April 1, 2006 - March 31, 2007 - Highways and Public Works

CONTRACTING SUMMARY REPORTFORYUKON GOVERNMENT DEPARTMENTSAPRIL 1, 2006 – MARCH 31, 2007YUKON GOVERNMENT CORPORATIONS- Yukon Development Corporation January 1, 2006 – December 31, 2006Yukon Housing Corporation – April 1, 2006 – March 31, 2007Yukon Liquor Corporation - April 1, 2006 –March 31, 2007Yukon Workers’ Compensation Health & Safety Board – January 1, 2006 – December 31, 2006

CONTENTSIntroductionLegend for ServicesService Contract StatisticsService Contracts by DepartmentService Contracts by CorporationLegend for GoodsGoods Contract StatisticsGoods Contracts by DepartmentNote:Section 1 provides information on contracts issued for:- Leases- Construction- Engineering- General Service Work

INTRODUCTIONThe Government Contracting Summary Report has been compiled by the Departmentof Highways and Public Works from information provided by Yukon GovernmentDepartments and Corporations. The report provides information on service contractsawarded during the period April 1, 2006 – March 31, 2007 and the portion of multiyearcontracts allocated to the same period.The report also contains a listing of purchase contracts awarded by ProcurementServices on behalf of Government Departments for the period April 1, 2006 – March31, 2007. It includes purchase contracts awarded by departments with delegatedpurchasing authority, including Central Stores, Health & Social Services, LearningResource Centre, Mechanical Operations, Public Libraries and Queen’s Printer.

LEGEND FOR SERVICE CONTRACTSContract information is grouped by Department and listed in alphabetical order byVendor.Total Contract ValueThe awarded amount of the contract, including change orders.Tender TypeMethod of acquisition: S = Sole Sourced ContractsI = Invitational TendersP = Publicly Advertised Tenders# of CO’sThe total number of change orders that have been issued against the contract during thelife of the contract.Additional information for a contract can be obtained by contacting the GovernmentDepartment that awarded the contract.Published: May 30, 2007

Yukon Government General Contract Summary Report 2006-2007The following is an analysis of general contract activity during the fiscal year 2006 - 2007. This analysis does not include figures for purchase contracts, standing offeragreements or for contracts entered into by Corporations (Yukon Development Corporation, Yukon Housing Corporation, Yukon Liquor Corporation or Yukon Workers’Compensation Health and Safety Board). The 4,245 contracts awarded have a total value of $374.3 million and can be broken out in the following ways.Analysis by Location of Contractor3,520 contracts ($254.3 million)awarded to Yukon Contractors725 contracts ($120.0 million)awarded to Non-Yukon ContractorsNumber of Contractsby Location of ContractorNon-YukonContractors17%YukonContractors83%Non-YukonContractors32%Value of Contractsby Location of ContractorYukon Contractors68%Analysis by Acquisition Method3,092 contracts ($133.3 million) sole sourced445 contracts ($ 23.7million) invitationally tendered708 contracts ($217.3 million) publicly tenderedinvitational10%Number of Contractsby Acquisition Methodpublic17%sole sourced73%publ i c58%Value of Cont ract sby Acquisit ion Met hodsole sour ced36%invitational6%Analysis by Type of Contract101 contracts ($ 56.0 million) property leases120 contracts ($172.6 million) construction contracts531 contracts ($ 27.2 million) consulting contracts3,493 contracts ($118.5 million) service contractsNumber of Contractsby Type of ContractProperty Leases2%ServiceContracts82%Construction3%Consulting13%ServiceContracts32%Consulting7%Value of Contractsby Type of ContractProperty Leases15%Construction46%

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCONSTRUCTION CONTRACTS14899 Yukon Inc CC06-51-3021-00068 Destruction Bay Septic System Retrofit 07/03/30 31/05/2007 $79,166 0 PATCO Structures CC05-51-3006-00030 Village Project: T1 Modular Residence 05/07/26 01/11/2006 $10,101,212 25 IAudette Construction CC06-51-3001-00002 Village Project-T18 Exterior Insulation 06/04/13 31/08/2006 $771,200 8 IAudette Construction CC05-51-3023-00077 Supply/Install-Insulation & Siding-T17R 06/03/15 01/08/2006 $599,200 6 IBig Foot Construction CC06-51-3011-00027 Clear & Grub Hotsprings Road Subdivision 06/06/29 31/07/2006 $82,171 1 PBilsten Creek Tree Service CC06-51-3018-00063 Firesmart Trtmt-WH Copper Subdivision 07/02/05 31/03/2007 $211,600 0 PCanada Flooring Enterprises CC06-51-3009-00020 T23 Building A & B Floor-Village Project 06/05/30 02/09/2006 $278,088 1 PDynamic Systems CC05-51-3011-00056 T-7 Athletes Village Project-Electrical 05/10/20 15/09/2006 $1,974,677 18 PHan Construction CC05-51-3024-00079 Supply/Install Asphalt Roofing T19 06/03/21 15/05/2006 $140,407 2 IHan Construction CC05-51-3025-00078 Supply/Install Asphalt Roofing T16 06/03/21 15/04/2006 $73,554 2 IHi Grade Holdings CC06-51-3013-00033 Hotsprings Rd Subdivision-Roadworks 06/08/02 18/08/2006 $406,969 1 PKeith's Plumbing & Heating CC05-51-3012-00055 T-6 Athletes Village Project-Mechanical 05/10/20 15/09/2006 $4,255,261 26 PKetza Construction CC05-51-3018-00066 Village Project-T10B Structural Bldg B 05/12/22 01/05/2006 $591,296 19 PKetza Construction CC05-51-3017-00065 Village Project-T10A Structural Bldg A 05/12/22 31/03/2006 $509,880 16 PKlondike Welding CC05-51-3014-00059 Village Project: T9-A Structural Steel 05/10/31 15/06/2006 $447,945 4 IKlondike Welding CC06-51-3007-00010 Village Project: T25 Miscellaneous Metal 06/05/30 01/09/2006 $139,824 10 PKwanlin Dun First Nation CC05-51-3021-00073 ROW Clearing & Grubbing & Stripping 06/02/20 30/06/2006 $494,913 1 ILamerton & Associates CC05-51-3013-00057 Legal Survey-Whse Copper Subdivision 05/10/25 30/12/2005 $184,895 1 PMacDougall's Water Resources CC06-51-3015-00048 Whse Copper Dvlopmt Test Well Drilling 06/08/31 30/09/2006 $78,798 1 PMijomon Holdings CC06-51-3020-00067 Reconstruct Carcross Pedestrian Bridge 07/03/05 15/09/2007 $1,743,790 0 PNor Rock Drywall CC05-51-3019-00067 Village Project-T12 Bldg A Drywall 06/01/12 15/03/2006 $228,446 5 INor Rock Drywall CC06-51-3002-00003 Village Project-T20 Bldg A-Drywall 06/04/13 10/08/2006 $329,615 6 INorcope Enterprises CC05-51-3000-00006 Copper Ridge Utilities & Pregrading 05/05/16 15/10/2005 $2,601,664 1 PNortherm CC05-51-3020-00071 Village Project: T15 Plastic Windows 06/02/16 15/05/2007 $104,513 5 INorthern Metalic CC05-51-3022-00075 Supply/Install-Aluminum Windows/Doors 06/02/15 15/07/2006 $119,374 6 IOld Country Woodworking CC06-51-3019-00066 Kitchen Island Millwork-Athletes Village 07/02/19 15/05/2007 $115,200 0 POld Country Woodworking CC06-51-3003-00004 T22 Building A&B-Millwork 06/04/13 21/09/2006 $76,530 2 IPro Luz Painting & Decorating CC06-51-3004-00005 Village Project: T24 A&B Painting 06/04/25 30/06/2007 $173,320 5 IPS Sidhu Trucking CC06-51-3014-00042 Roadworks-Whse Copper Subdivision Dvlpmt 06/08/09 31/10/2006 $2,728,125 0 PSkookum Asphalt CC06-51-3005-00006 Copper Ridge-Stage 11 Phase 2 Roadworks 06/04/25 31/08/2006 $936,281 1 PSkookum Asphalt CC06-51-3012-00029 Hard Landscaping-Village-T28 Bldg A & B 06/07/14 04/08/2006 $457,504 3 ISkookum Asphalt CC06-51-3000-00001 Shallow Utilities Work-Copper Ridge 06/04/10 15/07/2006 $257,953 2 PStructurlam CC05-51-3016-00064 Laminated Structural Units-Village Proj 05/11/21 15/01/2006 $303,074 5 PSunco Drywall CC06-51-3008-00013 Village Project: T21 Bldg "B" Drywall 06/05/20 30/09/2006 $768,836 5 PThibodeau Contracting CC06-51-3010-00019 Supply & Install Stucco-Village Project 06/06/15 31/05/2007 $305,785 10 PThyssenKrupp Elevator CC05-51-3015-00063 Roped Hydraulic Elevators-Village Proj 05/11/21 05/09/2006 $472,070 1 PTSL Contractors CC05-51-3004-00019 Copper Ridge Lift Station & Generator 05/07/09 30/10/2005 $397,639 1 PUnderhill Geomatics CC06-51-3006-00007 Legal Survey-Hotsprings Rd Subdivision 06/04/28 31/08/2006 $44,240 1 PCONSTRUCTION CONTRACTS$33,585,0151

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCONSULTING CONTRACTS - ENGINEERING/ARCHITECTURALAccess Consulting Group GE06-51-3025-00025 Additional Srvcs For Water License 06/06/01 31/12/2006 $12,000 0 SAccess Consulting Group GE05-51-3009-00010 Carmacks Wastewater Treatment Assessme 05/04/22 31/10/2006 $24,401 1 SAccess Consulting Group GE06-51-3031-00031 Environment Assessment 06/09/12 31/03/2007 $8,934 0 IAccess Consulting Group GE05-51-3059-00060 Environmental Assessment Consulting 06/03/13 30/07/2006 $13,665 0 IAccess Consulting Group GE06-51-3037-00039 Treatment Options Analysis-MA Dump Soil 06/12/20 31/03/2007 $5,897 0 SCanTest GE06-51-3011-00011 Lab Srvcs-OC Sewage Evaluation 06/09/09 31/12/2006 $6,000 0 SDell Engineering Services GE06-51-3007-00006 Prelim Engineer-BST Taku Boulevard 06/05/24 30/06/2006 $4,000 0 SDell Engineering Services GE06-51-3006-00007 Prelim Engineer-Parking Tagish Cemetery 06/05/31 30/06/2006 $2,000 0 SEarth Tech GE06-51-3033-00035 Pedestrian Bridge Prelim/Dsgn & Inspect 06/09/26 26/09/2007 $170,478 0 PEarth Tech GE06-51-3040-00044 Dawson Wastewater Treatment Prel design 06/12/08 31/05/2008 $638,830 0 PEarth Tech GE06-51-3021-00021 Technical Review-Dawson Sewage Lagoon 06/05/23 31/10/2006 $67,765 1 SEBA Engineering GE06-51-3023-00023 Geotechnical Investigation-Moosehide 06/07/24 31/08/2006 $24,997 1 SEBA Engineering GE06-51-3026-00026 Ground Water Lab Tests-CA Facility 06/07/25 01/11/2006 $5,700 0 SEBA Engineering GE06-51-3024-00024 Monitor Ground Water-CA Waste Facility 06/07/25 01/11/2006 $8,930 0 SEBA Engineering GE06-51-3043-00048 Army Beach Water Intake 07/03/23 15/05/2007 $7,900 0 SEBA Engineering GE06-51-3028-00027 Materials Testing 06/08/01 30/10/2006 $17,700 0 SEBA Engineering GE06-51-3009-00009 Quality Control/Testing-Hotsprings Road 06/07/15 30/10/2006 $11,056 1 SEBA Engineering GE06-51-3034-00036 License Application-CA Pedestrian Brdg 06/11/06 30/03/2007 $10,500 1 SGartner Lee Limited GE06-51-3001-00002 Project Mgmt/Reporting ML Water Sources 06/04/27 31/12/2006 $15,000 0 SGartner Lee Limited GE06-51-3036-00038 Hydrogeological Study-DC Wastewater Well 06/12/05 05/02/2007 $13,500 0 SGJ Bull & Associates GE06-51-3014-00014 Carcross Sewage Treatmt-Climate Station 06/05/24 01/04/2007 $6,000 0 SGJ Bull & Associates GE06-51-3008-00008 Prelim Engineer-Pilot Dispersal Sys 06/05/24 30/08/2006 $10,000 1 SGJ Bull & Associates GE06-51-3032-00033 Post Discharge Data Compilation-Facility 06/09/01 31/03/2007 $11,688 0 SGJ Bull & Associates GE06-51-3015-00015 Carcross Sewage Treatment Monitoring 06/05/24 31/03/2007 $25,400 1 SHoggan Engineering & Testing GE06-51-3000-00001 Quality Control Services-Lab Testing 06/05/01 30/08/2006 $19,615 0 SInukshuk Planning & Developmen GE06-51-3013-00013 Carcross Tourist Staging Area & Restroom 06/06/16 31/08/2007 $34,434 1 PInukshuk Planning & Developmen GE06-51-3029-00030 Conceptual Plan 06/07/30 30/08/2006 $8,500 0 SJK Engineering GE06-51-3039-00043 Design/Pilot Water Treatment Systems 06/10/25 31/03/2007 $198,000 0 PJR Paine & Associates GE06-51-3012-00012 Gravel Extraction Monitoring 06/05/10 03/06/2006 $2,910 0 SJR Paine & Associates GE03-51-3029-00031 Ground Temp Monitoring Copper Ridge 04/01/20 31/03/2006 $7,121 1 SLaberge Environmental GE06-51-3005-00005 Regulatory Monitoring-BU And D-Bay 06/05/15 31/12/2006 $22,332 0 SLamerton & Associates GE06-51-3018-00018 Legal Survey-12 Lots-Copper Ridge 06/06/12 31/07/2006 $8,500 0 SLamerton & Associates GE06-51-3041-00047 Survey Reposting-Copper Ridge 06/08/01 30/09/2006 $6,360 0 SLamerton & Associates GE06-51-3040-00046 Survey Reposting-Copper Ridge 06/08/01 30/09/2006 $17,950 0 SLamerton & Associates GE06-51-3042-00045 Survey Reposting-Copper Ridge 06/08/01 30/09/2006 $9,170 0 SLamerton & Associates GE06-51-3020-00020 Reposting Survey Posts-Shallow Utilities 06/09/01 30/06/2006 $24,145 0 SNA Jacobsen Civil Engineering GE06-51-3038-00042 Design For Carcross Dock 07/01/15 16/02/2007 $2,000 0 SQuest Engineering Group GE05-51-3056-00057 Contract Srvcs-Copper Ridge Utilities 06/01/09 31/10/2006 $24,690 0 IQuest Engineering Group GE06-51-3022-00022 Engineering Service-New Lane Layout 06/06/30 31/12/2006 $7,261 1 SQuest Engineering Group GE04-51-3038-00042 Prelim Design-Hamilton Boulevard South 05/01/24 31/12/2007 $253,600 1 P2

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeQuest Engineering Group GE06-51-3027-00028 Detailed Engineering Design-CA Roadworks 06/08/08 31/03/2007 $23,380 0 SQuest Engineering Group GE04-51-3026-00030 Environmental Assessment Mayo Dike 04/11/18 31/03/2005 $2,051 2 STransNorthern Management Consu GE06-51-3010-00010 Fuel Modification Prescription 06/07/15 01/09/2006 $9,570 0 SUnderhill Geomatics GE06-51-3016-00016 Air Photography-WL Area Proposal 06/07/01 31/12/2006 $15,710 0 SUnderhill Geomatics GE06-51-3019-00019 Air Photography-Faro/Ross River Areas 06/07/15 31/12/2006 $20,890 0 SUnderhill Geomatics GE05-51-3027-00028 Air Photography Ross River To Faro 05/07/20 15/11/2005 $5,598 1 SUnderhill Geomatics GE06-51-3030-00032 Survey-Burns Road Pit Gravel Extraction 06/05/01 29/05/2006 $4,560 0 SYukon Engineering GE06-51-3002-00003 Engineering Design-Hotsprings Road 06/04/01 31/10/2006 $150,450 1 PYukon Engineering GE06-51-3035-00037 Complete Survey Of Lot 1059 Dawson City 06/10/01 01/11/2006 $3,964 0 SCONSULTING CONTRACTS - ENGINEERING/ARCHITECTURALCONSULTING CONTRACTS - GENERAL$2,005,102Barr Ryder Architects & Planne GN05-51-3099-00153 Dvlp Concept Dsgn-Athletes Village Proj 05/05/01 01/12/2007 $1,752,500 1 SDominion Fairmile Construction GN05-51-3007-00355 Construction Mgmt Agreement 05/07/11 01/11/2007 $980,000 0 SInukshuk Planning & Developmen GN06-51-3004-00168 Dvlpmt Concept Tr'ondek Hwech'in Site 06/07/27 15/08/2006 $8,500 0 SInukshuk Planning & Developmen GN06-51-3001-00083 Conceptual Subdivision Plan 06/05/06 30/06/2006 $15,000 0 SInukshuk Planning & Developmen GN06-51-3000-00016 Environmental Assessment-Grizzly Valley 06/04/01 30/06/2006 $10,000 0 SThomas Heritage Consulting GN06-51-3002-00082 Heritage Resource Assessment 06/05/15 31/12/2006 $6,400 0 SYamada Appraisals GN06-51-3003-00111 Appraise 20 Rural Lots-Hotsprings Road 06/06/01 12/06/2006 $2,000 0 SCONSULTING CONTRACTS - GENERALSERVICE CONTRACTS - AIRCRAFT CHARTERS$2,774,40020102 Yukon Inc SA06-51-3002-24047 Fly Watson Lake Area & Return 06/07/04 04/07/2006 $1,105 0 P20102 Yukon Inc SA06-51-3002-24040 Fly-Watson Lake Area & Return 06/06/25 25/06/2006 $935 0 P20102 Yukon Inc SA06-51-3002-24070 Fire Management 06/07/22 22/07/2006 $2,307 0 P20102 Yukon Inc SA06-51-3002-24039 Fly-Watson Lake Area & Return 06/06/20 20/06/2006 $935 0 P20102 Yukon Inc SA06-51-3002-24046 Fly- Watson Lake Area & Return 06/07/02 02/07/2006 $1,360 0 PAir North SA06-51-3034-24056 Fly-Various As Required-SOA#SA065033003 06/06/20 20/06/2006 $5,412 0 PAirborne Energy Solutions SA06-51-3018-24072 Fire Management 06/06/15 19/06/2006 $31,894 0 PAirborne Energy Solutions SA06-51-3018-24111 Fire Management 06/08/01 05/08/2006 $29,426 0 PAirborne Energy Solutions SA06-51-3018-24110 Fire Management 06/07/14 31/07/2006 $114,526 0 PAirspan Helicopters Ltd SA06-51-3020-24048 Fly-Watson Lake To Carmacks & Return 06/06/14 17/06/2006 $47,209 0 PAlkan Air SA06-51-3004-24057 Fly-Whitehorse Area & Return 06/07/13 13/07/2006 $978 0 PAlkan Air SA06-51-3004-24045 Flt-Watson Lake & Ft McMurray & Return 06/06/29 29/06/2006 $10,617 0 PAlkan Air SA06-51-3004-24080 Fire Management 06/07/24 24/07/2006 $2,625 0 PBig Salmon Air SA06-51-3027-24010 Fly-Carmacks Area 06/06/13 15/06/2006 $5,670 0 PBig Salmon Air SA06-51-3027-24051 Fly Whitehorse Area & Return 06/07/05 15/07/2006 $1,848 0 PBig Salmon Air SA06-51-3027-24052 Fly-Teslin Area & Return 06/07/06 06/07/2006 $585 0 PBig Salmon Air SA06-51-3027-24025 Fly-Carmacks Area Then Return 06/06/24 24/06/2006 $5,355 0 SBig Salmon Air SA06-51-3027-24058 Fire Management 06/07/13 21/07/2006 $16,045 2 PBig Salmon Air SA06-51-3027-24020 Fly-Carmacks & Area Then Return 06/06/20 20/06/2006 $1,845 0 SBig Salmon Air SA06-51-3027-24024 Fly-Carmacks & Area Then Return 06/06/23 23/06/2006 $1,935 0 S3

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCapital Helicopters SA06-51-3035-24064 Fire Management 06/06/29 29/06/2006 $19,785 0 PCapital Helicopters SA06-51-3035-24093 Fire Management 06/08/05 06/08/2006 $10,743 0 PCapital Helicopters SA06-51-3035-24071 Fire Management 06/07/22 24/07/2006 $12,511 0 PCapital Helicopters SA06-51-3035-24001 SOA# SA06-5033-0022 Hire #:006 06/05/22 22/05/2006 $1,210 0 PCapital Helicopters SA06-51-3035-24063 Fire Management 06/07/10 21/07/2006 $87,405 2 PConair Group SA03-51-3037-29039 Air Tanker-Fire Management Activities 02/03/20 31/03/2007 $12,010,600 8 PDelta Helicopters SA06-51-3011-24114 Fire Management 06/07/13 13/07/2006 $104,932 0 PDelta Helicopters SA06-51-3011-24115 Fire Management 06/07/31 31/07/2006 $38,263 0 PFireweed Helicopters SA06-51-3023-24076 Fire Management 06/07/12 12/07/2006 $1,755 0 PFireweed Helicopters SA06-51-3023-24041 Fly-Dawson City Area & Return 06/06/12 14/06/2006 $29,724 0 PFireweed Helicopters SA06-51-3023-24043 Fly-Dawson To Carmacks & Return 06/07/13 13/07/2006 $21,127 0 PFireweed Helicopters SA06-51-3023-24003 SOA# SA06-5033-0025 Hire #:002 06/05/09 09/05/2006 $794 0 PFireweed Helicopters SA06-51-3023-24078 Fire Management 06/07/14 14/07/2006 $2,821 0 PFireweed Helicopters SA06-51-3023-24077 Fire Management 06/07/13 13/07/2006 $1,490 0 PFireweed Helicopters SA06-51-3023-24027 Fly-Mayo Area & Return-Hire#021 06/06/10 12/06/2006 $15,482 0 IFireweed Helicopters SA06-51-3023-24002 SOA# SA06-5033-0025 Hire #:001 06/05/08 08/05/2006 $794 0 PFireweed Helicopters SA06-51-3023-24079 Fire Management 06/07/15 15/07/2006 $1,375 0 PFireweed Helicopters SA06-51-3023-24012 Fire Management 06/06/09 12/06/2006 $6,512 0 PFireweed Helicopters SA06-51-3023-24013 Fire Management 06/06/08 08/06/2006 $1,021 0 PFireweed Helicopters SA06-51-3023-24091 Fire Management 06/07/13 18/07/2006 $74,267 0 PFireweed Helicopters SA06-51-3023-24044 Fly- Dawson City To Carmacks & Return 06/06/22 27/06/2006 $75,404 0 PFireweed Helicopters SA06-51-3023-24037 Fly-Dawson City Area & Return -SOA 06/06/23 23/06/2006 $2,496 0 PFireweed Helicopters SA06-51-3023-24075 Fire Management 06/07/23 23/07/2006 $3,050 0 PGreat River Aviation SA06-51-3028-24094 Fire Management 06/07/31 02/08/2006 $3,360 0 PGreat River Aviation SA06-51-3028-24096 Fire Management 06/08/07 07/08/2006 $448 0 PGreat River Aviation SA06-51-3028-24095 Fire Management 06/08/04 04/08/2006 $1,596 0 PGreat River Aviation SA06-51-3028-24054 Fly-Dawson City Area & Return 06/07/04 04/07/2006 $1,932 0 PGreat River Aviation SA06-51-3028-24055 Fly-Dawson City Area & Return 06/07/07 09/07/2006 $3,510 0 PGreat River Aviation SA06-51-3028-24022 Fly-Dawson City & Area Then Return 06/06/19 19/06/2006 $1,176 0 SGreat River Aviation SA06-51-3028-24053 Fly-Dawson City Area & Return 06/06/25 25/06/2006 $700 0 PGreat River Aviation SA06-51-3028-24026 Fly-Dawson City Area & Return 06/06/24 24/06/2006 $1,372 0 SGreat River Aviation SA06-51-3028-24011 Fly To & From Dawson City 06/06/13 18/06/2006 $9,996 1 PGreat River Aviation SA06-51-3028-24062 Fire Management 06/07/14 16/07/2006 $5,460 0 PGreat River Aviation SA06-51-3028-24021 Fly-Dawson City & Area Then Return 06/06/20 21/06/2006 $1,680 0 SGreat River Aviation SA06-51-3028-24023 Fly-Dawson City Area & Return 06/06/23 23/06/2006 $756 0 SHeli Dynamics SA06-51-3001-27076 Fly From Teslin To Surrounding Area 06/05/03 31/05/2006 $2,875 0 IHeli Dynamics SA06-51-3029-24073 Fire Management 06/07/04 04/07/2006 $1,702 0 PHeli Dynamics SA06-51-3029-24103 Fire Management 06/08/07 07/08/2006 $2,042 0 PHeli Dynamics SA06-51-3029-24113 Fire Management 06/09/01 01/09/2006 $1,022 0 PKluane Helicopters SA06-51-3005-24088 Fire Management 06/07/23 30/07/2006 $33,647 0 PPrism Helicopters SA06-51-3042-24081 Fire Management 06/06/15 15/06/2006 $1,960 0 P4

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSifton Air SA06-51-3013-24108 Fire Management 06/08/22 22/08/2006 $631 0 PSifton Air SA06-51-3013-24042 Fly-Dawson City Area & Return 06/06/22 22/06/2006 $769 0 PSifton Air SA06-51-3013-24092 Fire Management 06/07/21 21/07/2006 $3,750 0 PSifton Air SA06-51-3013-24060 Fire Management 06/07/14 16/07/2006 $5,925 0 PSifton Air SA06-51-3013-24029 Fly-Dawson City Area & Return-Hire#045 06/06/23 23/06/2006 $1,806 0 SSifton Air SA06-51-3013-24059 Fire Management 06/07/13 13/07/2006 $2,464 0 PSifton Air SA06-51-3013-24031 Fly-Dawson To Haines Junction - SOA 06/06/13 15/06/2006 $12,532 0 PSifton Air SA06-51-3002-24061 Fire Management 06/07/11 11/07/2006 $1,128 0 PSifton Air SA06-51-3013-24014 Fire Management 06/06/10 16/06/2006 $14,459 2 PSifton Air SA06-51-3013-24030 Fly-Haines Junction Area & Return 06/06/26 26/06/2006 $2,023 0 SSifton Air SA06-51-3013-24109 Fire Management 06/08/31 31/08/2006 $754 0 PSifton Air SA06-51-3013-24074 Fire Management 06/07/15 25/07/2006 $22,343 1 PTrans North Helicopters SA06-51-3000-27048 Mosquito Control Prgm-Various 06/05/03 31/05/2006 $26,213 1 PTrans North Helicopters SA06-51-3021-24100 Fire Management 06/07/29 31/07/2006 $21,234 0 PTrans North Helicopters SA06-51-3021-24102 Fire Management 06/07/31 31/07/2006 $2,438 0 PTrans North Helicopters SA06-51-3021-24009 Fly To & From Whitehorse 06/06/06 06/06/2006 $2,258 0 PTrans North Helicopters SA06-51-3021-24105 Fire Management 06/08/15 15/08/2006 $814 0 PTrans North Helicopters SA06-51-3021-24004 SOA# SA06-5033-0004 Hire #:005 06/05/09 09/05/2006 $458 0 PTrans North Helicopters SA06-51-3021-24017 Fly-Carmacks Area-Tower Servicing 06/06/04 04/06/2006 $1,375 0 PTrans North Helicopters SA06-51-3021-24106 Fire Management 06/08/01 08/08/2006 $53,089 0 PTrans North Helicopters SA06-51-3021-24084 Fire Management 06/07/15 15/07/2006 $3,096 0 PTrans North Helicopters SA06-51-3021-24067 Fly-Dawson City Area & Return 06/07/10 10/07/2006 $3,856 0 PTrans North Helicopters SA06-51-3021-24083 Fire Management 06/07/15 15/07/2006 $2,326 0 PTrans North Helicopters SA06-51-3021-24008 Fly To & From Watson Lake 06/06/07 07/06/2006 $4,134 0 PTrans North Helicopters SA06-51-3021-24016 Fly-Haines Junction Area-Training 06/06/07 07/06/2006 $1,719 0 PTrans North Helicopters SA06-51-3021-24107 Fire Management 06/08/05 05/08/2006 $2,559 0 PTrans North Helicopters SA06-51-3021-24036 Fly-Carmacks Area & Return - SOA 06/06/22 06/07/2006 $86,581 2 PTrans North Helicopters SA06-51-3021-24015 Fly Carmacks Area & Return-Tower Service 06/06/01 01/06/2006 $1,031 0 PTrans North Helicopters SA06-51-3021-24065 Fly-Dawson City Area & Return 06/07/13 13/07/2006 $1,948 0 PTrans North Helicopters SA06-51-3021-24028 Fly-Mayo Area & Return- Hire#022 06/06/13 14/06/2006 $7,800 0 STrans North Helicopters SA06-51-3021-24069 Fly-Carmacks Area & Return 06/07/14 14/07/2006 $878 0 PTrans North Helicopters SA06-51-3021-24082 Fire Management 06/07/14 14/07/2006 $930 0 PTrans North Helicopters SA06-51-3021-24090 Fire Management 06/07/14 14/07/2006 $1,146 0 PTrans North Helicopters SA06-51-3021-24050 Fly-Whitehorse To Carmacks & Return 06/06/24 05/07/2006 $56,465 0 PTrans North Helicopters SA06-51-3021-24000 SOA# SA06-5033-0004 Hire #:0004 06/05/15 15/05/2006 $1,821 0 PTrans North Helicopters SA06-51-3021-24066 Fly-Dawson City Area & Return 06/06/12 12/06/2006 $2,407 0 PTrans North Helicopters SA06-51-3021-24005 SOA# SA06-5033-0004 Hire #:003 06/05/16 16/05/2006 $4,246 0 PTrans North Helicopters SA06-51-3021-24068 Fly-Dawson City Area & Return 06/07/05 06/07/2006 $10,160 0 PTrans North Helicopters SA06-51-3021-24117 Fire Management 06/09/21 21/09/2006 $1,279 0 PTrans North Helicopters SA06-51-3021-24033 Fly-Carmacks Area & Return- SOA 06/06/18 19/06/2006 $11,993 0 PTrans North Helicopters SA06-51-3021-24089 Fire Management 06/07/22 22/07/2006 $3,534 0 P5

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeTrans North Helicopters SA06-51-3021-24099 Fire Management 06/07/26 26/07/2006 $6,630 0 PTrans North Helicopters SA06-51-3021-24034 Fly-Carmacks Area & Return - SOA 06/06/21 21/06/2006 $3,315 0 PTrans North Helicopters SA06-51-3021-24019 Fly-Mayo To Whitehorse-Suppression 06/06/10 17/06/2006 $42,833 1 PTrans North Helicopters SA06-51-3021-24038 Fly-Haines Junction Area & Return 06/06/09 17/06/2006 $38,520 0 PTrans North Helicopters SA06-51-3021-24098 Fire Management 06/07/25 25/07/2006 $2,340 0 PTrans North Helicopters SA06-51-3021-24049 Fly-Whitehorse To Carmacks & Return 06/06/22 27/06/2006 $67,984 0 PTrans North Helicopters SA06-51-3021-24085 Fire Management 06/07/18 18/07/2006 $960 0 PTrans North Helicopters SA06-51-3021-24035 Fly-Haines Jct Area & Return- SOA 06/06/21 21/06/2006 $344 0 PTrans North Helicopters SA06-51-3021-24018 Fly-Carmacks Area-Training & Suppression 06/06/11 16/06/2006 $23,778 1 PTrans North Helicopters SA06-51-3021-24086 Fire Management 06/07/19 19/07/2006 $917 0 PTrans North Helicopters SA06-51-3021-24007 Fly To & From Haines Junction 06/05/30 30/05/2006 $2,292 0 PTrans North Helicopters SA06-51-3021-24006 Carmacks Surrounding Area 06/05/25 26/05/2006 $1,658 0 PTrans North Helicopters SA06-51-3021-24087 Fire Management 06/07/20 20/07/2006 $1,047 0 PTrans North Helicopters SA06-51-3021-24097 Fire Management 06/07/24 24/07/2006 $4,559 0 PTrans North Helicopters SA06-51-3021-24101 Fire Management 06/07/30 30/07/2006 $2,730 0 PTrans North Helicopters SA06-51-3021-24112 Fire Management 06/08/24 24/08/2006 $3,162 0 PTrans North Helicopters SA06-51-3021-24116 Fire Management 06/09/20 20/09/2006 $2,559 0 PVancouver Island Helicopters SA06-51-3030-24104 Fire Management 06/07/16 26/07/2006 $85,663 0 PWest Coast Helicopters SA06-51-3008-24032 Fly- Port McNeill Area & Return - SOA 06/06/14 19/06/2006 $49,385 0 PSERVICE CONTRACTS - AIRCRAFT CHARTERSSERVICE CONTRACTS - EQUIPMENT RENTALS$13,608,455Arctic Backhoe SR06-51-3037-29000 Equipment Rental-Fire Management 06/05/15 15/05/2006 $630 0 PBerdoe Enterprises SR06-51-3041-29004 Equipment Rental-Fire Management 06/06/23 30/06/2006 $12,863 0 PDimok Timber SR06-51-3046-29009 Equipment Rental-Fire Management 06/07/26 02/08/2006 $9,225 0 PEwing Transport SR06-51-3039-29002 Equipment Rental-Fire Management 06/06/22 22/06/2006 $810 0 PFar West Holdings SR06-51-3048-29010 Equipment Rental-Fire Management 06/07/25 26/07/2006 $2,860 0 SFar West Holdings SR06-51-3051-29014 Equipment Rental-Fire Management 06/08/01 02/08/2006 $600 0 PGammie Trucking SR06-51-3052-29015 Equipment Rental-Fire Management 06/09/05 12/09/2006 $5,230 0 PH Coyne & Sons SR06-51-3043-29006 Equipment Rental-Fire Management 06/06/26 03/07/2006 $24,747 0 PH Coyne & Sons SR06-51-3044-29007 Equipment Rental-Fire Management 06/06/26 03/07/2006 $15,880 0 PJ&B Contracting SR06-51-3042-29005 Equipment Rental-Fire Management 06/06/23 30/06/2006 $24,540 0 PJ&B Contracting SR06-51-3053-29016 Equipment Rental-Fire Management 06/09/10 16/09/2006 $12,180 0 PKando Enterprises SR06-51-3054-29017 Equipment Rental-Fire Management 06/09/10 10/09/2006 $8,650 0 PMica Creek Excavating SR06-51-3040-29003 Equipment Rental-Fire Management 06/06/23 23/06/2006 $660 0 PTana Contracting SR06-51-3045-29008 Equipment Rental-Fire Management 06/07/26 06/08/2006 $9,143 0 PTotal Crawler Services SR06-51-3050-29013 Equipment Rental-Fire Management 06/07/12 04/09/2006 $53,540 0 PTwilite Service SR06-51-3038-29001 Equipment Rental-Fire Management 06/06/15 15/06/2006 $240 0 PVan Every Inc SR06-51-3049-29012 Equipment Rental-Fire Management 06/06/26 26/06/2006 $1,200 0 PWilf's Contracting SR06-51-3047-29011 Equipment Rental-Fire Management 06/06/23 05/07/2006 $9,805 0 PSERVICE CONTRACTS - EQUIPMENT RENTALS$192,8036

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSERVICE CONTRACTS - GENERAL11808 Yukon Inc SS06-51-3121-01490 Repair-Receptacle Construction-RR Lagoon 06/08/01 31/10/2006 $7,525 0 S11808 Yukon Inc SS05-51-3300-00967 Garbage Dump Maintenance Ross River 05/06/01 31/03/2007 $65,600 1 P11808 Yukon Inc SS06-51-3042-00810 Install burning Vessel-RR Facility 06/05/15 15/06/2006 $22,173 0 I12094 Yukon Inc SS06-51-3329-02154 Additional Power/Receptacles Building A 07/02/27 28/02/2007 $1,847 0 S13634 Yukon Inc SS06-51-3027-00697 Well System-Lot 1122 Klondike Highway 06/04/01 31/03/2007 $32,750 0 S13634 Yukon Inc SS06-51-3147-01700 Well System-Lot 1023 Klondike Highway 06/10/04 31/03/2007 $21,700 0 S13634 Yukon Inc SS05-51-3094-01506 Well-Lot 1018-1 Shallow Bay 05/09/16 31/03/2007 $32,000 1 S13634 Yukon Inc SS06-51-3024-00629 Well System-Lot 1208 Hotsprings Road 06/04/17 31/03/2007 $32,000 1 S1399 Wood Products SS05-51-3005-00419 Garbage Dump Maintenance Marsh Lake 05/04/01 31/03/2008 $92,256 0 P1399 Wood Products SS05-51-3022-00742 Maintenance Johnson's Crossing Dump 05/06/01 01/06/2006 $7,350 0 S1399 Wood Products SS06-51-3043-00809 Spill Pan-Marsh Lake Hazardous Shed 06/05/18 18/05/2006 $5,630 0 S15317 Yukon Inc SS06-51-3153-01766 Lagoon Control Structure Repairs-BU 06/10/10 30/11/2006 $9,000 0 S15317 Yukon Inc SS06-51-3152-01765 Misc Repairs/Improvements-BU Dump Sta 06/10/10 30/11/2006 $7,000 0 S15746 Yukon Inc SS06-51-3541-00608 Initial Attack Firecrew-Tatchun Zone 06/05/16 31/03/2007 $84,400 0 S35535 Yukon Inc SS06-51-3309-01031 Paint Column Base CWG-Athletes Village 06/07/25 30/09/2006 $37,867 8 S38263 Yukon Inc SS06-51-3097-01277 Equipment Rental-Marshall Creek 06/08/22 15/09/2006 $73,739 1 P38263 Yukon Inc SS06-51-3054-00918 Cap & Pack Landfill Site @ Deep Creek 06/06/01 30/06/2006 $3,303 0 S38593 Yukon Inc SS06-51-3537-01785 Implement Tasks-Casework Tracking System 06/12/01 31/12/2006 $4,300 0 S38593 Yukon Inc SS05-51-3517-01817 Dsgn/Dvlp-Support On-Line System 05/12/28 31/05/2006 $15,375 1 S38593 Yukon Inc SS06-51-3534-01511 Consult-Evaluation/Casework Tracking Sys 06/10/10 30/11/2006 $12,000 0 S38593 Yukon Inc SS06-51-3531-01274 Evaluation Casework Tracking System 06/08/28 22/09/2006 $7,500 0 S38593 Yukon Inc SS06-51-3501-00170 CARS 2006-07 Registry System Report 06/04/01 31/03/2007 $10,000 0 S38593 Yukon Inc SS06-51-3525-01024 Improve/Update-Interface-CAMA & PAT/PMA 06/08/01 31/03/2007 $3,750 0 SAasman Design SS06-51-3546-00760 Burn Permit & Wildfire Reporting Ads 06/04/01 15/09/2006 $15,960 2 SAasman Design SS06-51-3164-01879 Logo Development-Community Development 07/01/02 31/03/2007 $3,000 0 SAjax Steel Ltd SS06-51-3007-00287 Fabricate Old Crow Burning Vessel 06/04/01 01/05/2006 $4,703 0 SAletta A King Professional Cor SS06-51-3119-01426 2006 Assessment Appeal Board Hearings 06/05/01 16/05/2006 $20,977 0 SAllmar International SS05-51-3380-02216 Doors/Frames/Hardware-Athletes Village 06/02/21 30/06/2006 $249,764 7 IALS Environmental SS06-51-3052-00948 Community Water Chemical Analysis 06/06/27 31/03/2007 $2,000 0 SAlwest Commercial Furnishings SS06-51-3323-01966 Window Blinds-Athletes Village 07/02/08 28/02/2007 $1,840 0 SAM PM Service Ltd SS06-51-3509-00410 Maintenance Agreement Yukon Liquor Corp 06/04/01 31/03/2007 $14,595 0 SAnnie Avery SS06-51-3547-02042 Provide Entertainment-Conference 07/02/21 21/02/2007 $300 0 SAON Reed Stenhouse SS05-51-3373-02049 Insurance 06/01/30 30/11/2006 $238,590 1 SAqua Tech SS06-51-3171-01975 Decommission Former Carcross Well 06/11/15 31/12/2006 $2,525 0 SAqua Tech SS06-51-3015-00452 Army Beach Well Dvlpmt & Testing 06/04/27 31/07/2006 $20,100 0 SAqua Tech SS06-51-3172-01976 repair/replace heat tape at Keno City 06/10/01 01/12/2006 $3,716 0 SAqua Tech SS06-51-3170-01974 Replace Chlorine Pump at ML Water Supply 06/11/15 01/02/2007 $2,568 0 SAqua Tech SS06-51-3127-01579 Upgrade Water System In Carcross 06/10/01 15/11/2006 $8,000 0 SAqua Tech SS06-51-3180-02129 Rebuild Water Storage Tank-Carcross 06/11/15 31/03/2007 $7,450 0 SArcrite Northern SS06-51-3123-01499 Power-Lot 1367 Klondike Highway 06/08/31 31/03/2007 $9,723 0 S7

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeArcrite Northern SS06-51-3098-01284 Power-Lot 1368 Klondike Highway 06/08/14 31/03/2007 $34,978 0 SArctic Backhoe SS06-51-3157-01750 Decommission Old Carcross Sewage Pit 06/10/01 15/12/2006 $3,660 0 SArctic Star Printing Inc SS06-51-3564-02095 Print February 2007 Newsletter 07/02/14 28/02/2007 $1,102 0 SATCO Frontec Security Services SS06-51-3561-01948 24/7-Telephone Answering Services 07/02/01 31/03/2007 $135 0 SBanks, Don SS06-51-3165-01898 Install Power-Lot 1022 Braeburn 07/01/16 31/03/2007 $9,543 0 SBilco Canada SS06-51-3173-01977 Provide Emergency Repair Parts 06/05/01 28/02/2007 $108 0 SBlindheim Trucking SS06-51-3088-01186 Transport-Metal Recovery Machinery 06/08/01 30/08/2006 $5,956 0 SBluestone Holdings SS06-51-3082-01143 Fabricate Burning Vessel-UL Facility 06/07/01 31/07/2006 $10,000 0 SBrewster, Deborah SS06-51-3526-00262 First Aid/CPR/Oxygen Admin Training 06/04/07 09/04/2006 $3,600 0 SCanadian Redwood Management SS06-51-3547-00783 Fuel Sample Analysis-Air Tanker Bases 06/05/16 16/05/2006 $2,356 0 SCarcross Tagish First Nation SS06-51-3544-00746 Forest Management Services 06/05/29 01/09/2006 $100,000 0 SCastle Rock Enterprises SS06-51-3090-01183 Hydro Seeding-Copper Ridge 06/08/18 15/09/2006 $9,000 0 SCastle Rock Enterprises SS06-51-3091-01279 Equipment Rental-Marshall Creek 06/08/22 15/09/2006 $65,625 1 PCastle Rock Enterprises SS06-51-3095-01281 Landscaping-Stage 11 Copper Ridge 06/08/22 30/08/2006 $9,231 0 SCathway Water Resources SS06-51-3036-00754 Water Well-Lot 1129 Takhini Hotsprings 06/05/17 31/03/2007 $26,410 0 SCathway Water Resources SS06-51-3035-00753 Water Well-Lot 1366 Klondike Highway 06/04/13 31/03/2007 $33,450 0 SCathway Water Resources SS06-51-3149-01702 Well System-Lot 1021 Atlin Road 06/04/01 31/03/2007 $15,740 0 SCathway Water Resources SS06-51-3022-00694 Well System-Lot 133 Judas Creek 06/04/08 31/03/2007 $20,330 0 SCathway Water Resources SS06-51-3026-00695 Well System-Lot 1251 Hotsprings Road 06/04/17 31/03/2007 $31,600 0 SCathway Water Resources SS06-51-3073-01142 Well System-Lot 1 Jackfish Bay 06/06/30 31/03/2007 $19,960 0 SCathway Water Resources SS06-51-3034-00752 Water Well-Lot 1388 Takhini River Road 06/05/09 31/03/2007 $45,563 1 SCathway Water Resources SS06-51-3150-01703 Well System-A/S #006 Horse Creek 06/10/26 31/03/2007 $16,310 0 SCathway Water Resources SS06-51-3148-01701 Well System-Lot 90 Klondike Highway 06/10/20 31/03/2007 $20,790 0 SCathway Water Resources SS06-51-3137-01642 Water Well Sys-Lot 1453 Ibex Valley 06/09/05 31/03/2007 $19,440 0 SCathway Water Resources SS05-51-3484-00685 Water Well-Lot 1020 Plan 93-143 05/05/31 31/03/2007 $38,960 1 SCathway Water Resources SS06-51-3033-00751 Water Well-Lot 1210 Burma Road 06/04/04 31/03/2007 $26,185 0 SCee & Cee Dirt And Gravel SS06-51-3314-01405 Screened Rock-Village Project 06/09/18 31/10/2006 $5,200 0 SCee & Cee Dirt And Gravel SS06-51-3319-01593 Screened & Crushed Rock-Village Project 06/10/27 15/11/2006 $6,900 0 SChasse, Leo SS06-51-3001-00213 Trustee-City Of Dawson 06/04/01 31/03/2007 $25,363 1 SCity Of Dawson SS06-51-3175-01971 Community Team Refreshments/Honorarium 07/01/01 31/03/2008 $1,500 0 SCity Of Whitehorse SS06-51-3104-01361 Playground Development 06/07/01 31/10/2006 $108,000 0 SCity Of Whitehorse SS06-51-3554-01583 Structure Protection-Beaver Creek 06/07/25 31/07/2006 $4,051 0 SCity Of Whitehorse SS06-51-3135-01590 Tipping Fees-Transfer Station Garbage 06/08/01 31/03/2007 $25,000 0 SCollege Of Physicians & Surgeo SS05-51-3506-00410 Investigative Service Yukon Medical Coun 05/04/01 31/05/2006 $9,500 1 SCranberry Bistro SS06-51-3519-00719 Cater-BizPaL Partners Meeting 06/05/29 01/06/2006 $2,000 0 SCrystal Services SS06-51-3317-01532 Exterior Window Cleaning-Village Project 06/10/13 31/10/2006 $2,084 1 SDatastream Systems SS06-51-3529-00409 Support Service-Fire Management MP2 06/04/01 31/03/2007 $2,193 0 SDavid Blakley Contracting SS06-51-3049-00872 Capping Of Solid Waste Disposal Pit 06/06/01 30/06/2006 $8,670 0 SDavid Blakley Contracting SS06-51-3031-00721 Equip-Prep Transfer Sta-Deep Cr Facility 06/05/15 30/06/2006 $9,655 0 SDavid Blakley Contracting SS06-51-3030-00720 Equip-Expand Metal-Deep Cr Facility 06/05/15 30/06/2006 $4,860 0 Sde la Mare, Dr EA SS06-51-3557-01888 Medicals As Required-Wildland Fire Mgmt 06/12/18 31/08/2007 $3,000 0 S8

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypede la Mare, Dr EA SS06-51-3510-00543 Medical Advisory-Driver Control Board 06/04/01 31/03/2007 $7,825 0 Sde la Mare, Dr EA SS06-51-3558-01887 Review PAR-Q & PARmed-X 06/12/18 18/05/2007 $5,280 0 SDG Regan & Associates SS04-51-3012-00359 Mosquito Control Program-Yk Communities 04/04/13 30/09/2006 $97,500 0 PDouble Cross Motors SS06-51-3016-00461 Mtce-Deep Creek Solid Waste Facility 06/04/01 01/04/2007 $15,000 1 SDouble Cross Motors SS06-51-3041-00811 Dump Services-Various Dumps In The Yukon 06/06/01 15/07/2006 $20,000 1 SDowie, David SS06-51-3113-01382 Building Assessment Valuation Services 06/09/11 17/11/2006 $7,000 0 SDynamic Systems SS06-51-3532-00451 Fuel Filters Inspection-MA, CM & WL 06/05/01 12/05/2006 $5,574 0 SEarle, Teresa SS06-51-3563-02036 Write & Edit EMO Newsletter 07/01/01 28/02/2007 $2,500 0 SEBA Engineering SS06-51-3302-00626 Office Trailer Rental-Athletes Village 06/04/01 31/07/2006 $1,600 1 SEBA Engineering SS05-51-3324-01146 Inspect/Test-Athletes Village Project 05/07/27 30/11/2006 $43,490 3 SEmergency Response Management SS06-51-3527-00271 Provide Exercise Design Course-EMO 06/05/01 04/05/2006 $15,000 0 SEnvironment Canada SS06-51-3551-01126 Access-Environment Canada Weather Data 06/05/01 31/03/2007 $15,401 0 SeTrace IT Systems Consulting SS06-51-3535-01531 Web Maintenance/Updates & Support 06/10/16 31/03/2007 $3,100 0 SeTrace IT Systems Consulting SS06-51-3511-00542 Web Maintenance 06/05/01 30/09/2006 $2,500 0 SeTrace IT Systems Consulting SS06-51-3528-01298 Mtce/Update-YK Medical Council Website 06/07/01 31/03/2007 $500 0 SeTrace IT Systems Consulting SS06-51-3549-02048 Move YMC Website To RedDot & Train Staff 07/03/01 31/03/2007 $1,500 0 SFar North Fiberglass SS06-51-3105-01363 Replace Fiberglass Water Holding Tank 06/08/10 30/09/2006 $4,080 0 SFilipina Cleaners SS06-51-3327-02149 Custodial-Athletes Village B Bldg 07/03/16 23/03/2007 $7,080 0 SFilipina Cleaners SS06-51-3326-02144 Cleaning Building A-Athletes Village 07/03/23 31/03/2007 $3,760 0 SFireweed RV Services SS06-51-3555-01686 Repair/Upgrade CS-PS-WFM MCIP 06/11/20 22/12/2006 $6,750 0 SG Peterson Contracting SS06-51-3084-01140 Equip Rental OC Burning Vessel Project 06/07/01 31/07/2006 $9,925 0 SG Peterson Contracting SS06-51-3009-00420 Make Burning Vessel-Keno City 06/04/15 01/05/2006 $5,700 0 SG Peterson Contracting SS06-51-3040-00812 Electric Fence Materiel 06/05/15 15/07/2006 $2,274 0 SG Peterson Contracting SS06-51-3008-00422 Make Burning Vessel-Stewart Crossing 06/04/15 01/05/2006 $5,700 0 SG Peterson Contracting SS06-51-3081-01120 Labour/Rental Equip-OC Burning Vessel 06/07/01 31/07/2006 $8,600 0 SG Peterson Contracting SS06-51-3029-00698 Fabricate/Dismantle Vessel-RR Facility 06/05/01 30/06/2006 $9,900 0 SG Peterson Contracting SS06-51-3051-00863 Install Burning Vessel-Keno City 06/06/01 30/06/2006 $4,250 0 SG Peterson Contracting SS06-51-3050-00862 Install Burning Vessel-Stewart Crossing 06/06/01 30/06/2006 $4,250 0 SGalaxy Broadband Communication SS06-51-3560-01891 Mobile Incident Command Post Access 06/12/31 31/12/2007 $3,840 0 SGartner Lee Limited SS06-51-3038-00814 Groundwater Monitor-Upper Liard Facility 06/05/15 15/07/2006 $6,800 1 SGeneral Enterprises SS06-51-3316-01521 Concrete Blocks-Athletes Village Project 06/10/10 13/10/2006 $2,080 0 SGeneral Waste SS06-51-3057-00949 Hazardous Waste Disposal 06/06/01 15/07/2006 $2,870 0 SGJ Bull & Associates SS06-51-3039-00813 Sample/Sewage Lagoons-Carcross 06/06/01 15/07/2006 $6,000 0 SGlacier Water Services SS06-51-3077-01108 Back-up Water Service-Carcross 06/07/29 31/07/2006 $3,273 0 SGlacier Water Services SS06-51-3037-00788 Backup Water Delivery Srvc In Carcross 06/06/01 12/06/2006 $5,143 0 SGlacier Water Services SS06-51-3108-01388 Back-up Water Truck Services In Carcross 06/08/01 01/09/2006 $2,975 0 SGlacier Water Services SS05-51-3020-00679 Water Delivery Service For Carcross 05/06/01 31/03/2007 $189,596 0 PHess River Holdings SS06-51-3328-02152 Onsite Administration-Village Project 07/03/01 31/05/2007 $24,000 0 SHewlett-Packard SS06-51-3504-00247 Supply NUANS Reports As & When Required 06/04/01 31/03/2007 $5,200 0 SHigh Country Inn SS06-51-3540-01958 Cater-Fed/Terr Ministers Of Sports 07/02/21 21/02/2007 $12,358 0 SHigh Country Inn SS06-51-3559-01890 Conference-Fire Marshall/Chiefs Meeting 07/01/18 19/01/2007 $2,348 0 S9

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeHummingbird SS06-51-3520-00724 Software Licence Renewal 06/04/01 31/03/2007 $1,180 0 SIndustrial Supply & Service SS06-51-3124-01550 Solar Battery-Lot 1335 Takhini River Rd 06/09/29 31/03/2007 $1,384 0 SIndustrial Supply & Service SS06-51-3159-01767 Solar Srvc-Lot 1005 Kluane Lake 06/07/24 31/03/2007 $20,450 0 SInkspirationz Graphix SS06-51-3552-02113 Delegate Conference Material-C A G R A 07/03/23 31/03/2007 $2,599 0 SJ Harach SS06-51-3174-01978 Purchase of Tanks for Burning Vessels 07/01/15 28/02/2007 $4,000 0 SJ@guar Solutions SS06-51-3532-01300 Deliver EMO Member Database 06/08/28 20/10/2006 $7,140 0 SJ@guar Solutions SS06-51-3538-00564 Modifications To Fire Mgmt Systems 06/05/08 30/06/2006 $14,325 0 SJ@guar Solutions SS06-51-3548-00831 iFMS Maintenance & Support 06/04/01 31/03/2007 $24,960 0 SJacmill Acres SS06-51-3092-01278 Construction Management-Marshall Creek 06/08/16 18/08/2006 $16,715 1 SJacob's Industries SS06-51-3010-00423 Make Hinges-Stewart Crossing Vessel 06/04/01 01/05/2006 $2,400 0 SJacob's Industries SS06-51-3534-00493 Hydro Static Testing-Breathing Cylinders 06/04/01 31/03/2007 $1,500 0 SJames Graham & Associates SS05-51-3301-00974 Project Advisor Athletes Village 05/05/01 31/12/2006 $20,000 0 SJustice Institute Of British C SS06-51-3553-01498 Team Leader Course-Ground Search/Rescue 06/10/21 22/10/2006 $6,940 0 SKAO Construction SS05-51-3122-01751 Reinstatement/Bridge Camber & Repairs 05/11/15 31/05/2006 $63,963 3 IKilpatrick, Ken SS06-51-3536-01841 Analysis/Animal Protection Legislation 06/12/27 31/05/2007 $24,000 0 SKilrich Industries SS05-51-3355-01678 Trusses Buildings A & B Athletes Village 05/10/31 31/03/2007 $180,260 2 PKluane First Nation SS06-51-3146-01651 Eduction Services-Destruction Bay 06/11/08 31/03/2007 $10,000 0 SLaberge Environmental SS06-51-3155-01723 Monitor/Test In-ground Sewage System 06/11/30 31/07/2007 $5,000 0 SLane Systems Group SS06-51-3527-01103 Yukon Liquor Corp Reporting Sys (CIRM) 06/05/01 30/08/2006 $2,800 0 SL'Aurore Boreale SS06-51-3518-00717 Advertising 06/04/01 31/03/2007 $2,000 0 SLeaf Marketing & Coordination SS06-51-3176-02009 Advertising for Carcross Ped Bridge 07/01/15 30/03/2007 $5,100 0 SLeonard, Jason SS06-51-3314-01396 Rock Landscaping-Village Project 06/09/11 31/10/2006 $18,123 0 ILocksmith Services SS06-51-3320-01869 Keyed Locks-Athletes Village 06/12/15 31/03/2007 $4,000 0 SLorimer & Associates SS05-51-3379-02089 Recreation Facility Inventory/Assessment 06/03/07 30/04/2006 $17,000 0 SLumbers, Mary SS06-51-3542-01959 Decoration-YK Antique Artifacts 07/02/21 21/02/2007 $1,545 0 SLW Dickson Trucking SS06-51-3545-00737 Gravel Supply and Haul 06/05/24 26/05/2006 $3,300 0 SMacDougall's Water Resources SS06-51-3023-00649 Well System-Lot 176 Golden Horn 06/04/16 31/03/2007 $25,940 0 SMacDougall's Water Resources SS06-51-3062-00992 Grizzly Valley-Construct Water Well 06/06/02 31/03/2007 $25,400 0 SMacDougall's Water Resources SS06-51-3060-00990 Construct Water Well-Lot 1146/Gilday Rd 06/06/12 31/03/2007 $27,550 0 SMacDougall's Water Resources SS06-51-3061-00991 Construct Water Well Lot1063 Plan 89-134 06/05/29 31/03/2007 $25,700 0 SMacDougall's Water Resources SS06-51-3086-01182 Water Well-Lot 1063 Spirit Lodge 06/08/09 31/03/2007 $24,200 0 SMacDougall's Water Resources SS06-51-3053-00915 Construct Well System-Grizzly Valley 06/05/29 31/03/2007 $18,000 0 SMackay LLP SS06-51-3154-01722 First Annual Audit-Canada/Yukon MRIF 06/12/04 31/01/2007 $6,000 0 SMacPheat, Doug SS06-51-3012-00429 Provide Water Delivery-Ross River Area 06/05/01 31/05/2006 $8,288 0 SMacPheat, Doug SS06-51-3000-00212 Water Delivery-Ross River 06/04/01 01/05/2006 $7,847 1 SMalloch Graham & Associates SS06-51-3562-01949 Facilitation-Joint PSTA File Mgmt Review 07/01/23 25/02/2007 $3,200 0 SMaltby Systems SS06-51-3549-00895 Firesmart System Requirements 06/06/15 31/03/2007 $4,000 0 SManatron Inc SS06-51-3301-00563 PROVAL CAMA Annual Support 06/04/01 31/03/2007 $16,480 0 SMargo Supplies SS06-51-3110-01385 Electrical Fence Repair Kits-Tagish 06/08/01 31/03/2007 $788 0 SMargo Supplies SS06-51-3112-01384 Electric Fence Supplies-Ross River 06/08/01 15/09/2006 $895 0 SMargo Supplies SS06-51-3087-01184 Provide Electric Fence Cable 06/07/01 31/07/2006 $914 0 S10

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeMason Dick, Robert SS06-51-3160-01844 Water Delivery-Ross River Community 07/01/01 31/01/2007 $8,500 0 SMason Dick, Robert SS06-51-3177-02010 Provide Water Delivery Service 07/03/01 31/03/2007 $8,500 0 SMason Dick, Robert SS06-51-3166-01925 Water Delivery-Ross River Community 07/02/01 28/02/2007 $8,500 0 SMason Dick, Robert SS06-51-3156-01735 Water Delivery Services-Ross River 06/12/01 01/01/2007 $8,500 0 SMcInroy Disposal SS06-51-3067-01020 Remove Waste-Deep Crk/Mt Lorne/Marsh Lk 06/07/12 12/07/2007 $49,400 0 IMcInroy Disposal SS06-51-3025-00630 Refuse Containers-Deep Cr & Marsh Lake 06/05/20 30/06/2006 $46,174 0 IMJ Frasher Consulting SS05-51-3000-00443 Project Manager CWG's Athlete Village 05/02/22 01/12/2007 $399,841 3 SMJ Ross Fire Equipment Sales SS06-51-3537-00574 Service/Repair-Breathing Apparatus 06/04/01 31/03/2007 $3,000 0 SMoccasin Flats Business Consul SS06-51-3545-02030 75 Moosehair Tuftings 07/02/01 08/02/2007 $1,950 0 SMt Lorne Garbage Management So SS06-51-3011-00421 Staff-Mt Lorne Solid Waste Facility 06/04/01 31/03/2007 $24,000 0 SNa-Cho Nyak Dun First Nation SS06-51-3122-01492 Viewing Platform 06/07/01 30/07/2006 $2,996 0 SNanaimo Fire Hose Refurbishing SS06-51-3556-01889 Refurbishing Of u/s Fire Hose 06/12/20 31/03/2007 $4,890 0 SNavair SS06-51-3550-00914 Upgrade/Calibration-SA1700P Unit 06/06/13 16/07/2006 $1,295 0 SNorthwesTel SS06-51-3068-01033 Hotsprings Road-Install Communications 06/07/04 31/10/2006 $29,307 0 SNorthwestel SS06-51-3169-01957 Telecommunications Copper Ridge Subdiv 06/09/06 29/09/2006 $3,278 0 SOffice Supply Centre SS06-51-3507-00408 Copier Maintenance & Service-Library 06/04/01 31/03/2007 $1,000 0 SOld Country Woodworking SS06-51-3322-01877 Construct Benches-Athletes Village 06/12/01 31/01/2007 $3,799 0 SOlson Construction SS06-51-3120-01491 Fencing-Copper Ridge Stage 11 06/09/14 31/10/2006 $4,500 0 SOlson Construction SS06-51-3056-00937 Install Fencing-Lot#968 Copper Ridge 06/06/12 30/06/2006 $4,850 0 SOlson Construction SS06-51-3313-01395 Chain Link Fence-Village Project 06/09/12 30/11/2006 $15,149 1 IOmni Productions SS06-51-3548-02041 Sound Technician Services 07/02/21 21/02/2007 $500 0 SO'Riordian & Champs Tree Servi SS06-51-3100-01381 Power-Lot 17 Mclintock Place 06/08/25 31/03/2007 $2,500 0 SPacific GeoTech Systems North SS05-51-3519-01894 New Motor Vehicles System 06/01/16 31/05/2007 $1,305,772 4 PPacific GeoTech Systems North SS06-51-3526-01096 Review Functionality Of Documents 06/07/12 27/10/2006 $25,000 1 SPacific GeoTech Systems North SS06-51-3543-01984 Investigate PROVAL Functionality 07/02/12 31/03/2007 $15,900 0 SPassmore Induction SS06-51-3539-00593 Sewage Pumpout-Carcross Fire Hall 06/04/01 31/03/2007 $720 0 SPinnacle Systems Consulting SS06-51-3530-01275 Analysis Rprt/Recommendations-Inspection 06/09/05 15/12/2006 $6,080 1 SPlested, Warren Neil SS05-51-3006-00418 Garbage Dump Maintenance Carcross 05/04/01 31/03/2008 $63,850 1 PPlested, Warren Neil SS05-51-3007-00417 Garbage Dump Maintenance Tagish 05/04/01 31/03/2008 $53,850 0 PPolarGroup ICT SS06-51-3528-00300 Telephone Answering Service-24 Hours EMO 06/04/01 31/03/2007 $2,100 0 SPolarGroup ICT SS06-51-3528-01172 ADSL Line To Lynn Building 06/06/01 31/03/2007 $1,250 0 SPolarGroup ICT SS06-51-3533-00492 Telephone Answering Services 06/05/01 30/09/2006 $750 0 SPR Services SS06-51-3530-00407 Wildfire Prevention Advertising 06/04/12 30/04/2006 $5,000 0 SPR Services SS06-51-3552-01151 Fire Prevention-WH/WL/DC Travel Guide 06/06/15 30/09/2006 $5,705 0 SPrice Of The Arctic SS06-51-3324-02003 Cleaning Building A & B Village Project 07/02/14 16/02/2007 $4,200 0 SPro Luz Painting & Decorating SS06-51-3310-01370 Painting Lower Exterior Siding-Bldg A 06/09/08 30/09/2006 $4,980 0 IRecreation & Parks Association SS06-51-3307-00943 Coordinator Travel-Active Yukon Schools 06/07/11 31/03/2007 $12,000 0 SRecreation & Parks Association SS06-51-3304-00940 Coordinate Active Yukon Workplaces 06/07/04 31/03/2007 $6,000 0 SRecreation & Parks Association SS06-51-3306-00942 Social Marketing-Active Yukon Lifestyles 06/07/11 31/03/2007 $10,000 0 SRecreation & Parks Association SS06-51-3305-00941 Coordinate Summer Active Yukon Campaign 06/07/04 31/03/2007 $10,500 0 SRight Mind Consulting SS06-51-3533-01364 Electronic Support-WH Housing Authority 06/09/01 30/11/2006 $5,320 1 S11

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeRight Mind Consulting SS06-51-3517-00718 Database Maintenance And Support 06/04/01 31/03/2007 $5,000 0 SRight Mind Consulting SS06-51-3521-00723 Mtc/Support-Document Imaging System 06/04/01 31/03/2007 $5,000 0 SRight Mind Consulting SS06-51-3529-01270 Deliver EMO Member Database 06/08/28 20/10/2006 $4,560 0 SRight Mind Consulting SS06-51-3544-01983 Online Property Tax Payment Web Pages 07/02/19 31/03/2007 $10,640 0 SRight Mind Consulting SS06-51-3522-00800 Database Maintenance & Support 06/04/01 31/03/2007 $2,000 0 SRL Polk & Co SS06-51-3508-00446 Annual Licence-VIN Checking Software 06/04/01 31/03/2007 $5,250 0 SRosie, Tom SS06-51-3549-00838 Provide Frances Lake Weather Info Daily 06/05/15 30/08/2006 $2,725 0 SRoss River Dena Council SS06-51-3542-00609 Initial Attack Firecrew-Tatchun Zone 06/05/16 31/03/2007 $84,400 0 SRoss River Dena Council SS06-51-3055-00920 Water Delivery To Ross River Community 06/06/14 30/11/2006 $45,650 0 IRoy Ness SS06-51-3550-02049 MC For Conference-Sport & Recreation 07/02/21 21/02/2007 $400 0 SS Acton Management Consulting SS05-51-3366-01942 Project Mgmt Services To Update BCP 06/01/06 15/07/2006 $10,000 0 SSale's Salvage SS06-51-3071-01035 Prep & Remove-Scrap Metal-Carcross Dump 06/07/15 31/07/2006 $8,410 0 SSale's Salvage SS06-51-3069-01036 Prep & Remove-Scrap Metal-Marsh Lake 06/07/15 31/07/2006 $8,140 0 SSale's Salvage SS06-51-3028-00699 Scrap Metal Removal-CA Waste Facility 06/05/01 31/05/2006 $4,500 0 SSale's Salvage SS06-51-3070-01034 Prep & Remove Scrap Metal-Tagish Dump 06/07/15 31/07/2006 $5,591 0 SSale's Salvage SS06-51-3117-01425 Waste Metal Compaction/Removal-Ross Rv 06/08/01 15/09/2006 $9,440 0 SSale's Salvage SS06-51-3118-01424 Waste Metal Compaction/Removal-Various 06/08/01 15/09/2006 $7,999 0 SSale's Salvage SS06-51-3116-01423 Waste Metal Compaction/Removal-Dawson 06/08/01 15/09/2006 $9,300 0 SSecurity Services SS06-51-3506-00268 Cash Bag Pick Up 06/04/01 31/03/2007 $3,500 0 SSecurity Services SS06-51-3505-00267 Call Out Security Services 06/04/01 31/03/2007 $330 0 SSharon Shorty SS06-51-3539-01979 Entertainment Sport Ministers Conference 07/02/21 21/02/2007 $400 0 SShaske & Zeiner Appraisal Cons SS06-51-3134-01653 Appraisals 06/06/01 30/09/2006 $5,363 0 SSolar 2 SS06-51-3021-00696 Solar Power-Quad 115A/11 Quill Creek 06/04/05 31/03/2007 $7,905 0 SSolar 2 SS06-51-3004-00479 Solar Service-Lot 1001 Atlin Road 06/04/01 31/03/2007 $8,996 0 SSource Motors SS06-51-3094-01280 Equipment Rental-Marshall Creek 06/08/22 15/09/2006 $25,575 1 PSourdough Secretarial SS04-51-3698-01873 Secretarial-Yukon Municipal Board 04/08/19 19/08/2006 $12,000 0 SSourdough Secretarial Services SS06-51-3133-01564 Secretarial Srvcs-Yukon Municipal Board 06/09/01 31/08/2008 $10,000 0 SSpectrum Security Sound SS06-51-3535-00494 Monitor Fire Dpts Security Alarms System 06/04/01 31/03/2007 $2,096 0 SSpectrum Security Sound SS06-51-3319-01870 Security Devices-Athletes Village 07/01/15 31/03/2007 $5,665 0 SSpirit Wolf Arts SS06-51-3536-01641 Moose Antler Feathers 06/11/08 09/11/2006 $2,500 0 SStrategic Information Technolo SS06-51-3514-00605 Renewal Loan Mgmt Software For YHC 06/04/01 31/03/2007 $20,545 0 SStructuriam SS06-51-3321-01878 Glue Laminated Beams-Athletes Village 07/01/01 31/01/2007 $3,500 0 SSummit Awards SS06-51-3318-01798 Signage-Athletes Village Project 06/12/11 31/12/2006 $1,200 0 ISutcliffe Group Incorporated SS06-51-3167-01929 Dvlp-Prov/Territory CWG Funding Formula 07/01/25 28/02/2007 $5,000 0 SSystems Union SS06-51-3513-00604 Renewal Financial Software For YHC 06/04/01 31/03/2007 $35,739 0 STana Contracting SS06-51-3096-01276 Equipment Rental-Marshall Creek 06/08/22 15/09/2006 $43,158 1 PTana Contracting SS06-51-3158-01753 Pit Reclamation-Marshall Creek 06/09/01 30/11/2006 $4,875 0 STana Contracting SS06-51-3093-01282 Equipment Rental-HJ 06/08/16 18/08/2006 $2,080 0 STayler, Anne SS06-51-3164-01852 Upgrade Solar System-Lot 1291 Takhini Rv 07/01/05 31/03/2008 $36,000 0 STerritorial Contracting SS06-51-3106-01387 Concrete Retaining Walls-Dawson City 06/08/01 31/03/2007 $5,066 0 STerritorial Contracting SS06-51-3109-01386 Concrete Retaining Walls-Marsh Lake 06/08/01 31/03/2007 $8,517 0 S12

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeTerritorial Contracting SS06-51-3111-01383 Concrete Retaining Walls-Tagish 06/08/01 31/03/2007 $4,528 0 SThe Institute Of Systems Analy SS06-51-3538-01904 Business Systems Consulting 07/02/20 24/03/2007 $5,828 0 SThe Library Corporation SS06-51-3515-00606 Library Solution Software Support 06/04/01 31/03/2007 $22,000 0 SThe Library Corporation SS06-51-3516-00607 Software Licence Support 06/01/01 31/12/2006 $2,646 0 SThermo Tech SS06-51-3308-00968 Supply/Install Fibreglass-Athletes A&B 06/07/15 01/10/2006 $58,685 1 IThrifty Auction Services SS06-51-3502-00245 Vehicle Appraisal & Auctioneer Services 06/04/01 31/03/2007 $3,200 0 STotal Fire Protection SS06-51-3536-00490 Fire Extinguisher Maintenance & Services 06/04/01 31/03/2007 $2,000 1 STotal Fire Protection SS06-51-3315-01495 Fire Alarm Verification-Athletes Village 06/10/02 17/11/2006 $13,855 0 ITotal North Communications SS06-51-3542-00661 Srvc/Mtce Radios-Fire Marshal's Office 06/04/01 31/03/2007 $4,000 0 STotal Trac SS06-51-3002-00218 Fence Posts-Old Crow Waste Facility 06/04/01 30/05/2006 $9,000 0 STotal Trac SS06-51-3003-00219 Transport Burning Vessel To Old Crow 06/04/01 30/05/2006 $18,000 0 STower Engineering Group SS06-51-3303-00782 Athletes Village: Structural Design 06/05/04 31/05/2006 $4,500 0 STown Of Faro SS06-51-3032-00722 Provide Water Truck Driver At Ross River 06/06/01 30/06/2006 $10,000 0 STransNorthern Management Consu SS06-51-3125-01552 Fire Smart-Country Residential Lots 06/11/01 30/11/2007 $23,925 0 STransNorthern Management Consu SS06-51-3126-01551 Fire Smart-Industrial Lots 06/11/01 30/11/2007 $6,743 0 STru Way Rescue Services SS06-51-3540-00592 Training For Two Firefighters 06/05/05 07/05/2006 $500 0 STwin Peaks Super Seamless SS06-51-3311-01371 Eavestrough & Downspouts-Village Project 06/09/08 30/09/2006 $17,910 0 IVantell Enterprises SS06-51-3314-01682 Crush Rock-CWG Buildings A & B 06/11/01 15/11/2006 $2,730 0 SVillage Of Carmacks SS06-51-3179-02066 Investigate Wastewater Treatment Sites 06/12/10 31/03/2007 $4,247 0 SVillage Of Mayo SS06-51-3115-01422 Viewing Platform 06/07/01 30/07/2006 $2,996 0 SVuntut Gwitchin First Nation SS06-51-3080-01121 Labour/Rental Equip-OC Burning Vessel 06/07/01 31/07/2006 $6,664 0 SVuntut Gwitchin First Nation SS06-51-3178-02065 Remove Ash-Old Crow Burning Vessel 07/01/15 15/02/2007 $2,575 0 SVuntut Gwitchin First Nation SS06-51-3503-00246 Provide Licensing Services To Old Crow 06/04/01 31/03/2007 $1,500 0 SWestmark Whitehorse SS06-51-3553-02135 Ministers Conference-Sport & Recreation 07/02/19 22/02/2007 $2,580 0 SWestmark Whitehorse SS06-51-3541-01960 Cater 07/02/20 23/02/2007 $11,256 0 SWhitehorse 2007 Canada Winter SS06-51-3325-02143 Athletes village Pins 06/12/01 31/03/2007 $1,015 0 SWhitehorse Home Hardware Build SS06-51-3312-01394 Flooring Tile-Village Project 06/09/08 31/10/2006 $7,945 0 IWilliams, Jennifer SS06-51-3512-00541 Text-Community Srvcs Info Brochure 06/05/05 30/06/2006 $3,750 0 SWintemute Electric SS06-51-3129-01567 Power-Lot 1160 Policeman's Point Road 06/09/15 31/03/2007 $3,000 0 SWintemute Electric SS06-51-3132-01566 Power-Lot 90 Klondike Highway 06/10/04 31/03/2007 $1,950 0 SXerox Canada SS06-51-3523-00855 Maintenance/Service-Various Communities 06/04/01 31/03/2007 $1,500 0 SXerox Canada SS06-51-3524-00854 Photocopier Maintenance & Servicing 06/04/01 31/03/2007 $1,500 1 SYKNet SS06-51-3531-00453 Internet Access Services 06/04/01 31/03/2007 $423 0 SYukon Appliances SS06-51-3076-01107 Extract Refrigerant Gases-TG Facility 06/07/01 31/07/2006 $2,560 0 SYukon Appliances SS06-51-3079-01122 Extract Refrigerant Gases-ML Facility 06/07/01 31/07/2006 $5,008 0 SYukon Appliances SS06-51-3075-01106 Extract Refrigerant Gases-DC Facility 06/07/01 31/07/2006 $2,420 0 SYukon Appliances SS06-51-3078-01123 Extract Refrigerant Gases-CA Facility 06/07/01 31/07/2006 $5,203 0 SYukon College SS06-51-3543-00660 Professional Driving Course 06/04/25 27/04/2006 $4,321 0 SYukon Electric SS06-51-3114-01416 Electrical Distribution-Hotsprings Road 06/09/01 31/10/2006 $63,000 0 SYukon Electric SS06-51-3020-00572 Electric Srvc-Ph 2 Stage 11 Copper Ridge 06/07/01 31/08/2006 $382,400 0 SYukon Electric SS06-51-3006-00288 Install Power-Project #y10481 Marsh Lake 06/04/01 01/06/2006 $7,550 0 S13

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeYukon Electric SS06-51-3102-01285 Power Line-Lot 1368 Klondike Highway 06/08/14 31/03/2007 $5,208 0 SYukon Electric SS06-51-3143-01648 Power-A/S#61 South Fox Lake 06/09/22 31/03/2007 $5,214 0 SYukon Electric SS06-51-3065-00995 Install Power-Lot#1015 Ibex Valley 06/05/11 31/03/2007 $10,831 0 SYukon Electric SS06-51-3101-01286 Power-Lot 1064 Lewes Creek 06/08/02 31/03/2007 $10,636 0 SYukon Electric SS06-51-3145-01650 Power-Lot 1347 Hotsprings Road 06/10/18 31/03/2007 $13,012 0 SYukon Electric SS06-51-3059-00954 Install Power Service-Lot #15-Teslin 06/04/11 31/03/2007 $14,000 0 SYukon Electric SS06-51-3064-00994 Install Power-Burwash Landing Lot#1021 06/06/29 31/03/2007 $5,277 0 SYukon Electric SS06-51-3099-01380 Power Service-Lot 17 Mclintock Place 06/08/25 31/03/2007 $4,037 0 SYukon Electric SS06-51-3058-00953 Power-Lot#25-Watson River Subdivision 06/06/23 31/03/2007 $5,200 0 SYukon Electric SS06-51-3066-00996 Install Power-South Fox Lake-22 Lots 06/06/29 31/03/2007 $183,000 0 SYukon Electric SS06-51-3131-01568 Power-Lot 90 Klondike Highway 06/10/04 31/03/2007 $3,437 0 SYukon Electric SS06-51-3044-00848 Power-Lot 20A Pilot Mountain 06/05/12 31/03/2007 $3,144 0 SYukon Electric SS06-51-3168-01930 Electrical Distribution-Marshall Creek 07/02/15 31/03/2007 $91,888 0 SYukon Electric SS06-51-3014-00454 Install Power-Lot 1074 Hotsprings Road 06/03/22 31/03/2007 $3,200 0 SYukon Electric SS06-51-3046-00847 Power-Lot 18A Little Teslin Lake 06/03/15 31/03/2007 $12,416 0 SYukon Electric SS06-51-3138-01643 Power-Lot 1008-2 Hotsprings Road 06/07/17 31/03/2007 $17,066 0 SYukon Electric SS06-51-3054-00916 Install Power Service-Takhini River Road 06/05/23 31/03/2007 $3,316 0 SYukon Electric SS06-51-3085-01141 Power-Lot 15 Takhini Hotsprings Road 06/07/21 31/03/2007 $12,894 0 SYukon Electric SS06-51-3045-00846 Power-A/S 2004-349 Ibex Valley 06/06/07 31/03/2007 $15,458 0 SYukon Electric SS06-51-3013-00460 Install Power-Lot 1250 Old Alaska Hwy 06/04/07 31/03/2007 $7,961 0 SYukon Electric SS06-51-3128-01570 Power-Lot 1160 Policeman's Point Road 06/09/15 31/03/2007 $7,735 0 SYukon Electric SS06-51-3063-00993 Install Power-Tagish Beach Lot 162 06/07/05 31/03/2007 $5,781 0 SYukon Electric SS06-51-3005-00289 Electrical Distribution Services 06/04/01 30/09/2006 $315,000 0 SYukon Electric SS06-51-3144-01649 Power-Lot 39 Mendenhall 06/10/05 31/03/2007 $1,200 0 SYukon Electric SS06-51-3018-00596 Install Power-Lot 1066 Judas Creek 06/04/01 31/03/2007 $27,266 0 SYukon Electric SS06-51-3136-01652 Re-route Overhead Transmission Lines 06/10/25 30/03/2007 $15,000 0 SYukon Electric SS06-51-3019-00595 Install Power-Lot 1022 Squanga Lake 06/04/26 31/03/2007 $8,745 0 SYukon Electric SS06-51-3151-01704 Power-Lot 26 Watson River Subdivision 06/10/19 31/03/2007 $6,970 0 SYukon Electric SS06-51-3163-01846 Power-Lot 1020 Stewart Crossing 06/11/30 31/03/2007 $21,272 0 SYukon Electric SS06-51-3130-01569 Power-A/S #006-Scott Road 06/10/04 31/03/2007 $7,750 0 SYukon Electric SS06-51-3103-01283 Power-Lot 163 Tagish Beach 06/07/18 31/03/2007 $2,386 0 SYukon Energy SS06-51-3161-01848 Power-Lot 1019 South Fox Lake 06/11/09 31/03/2007 $3,725 0 SYukon Energy SS06-51-3162-01847 Power-Lot 1008 South Fox Lake 06/11/06 31/03/2007 $2,345 0 SYukon Energy SS06-51-3142-01647 Power-Lot 1007 South Fox Lake 06/09/25 31/03/2007 $5,850 0 SYukon Energy SS06-51-3083-01181 Power-Lot 22-2 Henderson Corner 06/07/26 31/03/2007 $5,136 0 SYukon Energy SS06-51-3141-01646 Power-Lot 1034 Braeburn 06/10/31 31/03/2007 $3,106 0 SYukon Energy SS06-51-3139-01644 Power-Lot 1022 Braeburn 06/10/30 31/03/2007 $4,437 0 SYukon Energy SS06-51-3140-01645 Power-Lot 16-2 Henderson Subdivision 06/07/18 31/03/2007 $2,695 0 SYukon Energy SS06-51-3048-00857 Install Power Service-Stoney Creek 06/05/15 31/03/2007 $14,621 0 SYukon Energy SS06-51-3047-00858 Install Power Service-Klondike Hwy KM706 06/06/06 31/03/2007 $9,108 0 SYukon Liquor Corporation SS06-51-3546-02027 Minister's Conference Reception 07/02/21 21/02/2007 $2,394 0 S14

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeCOMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeYukon Springs SS06-51-3017-00530 Water Dispenser And Water 06/04/01 31/03/2007 $1,000 0 SSERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$7,507,843Hertz SY06-51-3051-28063 Vehicle Rental 06/10/30 02/11/2006 $340 0 PNorcan Leasing SY06-51-3052-28080 Vehicle Rental 07/02/20 10/03/2007 $8,415 2 PSERVICE CONTRACTS- VEHICLE RENTALSCOMMUNITY SERVICES$8,755$59,682,37315

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeECONOMIC DEVELOPMENTVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCONSULTING CONTRACTS - GENERALDarielle Talarico Consulting GN06-07-6008-00035 Business Development Support 06/10/10 31/03/2007 $20,000 1 SDarielle Talarico Consulting GN06-07-6010-00037 Strategic Planning Process 06/11/24 31/03/2007 $10,000 1 SEconomic Research Associates GN06-07-6014-00041 Film Infrastructure Project Phases 1,2,3 07/03/28 31/03/2008 $52,000 0 PGartner Lee Limited GN05-07-2021-00214 Provide Advice On Enviro Review Process 05/10/01 31/03/2006 $15,000 0 SInter Action Consulting GN06-07-6012-00039 Process Development For Fund Mgmt Syste 07/01/11 31/03/2007 $20,000 0 SInterAction Consulting GN06-07-6007-00034 Review/Assess Business Processes 06/08/30 31/12/2006 $25,000 0 SInterthink Consulting GN06-07-6015-00042 Dvlp/Provide YTG-Detailed Curriculum 07/03/14 31/03/2007 $10,000 0 SLi, Lei GN06-07-6009-00036 Proof Reading Srvcs-Mandarin Translation 06/10/23 29/12/2006 $4,000 0 SMaltby Systems GN06-07-6005-00032 Dvlp Incentive Fund Management 06/07/04 04/07/2007 $75,000 1 IMaltby Systems GN06-07-6011-00038 Maintenance/Support CDF System Database 06/10/26 30/11/2006 $2,094 0 SMatson, Roy GN05-07-2024-00217 Project Manager-Ports Access Strategy 05/11/04 30/06/2006 $99,000 1 PPlanetworks Consulting Corpora GN06-07-6013-00040 Study-Technical Options-Communications 07/02/01 31/03/2007 $24,000 0 SSierra Systems GN06-07-6004-00031 High Level Consulting-Government Team 06/06/01 31/08/2008 $10,000 0 STHlnc Management GN06-07-6006-00033 Consult-Investment Attraction Strategy 06/06/30 31/08/2006 $45,000 0 IYukon Entrepreneurship Society GN05-07-2020-00213 Ebay Clearinghouse Feasibility Study 05/01/15 30/12/2005 $6,000 0 SCONSULTING CONTRACTS - GENERALSERVICE CONTRACTS - AIRCRAFT CHARTERS$417,094Alkan Air SA06-07-6003-27125 Juneau 06/09/07 07/09/2006 $3,475 0 SAlkan Air SA06-07-6007-27204 Whse To Ross River/Stop At Wolverine Lk 07/03/14 16/03/2007 $7,130 1 SAlkan Air SA06-07-6001-27049 Whitehorse To Juneau 06/06/08 08/06/2006 $2,400 0 SAlkan Air SA06-07-6005-27185 Sherwood Copper Mine Site 07/02/08 08/02/2007 $4,637 0 SAlkan Air SA06-07-6002-27078 Flight-Seeing Charter-Whse To Kluane 06/06/24 24/06/2006 $4,500 0 SAlkan Air SA06-07-6004-27130 Whitehorse To Dawson-Return 06/08/25 25/08/2006 $3,110 0 SAlkan Air SA06-07-6006-27198 Whitehorse To Juneau Return 07/03/22 22/03/2007 $3,458 0 SSERVICE CONTRACTS - AIRCRAFT CHARTERSSERVICE CONTRACTS - GENERAL$28,710Aasman Design SS05-07-2047-00920 Advertising Presentation Folders 05/09/28 07/10/2005 $4,947 0 SAasman Design SS05-07-2048-00921 Export Booth 05/04/01 01/12/2005 $6,685 0 SAbbott, Sarah SS06-07-6035-00385 Screening Fee For Tide Marks Film 06/06/01 31/08/2006 $155 0 SAboriginal Multi-Media Society SS06-07-6028-00378 Print Ads-Yukon Film Festival 06/05/15 31/07/2006 $325 0 SAccess Consulting Group SS06-07-6097-01241 Skagway Ore Terminal-Environmental Status 07/01/18 31/03/2007 $30,000 0 SAlberta Food Processors Associ SS06-07-6054-00404 Food Safety Presentation 06/05/15 30/06/2006 $2,500 0 SALCAN RaiLink Inc SS06-07-6099-01243 Inventory Economic Opportunity-Transport 07/02/22 31/03/2007 $37,500 0 SAnderson, Leslie Gayle SS06-07-6065-01209 Prepare A Request For Proposals 06/11/08 30/11/2006 $2,000 0 SArcticomp SS06-07-6079-01223 Research Options-Client Access YK Photos 07/01/15 31/03/2007 $2,500 0 SArts Engine Inc SS06-07-6048-00398 Screening Fee-Arctic Son Film 06/06/01 31/08/2006 $155 0 SAurum Geological Consultants SS06-07-6022-00372 Estimate-Base Metal Ore Concentration 06/05/15 30/06/2006 $4,500 0 SAvalanche Films SS06-07-6041-00391 Screening Fee the End Of Silence Film 06/06/01 31/08/2006 $155 0 SBeranger, Jo SS06-07-6040-00390 Screening Fee For One Of Many Film 06/06/01 31/08/2006 $155 0 S16

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeECONOMIC DEVELOPMENTVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeBrunico Communications SS06-07-6096-01240 Film & Sound Commission Advertising 07/02/01 31/03/2007 $4,625 0 SBrunico Communications SS06-07-6008-00358 Advertisement-April Issue Of Playback 06/04/01 01/06/2006 $3,550 0 SBrunico Communications SS06-07-6018-00368 YIFF Ad In Banff 2006 Issue/Playback 06/05/01 31/07/2006 $1,600 0 SCanada Expo Centre SS06-07-6033-00383 Membership/Exhibitor Agreement 06/05/01 31/03/2007 $7,900 0 SCapri Releasing SS06-07-6037-00387 Screening Fee For Fetching Cody Film 06/06/01 31/08/2006 $150 0 SCaribou Records SS06-07-6024-00374 Cuban Band Performing-YIFF Closing Party 06/06/01 30/06/2006 $1,500 0 SCatalyst Communications SS06-07-6100-01244 Produce Display Booth-Yukon Film & Sound 07/02/01 31/03/2007 $4,050 0 SCFTPA Guide SS06-07-6086-01230 Advertising-CFTPA Guide 2007 06/10/12 31/03/2007 $4,600 0 SChan, Ivy SS06-07-6060-01204 Business Support-Asia Investment Plan 06/09/15 31/03/2007 $5,000 0 SChan, Julia SS06-07-6036-00386 Screening Fee For Move Your World Film 06/06/01 31/08/2006 $155 0 SChocolate Claim SS06-07-6089-01233 Cater-Northern Dvlpmt Ministers Forum 07/02/07 09/02/2007 $7,200 0 SChocolate Claim SS06-07-6038-00388 Cater-Film Festival Opening Night 06/06/01 21/06/2006 $4,665 0 SCKRW SS06-07-6053-00403 Yukon International Film Festival Ad 06/05/15 31/07/2006 $2,154 0 SClair Honeyman, Advertising Co SS06-07-6101-02083 Hospitality-Banff World TV Festival 07/02/21 31/08/2007 $3,200 0 SClassic Media SS05-07-2003-00352 Maintenance & Lease Canada Export Centre 05/05/01 01/05/2006 $2,488 0 SClassic Media Inc SS06-07-6020-00370 Revised-Canada Export Audiovisual Dsply 06/05/17 02/06/2006 $867 0 SCrossing The Line Films SS06-07-6047-00397 Screening Fee For Finding Franklin Film 06/06/01 31/08/2006 $155 0 SDarielle Talarico Consulting SS06-07-6025-00375 Assess Pilot Project-Business Case Needs 06/06/21 30/12/2006 $14,800 1 SDawson City Chamber Of Commerc SS06-07-6076-01220 Facilitate-Business Financing Workshop 06/12/07 27/01/2007 $2,000 0 SDocumentary Educational Resour SS06-07-6034-00384 Screening/Shipping Fee Tuvalu Film 06/06/01 31/08/2006 $155 0 SDocumentary Organization Of Ca SS06-07-6011-00361 Coordinate-Hot Docs In Toronto May 2006 06/04/15 30/06/2006 $500 0 SDorfman, Andrea SS06-07-6052-00402 Screening Fee-Sluts Film (Documentary) 06/06/01 31/08/2006 $155 0 SDuffee, Stephania SS06-07-6004-00354 Speaker-Whitehorse Chamber Of Commerce 06/04/01 18/04/2006 $5,500 0 SFairmont Hotel Vancouver SS06-07-6012-00362 Conference Rooms & Catering Services 06/04/02 28/04/2006 $17,000 0 SFedergreen Entertainment SS06-07-6001-00351 Provide Locations Training To Yukoners 06/04/01 01/06/2006 $7,200 0 SFilmblanc SS06-07-6039-00389 Screening Fee-Lets Talk About It Film 06/07/24 31/07/2006 $155 0 SFrantic Follies SS06-07-6081-01225 Convention Show-Ministers Forum 08/02/08 09/02/2007 $3,500 0 SGarry's 24 Hour Janitorial SS06-07-6005-00355 Custodial-Community Development Office 06/04/01 31/03/2007 $4,000 0 SGartner Lee Limited SS05-07-2066-00939 Prepare Strategy-Yukon Ports Access 06/02/01 31/05/2006 $106,429 0 PGartner Lee Limited SS06-07-6095-01239 Produce 7 Yukon Industry Sector Profiles 07/02/15 31/03/2007 $19,292 0 SGreat Northern Sportswear SS06-07-6091-01235 Produce/Deliver-"Need Snow" Caps 07/02/01 31/03/2007 $5,000 0 SGwendolyn Pictures SS06-07-6049-00399 Screening Fee-The Best Of Secter Film 06/06/01 31/08/2006 $150 0 SHall, J SS05-07-2049-00922 Yukon Film Festival Venue Management 06/01/09 30/07/2006 $6,200 1 SHigh Country Inn SS06-07-6085-01229 Conference Rooms-Northern Dvlpmt Forum 07/02/07 09/02/2007 $2,262 0 SHigh Country Inn SS06-07-6087-01231 Cater Northern Dvlpmt Ministers Forum 07/02/08 09/02/2007 $6,700 0 SInformetrica Limited SS06-07-6073-01217 Mechanical Modelling-Mackenzie Gas Proj 06/10/16 02/11/2006 $5,000 0 SInformetrica Limited SS06-07-6107-02136 Economic Analysis & Forecast Service 07/03/28 31/03/2008 $10,000 0 SInkspirationz Graphix SS06-07-6014-00364 Design/Print North 2006 Conference 06/04/25 01/05/2006 $3,100 0 SIon Design SS06-07-6003-00353 Dvlp Market Strategy-YK Film Commission 06/04/17 31/12/2006 $18,200 0 IJoel Witten Communications SS06-07-6062-01206 Prep Funding Pkg-I&NA Investment Prgm 06/10/01 31/12/2006 $6,400 0 SJulijette Inc SS06-07-6032-00382 DVD Film Transport-FedEx Charges 06/06/01 31/07/2006 $70 0 S17

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeECONOMIC DEVELOPMENTVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeK Films Amerique SS06-07-6046-00396 Screening Fee For Film La Neuvaine 06/08/10 10/08/2006 $150 0 SKisquared SS06-07-6010-00360 Impact Assessment-YK Music Industry 06/04/13 31/07/2006 $46,750 0 IKPMG LLP SS05-07-2065-00938 Prepare Report-Yukon Ports Access 06/02/01 31/05/2006 $249,685 0 PLatitude Destination Managemen SS06-07-6019-00369 Coordinate Dinner-Sr Forum Innovation 06/05/15 15/07/2006 $4,000 1 SLeaf Marketing & Coordination SS06-07-6042-00392 Conference Coordination-N/Dvlpmt Forum 06/06/21 28/02/2007 $14,000 2 SLeslie, Amanda SS05-07-2056-00929 Media Liaison-Yukon Intl Film Festival 06/02/13 31/07/2006 $6,200 1 SLevey, Ryan Bruce SS06-07-6050-00400 Screening Fee-Salt Film 06/06/01 31/08/2006 $150 0 SLumbers, Mary SS06-07-6015-00365 Design Banners-N/Trade Show In Edmonton 06/04/24 05/05/2006 $3,000 0 SMackay LLP SS06-07-6070-01214 Financial Advisory-Existing Contribution 06/10/26 31/03/2007 $10,000 0 SMalloch Graham & Associates SS06-07-6043-00393 CAP YUKA Aerospace Market Analysis 06/08/01 31/10/2006 $24,300 0 SMalloch Graham & Associates SS06-07-6072-01216 CAP Market Assessment 06/10/27 15/11/2006 $7,200 0 SMarsh Lake Tents & Events SS06-07-6084-01228 Tables/Linen-North Dvlpmt Minister Forum 07/02/07 09/02/2007 $2,000 0 SMatson, Roy SS06-07-6044-00394 Implementation Strategy-Port Access 06/06/15 31/07/2006 $16,741 1 SMcBride Celia SS05-07-2062-00935 Organize Trade Forum-Intl Film Festival 06/03/06 30/07/2006 $6,200 1 SMercier Solutions SS06-07-6074-01218 Dvlp-Standing Offer Terms Of Reference 07/01/03 15/02/2007 $8,000 0 SMercier, Donna SS06-07-6090-01234 Provide Communication Services 07/01/25 31/03/2007 $12,000 0 SMetals Economics Group SS05-07-2053-00926 Internet/Corp Exploration Strategies 06/01/01 31/12/2006 $7,500 0 SMetzLer, Christopher SS06-07-6055-00405 Screen Fee-Plagues & Pleasure Salton Sea 06/06/01 31/08/2006 $350 0 SMeyers Norris Penny SS06-07-6057-01201 Business Directory Implementation Plan 06/08/22 22/09/2006 $9,000 0 SMica Consulting Partners SS06-07-6016-00366 Customized Leadership/Mgmt Dvlpmt Prcss 06/05/01 31/12/2006 $25,000 0 SMoote, Kelly - Whitford, Jacqu SS06-07-6105-02109 YK Industrial Preparedness Prgm Task 07/03/28 31/03/2008 $80,000 0 PMurdoch's Gem Shop SS05-07-2073-00946 Promotional Items-Engraved Yukon 06/03/23 15/09/2006 $2,700 1 SMurray Richardson and Associat SS06-07-6094-01238 Facilitate Departmental Priorities 07/02/12 31/03/2007 $23,000 0 SNorline Coaches Yukon SS06-07-6082-01226 Motocoach Rental-Ministers Forum 07/02/06 10/02/2007 $2,700 0 SNutshell Business Services SS06-07-6063-01207 Printing Flyers-China Mining Conference 06/11/01 02/11/2006 $2,976 0 SOutcrop Yukon SS06-07-6027-00377 Design Work & Signage-Film Festival 06/04/17 31/07/2006 $20,954 0 SOutcrop Yukon SS06-07-6069-01213 RED Investment Plan For Dawson City 06/11/29 12/01/2007 $6,800 0 SOutcrop Yukon SS05-07-2037-00911 Marketing Materials for Film Festival 05/08/01 30/04/2006 $15,000 0 IOutside The Cube SS06-07-6061-01205 Stimulate Business Around Yukon 06/10/01 30/11/2006 $4,000 0 SOutside The Cube SS06-07-6023-00373 Evaluation/Audit-Each Community CAP Site 06/04/01 31/03/2007 $10,000 0 SOutside The Cube SS06-07-6021-00371 CAP Program Co-ordinator 06/04/01 31/03/2007 $25,000 0 SPerspective Marketing SS06-07-6108-02137 Advertisement-"In the Can" Publication 07/03/01 30/04/2007 $895 0 SProdan, David SS06-07-6006-00356 Coord-YK International Film Festival 06/04/03 31/07/2006 $6,200 1 SProtech Audio SS06-07-6026-00376 YIFF-Projection Equipment & Support 06/06/20 30/06/2006 $9,365 0 SReel West Productions SS06-07-6064-01208 Advertisement-2007 Reel West Directory 06/09/20 31/03/2007 $2,850 0 SSaskatoon Travelodge Hotel SS06-07-6077-01221 Yukon Delegation-Aboriginal Symposium 06/12/11 10/02/2007 $10,000 0 SSchiman, Elaine SS06-07-6080-01224 Rsrch/Write-Ec Dev Quarterly Newsletter 07/01/24 09/02/2007 $2,800 0 ISevilles Pictures SS06-07-6051-00401 Screening Fee-3 Needles Film 06/06/01 31/08/2006 $450 0 SSino-QZ Group SS06-07-6104-02108 PDAC Conference-China Investment Wrkshp 07/01/01 31/03/2007 $40,500 1 SSino-QZ Group SS06-07-6075-01219 China Mining Conference & Trade Show 06/09/01 31/12/2006 $25,000 0 SSouthern Cross Solutions SS05-07-2027-00900 Advisory Services Northern Yukon 05/07/02 31/03/2007 $191,755 3 P18

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeECONOMIC DEVELOPMENTVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSpalding, Steve SS06-07-6078-01222 Rvw Financial Status/Business Proposed 07/01/15 31/03/2007 $10,000 0 SSpotvision SS06-07-6007-00357 YFSC Commercial AT Cannes Film Festival 06/04/15 31/07/2006 $6,000 0 SStrategem Consulting Group SS06-07-6045-00395 Ph 1/CAP YUKA Aerospace Business Plan 06/05/05 31/12/2006 $24,000 0 STrigger Communications SS06-07-6102-02106 Design/Produce-Trade Show Booths 07/03/12 30/03/2007 $13,300 0 STrigger Communications SS06-07-6098-01242 Design & Provide New Collateral Material 07/02/15 31/03/2007 $23,500 0 STrigger Communications SS06-07-6066-01210 Dvlp Integrated Print Materials 06/10/13 31/03/2007 $92,725 1 PTr'ondek Hwech'in First Nation SS06-07-6092-01236 Banff Workshop 07/02/12 31/03/2007 $36,000 0 STr'ondek Hwech'in First Nation SS06-07-6030-00380 Prepare Report-Meet The North Meeting 06/05/07 31/07/2006 $42,392 0 STwo Up Film Inc SS06-07-6009-00359 Key Note Address At Hot Docs In Toronto 06/04/15 30/06/2006 $500 0 SUnitech SS06-07-6083-01227 Sound/Lighting System-Ministers Forum 07/02/07 09/02/2007 $1,121 0 SUniversalia Management Group SS06-07-6106-02110 Training & Capacity Development 07/02/07 09/02/2007 $4,000 0 SUpHere Publishing SS06-07-6029-00379 Yk International Film Festival Ads 06/04/15 30/06/2006 $900 0 SWestmark Klondike Inn SS06-07-6017-00367 Rent Hotel Guest Room-Film Festival 06/05/15 30/06/2006 $14,418 1 IWestmark Whitehorse SS06-07-6088-01232 Cater Northern Dvlpmt Ministers Forum 07/02/08 09/02/2007 $5,500 0 SWhitford, Jacques SS06-07-6067-01211 Industrial Benefits Planning 06/11/20 31/03/2007 $15,000 0 SWild Boars Of Manitoba SS06-07-6031-00381 Screening Fee For The Film Stryker 06/06/01 31/07/2006 $200 0 SYoung, Bud SS06-07-6056-01200 Northern Dvlpmt Ministers Forum Gifts 06/08/29 07/09/2006 $1,350 0 SYukon Chamber Of Commerce SS06-07-6013-00363 Coordinate 2006 Conference/Trade Show 06/04/01 11/05/2006 $25,000 0 SYukon Chamber Of Commerce SS06-07-6068-01212 Logistical Support-YK Showcase-Edmonton 06/05/20 01/07/2006 $1,000 0 SYukon College SS06-07-6059-01203 CAP Program Community Radio Project 06/04/01 31/03/2007 $10,000 0 SYukon Inn SS06-07-6093-01237 Room Rental & Catering for Fast Forward 07/02/21 22/02/2007 $2,500 0 SZero Gravity SS06-07-6058-01202 Create Advertising Templates-New Logo 06/07/01 24/07/2006 $750 0 SZhou, Dr Taihe SS06-07-6103-02107 Investment Opportunity Id/Support Srvcs 06/11/20 31/03/2007 $50,000 0 SSERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$1,704,531Budget Rent A Car SY06-07-6004-28030 Vehicle Rental 06/06/19 21/06/2006 $267 0 PHertz SY06-07-6007-28095 Vehicle Rental 07/03/28 30/03/2007 $510 0 PNorcan Leasing SY06-07-6006-28072 Vehicle Rental 07/02/06 09/02/2007 $1,980 0 PNorcan Leasing SY06-07-6005-28028 Vehicle Rental 06/06/19 21/06/2006 $447 0 PNorcan Leasing SY06-07-6001-28018 Vehicle Rental 06/06/19 26/06/2006 $5,302 0 PUp North Adventures SY06-07-6002-28034 Vehicle Rental 06/06/20 23/06/2006 $1,925 0 SSERVICE CONTRACTS- VEHICLE RENTALSECONOMIC DEVELOPMENT$10,431$2,160,76619

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeEDUCATIONVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSERVICE CONTRACTS - GENERAL38593 Yukon Inc SS05-03-3036-01066 Yukon Student Information Management 05/09/01 31/08/2006 $16,253 2 S38593 Yukon Inc SS06-03-3057-01085 SIMS-Student Info Management System 06/09/01 31/08/2007 $20,000 0 S38593 Yukon Inc SS06-03-3090-01467 Web-Student Financial Assistance System 06/09/27 31/03/2007 $196,122 2 P38593 Yukon Inc SS06-03-3067-01355 Build Web Database-Contribution Agrmts 06/09/05 30/11/2006 $5,000 2 IAasman Design SS06-03-3056-01004 Print Ads Design & Placement Services 06/08/01 31/07/2007 $50,000 0 PAasman Design SS06-03-3092-01477 Final Design And Layout-Lost In Time 06/09/26 30/12/2006 $11,096 1 SAasman Design SS06-03-3051-00952 Design Logo-Yukon Education Network 06/07/06 30/12/2006 $5,000 2 SAasman Design SS06-03-3144-01885 Design-Teachers Guide-Lost In Time 07/01/04 31/03/2007 $3,333 1 SAir North SS06-03-3009-00260 Airfare Vancouver-Whitehorse/BC Ferry 06/04/23 23/04/2006 $3,368 0 SAlberta Learning SS05-03-3100-01538 Mark/Report Alberta Achievement Tests 05/04/01 30/09/2007 $420,000 0 SA-Line Buses SS06-03-3036-00706 Field Trip Transportation-Various YK 06/05/31 02/06/2006 $4,829 0 SAll Yukon Refrigeration SS06-03-3132-01780 Repair Walk-In Freezer-FHCSS 06/10/19 26/10/2006 $2,139 0 SAndrea Sharpe SS06-03-3148-01973 Provide In-Service Robert Service School 07/02/19 21/02/2007 $500 0 SAppel, Ray SS06-03-3107-01582 Facilitation/Professional Development 06/10/29 31/10/2006 $2,605 2 SAppel, Ray SS06-03-3143-01856 Facilitation/Professional Development 07/01/24 27/01/2007 $2,818 1 SApplied Research & Evaluation SS05-03-3080-01355 LPI Student Score & Reporting Service 05/11/14 15/06/2006 $16,263 1 SApplied Research & Evaluation SS06-03-3072-01376 LPI Scoring/Reporting Services 06/11/14 15/06/2007 $20,000 0 SAskew, Dr Bille SS06-03-3074-01390 Professional Dvlpmt-Yukon Teachers 06/10/01 05/10/2006 $2,268 1 SBC Ministry of Education SS05-03-3086-01481 Marking/Reporting-BC Provincial Exams 05/10/01 15/09/2006 $136,050 1 SBeyond Words Business Services SS04-03-3048-01196 Admin Support-Education Appeal Tribunal 04/09/15 14/09/2007 $15,000 0 PBlakesley, Simon SS06-03-3044-00808 Additions-Rsrch Docs-Leadership YK Schls 06/06/01 01/07/2006 $720 1 SBlakesley, Simon SS06-03-3045-00850 Rsrch Site-based Decision Making Models 06/06/19 19/07/2006 $2,820 1 SBraithwaite, Anne SS05-03-3120-01681 Speech/Language Services-Whse Schools 05/11/14 30/06/2006 $14,900 1 SBridges Canada SS06-03-3147-01937 In-servicing On Clicker 5 07/02/07 31/03/2007 $2,866 1 SBurns, Terry SS06-03-3042-00840 Research & Write Leadership Document 06/05/15 15/06/2006 $3,000 0 SBurns, Terry SS06-03-3043-00839 Education Reform Project Position Papers 06/05/15 15/06/2006 $1,322 1 SCallaghan, William SS06-03-3102-01545 Carving Instruction-Learning Centres 06/10/16 31/03/2007 $3,000 0 SCanadian Centre For Treatment SS06-03-3069-01441 Provide Professional Dvlpmt-YK Educators 06/09/10 12/09/2006 $4,336 1 SCarpe Diem New Media Publishin SS06-03-3100-01513 Prep Jan'07 Math 12 Provincial Exams 06/09/30 01/02/2007 $1,350 1 SChocolate Claim SS06-03-3060-01176 Cater-New Teacher Orientation 06/08/22 24/08/2006 $3,409 1 ICity Of Whitehorse SS05-03-3110-01634 Apprenticeship Ad Display-City Bus 05/09/01 31/08/2006 $4,420 0 SCity Of Whitehorse SS06-03-3096-01493 Transit Passes-Various School Programs 06/09/01 30/06/2007 $40,000 0 SCleghorn, Christine SS06-03-3061-01177 Recommendations-Education Reform Project 06/09/05 13/10/2006 $3,000 1 SCleghorn, Christine SS06-03-3038-00741 Rsrch/Draft Position Paper-French Sch Br 06/05/31 30/06/2006 $2,000 0 SCorvus Industries SS05-03-3137-01850 Waste Disposal/Whitehorse Area Schools 05/11/01 31/10/2006 $54,142 1 ICorvus Industries SS06-03-3138-01826 Garbage-Whitehorse Schools 06/11/01 31/03/2007 $22,443 1 PDeMerchant, Darlene SS06-03-3125-01778 Facilitator-Math Workshop 06/11/30 01/12/2006 $1,668 1 SDeMerchant, Darlene SS06-03-3020-00497 Professional Dvlpmt-Grade 3 Math Wkshop 06/04/12 14/04/2006 $2,078 2 SDiscount Self Storage SS06-03-3013-00270 Store Goods-Gary Vokey-Old Crow School 06/04/01 30/06/2007 $1,428 1 SDowntown Hotel SS06-03-3115-01639 Rooms For FHCSS Volleyball Team 06/11/02 04/11/2006 $2,320 1 S20

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeEDUCATIONVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeDrag-N-Fly-Kennel SS06-03-3158-02093 Provide Students-Dog Sledding Activities 07/03/19 31/03/2007 $2,400 1 SDunajski, Cliff SS06-03-3014-00286 Kayaking April 15 April 18 2006 06/04/15 18/04/2006 $1,700 0 SDunajski, Cliff SS06-03-3101-01538 Kayak Excursion-ES 11 Class 06/10/10 13/10/2006 $1,700 0 SEvensen, Debra SS05-03-3129-01774 FASD Inservicing-Schools & Community 05/12/04 30/06/2006 $21,198 1 SFirst Peoples' Cultural Founda SS06-03-3075-01401 Professional Development 06/09/11 14/09/2006 $3,669 2 SFischer Contracting SS06-03-3024-00547 Transportation Of Students-DC To WH 06/04/26 29/04/2006 $3,680 0 SFred, Victoria SS05-03-3175-02162 Curriculum Development-Law & The Land 06/02/23 30/09/2006 $3,200 2 PGarneau, Marc SS06-03-3026-00546 Professional Development 06/05/08 09/05/2006 $1,212 1 SGibbs, Ellen Ann SS06-03-3046-00849 Rework Aboriginal Lang Position Papers 06/06/19 19/07/2006 $1,600 1 SGlacier Water Services SS05-03-3083-01459 Water Delivery-HVES & GHES 05/09/01 31/08/2006 $23,261 1 IGlacier Water Services SS06-03-3113-01616 Water Delivery For Schools 06/09/01 30/09/2006 $2,146 0 SGlacier Water Services SS06-03-3112-01615 Water Delivery For HVES & GHES 06/10/01 30/09/2007 $28,000 0 IGold Rush Inn SS06-03-3030-00594 Cater-School Council Conference 06/04/26 01/05/2006 $7,420 1 IGold Rush Inn SS06-03-3129-01777 Rm Rental/Cater-Dpt Assessment Committee 06/11/21 21/11/2006 $759 1 SGovernment Of British Columbia SS06-03-3076-01398 Marking/Reporting-BC Provincial Exams 06/10/01 15/09/2007 $140,000 0 SGreen, George SS06-03-3034-00693 Tutor Support Program 06/06/01 31/08/2006 $7,046 1 SGreen, George SS06-03-3130-01779 Rework Literacy Partnership Model 06/11/30 31/01/2007 $3,000 1 SHenry, George SS06-03-3018-00474 Curriculum Development 06/04/03 30/08/2006 $4,800 0 PHigh Country Inn SS06-03-3007-00261 Catering & Meeting Rooms 06/05/02 05/05/2006 $7,187 1 SHigh Country Inn SS06-03-3040-00832 Graduation Ceremony-Learning Centre 06/06/08 08/06/2006 $3,403 0 SHigh Country Inn SS06-03-3054-00989 Room & Catering-Administrator's Meeting 06/08/24 25/08/2006 $2,368 1 SHigh Country Inn SS06-03-3099-01512 Catering/Venue Rental-Language Arts 06/09/28 29/09/2006 $4,282 1 IHold Fast Consultants SS06-03-3106-01578 School Planning Studies 06/09/15 31/05/2007 $79,360 2 SHoman, Dianne SS05-03-3073-01298 Coordinate Yukon Art Ed-Venture 05/09/01 30/06/2006 $35,616 0 IHoman, Dianne SS06-03-3058-01162 Coordinate Yukon Arts Ed-Venture 06/09/01 30/06/2007 $35,616 1 IHume, Elise SS06-03-3116-01667 Review How YNTEP & YNLC Can Fit Togeth 06/10/30 30/11/2006 $3,000 0 SISTAR SS06-03-3039-00833 Therapy-Students With Stuttering 06/05/23 15/06/2007 $10,000 1 SJames, Jim SS05-03-3061-01202 Garbage-Carcross School 05/09/01 31/08/2006 $2,650 1 SJames, Jim SS06-03-3079-01432 Garbage-Carcross School 06/09/01 31/08/2007 $4,800 0 SJane & Trevor's Adventure Netw SS06-03-3033-00651 Delivery/Pickup-Watercraft 06/05/15 25/06/2006 $4,975 0 IJohnson, Alyce SS06-03-3037-00708 Complete Aboriginal Language Paper 06/05/25 25/06/2006 $1,000 0 SJohnson, Ingrid SS06-03-3071-01375 Edit-YFN Traditional Governance Docs 06/09/08 31/10/2006 $2,625 1 SKatz, Jennifer SS06-03-3041-00834 Summer Institute-Deliver 2 Sessions 06/08/16 18/08/2006 $2,958 1 SKE Harris Focus First SS05-03-3118-01689 Licensing Fees 05/09/30 31/08/2006 $1,200 0 SKeating's U Store SS05-03-3001-00014 Storage-OC Principal Household goods 05/04/01 30/06/2007 $3,490 2 SKnight, Leslie SS06-03-3157-02091 Evaluate-Sundog Journey Far Program 07/03/19 31/05/2007 $3,500 0 SLachance, Norma SS06-03-3124-01776 Conduct Math Workshops 06/11/26 30/11/2006 $4,913 1 SLansing Enterprises SS05-03-3064-01229 Garbage-JV Clark School 05/10/01 30/09/2006 $3,432 1 SLansing Enterprises SS06-03-3093-01487 Garbage-JV Clark School 06/10/01 30/09/2007 $4,000 0 SLeaf Marketing & Coordination SS06-03-3139-01829 Dsgn Grd 5 YFN Governance Unit 1 Project 07/01/08 31/08/2007 $22,420 0 ILeaf Marketing & Coordination SS05-03-3022-00775 Print Advertising Services & Placement 05/06/10 31/08/2006 $2,836 1 P21

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeEDUCATIONVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeLeaf Marketing & Coordination SS06-03-3122-01734 Dsgn Pre-registration Kit-Youth Conf 06/11/01 16/11/2006 $2,735 1 SLenkz Services Incorporation SS06-03-3025-00548 Speech/Language Assessments-Various Sch 06/05/07 31/05/2006 $5,468 1 SLinda Graff & Associates SS06-03-3028-00554 Speaker-School Council Conference 06/04/20 01/05/2006 $782 1 SLinklater, Joe SS06-03-3011-00263 Curriculum Development-FN Grade 12 06/04/07 30/11/2006 $3,200 1 PLittle Salmon Carmacks First N SS06-03-3062-01179 Administration/New Orientation FN Day 06/08/18 30/08/2006 $5,524 1 SM Craigen Counselling Service SS05-03-3005-00282 Career Counselling Services 05/03/07 30/06/2006 $5,000 0 SMadsen, Kirsten SS06-03-3119-01695 Research Paper-Training/Trades In Yukon 06/11/23 30/03/2007 $3,780 3 SMatco Transportation Systems SS06-03-3066-01353 Chattel Move 06/07/19 10/09/2006 $8,000 0 IMcKay, Mike SS06-03-5027-00587 Chair-Schl Plan External Review Meeting 06/04/13 21/04/2006 $7,101 1 SMcKone, Serena SS05-03-3038-01059 Provide Music Therapy 05/09/01 31/05/2006 $11,960 1 SMcKone, Serena SS06-03-3091-01479 Music Therapy 06/09/25 15/06/2007 $18,000 0 SMcMahan, Marni SS06-03-3047-00865 Summer Institute Primary Sessions 06/08/17 18/08/2006 $2,323 1 SMorberg, Calvin SS06-03-3012-00264 Instruction On Carving-Learning Centre 06/04/04 15/06/2006 $1,600 1 SNanaimo Yacht Charters SS06-03-3005-00175 Sailing Excursion-16 Students 06/04/15 18/04/2006 $2,400 0 SNanaimo Yacht Charters SS06-03-3104-01541 Sailing Excursion-ES 11 Class 06/10/10 13/10/2006 $2,400 0 SNash, Ken SS06-03-3140-01830 Coordinate/Implement-Schl Plan Review 07/01/03 31/03/2007 $5,000 0 SNeily, Betsy SS06-03-3023-00514 Speech/Language Assessments 06/05/07 31/05/2006 $5,470 1 SNews Watch North SS06-03-3021-00491 Interview Transcripts 06/04/01 31/03/2007 $1,306 1 SNorcan Leasing SS06-03-3011-28099 Rental- Cube Van 07/03/22 23/03/2007 $99 0 PNorline Coaches Yukon SS06-03-3117-01689 Transportation-RSS Field Trip 06/11/30 02/12/2006 $9,440 0 SNorline Coaches Yukon SS06-03-3114-01626 Transportation For School Field Trip 06/11/02 04/11/2006 $3,080 0 SOffice Supply Centre SS06-03-3098-01508 Repair Office Photocopier 06/10/03 31/12/2006 $2,236 0 SOtterstrom Mary Ann SS05-03-3165-02063 Instruction On Artistic Abilities 06/03/19 14/04/2006 $1,079 2 SPacific GeoTech Systems North SS06-03-3048-00879 Consulting-Student Assistance Program 06/07/01 31/03/2007 $12,000 0 SPassmore Induction SS06-03-3080-01460 Eduction Services-Carcross School 06/09/01 31/08/2007 $8,500 0 SPassmore Induction Services SS05-03-3069-01239 Eduction Services-Carcross School 05/09/01 31/08/2006 $7,800 1 SPatricia Halladay Graphic Desi SS06-03-3031-00652 Coordinate/Edit ERP Position Papers 06/05/18 31/08/2007 $24,000 2 SPolar Institute Of Technology SS06-03-3105-01543 Professional Development 06/10/10 13/10/2006 $4,000 0 SPolar Institute Of Technology SS06-03-3155-02064 Professional Development-Certifications 07/03/19 23/03/2007 $4,000 0 SPolaris Moving & Storage SS06-03-3052-00962 Relocate Household-Edmonton-Whitehorse 06/07/07 07/09/2006 $4,574 1 IPolaris Moving & Storage SS06-03-3050-00925 Relocate Household Goods To Whitehorse 06/06/30 30/08/2006 $6,000 0 IProductions Spontanum SS06-03-3108-01563 Teachers Training-French Materials 06/09/25 30/09/2006 $1,978 1 SProfeit-Leblanc, Louise SS06-03-3126-01745 Yukon First Nation Studies 12 Project 06/12/01 31/12/2006 $3,200 0 SRach, Karen SS06-03-3082-01458 Speech/Language Services-Whse Schools 06/09/06 31/10/2006 $2,500 0 SRach, Karen SS06-03-3137-01825 Speech/Language Services-WH Schools 07/01/03 28/02/2007 $4,800 1 SRaven Ink SS06-03-3118-01688 Dsgn Text/Photos-Raven Brings Light-Book 06/10/31 31/03/2007 $1,448 2 SRaven Ink SS06-03-3150-02006 Design Layout Prep First Nation Readers 07/02/12 31/03/2007 $2,499 2 SRaven Ink SS06-03-3006-00258 Produce 4 First Nations Posters 06/04/07 30/07/2007 $5,000 2 SRiedl, Wolf SS06-03-3110-01620 Review/Report-Education Reform Process 06/10/16 31/10/2006 $4,000 0 SRight Mind Consulting SS06-03-3068-01354 Add Vendor To Access Database 06/09/07 31/10/2006 $2,565 0 IRight Mind Consulting SS06-03-3035-00707 SFAS Data Standardization 06/05/19 15/06/2006 $1,591 1 S22

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeEDUCATIONVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeRiver View Hotel SS06-03-3161-02117 Accommodation-FN Language 07/03/28 31/03/2007 $2,001 1 SRose, Sheila SS06-03-3019-00475 Community Needs-Hot Lunch Prgm Inventory 06/04/24 24/05/2006 $3,500 0 SSalon Centre Yukon SS06-03-3000-00160 Provide Instruction-Apprenticeship 06/04/04 12/05/2006 $2,250 0 SSalon Centre Yukon SS06-03-3136-01816 Module Two-Hair/Beauty Apprenticeship 07/02/06 16/03/2007 $2,250 0 SSalon Centre Yukon SS06-03-3094-01478 Instruction-Hair/Beauty Apprenticeship 06/10/17 30/11/2006 $2,250 0 SSam, Emma SS06-03-3049-00885 Translation Services-Tlingit Dialect 06/06/20 30/12/2006 $5,000 1 SSelkirk First Nation SS06-03-3095-01486 Ground Mtce-Pelly School 06/05/15 15/09/2006 $16,900 0 SSharp, Bob SS06-03-3016-00432 Examine Student Tracking Options 06/04/24 24/05/2006 $3,000 0 SShelly, Louise SS06-03-3109-01588 Grade 5 YFN Traditional Governance 06/10/27 30/06/2007 $6,375 1 SSikorski, Kathy SS06-03-3055-01011 Deliver Course-Native Language Teachers 06/07/16 21/07/2006 $1,509 1 SSikorski, Kathy SS06-03-3128-01758 Assessment For Master/Apprentice ANL 401 06/12/10 15/12/2006 $1,438 1 SSimpson, Celine SS06-03-3103-01540 Teacher Training-Guided Reading 06/09/30 03/10/2006 $1,887 1 SSkills Canada Yukon SS06-03-3004-00177 Youth Exploring Trades Summer Camp 06/04/15 15/09/2006 $24,200 0 SSpectrum Security Sound SS06-03-3134-01790 Install Client Supplied Systems-Schools 06/12/11 31/03/2007 $10,734 2 SSTO N' GO SS06-03-3127-01751 Household Storage 07/01/01 30/06/2007 $475 1 SSun Fun Divers SS06-03-3097-01509 Scuba Course ES-11 Students 06/10/23 27/10/2006 $4,400 0 SSun Fun Divers SS06-03-3022-00513 Scuba Course-Port McNeill 06/04/01 05/04/2006 $4,179 1 SSynergy SS06-03-3059-01125 Examine History/Childhood Education 06/09/01 31/01/2007 $3,000 2 STalbot Arm Motel SS06-03-3131-01788 Accommodation-Teachers 06/10/09 18/11/2006 $3,120 0 STetrault, Robert Michel SS06-03-3077-01418 Transportation-Special Needs Students 06/08/28 31/01/2007 $31,887 2 STetrault, Robert Michel SS06-03-3010-00257 Transportation-Special Needs Students 06/04/01 30/06/2006 $16,325 1 SThe Chocolate Claim SS05-03-3081-01364 Catering-New Teacher Orientation 05/08/25 26/08/2006 $2,413 0 IThe Whitehorse Star SS06-03-3153-02044 Employment Ads & Student Training 07/02/09 21/02/2007 $2,470 0 SThe Yukon News SS06-03-3152-02043 Employment Ads & Student Training 07/02/09 23/02/2007 $3,686 1 STheatre de la LNI SS06-03-3145-01871 Inservice For FSL & FFL Teachers 07/01/17 19/01/2007 $1,900 0 STrehearne, Miriam SS06-03-3078-01453 Professional Development 06/09/26 30/09/2006 $3,666 1 STrudeau, Debbie SS06-03-3146-01872 Prepare School Council Training Manual 07/01/15 31/03/2007 $4,200 0 STurner, Ann SS06-03-3008-00259 Identify FN Rural Student Barriers 06/04/05 30/04/2006 $3,000 0 SUniversity Of Alaska SS06-03-3135-01791 ANL 401 Courses-Yukon Students 06/07/17 15/12/2006 $8,068 1 SVillage Of Carmacks SS06-03-3156-02073 Rental-Office / Classroom Space 07/01/01 30/06/2007 $6,000 0 SVisual Language Interpreter Se SS06-03-3015-00314 Sign Language Instruction-Education Dept 06/04/03 02/06/2006 $6,750 0 SWatson Lake Bus Lines SS05-03-3060-01210 Schl Bus-Various Communities 05/06 Year 05/08/16 30/06/2006 $531,200 0 PWatson Lake Bus Lines SS06-03-3159-02118 Provide Special Needs Transportation 07/02/01 28/06/2007 $26,000 0 PWatson lake Bus Lines SS06-03-3154-02050 Provide Transportation For Polar Games 07/02/01 03/02/2007 $7,680 0 SWatson Lake Bus Lines SS06-03-3064-01269 School Bus Service For Whitehorse Area 06/08/28 30/06/2007 $2,059,200 0 PWatson Lake Bus Lines SS06-03-3083-01457 Transportation-Community Field Trips 06/08/22 30/06/2007 $15,000 0 PWatson Lake Bus Lines SS05-03-3062-01208 Extra Curricular Busing-Various Areas 05/08/16 30/06/2006 $6,008 1 PWatson Lake Bus Lines SS06-03-3087-01494 CPI Increase For Year 3 06/09/22 30/06/2007 $62,170 0 PWatson Lake Bus Lines SS06-03-3085-01454 Transportation-Teacher Orientation-CM 06/08/23 23/08/2006 $2,030 0 PWatson Lake Bus Lines SS05-03-3059-01203 Field Trip Transportation-Various Schls 05/08/16 23/06/2006 $46,509 2 PWatson Lake Bus Lines SS06-03-3063-01178 Advertising Costs For Bus Schedules 06/08/15 25/08/2006 $9,162 0 S23

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeEDUCATIONVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeWatson Lake Bus Lines SS06-03-3086-01452 Transportation-Dawson Field Trips 06/09/22 23/09/2006 $5,344 0 PWatson Lake Bus Lines SS06-03-3084-01455 Transportation-Whse Field Trips 06/08/28 30/06/2007 $45,000 0 PWatson Lake Bus Lines SS05-03-3066-01262 School Bus Srvcs-Whitehorse Area Schools 05/08/29 30/06/2006 $1,945,200 0 PWatson Lake Bus Lines SS06-03-3065-01268 School Bus Service For Various Community 06/08/22 30/06/2007 $531,200 0 PWebber, Bill SS06-03-3001-00157 Curriculum Development 06/04/03 30/08/2006 $2,800 0 PWelsh, Ruth SS05-03-3112-01645 Curriculum Development-FN Grade 12 05/09/30 04/11/2006 $2,000 1 PWestern Canadian Institute Of SS06-03-3081-01456 Professional Development 06/10/01 04/10/2006 $2,195 1 SWestmark Klondike Inn SS06-03-3053-01010 Accommodations-School Admin Meeting 06/08/21 25/08/2006 $2,071 1 SWestmark Whitehorse SS06-03-3111-01610 Meeting Room & Refreshments 06/11/02 03/11/2006 $3,171 1 SWestmark Whitehorse SS06-03-3088-01459 Accommodations & Conference Room Rental 06/09/27 02/10/2006 $4,502 1 SWestmark Whitehorse SS06-03-3123-01738 Apprenticeship Banquet & Awards 06/12/01 01/12/2006 $7,359 0 SWestmark Whitehorse SS06-03-3149-02005 School Administers Meeting 07/02/07 12/02/2007 $3,119 1 SWestmark Whitehorse SS06-03-3017-00431 Conference Room/Catering/Accommodation 06/04/26 29/04/2006 $7,972 1 IWestmark Whitehorse SS06-03-3120-01725 Conference/Cater-AYSA/Admin Meetings 06/11/24 28/11/2006 $4,239 1 SWhitehorse Transit SS05-03-3065-01237 Transit Passes-Various School Programs 05/09/01 30/06/2006 $38,411 2 SWilliams, Jennifer SS06-03-3032-00621 Edit/Summarize Position Pager-YFN School 06/05/15 30/06/2006 $1,450 1 SWilson Language Training SS06-03-3073-01404 Train Teachers-Wilson Lang Reading Sys 06/09/03 31/10/2007 $33,800 0 SWilson Language Training SS06-03-3029-00567 Train Teachers On Wilson's Reading Sys 06/04/01 31/12/2006 $9,808 1 SWood, Mignonne SS06-03-3160-02125 Facilitate Math Workshop 07/03/19 22/03/2007 $5,002 1 SWyatt, Gary SS05-03-3164-02075 Assist Students-Marketing Art/Carving 06/03/19 14/04/2006 $1,079 2 SYukon College SS05-03-3156-01999 Training-Prevent/Mgmt Assault Behaviour 06/02/06 30/06/2006 $725 1 SYukon College SS05-03-3179-02170 Employability & Leadership Training-DC 06/03/20 30/06/2006 $15,000 0 SYukon Inn SS06-03-3121-01737 Room Rental/Cater-Education Meeting 06/11/27 28/11/2006 $2,881 1 IYukon Inn SS06-03-3141-01827 Accommodation-YK Schl Council Conference 06/11/22 30/11/2006 $6,188 1 IYukon Inn SS06-03-3142-01834 Accom/Meals-Education Reform Project 06/11/16 19/11/2006 $2,287 1 SYukon Inn SS06-03-3070-01389 Accommodation-Teachers Orientation 06/08/19 25/08/2006 $3,310 0 ISERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$7,454,631Budget Rent A Car SY06-03-3004-28019 Vehicle Rental 06/05/18 22/05/2006 $445 1 PHertz SY06-03-3001-28004 Vehicle Rental 06/04/18 20/04/2006 $210 0 PNorcan Leasing SY06-03-3006-28023 Vehicle Rental 06/05/30 02/06/2006 $462 0 PNorcan Leasing SY06-03-3010-28079 Vehicle Rental 07/03/29 02/04/2007 $396 0 PNorcan Leasing SY06-03-3009-28064 Vehicle Rental 06/12/11 13/12/2006 $198 1 PNorcan Leasing SY06-03-3002-28005 Vehicle Rental 06/04/25 01/05/2006 $535 1 PNorcan Leasing SY06-03-3007-28017 Vehicle Rental 06/05/16 23/05/2006 $758 0 PSubaru SY06-03-3008-28031 Vehicle Rental 06/06/22 22/06/2006 $139 1 PU-Haul SY06-03-0000-28011 Vehicle Rental 06/04/06 07/04/2006 $139 0 SU-Haul SY05-03-3017-27117 Cube Van Rental-Cadet Camp Equipment 06/03/30 30/04/2006 $175 2 SWhitehorse Subaru SY06-03-3003-28010 Vehicle Rental 06/05/04 05/05/2006 $277 1 PSERVICE CONTRACTS- VEHICLE RENTALS$3,73424

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeEDUCATIONVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeEDUCATION$7,458,36525

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeELECTIONS OFFICEVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSERVICE CONTRACTS - GENERAL18551 Yukon Inc SS06-24-0000-00520 Preliminary List-YK Electoral District 06/04/01 31/12/2006 $18,000 1 SArcticomp SS06-24-0000-00586 Maintain Elections Yukon Web Page 06/05/15 31/03/2007 $900 1 SCustom Catering SS06-24-0000-01480 General Catering For Election Office 06/10/02 31/03/2007 $447 1 SKL Services SS06-24-0000-00496 Election Advertising-School Elections 06/04/01 31/03/2007 $1,170 1 SKL Services SS06-24-0000-00495 Election Advertising/Communications 06/04/01 31/03/2007 $4,140 1 SSERVICE CONTRACTS - GENERALELECTIONS OFFICE$24,657$24,65726

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCONSULTING CONTRACTS - GENERAL15317 Yukon Inc GN06-53-3128-00224 Clean Up/Abandoned Site-Salmo Lake 06/10/13 27/10/2006 $3,280 0 I19893 Yukon Inc GN06-53-3093-00175 Yukon River Basin Stream BioAssessment 06/07/01 31/03/2007 $10,000 0 S33753 Yukon Inc GN06-53-3179-00305 Prepare A Panel Survey Design 07/02/01 31/03/2007 $10,300 0 S33753 Yukon Inc GN06-53-3042-00069 Socio-economic Monitoring Framework 06/05/01 30/09/2006 $8,000 0 S33753 Yukon Inc GN06-53-3176-00301 RSF Options & Analysis Report 06/12/14 31/03/2007 $6,871 1 S38593 Yukon Inc GN06-53-3031-00061 NMRS & MLU Systems 06/04/01 31/03/2007 $6,820 1 S6461409 Canada Corp GN05-53-3207-00424 Prepare Discussion Paper-Faro Mine Site 06/03/25 30/06/2006 $18,000 1 SAccess Mining Consultants GN05-53-3058-00097 Care & Maintenance United Keno Hill Mine 05/06/01 31/05/2006 $2,529,027 3 SAcme Analytical Laboratories GN06-53-3093-00179 Assays And Geochemical Analyses 06/07/07 31/03/2007 $6,064 1 SActivation Laboratories GN06-53-3094-00178 Research Grade Whole Rock Geochemistry 06/07/07 31/03/2007 $8,930 1 SAGAT Laboratories GN06-53-3127-00221 Porosity/Permeability Measurements/Rocks 06/08/14 31/03/2007 $2,983 1 SAJ Keen Mining Consultants GN06-53-3182-00312 Technical Expertise 07/01/18 31/05/2007 $9,600 1 SAlpine Veterinary Medical Cent GN06-53-3002-00003 Collect Elk Brain Stem Samples 06/04/01 31/03/2007 $5,000 0 SALS Environmental GN06-53-3030-00057 Chemical Analysis/Environmental Samples 06/04/01 31/03/2007 $85,000 0 SAMEC Earth & Environmental GN06-53-3163-00283 Technical Support/Advice-Minto Mine Proj 06/12/01 31/03/2007 $6,389 1 SAnalysis Works GN06-53-3125-00216 Advice/Support-Potential Royalties 06/09/27 31/03/2007 $15,000 0 SArchbould, Cathie GN06-53-3109-00199 Photo Shoot Of Faro Mine Site 06/09/01 31/12/2006 $11,800 2 IArctic Alpine Reclaimation Gro GN06-53-3078-00154 Reclaim/Vegetate-Clinton Creek Mine Site 06/06/19 31/03/2007 $5,000 0 SArctic Alpine Reclaimation Gro GN06-53-3079-00155 Reclaim/Vegetate-Mt Nansen Mine Site 06/06/19 31/03/2007 $5,000 0 SAucoin Surveys GN06-53-3103-00190 Create Easement Plan/KDFN C-191FS 06/08/28 31/03/2007 $2,500 0 SBailey, John GN06-53-3018-00021 Dvlp Watershed Monitoring Protocol 06/04/01 31/03/2007 $24,900 2 SBallantyne, Joe GN06-53-3154-00271 Project Mgmt Srvcs-YK Zinc Wolverine Prj 06/12/14 31/03/2007 $800 1 SBarkov, Andrei GN06-53-3186-00326 Identification/Analysis of Placer Grains 06/10/01 31/03/2007 $4,990 0 SBC Ministry Of Forests GN06-53-3099-00183 Chemical Analysis Of Soils 06/07/07 31/03/2007 $2,480 1 SBCIT Technology Centre GN06-53-3070-00135 Provide Training-Intro To Solar Energy 06/06/15 16/06/2006 $4,500 0 SBeta Analytic GN06-53-3151-00282 Radiocarbon Dating 06/11/01 31/03/2007 $10,213 3 SBill Slater Environmental Cons GN06-53-3026-00056 Travel-Faro Mine Closure Manager 06/04/01 31/03/2007 $10,033 1 SBill Slater Environmental Cons GN06-53-3027-00060 Faro Mine Closure Technical Manager 06/04/01 31/03/2007 $99,298 2 SBlumenshein, Michael GN06-53-3054-00334 Provide Snowmobile Maint Staff Training 07/02/01 31/03/2007 $2,080 0 SBoisvert, Leo GN06-53-3040-00071 Consulting 06/04/01 31/03/2007 $2,400 1 SBrodie Consulting GN06-53-3023-00052 Faro Mine Closure-Technical Services 06/04/01 31/03/2007 $68,462 1 SBruneau, Angus GN06-53-3157-00274 Presentation-EMR Minister's Conference 06/08/25 01/09/2006 $5,300 0 SButters, David GN06-53-3159-00280 Presentation At Ministers' Conference 06/08/25 01/09/2006 $3,500 0 SCampbell, Ben GN06-53-3067-00129 Incorporate Local Knowledge-SFMP-CATT 06/06/05 30/11/2006 $7,980 1 SCanada Green Building Council GN06-53-3172-00297 Complete LEED Training 07/02/11 16/02/2007 $18,500 0 SCanTest GN06-53-3100-00184 Particle Size Analyses Of Soils 06/07/20 31/03/2007 $1,520 1 SCarmacks Development & Arctic GN06-53-3104-00189 Huestis Adit Safety/Rehab Mt Nansen Mine 06/08/18 31/12/2006 $54,700 0 SCatalyst Communications GN06-53-3133-00233 Graphic Design Services 06/06/01 31/03/2007 $6,565 1 SChallenger Geomatics GN06-53-3137-00241 Prep Various Metes & Bounds 06/11/06 31/12/2006 $3,696 0 SChallenger Geomatics GN06-53-3096-00181 Dvlp Specifications-Air Photography Prgm 06/08/22 31/10/2006 $5,200 0 S27

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeChief Isaac Inc GN06-53-3064-00124 Clearing/Upgrade-Dempster Hwy Quad Trail 06/06/19 25/06/2006 $4,538 1 SChief Isaac Inc GN06-53-3074-00142 Site Prep-Mini Mounding Cutblocks 06/07/05 13/07/2006 $7,470 1 SClarity Job Analysis GN06-53-3021-00023 Job Descriptions/Classify/Qualifications 06/04/01 31/03/2007 $3,450 1 SCleland, Michael GN06-53-3164-00286 Presentation-EMR Minister's Conference 06/08/25 01/09/2006 $2,996 0 SColleen Killingsworth GN06-53-3188-00327 Presentation-Ministers' Conference 2006 06/08/25 01/09/2006 $2,274 0 SCompass Resources Management GN06-53-3166-00296 Facilitation-Climate Change Focus Group 07/01/02 28/02/2007 $3,487 1 SCordillera Consulting GN06-53-3141-00246 Benthic Macro-invertebrate Samples 06/10/06 31/03/2007 $9,000 0 SCorea, Rod GN06-53-3167-00291 Inspect/Report Of Furnaces & Boilers 07/01/19 31/03/2007 $15,980 0 SCorea, Rod GN06-53-3120-00213 Course-Combustion Test-Oil Burning Equip 06/09/22 29/09/2006 $6,903 1 SCorea, Rod GN06-53-3071-00139 Provide Course-Combustion Testing 06/06/26 27/06/2006 $5,875 0 SCorea, Rod GN06-53-3168-00290 Training-Oil Burning Equipment 07/01/29 01/02/2007 $8,730 0 SCraig, Lois GN06-53-3170-00293 Risk Analysis Review 07/01/05 28/02/2007 $4,500 0 SCryogeographic Consulting GN06-53-3136-00237 Dvlp Terms/Reference-Rostad's Soil Srvy 06/10/31 01/12/2006 $1,125 0 SDesign Station GN06-53-3065-00126 Faro Mine Closure Website Design 06/04/24 31/03/2007 $5,362 1 IDiMarzo & Associates GN06-53-3043-00077 Consulting 06/04/01 31/03/2007 $22,000 1 SDuke's Wilderness Shows GN06-53-3102-00186 Road/Timber Harvest Block-Minto Burn 06/08/25 31/10/2006 $19,365 1 SDuke's Wilderness Shows GN06-53-3122-00214 Timber Reconnaissance/S/Minto & L'Salmon 06/09/26 31/10/2006 $11,205 0 SDuke's Wilderness Shows GN06-53-3091-00173 Road/Timber Harvest-Fox Lake Burn 06/08/04 30/09/2006 $12,186 1 PEBA Engineering GN06-53-3073-00141 United Keno Mine-Galkeno 900 Ponds 06/06/15 01/08/2006 $2,100 0 SEBA Engineering GN06-53-3145-00255 Septic Sys Location Assessment-Watson Lk 06/10/01 11/11/2006 $3,226 0 SEBA Engineering Consultants GN06-53-3173-00298 Consult-Mine Reclamation/Close Guideline 07/01/15 31/03/2008 $10,000 0 SEDI Environmental GN05-53-3098-00167 Terrestrial/Aquatic Srvy-Mt Nansen 05/08/01 31/05/2006 $180,000 1 IEDI Environmental GN06-53-3123-00213 Timber Harvest Reconnaissance-Dawson 06/09/12 31/10/2006 $26,220 1 PEDI Environmental GN06-53-3087-00166 Assessment-Vegetation Linear Dvlpmts 06/08/01 31/03/2007 $10,000 0 SElsa Reclamation & Development GN06-53-3085-00170 UKHM-Site Investigations & Improvements 06/07/31 31/03/2007 $1,182,000 0 SElsa Reclamation & Development GN06-53-3032-00062 Respecting Care/Mtc Operations-UKHM Site 06/06/01 31/03/2007 $1,152,800 0 SEnergy & Environmental Economi GN06-53-3197-00355 Business/Regulatory Issues-Elec Industry 07/02/26 31/03/2007 $2,013 0 SEnergy INet Inc GN06-53-3196-00350 Presentation-EMR Conference 2006 06/08/25 01/09/2006 $2,644 0 SEnvironmental Dynamics GN05-53-3125-00256 Silviculture Surveys West Cash Creek 05/09/29 31/08/2006 $13,856 3 PEnvironmental Dynamics GN06-53-3083-00162 Multi-Phase Timber Harvesting Layout 06/07/04 31/10/2006 $35,440 1 PEnvironmental Dynamics GN06-53-3081-00161 Barney Lake Fish Habitat Assessment 06/07/15 15/09/2006 $3,145 0 SEnvironmental Dynamics GN06-53-3112-00203 Stream Assessments-Fish Habitat-Dempster 06/09/13 29/09/2006 $5,155 0 SEnvironmental Dynamics GN06-53-3049-00096 Terrestrial/Aquatic Study-Mt Nansen 06/05/20 31/03/2007 $105,000 0 SEnvironmental Dynamics GN05-53-3203-00412 Monitor Water Quality-Mt Nansen Mine 06/01/01 31/03/2007 $26,670 1 SESSA Technologies GN06-53-3119-00211 Dvlp YK Placer Adaptive Mgmt Framework 06/09/21 31/03/2007 $5,789 2 SESSA Technologies GN06-53-3158-00275 Refine YK Habitat Suitability Model 06/12/13 31/01/2007 $5,500 0 SeTrace IT Systems Consulting GN06-53-3010-00015 Consulting-Web Developer & Manager-YOGI 06/04/01 30/08/2006 $8,000 0 IeTrace IT Systems Consulting GN06-53-3106-00195 Consulting-Web Development For YOGI 06/09/01 31/03/2007 $6,000 1 SFekete Associates Inc GN06-53-3189-00340 Consulting-Oil & Gas Exploration 07/02/01 31/05/2007 $10,000 1 SFire-Trol Yukon GN06-53-3118-00209 Canyon Creek Fuel Abatement Plan 06/09/05 31/12/2006 $39,898 2 PFire-Trol Yukon GN06-53-3134-00239 Mendenhall Fuel Abatement Plan 06/10/20 31/01/2007 $36,736 1 P28

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeFire-Trol Yukon GN06-53-3132-00240 Champagne Fuel Abatement Plan 06/10/20 31/01/2007 $33,388 1 PFire-Trol Yukon GN06-53-3135-00238 Silver City Fuel Abatement Plan 06/10/20 31/01/2007 $34,256 1 PFluid Inclusion Technologies GN06-53-3162-00281 Fluid Inclusion Petrographic Analysis 06/11/15 31/03/2007 $6,250 0 SForest Eng Borealis GN06-53-3117-00208 Reconnaissance-Quill Creek And HJ 06/09/06 01/12/2006 $50,060 1 PForest Engineering Research In GN06-53-3025-00055 Provision Of Reports & Membership 06/04/01 31/03/2007 $10,000 0 SGA Jilson & Associates GN06-53-3126-00227 Project Mgmt Services-Wolverine Project 06/04/01 31/03/2007 $24,000 0 SGartner Lee Limited GN06-53-3092-00174 Stream Assessments-Fox Lake Burn 06/08/04 31/08/2006 $3,735 1 SGartner Lee Limited GN06-53-3146-00261 Placer Potential Pilot Study 06/11/01 31/12/2006 $5,530 1 SGartner Lee Limited GN06-53-3183-00311 Technical Expertise 07/01/18 31/05/2007 $9,000 1 SGartner Lee Limited GN06-53-3090-00167 Environmental Farm Plan Review 06/04/01 31/03/2007 $5,000 0 SGartner Lee Limited GN06-53-3048-00089 Project Coordination for Division Mtn 06/04/01 31/03/2007 $11,687 2 SGartner Lee Limited GN06-53-3066-00127 Consult-Implement New Placer Regime 06/06/21 31/03/2007 $2,420 1 SGartner Lee Limited GN06-53-3142-00249 Facilitate Workshop-Ketza River Project 06/10/31 30/11/2006 $5,240 0 SGartner Lee Limited GN06-53-3178-00304 Mt Nansen Brown McDade Pit Hydrogeology 07/02/01 31/03/2007 $24,645 0 SGartner Lee Limited GN06-53-3107-00196 Regulatory Competitiveness Advisory Task 06/08/01 31/01/2007 $86,374 2 SGartner Lee Limited GN06-53-3095-00177 Water Quality Assessment-Macmillan Pass 06/07/01 31/03/2007 $10,000 0 SGartner Lee Limited GN05-53-3195-00387 Advice-Design A Monitor Mgmt Framework 06/01/04 30/06/2006 $21,500 2 SGartner Lee Limited GN06-53-3177-00303 Update Rodstad Soil Srvy/Land Evaluation 07/02/01 31/03/2007 $18,875 0 SGISmo Solutions Ltd GN06-53-3191-00342 Digitizing Surficial Geology Maps 07/02/01 31/03/2007 $21,000 1 IGosselin, Cindy GN06-53-3022-00051 Provide Research/Organize & Prepare Info 06/04/01 31/03/2007 $10,000 2 SGraceland Construction GN06-53-3024-00054 Mt Nansen Care And Maintenance 06/07 06/04/01 31/03/2007 $210,000 1 PGriffith Heating & Sheet Metal GN06-53-3052-00104 Install Equipment-Combustion Tests 06/05/30 16/06/2006 $2,495 0 SHalliday & Company Strategy Co GN06-53-3153-00277 YK Energy-20 Yr Resource Plan Review 06/09/11 31/03/2007 $5,500 0 SHan Construction GN06-53-3072-00140 Clinton Creek Pit Safety Project 06/07/01 30/09/2006 $80,000 0 SHartley, Lyn GN06-53-3004-00004 Coordinate Communication-Faro Closure 06/04/01 30/06/2006 $12,390 1 SHartley, Lyn GN06-53-3034-00063 Communication Planning-Mt Nansen Closure 06/05/01 31/03/2007 $2,950 1 SHassard, Dean GN06-53-3181-00306 Consultant-Industry Liaison 07/01/22 31/03/2007 $8,334 1 SHatch Ltd GN05-53-3070-00121 Tech Advisor Carmacks Copper Project 05/04/18 31/03/2007 $3,045 3 SHill & Knowlton GN06-53-3063-00122 Consulting Service-Oil & Gas Development 06/06/01 31/03/2007 $30,451 2 SHoeppner & Associates GN06-53-3053-00108 Tracking Database-Tech Support/Training 06/04/01 31/03/2007 $3,120 1 SIndependent Natural Resource C GN06-53-3110-00198 Support-OGMR Division-Mine Development 06/08/31 31/03/2007 $12,425 2 SIndustrial Electrical Services GN06-53-3005-00005 Mt Nansen-Generator Rental/Maintenance 06/04/01 31/03/2007 $54,400 0 SInukshuk Planning & Developmen GN06-53-3124-00217 Create Physical Models-FA Mine Complex 06/09/18 31/03/2007 $17,670 1 SJEKS & Associates GN06-53-3012-00012 Technical & Strategic Advisor-Pipeline 06/04/01 31/03/2007 $57,359 1 SJenkinson, Graham GN06-53-3039-00072 Consulting 06/04/01 31/03/2007 $40,000 0 SJR Huggett Co GN06-53-3131-00231 Workshop Delivery 06/10/18 31/03/2008 $135,000 1 SJS Thrower & Associates GN05-53-3177-00351 Growth And Yield Strategy For Yukon 05/12/01 31/05/2006 $38,053 1 PJTA Incorporated GN06-53-3013-00053 Consulting Services-Pipeline 06/04/01 31/03/2007 $44,548 1 SKearah & WERI Environmental GN06-53-3060-00118 Hazardous Materials Inventory-Mt Nansen 06/06/19 31/08/2006 $30,750 0 SKearah & WERI Environmental GN06-53-3080-00158 Install Hydraulic Bulkhead-Mt Nansen 06/07/24 30/10/2006 $86,862 0 PKing, Jim GN06-53-3184-00323 Communication Material & Services 07/02/19 31/03/2007 $6,300 0 S29

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeKinsey Agricultural Services GN06-53-3001-00001 Provide Organic Soil Sample Analysis 06/04/01 31/03/2007 $4,730 0 SKlondike Welding GN05-53-3102-00170 Remove Demolition Material-Clinton Mine 05/08/01 31/12/2006 $560,000 0 PLaberge Environmental GN06-53-3051-00103 Keno Valley Receiving Water Freshet Srvy 06/05/25 30/09/2006 $30,000 0 SLaberge Environmental GN06-53-3044-00076 Monitor Erosion-Brewery Creek 06/07/01 31/03/2007 $7,700 0 SLangio, Cynthia GN06-53-3045-00078 Consulting 06/04/01 31/03/2007 $1,625 1 SLaPointe Consulting GN06-53-3114-00207 Edit Integrated Landscape Plan Docs 06/08/20 31/12/2006 $25,000 1 SLarkin, Dave GN06-53-3008-00008 Consultant-YOGI System Developer 06/04/01 30/08/2006 $16,000 0 ILaura J Hutchinson INK GN06-53-3037-00074 Consulting 06/04/01 31/03/2007 $69,000 1 SLawson Trading Company GN06-53-3036-00075 Kaska Consent-SE YK Land Sale 06/04/01 31/03/2007 $10,392 1 SLeaf Marketing & Coordination GN05-53-3119-00200 Coordinate-EMR Ministers Conference 05/09/12 12/09/2006 $63,500 2 ILock, Arthur GN06-53-3084-00163 Operate/Maintain-Mobile Abattoir 06/09/01 26/04/2007 $17,083 1 PLogging & Sawmill Journal GN06-53-3007-00007 Provide Advertising Space In Journal 06/04/01 30/06/2006 $6,500 0 SMackay LLP GN06-53-3089-00169 Advice-Mine Reclamation/Closure Policy 06/04/12 31/03/2007 $3,000 1 SMaltby Systems GN06-53-3101-00187 Permit Inspections 06/08/18 31/12/2006 $10,500 0 SMaltby Systems GN06-53-3116-00205 System Dvlpmt/Prgm-YOGI 06/09/01 31/08/2007 $100,000 0 PMaltby Systems GN06-53-3011-00013 YOGI System Architect & Analyst 06/04/01 30/08/2006 $20,000 0 IMaltby Systems GN06-53-3139-00245 Modification-Publication Database 06/11/01 31/03/2007 $12,750 0 SMaltby Systems GN06-53-3140-00244 Modification/Enhancement Of Igneous 06/11/01 31/03/2007 $9,750 0 SMaltby Systems GN06-53-3097-00180 Mining Inspection Functionality-PIMS 06/08/14 31/03/2007 $17,250 2 SMaltby Systems GN06-53-3009-00014 Consulting-YOGI System Developer 06/04/01 30/08/2006 $12,000 0 IMaltby Systems GN06-53-3138-00243 Modify/Enhancement-Minfile Database 06/11/01 31/03/2007 $20,250 0 SMarion, Chris GN06-53-3144-00254 Map Test Conversion 07/01/01 31/03/2008 $20,400 0 SMarion, Chris GN06-53-3047-00086 Map Text Conversion 06/05/08 31/03/2007 $14,025 0 SMcQuesten Lake Enterprises GN06-53-3086-00165 UKHM Sites Inventory 06/06/10 25/03/2007 $50,000 0 SNew Era Engineering GN06-53-3056-00109 Project Mgmt Srvcs-Carmacks Copper 06/04/01 31/03/2007 $45,512 3 SNew Era Engineering GN06-53-3057-00110 Project Coordinator-Tagish Lake Gold 06/05/01 31/03/2007 $12,220 1 SNewpark Enterprises Services GN06-53-3148-00263 Rprt-Summarizing Water/Soil-Peel Plateau 06/12/01 28/02/2007 $3,500 0 SNorth Country Appraisals GN06-53-3068-00131 Property Appraisal-Meadow Lakes Golf 06/05/09 15/07/2006 $15,000 0 SNorthern Research Institute GN06-53-3062-00123 Review Yukon Geological Survey Web Site 06/05/25 31/03/2007 $3,880 1 SNorwest Labs GN06-53-3003-00002 Analysis-Soil/Water/Feed Samples 06/04/01 31/03/2007 $8,000 0 SOutcrop Yukon GN06-53-3019-00020 Website Development & Maintenance 06/04/01 31/03/2007 $5,000 0 SOverburden Drilling Management GN06-53-3115-00206 Heavy Mineral Identification 06/07/05 31/10/2006 $3,116 1 SPacific GeoTech Systems North GN06-53-3179-00302 Overview Of On-Line Staking 07/01/01 30/06/2007 $46,000 0 SPacific GeoTech Systems North GN06-53-3171-00295 Overview/Land Use Permit Applications 07/01/01 31/03/2007 $9,000 0 SPaddy Jim And Son Russell Fenc GN06-53-3098-00182 Russell Fencing Project 06/08/09 31/10/2006 $28,578 0 IPaul Precht Energy Economics GN06-53-3038-00073 Consulting 06/04/01 31/03/2007 $73,565 1 SPejest Holdings GN06-53-3130-00226 Re-decking/Bridge Surface-Barney Lk Road 06/09/22 30/09/2006 $2,450 0 SPelton Reforestation GN05-53-3186-00372 Tree Seedling Production Delivery-DC 05/12/20 31/08/2006 $24,976 1 SPhillips, Michael GN06-53-3169-00292 Sort/Index-Exploration Maps & Reports 07/01/09 31/03/2007 $10,000 0 SPolarGroup ICT GN06-53-3061-00121 Provide Web Hosting Services 06/04/01 01/04/2007 $570 1 IPolster Environmental Services GN06-53-3143-00248 North YK Seismic Study-Eagle Plain Area 06/09/15 16/09/2006 $2,114 0 S30

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeQuest Engineering Group GN06-53-3059-00119 Teslin Project 06/04/01 31/03/2007 $1,361 1 SRasstar Contract Services GN06-53-3147-00260 Analysis-Gold Bearing Gravel 06/11/01 31/12/2006 $14,225 1 SRaven Ink GN06-53-3017-00022 Design Work-Trade Show Posters 06/04/01 31/03/2007 $3,941 1 SRawson Group Initiatives GN06-53-3016-00009 Strategic Advisor-Pipeline Matters 06/04/01 31/03/2007 $23,661 1 SRobert & Laurie Freight Servic GN06-53-3108-00197 Upgrade km 13 Barney Lake Forest Road 06/08/25 31/10/2006 $70,438 1 PRobertson, Patricia GN06-53-3161-00276 Yukon Trapper Compensation Paper 06/12/20 31/03/2008 $13,000 1 SRobertson, Patricia GN06-53-3055-00106 YK Trapper Compensation Process Paper 06/06/06 31/03/2007 $9,675 0 IRoger Payne Consulting GN05-53-3076-00134 Faro Mine Closure Project 05/09/05 31/05/2007 $351,324 2 IRoger Payne Mine Closure Consu GN06-53-3029-00058 Reimburse Travel Costs-Fare Mine Closure 06/04/01 31/03/2007 $28,687 1 SRoycroft Consulting GN06-53-3187-00325 TTC/YG Rural Land Development Project 07/01/15 31/03/2008 $95,000 0 SRoycroft Consulting GN06-53-3050-00097 Potential Land Dvlpmt Projects In Teslin 06/05/26 31/03/2007 $23,500 0 SRudy's Enviro Services GN06-53-3111-00202 Deactivate-Abandoned Quarry Pits 06/09/07 01/10/2006 $7,900 0 PSchiman, Elaine GN06-53-3006-00006 Communication Service-Placer Secretariat 06/04/01 31/12/2007 $48,000 2 SSelkirk First Nation GN06-53-3105-00188 Pelly River Aquatic Effects Assessment 06/07/31 31/03/2007 $40,603 0 SSidney, Carl GN05-53-3201-00408 Advisor-Yukon Placer Secretariat 06/03/01 31/03/2007 $24,500 1 SSilvicon Services GN06-53-3033-00066 Delivered Wood Cost To Watson Lake 06/04/24 31/05/2006 $19,850 0 ISimon Fraser University GN06-53-3113-00204 Presentation-EMR Ministers' Conference 06/08/25 01/09/2006 $2,592 0 SSmith, Cara GN06-53-3160-00279 Teambuilding/Conflict Investigation Srvc 06/11/01 31/03/2007 $3,500 1 SSnow Owl Operations GN06-53-3076-00152 Tree Planting-Klondike River Valley 06/07/16 31/08/2006 $22,603 0 PSpin Drift Business Enterprise GN06-53-3150-00266 Establish YK Forest Product Association 06/12/01 30/03/2007 $10,000 0 SSpin Drift Business Enterprise GN06-53-3020-00024 Forest Industry Focus Group 06/04/07 31/03/2007 $24,000 1 SSRK Consulting GN06-53-3077-00153 Technical Advise-Faro Mine Closure 06/06/01 31/03/2007 $16,460 1 SSRK Consulting GN06-53-3088-00168 Wolverine Mine License Review 06/04/01 30/09/2006 $17,000 1 SSteveJan Consultants GN06-53-3152-00267 Tech Support-Sherwood Copper Minto Mine 06/11/01 31/03/2007 $16,770 1 SSteveJan Consultants GN06-53-3121-00212 Provide Technical Support & Advise 06/09/01 31/03/2007 $22,836 1 SSunram Systems GN06-53-3185-00318 Digitizing of Surficial Geology Maps 07/02/01 31/03/2007 $19,300 0 ISunram Systems GN06-53-3193-00344 Convert-Digital Surficial Map Data 07/03/21 31/03/2007 $24,057 0 SThe Little Public Relations Co GN06-53-3058-00120 Communications Support For KRFSC 06/06/01 01/09/2006 $2,000 0 STimberline Natural Resource Gr GN06-53-3174-00308 Forest Inventory Update-SE Yukon Fires 07/01/10 31/12/2007 $35,520 0 STimberline Natural Resource Gr GN06-53-3175-00309 Aerial Regeneration Assessments-WL 07/01/10 30/08/2007 $28,990 0 STracon Training Consultants GN06-53-3046-00080 Dsgn/Facilitate Workouts-Mineral Branch 06/04/01 31/03/2007 $2,500 1 STransnorthern Consulting GN06-53-3192-00343 Update-Agriculture Developmt Guide Costs 07/01/20 31/03/2007 $5,000 0 SUMA Engineering GN06-53-3149-00265 Engineering Srvs-Clinton Cr Mine Site 06/11/15 28/02/2007 $10,000 0 SUnderhill Geomatics GN06-53-3082-00164 Monitor/Survey-Clinton Creek Mine Site 06/07/26 31/12/2006 $15,000 0 SUnderhill Geomatics GN06-53-3165-00288 Survey-Lot 1473 Shallow Bay 06/11/01 31/03/2007 $27,180 0 SVarge, Imre GN06-53-3041-00070 Consulting 06/04/01 31/03/2007 $117 1 SVenasse Systems GN06-53-3155-00278 Web Consultation System 06/12/15 31/03/2007 $9,450 0 SWalkley, Angela GN06-53-3069-00134 Capacity Development Assessment Services 06/05/01 31/03/2007 $35,500 1 SWhite Mountain Environmental GN06-53-3028-00059 Fishery Assessment/UKHM Receiving Water 06/05/01 31/01/2007 $42,000 0 SWhite, Don GN06-53-3194-00345 Review Oblique Air Photos-Seismic Lines 07/03/19 31/03/2007 $8,000 0 SWJ Klassen & Associates GN05-53-3157-00316 Facilitate RRC Consultation 05/11/15 31/08/2006 $3,600 1 S31

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeWJ Klassen & Associates GN04-53-3157-00237 Environmental Facilitation Sources 04/11/01 31/03/2007 $24,450 4 SWJ Klassen & Associates GN06-53-3015-00010 Technical Advisor-Pipeline Issues 06/04/01 31/03/2007 $10,050 1 SWolf Island Engineering GN06-53-3014-00011 Senior Engineering Advisor-Pipeline 06/04/01 31/03/2007 $165,000 0 SYukon College GN06-53-3195-00349 Cater/Rent Room-Oil Burning Course 07/01/29 01/02/2007 $2,017 0 SYukon Engineering GN06-53-3054-00107 Legal Survey-Marshall Creek 06/05/01 31/08/2006 $68,650 0 PCONSULTING CONTRACTS - GENERALSERVICE CONTRACTS - AIRCRAFT CHARTERS$10,230,67420102 Yukon Inc SA06-53-3041-27143 Watson Lake To Sambo/Simpson/Tillier Lks 06/09/19 19/09/2006 $3,000 0 SAlkan Air SA06-53-3035-27129 Whitehorse To Faro-Return 06/08/31 31/08/2006 $1,252 1 SAlkan Air SA06-53-3040-27140 Whitehorse To Wolverine 06/09/07 07/09/2006 $3,344 0 SAlkan Air SA06-53-3032-27120 Whitehorse-Sherwood Mine Site/Stop At PE 06/08/18 18/08/2006 $4,000 0 SAlpine Aviation SA06-53-3037-27135 Big Salmon River-Inspections On LUP 06/09/01 15/09/2006 $850 2 SAlpine Aviation SA06-53-3036-27131 Whitehorse To Fox & Michi Lakes 06/08/24 24/08/2006 $480 0 SBig Salmon Air SA06-53-3026-27091 Fly-Whitehorse To Pelly & Return 06/07/10 10/07/2006 $4,400 0 SCanadian Helicopters SA06-53-3039-27139 Inspections 06/09/06 06/09/2006 $5,400 0 SCapital Helicopters SA06-53-3021-27075 Fly-Fly Whitehorse To Kusawa & Return 06/06/08 08/06/2006 $3,413 0 SCapital Helicopters SA06-53-3029-27103 Fly-4 Hours Whitehorse Area & Return 06/07/26 26/07/2006 $8,486 1 PCapital Helicopters SA06-53-3022-27080 Mapping Projects-WH & Surrounding Areas 06/06/21 31/03/2007 $6,688 1 ICapital Helicopters SA06-53-3068-27203 Satasha (Lands)-Marsh Lake (Recci) 07/03/19 19/03/2007 $3,129 0 SFireweed Helicopters SA06-53-3001-27001 Fly-Various Places & Return To Dawson 06/04/04 12/04/2006 $6,825 0 SFireweed Helicopters SA06-53-3024-27082 Various Mapping Projects-MA & DC Area 06/06/21 31/03/2007 $6,926 1 IFireweed Helicopters SA06-53-3016-27045 Silviculture Prgrm Planting-Klondike Rv 06/05/16 17/05/2006 $2,383 0 PFireweed Helicopters SA06-53-3011-27039 Inspections-DC Mining/Claims & Water 06/04/01 31/03/2007 $82,375 1 PFireweed Helicopters SA06-53-3042-27146 Dawson To Eagle Plains 06/09/15 19/09/2006 $3,900 0 SFireweed Helicopters SA06-53-3034-27128 Surveying/Field Monitoring/Remove Equip 06/08/23 31/03/2007 $26,492 1 SHeli Dynamics SA06-53-3025-27083 WH-Fox Lk Fire Area Recon-Fuel Wood Plan 06/05/09 09/05/2006 $2,669 0 SHeli Dynamics SA06-53-3006-27036 Inspections-WH Mining/Claims & Water 06/04/01 31/03/2007 $18,723 2 IHighland North SA06-53-3031-27111 EMR Client Services & Inspections 06/08/15 15/08/2006 $6,150 0 SKluane Helicopters SA06-53-3063-27066 Fly- Haines Junction-Various & Return 06/05/11 31/03/2007 $5,441 1 IKluane Helicopters SA06-53-3009-27073 Mining Land Use/Claims/Water Inspections 06/04/01 31/03/2007 $19,652 1 IPrism Helicopters SA06-53-3028-27099 Fly-Eagle Plains Area & Return 06/07/24 28/07/2006 $7,855 1 SSifton Air SA06-53-3027-27094 Fly-Whitehorse To Mayo & Return 06/07/13 28/07/2006 $4,125 0 STrans North Helicopters SA06-53-3018-27092 Whitehorse Trough Project 06/07/01 31/08/2006 $60,644 1 ITrans North Helicopters SA06-53-3033-27127 Photo Shoot-Faro Mine Complex 06/09/05 05/09/2006 $3,024 0 STrans North Helicopters SA06-53-3005-27033 Dawson City To Clinton Creek & Return 06/05/09 05/09/2006 $1,430 1 STrans North Helicopters SA06-53-3003-27003 Fly-Ross River To Wolverine Lake-Return 06/04/01 07/04/2006 $3,387 0 STrans North Helicopters SA06-53-3002-27002 Fly-Carmacks To Minto Mine & Return 06/04/04 06/04/2006 $13,095 1 STrans North Helicopters SA06-53-3004-27004 Fly-Ross River-Howard's Pass & Return 06/04/11 11/04/2006 $4,741 1 STrans North Helicopters SA06-53-3017-27054 Haines Jct-Jarvis River 06/06/06 06/06/2006 $2,292 0 STrans North Helicopters SA06-53-3019-27061 Fox & Marsh Lakes 06/06/02 02/06/2006 $1,693 0 S32

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeTrans North Helicopters SA06-53-3008-27037 Mining Land Use/Claims/Water Inspection 06/04/01 31/03/2007 $49,000 1 ITrans North Helicopters SA06-53-3064-27067 Fly-Haines Jct To Various Locations 06/05/11 31/03/2007 $2,887 1 ITrans North Helicopters SA06-53-3014-27042 MA Area For Mining Claims/Inspections 06/04/01 31/03/2007 $39,500 2 ITrans North Helicopters SA06-53-3061-27064 Fly-Carmacks To Various Locations 06/05/11 31/03/2007 $2,326 1 ITrans North Helicopters SA06-53-3023-27081 Various Mapping Projects Through-out YK 06/06/21 31/03/2007 $104,872 1 ITrans North Helicopters SA06-53-3007-27059 Mining Land Use/Water Inspection-CM Area 06/04/01 31/03/2007 $27,950 3 ITrans North Helicopters SA06-53-3010-27038 Inspections-WL Mining/Claims & Water 06/04/01 31/03/2007 $22,550 1 ITrans North Helicopters SA06-53-3066-27069 Fly-Dawson City To Various Locations 06/05/11 31/03/2007 $14,427 1 ITrans North Helicopters SA06-53-3009-27058 EMR Client Services & Inspection 06/05/31 31/03/2007 $13,662 2 ITrans North Helicopters SA06-53-3015-27044 Carmacks Surrounding Area 06/05/18 20/05/2006 $2,865 1 STrans North Helicopters SA06-53-3012-27040 Inspections-DC Mining/Claims & Water 06/04/01 31/03/2007 $13,309 1 PWhitehorse Air Services SA06-53-3038-27136 Inspection At Wolverine 06/09/01 01/09/2006 $2,275 1 SWhitehorse Air Services SA06-53-3030-27106 Fly-Whitehorse To Minto/Fox & Return 06/07/24 24/07/2006 $1,000 0 SSERVICE CONTRACTS - AIRCRAFT CHARTERSSERVICE CONTRACTS - GENERAL$624,887Aasman Design SS06-53-3025-00627 Design/Production For Teslin 06/05/15 31/12/2006 $3,245 1 IArchbould, Cathie SS06-53-3033-01084 Photograph-Faro Mine Site-Web Posting 06/05/17 17/05/2007 $4,050 0 SCheckered Flag Recreation SS05-53-3065-01789 Repair Quad {Sportsman 400} 05/11/01 31/12/2006 $3,015 0 SCorvus Industries SS06-53-3053-02018 Remove/Dispose Hazardous Chemicals 07/02/22 31/03/2007 $266,900 1 PDilman Communications SS06-53-3022-00462 Satellite Phone Rentals 06/05/15 15/10/2006 $1,185 1 SEldorado Game Ranch SS06-53-3037-01560 Road Repair 06/10/17 31/10/2006 $3,000 0 SEskimo Inn SS06-53-3012-00266 Rooms-McKenzie Gas Project-Petro Show 06/04/01 15/06/2006 $2,144 0 SGoodwill, Glenn SS06-53-3047-01849 Nursery Stock-Braeburn/Fox Lake 06/12/11 30/06/2007 $33,865 0 SHanna, Gwen SS06-53-3005-00166 Poundskeeper, Takhini Pounds District 06/04/01 31/03/2007 $8,080 0 SHanna, Gwen SS06-53-3003-00168 Livestock Control Officer 06/04/01 31/03/2007 $8,100 1 SHanna, Gwen SS06-53-3004-00167 Livestock Control Officer Retainer 06/04/01 31/03/2007 $8,188 0 SHeynen, Paul SS06-53-3008-00164 Livestock Control Officer Retainer 06/04/01 31/03/2007 $8,188 0 SHeynen, Paul SS06-53-3006-00163 Poundskeeper-Carcross/Tagish/Jake's 06/04/01 31/03/2007 $8,188 0 SHeynen, Paul SS06-53-3007-00165 Livestock Control Officer Retainer 06/04/01 31/03/2007 $4,100 0 SHigh Country Inn SS06-53-3036-01155 EMMC 2006 Conference Facilities/Fees 06/04/01 01/09/2006 $80,691 1 SIndustrial Supply & Service SS06-53-3024-00628 Equipment Rental-Flygt Pump 06/05/18 17/06/2006 $4,761 0 SJune Warren Publishing SS06-53-3052-02014 Advertising in Oil Week Magazine 07/01/25 31/01/2007 $1,959 0 SJune Warren Publishing SS06-53-3041-01617 Design & Printing-O&G Logo 06/10/13 31/12/2006 $3,750 0 SKearah & WERI Environmental SS06-53-3038-01561 Disposal/Combustible Material-Salmo Lake 06/10/13 31/10/2006 $2,500 0 SKL Services SS06-53-3042-01633 Desktop Publishing For The YGS 06/10/06 04/11/2006 $18,000 0 SKruse, Jerry SS06-53-3020-00435 Poundskeeper Services-Minto Hwy District 06/04/01 31/03/2007 $8,200 0 SKruse, Jerry SS06-53-3021-00434 Livestock Control-Minto Hwy District 06/04/01 31/03/2007 $8,200 0 SLeaf Marketing & Coordination SS06-53-3017-00436 Design/Proof/Produce Various Ads 06/04/18 12/05/2006 $11,677 0 SLeaf Marketing & Coordination SS06-53-3001-00162 Advertising 06/04/01 31/03/2007 $20,000 0 PLeaf Marketing & Coordination SS06-53-3009-00182 Advertising-Geological Survey Events 06/04/01 31/03/2007 $531 1 P33

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeLeaf Marketing & Coordination SS06-53-3043-01669 Advertising Design & Placement 06/10/01 31/03/2007 $3,000 0 SLeaf Marketing & Coordination SS06-53-3011-00184 Forest Management-Advertising-Newspapers 06/04/01 31/03/2007 $10,000 0 PLeaf Marketing & Coordination SS06-53-3029-00793 Advertising Placement 06/06/01 31/03/2007 $3,115 2 SLeaf Marketing & Coordination SS06-53-3013-00296 Advertising Design & Placement 2006-07 06/04/01 31/03/2007 $4,958 2 SLeaf Marketing & Coordination SS06-53-3040-01606 Advertising Contract {General} 06/10/23 31/03/2007 $2,500 0 SLeaf Marketing & Coordination SS06-53-3026-00650 Advertising Placement 06/04/01 31/03/2007 $3,801 1 SMary-El Fine Food & Catering SS06-53-3045-01759 Cater-YK Placer Secretariat RCA Wrkshp 06/12/11 14/12/2006 $2,710 0 SMega Reporting SS06-53-3030-00819 Minute Taking 06/04/01 31/03/2007 $3,036 1 SMega Reporting SS06-53-3014-00317 Record & Transcribe Meetings-Faro Mine 06/04/18 31/03/2007 $17,623 2 IMega Reporting SS06-53-3002-00161 Transcribe/Distribute Meeting Minutes 06/04/01 31/03/2007 $10,000 0 SMicro Com Systems SS06-53-3044-01752 Scanning Of Mining Assessment Reports 06/11/01 31/03/2007 $13,992 1 SNews Watch North SS06-53-3023-00486 Media Monitoring-Radio Interviews & News 06/04/01 31/03/2007 $2,500 0 SNickel's Energy Group SS06-53-3056-02060 Advertising Services 07/01/24 31/03/2007 $840 0 SOutcrop Yukon SS06-53-3034-01080 Advertising-Far North Oil & Gas Magazine 06/06/19 30/06/2007 $3,588 0 SOutcrop Yukon SS06-53-3010-00183 Maintenance-CATT Website 06/04/01 31/03/2007 $2,000 1 SPolarCom SS04-53-3066-01754 Extended Warranty-Plotter-Mayo 05/02/07 07/02/2008 $3,287 0 SPowerTech Yukon SS06-53-3027-00749 Zodiac Boat Rental 06/06/23 28/07/2006 $4,000 0 IPowerTech Yukon SS06-53-3035-01138 ATV/Trailer Rentals 06/07/25 18/08/2006 $4,000 0 SRaven Ink SS06-53-3059-02151 Graphic Design/Ad Placement 07/02/15 30/04/2007 $10,000 0 SRaven Ink SS06-53-3058-02150 Advertising Contract 07/03/13 30/03/2007 $8,400 0 SReliable Electric & Communicat SS06-53-3032-00928 Various Phone Moves & Line Installations 06/06/19 23/06/2006 $9,645 0 SReliable Electric & Communicat SS06-53-3016-00316 Install Lines/Labour/Electrical Work 06/04/01 31/03/2007 $5,000 0 SResource World Magazine SS06-53-3049-01866 Advertising Insert For January 2007 06/12/01 31/01/2007 $10,000 0 SSunram Systems SS06-53-3051-01881 Digitizing Surficial Geology Maps 06/12/01 31/03/2007 $22,396 0 STana Contracting SS06-53-3039-01597 Highway Access Construction-Haines Rd 06/10/24 17/11/2006 $14,795 0 IThe Empire Landmark Hotel SS06-53-3060-02147 Cater-Peer Review Panel Meeting 07/03/28 28/03/2007 $3,572 0 SThe Empire Landmark Hotel SS06-53-3048-01867 Premier's Reception-Round Up 2007 06/12/01 31/01/2007 $9,465 1 SThe Westin Bayshore SS06-53-3050-01868 Cater-Round Up 2007 07/01/15 01/02/2007 $2,514 1 SYamada Appraisals SS06-53-3057-02115 Appraise-Upset Kalzas Lake-Mayo 07/03/20 31/03/2007 $500 0 SYukon Chamber Of Mines SS06-53-3031-00923 2006 Mining Week Ads-Design & Placement 06/04/01 16/06/2006 $2,500 0 SYukon Inn SS06-53-3046-01764 Cater-Annual Ag Conference/Banquet 06/11/04 04/11/2006 $4,500 0 SYukon Trail Riding SS06-53-3019-00544 Livestock Control Officer-HJ District 06/04/01 31/03/2007 $8,200 0 SYukon Trail Riding SS06-53-3018-00433 Poundskeeper Service-Haines Junction 06/04/01 31/03/2007 $8,200 0 SSERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$737,154Budget Rent A Car SY06-53-3007-28059 Vehicle Rental 06/10/23 25/10/2006 $178 0 PHertz SY06-53-3006-28055 Vehicle Rental 06/09/19 21/09/2006 $345 1 PNorcan Leasing SY06-53-3002-28022 Vehicle Rental 06/07/04 31/08/2006 $6,822 0 PNorcan Leasing SY06-53-3001-28002 Vehicle Rental 06/04/10 10/04/2006 $113 0 PNorcan Leasing SY06-53-3003-27037 Rental-Cube Van - SOA 06/07/04 05/07/2006 $351 1 P34

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeNorcan Leasing SY06-53-3004-28048 Vehicle Rental 06/08/11 13/08/2006 $297 0 PNorcan Leasing SY06-53-3005-28041 Vehicle Rental 06/07/11 12/07/2006 $314 0 PSERVICE CONTRACTS- VEHICLE RENTALSENERGY, MINES & RESOURCES$8,420$11,601,13535

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENVIRONMENTVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSERVICE CONTRACTS - ACCOMMODATIONS1202 Motor Inn SB05-52-3000-00007 Accommodations 06/03/15 15/06/2006 $13,000 1 SEagle Plains Hotel SB06-52-3001-00021 Provide Rooms For Fieldcrew 07/03/13 21/03/2007 $3,570 0 SKluane Bed & Breakfast SB06-52-3000-00002 Accommodations/Meals-Furbearer Mgmt 06/06/07 07/06/2006 $5,500 0 SSERVICE CONTRACTS - ACCOMMODATIONSSERVICE CONTRACTS - AIRCRAFT CHARTERS$22,07020102 Yukon Inc SA06-52-3037-27142 Compliance Checks-Watson Lake Areas 06/09/01 30/09/2006 $2,940 0 S20102 Yukon Inc SA06-52-3034-27055 Bat Habitat-Watson Lake Area 06/05/28 09/06/2006 $490 0 SAklak Air SA06-52-3022-27028 Crew & Freight Flights-As Required 06/04/01 30/09/2006 $38,322 1 SAlkan Air SA06-52-3015-27021 Emergency Conservation Officer Use 06/04/01 31/03/2007 $5,000 0 SAlpine Aviation SA06-52-3029-27043 Muskrat Survey-Old Crow Flats 06/05/25 31/05/2006 $6,195 0 IAlpine Aviation SA06-52-3057-27110 Inspection-Little Atlin 06/07/31 31/07/2006 $500 0 SAlpine Aviation SA06-52-3069-27137 Pick-up At Faro/Withers Lake 06/09/06 07/09/2006 $3,960 0 SAlpine Aviation SA06-52-3091-27175 Whitehorse/Wolverine/Faro 06/12/06 06/12/2006 $1,800 0 PAlpine Aviation SA06-52-3030-27071 Fly-Fisheries Assessment Work-Various 06/06/01 15/09/2006 $3,040 0 IAlpine Aviation SA06-52-3087-27178 Moose Survey-Teslin/Nisutlin/Red Mt 06/11/04 08/12/2006 $2,850 2 PAlpine Aviation SA06-52-3025-27005 Fly-Whitehorse-Wolverine & Return 06/04/12 12/04/2006 $9,576 0 SAlpine Aviation SA06-52-3063-27145 Caribou Counts-Dawson To Hart River Area 06/09/16 30/11/2006 $9,661 2 IAlpine Aviation SA06-52-3082-27169 Bison survey-Aishihik Area 06/11/05 31/03/2007 $5,600 2 PAlpine Aviation SA06-52-3036-27132 Compliance Checks-Teslin And Ross River 06/09/01 30/09/2006 $4,044 0 IAlpine Aviation SA06-52-3046-27090 Fly-Whitehorse To Wolverine & Return 06/06/29 29/06/2006 $1,368 0 SAlpine Aviation SA06-52-3098-27191 Fixed Wing Air Charter Services 07/03/12 31/03/2007 $8,561 1 IAlpine Aviation SA06-52-3076-27166 Moose Straitification Surveys-Pelly Area 06/11/01 20/12/2006 $28,340 1 PAlpine Aviation SA06-52-3016-27022 Emergency Conservation Use-As Required 06/04/01 31/03/2007 $5,000 0 SAlpine Aviation SA06-52-3049-27119 Caribou Telemetry-Southern Lakes Area 06/08/09 30/08/2006 $3,720 0 SAlpine Aviation SA06-52-3079-27165 Moose Straitification Survey-Mayo Area 06/10/25 30/11/2006 $6,450 0 PAlpine Aviation SA06-52-3086-27176 Elk Survey-Whitehorse Area 06/12/05 31/03/2007 $4,636 2 PAlpine Aviation SA06-52-3067-27159 Moose Stratification Survey-WL Area 06/10/23 30/11/2006 $6,100 1 PAlpine Aviation SA06-52-3110-27201 Caribou Telemetry-Whitehorse Area 07/03/25 31/03/2007 $720 1 SAlpine Aviation SA06-52-3059-27124 Water Resources-Wolverine Mine 06/08/15 31/03/2007 $4,968 4 SAlpine Aviation SA06-52-3101-27192 Moose Stratification Survey 07/02/27 31/03/2007 $22,750 1 IAngus Air Charters SA06-52-3020-27026 Emergency Conservation Officer Use 06/04/01 31/03/2007 $5,000 0 SBig Salmon Air SA06-52-3077-27157 Outfitter Check-Southern Lakes Area 06/10/06 06/10/2006 $2,610 1 SBig Salmon Air SA06-52-3017-27023 Fly-Emergency Conservation Officer Usage 06/04/01 31/03/2007 $5,000 0 SBlack Sheep Aviation SA06-52-3056-27115 Fuel Haul-Mayo To Worm Lake 06/08/07 15/09/2006 $7,250 0 SBlack Sheep Aviation SA06-52-3050-27116 Mayo To No-Gold Stewart River 06/08/14 30/08/2006 $5,800 0 SBlack Sheep Aviation SA06-52-3061-27138 Fuel Haul-Bonnetplume/Margaret/Worm Lks 06/09/05 30/09/2006 $11,250 1 SBlack Sheep Aviation SA06-52-3028-27052 MA-Bonnet Plume To Peal River-Mayo 06/06/19 28/06/2006 $6,200 0 SBlack Sheep Aviation SA06-52-3013-27019 Emergency Conservation Officer Use 06/04/01 31/03/2007 $5,000 0 SBlack Sheep Aviation SA06-52-3041-27114 Compliance Checks-Faro & Mayo Areas 06/08/07 30/09/2006 $6,120 0 S36

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENVIRONMENTVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeBlacksheep Aviation SA05-52-3118-25225 Crew Changes & Resupply Camp-Boundary 06/03/17 30/06/2006 $69,000 0 SCapital Helicopters SA06-52-3068-27155 Technicians-CA/Ibex/Laberge/Quiet Lake 06/10/02 15/10/2006 $31,125 1 ICapital Helicopters SA06-52-3095-27182 Snow Survey Circuit-WH Surroundings 07/02/26 09/03/2007 $3,803 2 SCapital Helicopters SA06-52-3089-27174 Whitehorse to Southern Lakes 06/12/01 03/12/2006 $3,900 1 SCapital Helicopters SA06-52-3000-27006 Emergency Conservation-As Required 06/04/01 31/03/2007 $5,000 0 SCapital Helicopters SA06-52-3055-27102 Fly Whitehorse-Fisheries Assessment 06/07/20 21/07/2006 $9,750 0 SCapital Helicopters SA06-52-3102-27190 Rotary Wing Air Charter Services 07/03/12 31/03/2007 $24,768 1 ICapital Helicopters SA05-52-3113-25215 From Carmacks To Various Locations 06/02/28 30/04/2006 $16,404 1 PCapital Helicopters SA06-52-3107-27199 Caribou Capture-Carcross/Marsh Lake Area 07/03/24 31/03/2007 $9,834 0 SCapital Helicopters SA06-52-3085-27168 Bison Surveys-Aishihik Area 06/11/08 31/03/2007 $7,512 1 PFireweed Helicopters SA06-52-3054-27108 Fly-Dawson City-Local Rivers & Return 06/07/25 31/07/2006 $17,325 0 PFireweed Helicopters SA06-52-3100-27194 Fly-Dawson To Peel Watershed & Return 07/03/12 12/03/2007 $26,640 1 PFireweed Helicopters SA06-52-3094-27183 Snow Survey Circuit-MA Surrounding Area 07/02/26 09/03/2007 $4,875 1 SFireweed Helicopters SA06-52-3045-27089 Fly-Dawson City-Grizzly Lake 06/06/01 12/10/2006 $9,992 2 SFireweed Helicopters SA06-52-3072-27162 Moose Census Surveys-Mayo Area 06/10/23 15/12/2006 $58,533 1 PFireweed Helicopters SA06-52-3001-27007 Emergency Conservation Use-As Required 06/04/01 31/03/2007 $5,000 0 SFireweed Helicopters SA06-52-3002-27008 Emergency Conservation Use-As Required 06/04/01 31/03/2007 $5,000 0 SFireweed Helicopters SA06-52-3078-27158 Dawson To Eagle Plains To Bear Cave-Rtn 06/09/07 19/09/2006 $9,097 0 SFireweed Helicopters SA06-52-3105-27196 Fly-Dawson To Eagle Plains & Return 07/03/12 22/03/2007 $32,832 2 PFireweed Helicopters SA06-52-3003-27009 Emergency Conservation Use-As Required 06/04/01 31/03/2007 $5,000 0 SGreat River Aviation SA06-52-3019-27025 Fly-Emergency Conservation Officer Usage 06/04/01 31/03/2007 $5,000 0 SGreat River Aviation SA06-52-3043-27113 Compliance/Inspection Trips DC & OC 06/08/07 30/09/2006 $2,800 0 SHeli Dynamics SA05-52-3119-25229 Fly-Beaver Creek/Boundary Lake & Return 06/03/25 31/08/2006 $40,100 1 IHeli Dynamics SA06-52-3092-27187 Snow Survey Circuit from Carmacks 07/02/26 09/03/2007 $5,168 1 SHeli Dynamics SA06-52-3004-27010 Emergency Conservation Officer Use 06/04/01 31/03/2007 $5,000 0 SHeli Dynamics SA06-52-3031-27051 Low Level Inventory-Coastal Mountains 06/06/02 30/06/2006 $9,400 0 SHeli Dynamics SA06-52-3109-27202 Fly-Carmacks Area & Return 07/03/27 31/03/2007 $6,500 0 SHeli Dynamics SA06-52-3103-27197 Elk Capture-Takhini Valley/Braeburn Area 07/03/13 31/03/2007 $31,748 1 IHighland North SA06-52-3005-27034 Emergency C.O. Use-North Slope 06/05/05 06/05/2006 $13,500 0 SKluane Helicopters SA06-52-3091-27181 Goat Survey-Haines Road/Kusawa Lake 07/02/01 31/03/2007 $17,820 1 PKluane Helicopters SA06-52-3024-27032 Big Boundary Crew Changes 06/04/29 15/06/2006 $28,170 0 PKluane Helicopters SA06-52-3071-27163 Moose Census Surveys-Watson Lake Area 06/10/26 15/12/2006 $27,968 0 PKluane Helicopters SA06-52-3097-27189 Rotary Wing Air Charter Services 07/03/12 31/03/2007 $22,666 1 IKluane Helicopters SA06-52-3012-27018 Fly-Haines Junction-Various & Return 06/04/01 31/03/2007 $5,000 0 SKluane Helicopters SA06-52-3083-27170 Bison Capture-Aishihik Area 06/11/08 31/03/2007 $23,925 1 PKluane Helicopters SA06-52-3064-27150 Caribou Rut Counts-Dawson/Hart Rv Area 06/09/20 31/10/2006 $24,384 1 INorth Wright Air SA06-52-3023-27029 Fly-Inuvik To Herschel Island 06/04/01 30/09/2006 $14,494 1 SNorth Wright Air SA06-52-3051-27101 Tech-From Inuvik To Herschel Island 06/08/14 20/08/2006 $3,511 0 SNorth Wright Air SA06-52-3047-27105 Staff-From Inuvik To Herschel Island 06/07/22 22/07/2006 $1,756 1 SNorthern Rockies Air Charters SA06-52-3021-27027 Various Places-As Required-Conservation 06/04/01 31/03/2007 $5,000 0 SSifton Air SA06-52-3018-27024 Emergency Conservation Officer Use 06/04/01 31/03/2007 $5,000 0 S37

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENVIRONMENTVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSifton Air SA06-52-3026-27086 Fly-Haines Jct To Aishihik Lake & Return 06/07/04 29/09/2006 $6,425 1 SSifton Air SA06-52-3052-27031 Monitor Ice Break Up-Dawson & Old Crow 06/04/26 12/06/2006 $14,259 2 ITrans North Helicopters SA06-52-3070-27151 Caribou Rut Counts-Dawson/Hart Rv Area 06/09/20 31/10/2006 $24,375 0 ITrans North Helicopters SA06-52-3062-27147 Caribou Rut Counts-Aishihik/Kluane Area 06/09/20 15/10/2006 $11,068 1 ITrans North Helicopters SA06-52-3066-27149 Caribou Rut Counts-Carmacks Area 06/09/24 02/10/2006 $5,191 1 ITrans North Helicopters SA06-52-3065-27148 Caribou Rut Counts-Mayo Area 06/09/24 02/10/2006 $9,750 0 ITrans North Helicopters SA06-52-3054-27107 Fly-Mayo-Rivers & Return-Fish Sampling 06/07/29 03/08/2006 $5,815 0 ITrans North Helicopters SA06-52-3058-27118 Caribou Survey-Whitehorse Area 06/08/10 15/08/2006 $4,584 1 STrans North Helicopters SA06-52-3074-27152 Caribou Rut Counts-Ross River Area 06/09/20 05/10/2006 $17,263 1 STrans North Helicopters SA06-52-3084-27164 Moose Census Surveys-WL Area 06/10/26 15/12/2006 $30,000 0 PTrans North Helicopters SA06-52-3048-27088 Eagle Plains-Branch & Return - SOA 06/06/15 30/06/2006 $32,051 1 ITrans North Helicopters SA06-52-3032-27050 WH-Coal Lk, Upper Wolf Cr & Granger Cr 06/05/23 23/05/2006 $1,016 0 STrans North Helicopters SA06-52-3005-27011 Emergency Conservation Use-As Required 06/04/01 31/03/2007 $5,000 0 STrans North Helicopters SA06-52-3011-27017 Emergency Conservation Use-As Required 06/04/01 31/03/2007 $5,000 0 STrans North Helicopters SA06-52-3008-27014 Emergency Conservation Use-As Required 06/04/01 31/03/2007 $5,000 0 STrans North Helicopters SA06-52-3009-27015 Emergency Conservation Use-As Required 06/04/01 31/03/2007 $5,000 0 STrans North Helicopters SA06-52-3010-27016 Emergency Conservation Use-As Required 06/04/01 31/03/2007 $5,000 0 STrans North Helicopters SA06-52-3006-27012 Emergency Conservation Use-As Required 06/04/01 31/03/2007 $5,000 0 STrans North Helicopters SA06-52-3035-27098 Fly-Haines Junction Area & Return 06/08/01 30/09/2006 $8,142 2 STrans North Helicopters SA06-52-3007-27013 Emergency Conservation Use-As Required 06/04/01 31/03/2007 $11,000 1 STrans North Helicopters SA06-52-3042-27121 Compliance/Inspection Checks-DC/OC Area 06/09/01 30/09/2006 $4,532 0 STrans North Helicopters SA06-52-3081-27167 Bison Surveys-Aishihik Area 06/11/08 31/03/2007 $12,600 0 PTrans North Helicopters SA06-52-3039-27122 Compliance/Inspection Checks-RR Area 06/09/01 30/09/2006 $7,327 1 STrans North Helicopters SA06-52-3045-27079 Fly Watson Lake-Coal River & Return 06/06/26 26/06/2006 $4,584 0 STrans North Helicopters SA05-52-3114-25216 Snow Circuit From Ross River-Various 06/02/28 30/04/2006 $32,571 1 PTrans North Helicopters SA06-52-3033-27035 Big Boundary Crew Change 06/05/05 20/05/2006 $4,700 1 ITrans North Helicopters SA06-52-3093-27184 Snow Survey-Ross River Surrounding Area 07/02/26 29/03/2007 $3,412 2 STrans North Helicopters SA06-52-3040-27133 Compliance Checks-MA, FA And Ross River 06/09/01 30/09/2006 $12,794 1 ITrans North Helicopters SA06-52-3106-27195 Fly-Mayo To Peel Watershed & Return 07/03/12 21/03/2007 $32,001 1 PTrans North Helicopters SA06-52-3108-27200 Fly-Ross River Area & Return 07/03/27 29/03/2007 $10,335 0 ITrans North Helicopters SA06-52-3053-27097 Fly-Haines Jct-Aishihik & Return 06/07/19 19/08/2006 $5,583 1 STrans North Helicopters SA06-52-3038-27123 Compliance/Inspection Checks-WL Area 06/09/01 30/09/2006 $6,978 0 SWhitehorse Air Services SA06-52-3088-27177 Whitehorse To Southern Lakes 06/11/30 06/12/2006 $1,518 0 PWhitehorse Air Services SA06-52-3104-27193 Caribou Telemetry-Hart River Area 07/03/06 09/03/2007 $3,254 1 SWhitehorse Air Services SA06-52-3014-27020 Emergency Conservation Officer Use 06/04/01 31/03/2007 $5,000 0 SWhitehorse Air Services SA06-52-3060-27126 Compliance Checks-Northern Lakes 06/08/16 16/08/2006 $1,547 0 SWhitehorse Air Services SA06-52-3096-27186 Bison-Aishihik Area 07/02/12 31/03/2007 $4,602 1 SWhitehorse Air Services SA06-52-3073-27160 Moose Stratification Survey-Koidern 06/10/18 30/11/2006 $4,304 1 PSERVICE CONTRACTS - AIRCRAFT CHARTERSSERVICE CONTRACTS - GENERAL$1,263,70238

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENVIRONMENTVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderType20102 Yukon Inc SS06-52-3051-00576 Prvd Radio-Collared Marten To Biologist 06/04/05 01/08/2006 $6,000 0 S38593 Yukon Inc SS06-52-3128-01175 Mtce-YK Environment Information System 06/08/25 31/10/2006 $4,484 1 S38593 Yukon Inc SS06-52-3143-01434 Mtce-Fish Module-Environment Info System 06/09/22 27/10/2006 $3,410 0 S38593 Yukon Inc SS06-52-3029-00290 Enhancements-Biophysical Database 06/04/03 31/03/2007 $25,000 0 S38593 Yukon Inc SS06-52-3074-00825 Dvlp Soil Component-Biophysical Database 06/09/11 31/03/2007 $25,000 0 S38593 Yukon Inc SS06-52-3061-00656 Develop Database-YK Environment Info Sys 06/05/08 29/09/2006 $6,478 1 S38593 Yukon Inc SS06-52-3161-01714 Mtce-Conservation Officer Tracking Sys 06/12/13 31/03/2007 $10,000 0 S38593 Yukon Inc SS06-52-3162-01715 Mtce/Operation Support-Enviro Info Sys 06/11/24 31/03/2007 $15,000 0 SAasman Design SS06-52-3099-00932 Changes-Fishing On Yukon Time Brochure 06/04/01 10/05/2006 $510 0 SAasman Design SS06-52-3101-00934 Hunting Regs-Redesign & Finalize Map 06/02/15 15/06/2006 $4,060 0 SAasman Design SS06-52-3098-00931 Produce Print Files For WTLA Map 06/03/18 18/06/2006 $3,702 0 SAdvanced Telemetry Systems SS06-52-3080-00826 Rplc Batteries/Bench Check ATS Receiver 06/05/01 01/08/2006 $335 0 SAdvanced Telemetry Systems SS06-52-3078-00821 Replace Batteries/Bench Check-Receiver 06/05/01 01/08/2006 $335 0 SAdvanced Telemetry Systems SS06-52-3119-01087 Repair & Refurbish-Radio Tracking Device 06/08/04 30/08/2006 $316 0 SAGAT Laboratories SS06-52-3062-00686 Laboratory Sample Analysis 06/05/05 31/12/2007 $10,000 1 SAklavik Hunters & Trappers Com SS06-52-3139-01378 Harvest Srvy/Inuvialuit/Gwitchin Hunters 06/04/01 31/03/2007 $1,000 0 SAnderson Services SS06-52-3104-00950 Assist-Martin Live Trapping Program 06/07/04 15/07/2006 $3,000 0 SAnimal Health Centre SS06-52-3105-00958 Wildlife Sample-Tests & Diagnostics 06/06/01 31/03/2007 $8,000 0 SAnimal Health Centre SS06-52-3058-00655 Conduct Disease Screening 06/05/08 31/03/2007 $5,000 0 SAnweiler, Gary SS06-52-3103-00939 Collect/Process-Butterflies & Moths 06/07/14 11/08/2006 $2,662 0 SAqua Tech SS06-52-3066-00742 Operate Water Treatment-Optometrist Bldg 06/04/01 26/01/2007 $10,860 1 SAqua Tech SS06-52-3117-01028 Operate Water Treatment-Optometrist Bldg 06/07/01 30/09/2006 $8,625 0 SAV Action SS06-52-3000-00220 Radio Advertising Production Services 06/04/01 31/03/2007 $7,500 0 IAvensys SS06-52-3215-02158 Troubleshoot/Freight, Shipping/Handling 07/01/01 31/03/2007 $323 0 SAviation Egress Systems SS06-52-3002-00222 Provide Egress Training-Conservation 06/04/11 14/04/2006 $6,000 0 SBacheschi, A SS06-52-3092-00888 Interpretive Presentations-Yukon Parks 06/06/27 15/09/2006 $4,549 1 SBarclay, Dr Robert SS06-52-3116-01029 Provide Biodiversity Technical Support 06/05/01 30/06/2006 $782 0 SBeta Analytic SS06-52-3065-00683 Radio Carbon Sample Analysis 06/05/15 31/03/2007 $16,875 0 SBinette, Sylvie SS06-52-3168-01768 Review-Biodiversity Education Resource 06/12/12 31/03/2007 $1,875 0 SBinette, Sylvie SS06-52-3197-02062 Research & Write-Invasive Species-Web 07/02/01 30/03/2007 $3,000 0 SBlackstone Environmental SS06-52-3092-00889 Collect Compost/Recycling-10 Burns Road 06/05/15 31/03/2007 $3,933 3 SBolin, Mary SS06-52-3113-01027 Conduct Icy Waters Nutrient Study-Algae 06/07/17 31/03/2007 $10,000 0 SBuerge, Del SS05-52-3023-00147 Feed/Care For Reindeer 05/04/01 30/04/2006 $10,000 0 SCadsand, Becky SS06-52-3176-01832 Scientific Rprt-Field Studies-Tombstone 07/01/08 31/03/2007 $1,400 0 SCanadian Association Environme SS06-52-3137-01365 Laboratory Services 06/08/01 31/03/2007 $3,000 0 SCentral Lab For Veterinarians SS06-52-3047-00577 Progesterone Testing 06/05/01 15/06/2006 $1,950 1 SCheckered Flag Recreation SS06-52-3174-01813 Snowmobile Repairs 06/11/21 15/12/2006 $2,433 0 SCHON Productions SS06-52-3001-00221 Placement Of Radio Advertising 06/04/01 31/03/2007 $20,000 0 IChristensen, Michelle SS06-52-3102-00935 Tour Boat-Field Assessment & Report 06/07/06 20/07/2006 $2,050 0 SChristiane Boisjoly & Associat SS06-52-3209-02098 Facilitate-Environment Forum Meeting 07/03/21 23/03/2007 $2,000 0 SCity Of Whitehorse SS06-52-3111-01002 Construct Tire Area-War Eagle Landfill 06/07/24 31/12/2006 $8,300 0 S39

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENVIRONMENTVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCKRW SS06-52-3004-00224 Radio Advertising 06/04/01 31/03/2007 $20,000 0 IClarity Job Analysis SS06-52-3008-00227 Review 6 Job Descriptions 06/04/01 31/03/2007 $2,700 0 SCleghorn, Christine SS06-52-3088-00874 Prepare State Of Environment Report-2004 06/06/05 15/10/2006 $5,000 0 SCleghorn, Christine SS06-52-3194-01972 Prepare Yukon State of Environment Rpt 07/03/01 31/03/2007 $2,000 0 SCLS America SS06-52-3144-01435 Costs Related-Government Satellite Pgrms 06/04/01 31/03/2007 $20,000 0 SClunies-Ross, Grace SS06-52-3017-00251 Custodial Services-Conservation-Haines 06/04/01 31/03/2007 $2,400 0 SCND Landscaping SS06-52-3114-01025 Supply-Expertise/Tools-Improve Riverbank 06/07/22 15/09/2006 $5,200 1 SCommissionaires SS06-52-3053-00601 Security-Wolf Creek Campground 06/05/19 05/09/2006 $6,250 0 SControlled Environment Technol SS06-52-3181-01862 Testing Fume Hoods 07/01/15 31/03/2007 $947 0 SCorvus Industries SS06-52-3127-01156 2006 Special Waste Collection 06/08/22 31/12/2006 $168,754 1 PDC District Renewable Resource SS06-52-3155-01607 Attendants-Dempster Check Station 06/10/15 15/12/2006 $8,523 1 Sde Graff, Nick SS06-52-3147-01473 Prep Draft Mgmt Plans-Habitat Protection 06/09/15 31/03/2007 $5,000 0 Sde Graff, Nick SS06-52-3108-00960 Assess-Fish Stock/Habitat & Environment 06/07/05 31/03/2007 $10,000 0 Sde Graff, Nick SS06-52-3067-00743 Prep Draft Mgmt Plans-Special Mgmt Areas 06/05/01 31/03/2007 $5,000 0 SDebuc, Eric SS06-52-3072-00766 Rpr Wash-Out Brdgs/Trails-Klndk Cmpgrnd 06/06/06 30/06/2006 $3,700 0 IDesign Analysis SS06-52-3044-00524 Repair Technical Equipment 06/04/01 31/03/2007 $2,000 0 SDJR Contracting SS06-52-3032-00444 Maintenance/Wood-Yk River Campground 06/05/15 30/09/2006 $55,145 0 PDJR Contracting SS05-52-3031-00314 Campground Mtce/Wood Supply-Yukon River 05/05/16 30/09/2006 $56,717 2 PDouble Cross Motors SS06-52-3135-01295 Scrap Collection-Faro And Ross River 06/09/01 31/12/2006 $3,000 0 SDouble Cross Motors SS06-52-3142-01431 Collection Of Scrap Tires-Deep Creek 06/09/18 31/12/2006 $1,000 0 SDouble Cross Motors SS06-52-3146-01476 Collection/Old Tires-Range Road Dump 06/09/18 31/12/2006 $1,000 0 SDouble Cross Motors SS06-52-3134-01297 Scrap Collection-Eagle Plaines & Dawson 06/08/31 31/12/2006 $16,000 0 PDubuc, Eric SS06-52-3023-00298 Campground Maintenance-Klondike River 06/05/15 30/09/2006 $8,400 1 IE Henderson Janitorial SS06-52-3013-00234 Janitor-Callison Office-Dawson City 06/04/01 31/03/2007 $3,588 0 SEBA Engineering SS06-52-3121-01044 GAP Analysis Marwell Tar Pit 06/08/04 31/12/2006 $6,400 0 SEBA Engineering SS06-52-3123-01158 Cost Estimates-Marwell Tar Pit 06/08/04 31/12/2006 $9,600 0 SEnvironment Canada SS06-52-3041-00527 Collect Climate Change Data 06/04/01 31/03/2007 $4,568 0 SEnvironment Canada SS06-52-3075-00824 Laboratory Services 06/04/01 31/03/2007 $6,000 0 SFAI Laboratory West SS06-52-3071-00757 Forensic Firearms Identification Service 06/05/01 31/03/2007 $5,000 0 SFaugeron, Bruno SS06-52-3082-00844 Mtce/Ecological Sampling-CEMP 06/06/20 30/09/2006 $5,375 0 SGagnon, Craig SS06-52-3183-01894 Report/Interview-Local MA Knowledge 07/01/20 31/03/2007 $2,500 0 SGartner Lee Limited SS06-52-3122-01045 Kaska Region Bioterrain Mapping 06/08/14 22/12/2006 $15,000 0 SGilbert, Dr Scott SS06-52-3145-01439 Trapping Grids-Herschel Island 06/08/15 31/12/2006 $2,784 0 SGlacier Water Services SS06-52-3149-01497 Power Washing Scrap Tires 06/09/29 31/12/2006 $1,400 0 SGodson, Diane SS06-52-3026-00319 Campground Maintenance-Dempster Hwy 06/05/15 30/09/2006 $6,300 0 SGolder Associates SS06-52-3164-01736 8-Hour OSHA HAZWOPER Refresher Trainin 06/11/10 31/03/2007 $4,012 0 SGordon, Danny SS06-52-3073-00765 Provide Boat Transportation Plus Gas 06/07/27 02/08/2006 $3,164 1 SGrady, Betty SS06-52-3037-00442 Campground Maintenance-Engineer Creek 06/05/15 30/09/2006 $6,000 0 SGrenon Enterprises SS06-52-3018-00252 Provide Eduction Service & Potable Water 06/04/01 31/03/2007 $9,100 0 SGrenon Enterprises SS06-52-3081-00827 Water Delivery-Klondike River Campground 06/05/22 22/09/2006 $480 0 SGuppy, Cris SS06-52-3190-01923 Create Butterfly Database For Yukon 07/01/08 31/03/2007 $9,500 0 S40

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENVIRONMENTVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeHahn, Steve SS06-52-3076-00823 First Aid Training 06/06/05 06/06/2006 $2,250 0 SHaney Environmental Consulting SS06-52-3211-02128 Wildlife Co-mgmt Literature Review 07/03/12 30/06/2007 $4,500 0 SHarper, Richard SS06-52-3039-00459 Campground Mtce-Ethel Lake Campground 06/05/15 30/09/2006 $7,915 0 IHayes, Robert SS06-52-3033-00440 Facilitate-HPA Management Planning 06/04/01 31/03/2007 $15,000 0 SHayes, Robert SS06-52-3005-00225 Facilitate Old Grow Flats Area Planning 06/04/01 31/03/2007 $15,000 0 SHayes, Robert SS06-52-3202-02079 Facilitate Meeting-Caribou Advisory Team 07/03/14 31/03/2007 $3,118 1 SHayes, Robert SS06-52-3109-01001 Facilitate Elk Management Workshops/Plan 06/04/01 31/03/2007 $2,358 1 SHayes, Robert SS05-52-3223-02131 Teslin Fish/Wildlife Management 06/02/08 31/05/2006 $9,000 0 SHeakes, Todd SS06-52-3140-01427 Set Up New Monitor Grids Near Faro/Whse 06/09/10 31/10/2006 $6,750 0 SHemmera Envirochem SS06-52-3084-00841 External Review-Contaminated Site Risk 06/05/23 31/03/2007 $24,000 1 SHigh Country Inn SS06-52-3213-02133 Provide Services For NMC Meeting 07/03/19 21/03/2007 $8,398 0 SHigh Country Inn SS06-52-3205-02102 Catering/Rental-Environmental Forum 07/03/22 31/03/2007 $16,375 0 SHofer, Elizabeth SS06-52-3199-02080 Conduct Climate Change Workshop 07/02/15 31/03/2007 $4,200 0 SHofer, Elizabeth SS06-52-3096-00921 CEMP-Sampling/Coordination/Training-Mayo 06/06/20 30/09/2006 $8,000 0 SHorler, Aileen SS06-52-3191-01954 2007 YK North Slope Conf Rapporteur Srvc 07/01/22 31/03/2007 $5,100 0 IInn On The Lake SS06-52-3097-00930 Rooms & Reception-EPPC Delegates 06/07/01 31/07/2006 $2,588 0 SJantunen, Jukka SS06-52-3011-00230 Staff Swan Haven & Monitor Waterbirds 06/04/01 30/04/2006 $3,400 0 SJenner, Matthew SS06-52-3086-00876 Yukon Youth Program Support Services 06/06/21 31/08/2006 $3,850 1 SJohn Donihee Professional Corp SS06-52-3188-01916 Chair/Speaker-2007 Yukon North Slop Conf 07/01/15 31/03/2007 $4,105 1 SJustice Institute Of British C SS06-52-3050-00575 Training-Investigative Skills/Processes 06/04/24 29/04/2006 $9,900 0 SKarsten, Peter SS06-52-3170-01770 Zoological Consulting-Wildlife Preserve 06/12/01 31/03/2007 $5,000 0 SKelly Hayes SS06-52-3192-01981 Facilitate Planning Mtgs-Fish & Wildlife 07/02/06 31/03/2007 $3,500 0 SKenney, Alice J SS06-52-3148-01475 Develop Data-Boreal Forest Monitor Proj 06/09/01 31/03/2007 $5,000 0 SKL Services SS06-52-3019-00253 Ecoregions Book Print Preparation 06/04/01 07/04/2006 $2,500 0 SKL Services SS06-52-3126-01159 Design/Layout Of Management Plan 06/07/01 31/03/2007 $10,000 1 SKL Services SS06-52-3200-02068 Design/Layout-Teslin Management Plan 07/03/08 31/03/2007 $4,000 0 SKL Services SS05-52-3189-01913 Design/Layout-Yukon Bats Booklet 06/02/01 31/03/2007 $5,000 2 SKL Services SS06-52-3201-02069 Design-Champagne/Aishihik FN Layout 07/03/08 31/03/2007 $180 1 SKL Services SS06-52-3120-01116 Dsgn Nordensklold Habitat Mgmt Plan 06/07/01 31/03/2007 $3,240 2 SKluane Research Services SS06-52-3166-01749 Manage/Coordinate-Kluane Ecological Proj 06/09/01 15/01/2007 $7,000 0 SLanguage Line Services SS06-52-3020-00254 Translation Services 06/04/01 31/03/2007 $550 0 SLaurentian University SS06-52-3185-01908 Dvlp Wolverine Body Condition Indices 06/07/08 31/03/2007 $3,000 0 SLeaf Marketing & Coordination SS06-52-3003-00223 Advertising Production & Placement 06/04/01 15/02/2007 $70,000 0 ILeaf Marketing & Coordination SS06-52-3165-01728 Logistics Coord-YK N/Slope Conference 06/10/01 31/03/2007 $21,000 0 ILeaf Marketing & Coordination SS06-52-3189-01922 Environment Forum 07/01/16 31/03/2007 $12,210 0 ILeaf Marketing & Coordination SS06-52-3029-00299 Design-Beverage Container Program 06/04/01 31/03/2007 $10,000 0 SLeenders, Lance & Leung, Maria SS06-52-3006-00226 Swan Haven School Program @ Marsh Lake 06/04/01 29/04/2006 $6,500 0 SLeung, Maria SS06-52-3198-02063 Review/Recommend-Ecological Buffers 07/03/01 31/03/2007 $3,500 0 SLoeks, Dave SS06-52-3212-02127 Review McMillan River Habitat Area 07/03/15 31/03/2007 $4,500 0 SLortie, Grant SS05-52-3218-02109 Big Boundary Lake-Caretaker Services 06/03/15 30/06/2006 $19,500 1 SLotek Wireless Inc SS06-52-3208-02105 GPS Collar Refurbishments-3300L Units 06/11/27 31/03/2007 $1,960 0 S41

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENVIRONMENTVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeLucas, Darrell SS06-52-3169-01769 Carnivores Track Counts-MA Area 06/12/01 31/03/2007 $5,000 0 SLyndsey Berwyn Larson SS06-52-3055-00636 Mtce Srvc-Tombstone Campground 06/05/19 20/09/2006 $8,000 0 IMackay LLP SS06-52-3048-00579 Prep Documents/Attend Meeting 06/04/07 12/04/2006 $1,064 0 SMannell, Lee SS06-52-3152-01581 Artwork & Logo Design 06/10/05 31/12/2006 $200 1 SMarinoske, Stan SS06-52-3056-00635 Financial Analysis-Budget Preparation 06/04/01 26/04/2006 $2,600 0 SMarinoske, Stan SS06-52-3167-01762 Analysis-2007/08 Dpt Budget Preparation 06/12/12 31/03/2007 $7,523 1 SMarion, Chris SS06-52-3153-01580 Data Entry/Vegetation & Site Plot Sample 06/10/05 31/03/2007 $3,000 0 SMatco Transportation Systems SS06-52-3150-01534 Collection/Scrap Tires-WH, ML & TE Dumps 06/09/18 31/12/2006 $63,000 0 PMatson's Laboratory LLC SS06-52-3163-01720 Specimens For Scientific Analysis 06/11/10 31/03/2007 $851 0 SMcInroy Disposal SS06-52-3031-00449 Garbage Pickup-10 Burns & 271 Marwell 06/04/01 31/03/2007 $4,500 0 SMcIntosh, Dr Terry SS06-52-3175-01812 ID/Databasing-Moss Specimens 07/01/01 20/03/2007 $2,000 1 SMcKenzie, Hector SS06-52-3195-02017 Instruct Survival and Rescue Course 07/02/12 16/02/2007 $3,805 0 SMcQuesten Lake Enterprises SS06-52-3025-00297 Derive Water Samples-Various Locations 06/04/01 31/03/2007 $6,966 0 SMelancon, Bobbie Lee SS06-52-3036-00439 Custodial Service-Mayo Fish & Wildlife 06/04/01 31/03/2007 $1,800 0 SMelton, Kim SS06-52-3141-01428 Small Mammal Trapping/Habitat Assessment 06/08/28 29/09/2006 $3,360 0 SMennell, Lee SS06-52-3179-01857 Herbarium Specimen Prep & Data Entry 07/01/15 31/03/2007 $13,750 2 SMesh Environmental SS06-52-3095-00905 Provide Geochemical Advice-Brewery Creek 06/06/26 31/12/2006 $3,000 0 SMidnight Arts SS06-52-3081-00835 Yukon Parks Slide Presentation 06/06/14 14/07/2006 $4,000 0 SMidnight Arts SS05-52-3220-02111 Design Exhibit-Tombstone Park 06/03/15 15/11/2006 $44,900 1 IMoses, Terry SS06-52-3177-01837 Custodial-MA YK Fish & Wildlife Branch 06/11/20 31/03/2007 $750 0 SMundessa Development SS06-52-3094-00909 Yukon River Patrol & Clean Up-30 Mile 06/06/19 09/09/2006 $7,800 0 SMurphy-Kelly, Edward SS06-52-3021-00265 Bird Station & Breeding-Albert Creek 06/04/01 30/09/2006 $5,000 1 SNew North Networks SS06-52-3015-00232 Supply Internet-Herschel Island Park 06/04/01 31/03/2007 $959 0 SNorth Wright Air SS06-52-3024-00274 Rent Storage Space-Shell Lake 06/04/01 31/03/2007 $3,600 0 SNorth Yukon Renewable Resource SS06-52-3027-00291 Administer Moose Genetics Study 06/04/01 31/03/2007 $1,150 0 SNorthern Climate ExChange SS06-52-3171-01814 Climate Change Website Content 06/11/20 31/12/2006 $2,500 0 SNorthgate Fur Tannery SS06-52-3138-01372 Tanning/Fur Dressing On Hides/Pelts 06/06/01 31/03/2007 $2,000 0 SNorthwest Vaccuum Services SS06-52-3057-00659 Sanitation Services-Yukon River 06/06/01 30/09/2006 $17,650 0 SNorwest Labs SS06-52-3054-00600 Laboratory Sample Analysis 06/05/05 31/12/2007 $1,591 1 SNorwest Labs SS04-52-3099-00799 Water Quality Lab Services 04/06/21 31/03/2007 $120,000 0 POlson Construction SS06-52-3083-00845 Fence Compound-Kusawa Lake Campgroun 06/06/05 31/07/2006 $7,800 0 SOMNI Productions SS06-52-3206-02103 Recording Of Environment Forum 07/03/21 23/03/2007 $1,350 1 IOutcrop Yukon SS06-52-3100-00933 Alter Fishing Regs/Finalize Hunting Regs 06/05/25 15/06/2006 $2,875 0 SOutcrop Yukon SS05-52-3219-02110 Revisions-Fishing Regulations 06-07 06/01/03 03/04/2006 $4,600 0 SOutcrop Yukon SS06-52-3158-01668 Finalize-French Hunting Regs Summary 06/08/22 29/09/2006 $3,348 0 SOutcrop Yukon SS06-52-3203-02078 Revise Fishing Regs-French Version 07-08 07/02/15 31/03/2007 $2,400 0 SOutcrop Yukon SS06-52-3193-01982 Mtce -Commitments/Comanagement Website 07/02/12 31/03/2007 $2,100 0 SOutcrop Yukon SS06-52-3160-01713 Department Website Redesign 06/10/27 31/03/2007 $10,000 1 SOutcrop Yukon SS06-52-3187-01917 Revisions-Fishing Regs 2007-2008 07/01/04 31/03/2007 $3,600 1 SPatterson, Edward SS06-52-3107-00959 Assist-Ecological Sampling & Monitoring 06/07/18 31/08/2006 $2,700 0 SPhone Directories Company SS05-52-3197-02005 TIP Ad/Listing 05/01/01 31/12/2005 $350 0 S42

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENVIRONMENTVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypePinard, Catherine SS06-52-3059-00657 Angler Harvest Survey-Kusawa Lake 06/05/23 30/09/2006 $13,200 0 SPlourde, Line SS06-52-3068-00745 Angler Harvest Survey-Dezadeash Lake 06/05/23 30/09/2006 $13,500 0 SPolarGroup ICT SS06-52-3007-00236 Monitor Telephone-TIP Program 06/04/01 31/03/2007 $1,200 0 SPolarGroup ICT SS06-52-3132-01198 Answering Srvc-Yukon Spill Report Centre 06/04/01 31/03/2007 $1,200 0 SPretzlaw, Troy SS06-52-3204-02101 Survey-YTG Staff-Caribou Herd Knowledge 07/02/15 31/03/2007 $950 0 SQuin's Sculptures & Creative S SS06-52-3125-01160 Bear Cave Mountain Exhibit Model 06/08/01 15/09/2006 $9,768 0 SRaven Ink SS06-52-3087-00875 Design & Layout-Ddhaw Ghro Habitat Area 06/04/01 31/12/2006 $2,800 1 SRaven Recycling Society SS04-52-3031-00191 Administration of Recycling Club 04/04/01 31/03/2007 $54,000 0 IRCMP SS06-52-3106-00956 Repair Conservation Officer Firearms 06/04/01 31/03/2007 $5,000 1 SRJ Scrap Metal And Painting Se SS06-52-3136-01296 Scrap Collection-CM, Champagne, HJ & PE 06/09/01 31/12/2006 $10,544 1 SRJ Scrap Metal And Painting Se SS06-52-3131-01199 2006 Territorial Used Tire Collection 06/08/31 31/12/2006 $85,440 1 PRubber Tech International SS06-52-3040-00528 Processing Yukon Scrap Tires 06/04/15 31/12/2006 $130,000 1 PSalvin's Service & Supply SS06-52-3034-00443 Campground Maintenance-Five Mile Lake 06/05/15 30/09/2006 $9,984 0 PSchroeder, Lori SS06-52-3159-01685 Rare Plants Data Collection-U Of A 06/11/20 31/12/2006 $3,500 0 SSchroeder, Lori SS06-52-3077-00822 Rare Plant Surveys 06/06/14 15/08/2006 $7,200 1 SSchroeder, Lori SS06-52-3042-00526 Herbarium Maintenance 06/05/08 16/06/2006 $5,000 0 SSecurity Services SS06-52-3089-00880 Provide Alarm Response Services-10 Burns 06/04/01 31/03/2007 $1,000 0 SService Argos SS06-52-3060-00658 Satellite Retrieval Data-YTG Programs 06/04/01 31/03/2007 $1,000 0 SSheepway, Daryl SS06-52-3069-00744 Angler Harvest Survey-Aishihik Lake 06/05/23 30/09/2006 $13,200 0 SShumaker, Georgina SS06-52-3010-00229 Slide Scanning & Database Implementation 06/04/05 30/06/2006 $8,750 0 SShumaker, Georgina SS06-52-3085-00843 Parks Image Database Completion 06/06/20 29/09/2006 $5,000 0 SShumaker, Georgina SS06-52-3180-01861 Herbarium Specimen Preparation 07/01/18 31/03/2007 $1,000 0 SSilvatech Consulting SS06-52-3173-01784 Dvlp 5 Yr Tactical Plan-Ecosystem 06/11/30 31/05/2007 $98,850 0 PSlough, Brian G SS06-52-3130-01188 Options-Relocate Bat Colony-Squanga Lk 06/08/28 31/12/2006 $600 0 SSlough, Brian G SS06-52-3129-01189 Options-Relocate Bat Colony-Squanga Lk 06/08/28 01/03/2007 $400 0 SSmith, Sean SS06-52-3196-02023 2007 Southern Lakes Game Guardian Patrol 07/01/04 31/03/2007 $1,562 1 SSojourns, Sila SS06-52-3079-00820 Guided Trip-Bonnet Plume River 06/06/18 28/06/2006 $14,300 1 SSpectrum Security Sound SS06-52-3016-00231 Monitoring & Security-NAPS House 06/04/01 31/03/2007 $360 0 SSpectrum Security Sound SS06-52-3030-00320 Monitoring Service-#10 Burns Road 06/04/01 31/03/2007 $1,080 0 SSpectrum Security Sound SS06-52-3012-00235 Monitoring & Security-Parks Compound 06/04/01 31/03/2007 $600 0 SSRK Consulting SS06-52-3110-01003 Review Plans-Minto Mine-Tailings & Dam 06/07/14 31/03/2007 $15,000 0 SSteveJan Consultants SS06-52-3043-00525 Technical Support & Advice 06/04/01 31/03/2007 $25,767 2 SSustaiNet Software Solutions SS06-52-3146-01474 Instruction-EQWin Software 06/09/01 30/09/2007 $4,500 0 ST and T Furniture Assemblers SS06-52-3064-00684 Assemble Office Furniture 06/05/12 31/05/2006 $240 0 STalarico Consulting SS06-52-3156-01635 Facilitate-Wildlife Viewing Strategy 06/11/10 31/03/2007 $10,000 0 STalerico, Jennifer SS06-52-3210-02099 Enter/Supply Record-Wildlife Captures 07/03/12 31/03/2007 $500 0 STerra Firma Art Company SS06-52-3124-01161 Printing 06/06/01 01/09/2006 $2,950 0 STerrestrial & Aquatic Environm SS06-52-3214-02157 Caribou Behaviour Research 07/01/12 12/01/2007 $6,500 0 SThompson, Ivan SS06-52-3022-00273 Cut Firewood @ Whitehorse Airport 06/04/11 12/05/2006 $7,000 0 SThompson, Ivan SS06-52-3115-01026 Cut Firewood-Parks Compound-9029 Quartz 06/07/26 30/08/2006 $5,000 0 STirecraft Auto Centre SS06-52-3151-01544 Collect Scrap Tires At Marsh Lake Dump 06/10/06 31/12/2006 $2,000 0 S43

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeENVIRONMENTVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeTND Motor Hotel SS06-52-3216-02156 Meals/Accommodation-Caribou Survey 07/03/09 16/03/2007 $5,198 0 STrim, Jan SS06-52-3178-01845 Provide Training-Various Applications 07/01/15 26/01/2007 $5,250 0 STrim, Jan SS06-52-3207-02104 Training-Vendor Education-Communities 07/03/12 23/03/2007 $7,376 1 STr'ondek Hwech'in First Nation SS06-52-3045-00581 Interpretive/Visitor Srvc-Tombstone Park 06/05/01 31/03/2008 $90,000 1 PUMA Engineering SS05-52-3069-00682 Review Of Contaminated Sites 05/04/04 31/03/2007 $24,000 1 SUniversal Ultrasound SS06-52-3154-01608 Ultrasound System Diagnosis Repair 06/11/01 31/03/2007 $5,740 1 SValcom Manufacturing Group SS06-52-3049-00578 Repairs Of Antenna's 06/04/01 31/03/2007 $1,000 0 SVan Bibber, Pat SS06-52-3184-01895 Report/Interview-Local MA Knowledge 07/01/20 31/03/2007 $2,500 0 SVuntut Gwitchin First Nation SS06-52-3133-01197 Carpenters-Complete Fishing Br Facility 06/06/14 01/07/2006 $13,282 0 SWestern College Of Veterinary SS05-52-3220-02130 Ultra Sound Diagnosis 06/03/15 15/04/2006 $5,000 0 SWestmark Whitehorse SS06-52-3186-01934 Cater-2007 Yukon North Slope Conference 07/01/29 01/02/2007 $17,184 0 IWHERE Magazine SS06-52-3063-00685 You Wanted To See Me? WHERE 2008 Ads 06/04/01 30/05/2007 $900 0 SWhitley, Gerry SS06-52-3046-00580 Technical Water Quality Consulting 06/05/01 31/03/2007 $24,000 1 SWilson Banwell Human Solutions SS06-52-3157-01636 Psychological Testing 06/06/01 30/07/2006 $1,378 0 SWyoming State Veterinary Labor SS06-52-3070-00758 Disease Testing 06/05/01 31/03/2007 $8,899 1 SxStream Measures SS06-52-3045-00582 User Support/Updates Computer Programs 06/04/01 31/03/2007 $880 0 SYukon College SS06-52-3014-00233 Provide Wilderness First Aid-In Inuvik 06/04/03 08/04/2006 $6,258 0 SYukon Engineering SS06-52-3052-00637 Yukon Wildlife Preserve Drafting Srvcs 06/05/11 31/05/2006 $585 0 SYukon Environmental Inspection SS06-52-3093-00908 Bacteriological Water Sampling-Various 06/06/15 15/09/2006 $5,000 1 SYukon Fish & Wildlife Manageme SS06-52-3182-01865 Support Wildlife Mgmt Board Calendar 06/12/15 31/03/2007 $3,000 0 SYukon Fish & Wildlife Manageme SS06-52-3091-00887 Provide Secretariat-Outfitter Appeals 06/04/01 31/03/2007 $259 1 SYukon Fish & Wildlife Manageme SS06-52-3090-00886 Provide Secretariat-Compensation Review 06/04/01 31/03/2007 $6,640 1 SYukon Springs SS06-52-3009-00228 Water Supply & Cooler Rental 06/04/01 31/03/2007 $650 0 SYukon Springs SS06-52-3112-01000 Supply Bottled Water/Cooler-DM Office 06/07/12 31/03/2007 $200 0 SYukon Springs SS06-52-3038-00441 Water Cooler Rental-Callison Office 06/04/01 31/03/2007 $150 0 SYukon Trappers Association SS06-52-3172-01783 Fur Sealing 06/12/01 31/03/2007 $1,000 0 SSERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$2,323,417Budget Rent A Car SY06-52-3008-28074 Vehicle Rental 07/01/07 10/01/2007 $204 0 PSERVICE CONTRACTS- VEHICLE RENTALSENVIRONMENT$204$3,609,39344

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeEXECUTIVE COUNCIL OFFICEVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCONSULTING CONTRACTS - GENERALDrown, Dale GN06-02-3001-00250 Professional Service-Transition Team 06/10/25 28/10/2006 $2,732 0 SLorax Environmental GN06-02-3002-00320 Review Carmacks Copper Project 07/01/01 31/03/2007 $12,760 0 SLorimer & Associates GN05-02-3002-00021 Yukon Water Board Technical Consultant 05/04/18 17/04/2006 $90,000 1 PMcPhee, Tracy-Anne GN05-02-3004-00285 Legal Services-Yukon Water Board 05/10/24 24/10/2007 $75,000 0 ISRK Consulting GN05-02-3005-00286 Review Wolverine EA Report 05/10/11 30/06/2006 $24,870 0 SSRK Consulting GN06-02-3000-00185 Review Carmacks Copper Project 06/08/16 16/12/2006 $20,000 0 SV&R Hancock Consulting GN05-02-3008-00382 2007 CWG Corporate Coordinator 06/01/23 30/04/2007 $56,000 0 SWhittle & Company GN03-02-3006-00292 Legal Srvcs Retainer-Yukon Water Board 03/11/04 31/10/2006 $450,000 0 ICONSULTING CONTRACTS - GENERALSERVICE CONTRACTS - AIRCRAFT CHARTERS$731,362Air North SA06-02-0000-27180 Charter-Anchorage/Juneau Conference 07/01/18 20/01/2007 $21,168 0 PAlkan Air SA06-02-3000-27074 Whse To Dawson City & Return-Gold Show 06/05/19 20/05/2006 $3,070 0 SSERVICE CONTRACTS - AIRCRAFT CHARTERSSERVICE CONTRACTS - GENERAL$24,23833753 Yukon Inc SS06-02-3026-01417 Dvlp DC Regional Dvlpmt Wkplan Framework 06/09/14 31/03/2007 $5,000 0 S38593 Yukon Inc SS06-02-3036-02072 Modify-D A R T Application-YESAA 07/03/09 31/03/2007 $15,000 0 S38593 Yukon Inc SS06-02-3023-01170 Enhancements For DART 06/08/01 31/03/2007 $13,020 1 S38593 Yukon Inc SS06-02-3009-00532 Mtce/Dvlpmt Assessment Review Tracker 06/04/01 31/03/2007 $5,000 0 S38593 Yukon Inc SS06-02-3019-00816 Mtce-Land Claims & Implement Database 06/04/01 31/03/2007 $24,000 0 SAasman Design SS06-02-3002-00428 Design Services-ECO When Required 06/04/01 31/03/2007 $30,000 0 PArcticomp SS06-02-3038-02071 Shoot Video-CWG-Premier's Welcome Ads 07/02/02 19/02/2007 $2,500 0 SAV Action SS06-02-3007-00427 Produce Radio Ads-ECO When Required 06/04/01 31/03/2007 $3,000 0 PCatalyst Communications SS06-02-3012-00535 Placement Of Advertising 06/04/01 31/03/2007 $5,000 0 SCHON Productions SS06-02-3003-00413 Advertising And Airtime-ECO 06/04/01 31/03/2007 $5,000 0 ICKRW SS06-02-3027-01461 Radio Advertising-The Rush 06/04/01 31/03/2007 $6,000 0 SCNW Group SS06-02-3010-00533 News Release Distribution Services 06/04/01 31/03/2007 $10,000 0 SCopy Copy SS06-02-3028-01485 Carmacks Copper Project-Project Proposal 06/09/19 21/09/2006 $2,319 0 SCustom Catering SS06-02-3032-01763 Cater-2007 Commissioner's New Year Levee 07/01/01 01/01/2007 $5,875 0 ICustom Catering SS06-02-3031-01571 Cater-Swearing In Ceremony 06/10/28 28/10/2006 $5,750 0 SDNA Productions SS06-02-3021-00806 Entertainment-Diplomatic Forum 2006 06/06/27 27/06/2006 $4,000 0 SDoug Ayers Reporting Services SS06-02-3016-00690 Court Reporting-Yukon Water Board 06/06/06 31/03/2008 $23,400 1 IGreenaway, Jay SS06-02-3014-00599 1st Voices Consultations 06/05/08 04/07/2006 $10,500 0 SHigh Country Inn SS06-02-3037-02035 Provide Food-Premier's Reception CWG 07/03/06 06/03/2007 $15,000 0 SHigh Country Inn SS06-02-3020-00817 Dinner-Diplomatic Forum 2006 06/06/27 27/06/2006 $25,000 0 SHigh Country Inn SS06-02-3024-01180 Dinner-Prime Minister Harper's YK Visit 06/08/16 16/08/2006 $23,043 0 SHigh Country Inn SS06-02-3035-01991 Provide Dinner-Northern Lights Gala 07/02/23 23/02/2007 $55,000 0 SImmedia Communications SS06-02-3033-01786 Media Relations Training Workshop 06/12/08 08/12/2006 $7,500 0 SKlondike Kate's Cabins SS06-02-3025-01351 Accommodations 06/07/27 31/07/2006 $2,080 0 SL'Aurore Boreale SS06-02-3014-00536 Ad Placement Services 06/04/01 31/03/2007 $5,000 0 S45

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeEXECUTIVE COUNCIL OFFICEVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeLeaf Marketing & Coordination SS06-02-3011-00534 Advertising Placement Services 06/04/01 31/03/2007 $30,000 1 PMarsh Lake Tents & Events SS06-02-3029-01558 Stage/Chairs-Setup-Swearing In Ceremony 06/10/26 28/10/2006 $3,160 0 SNews Watch North SS06-02-3017-00691 Media Monitoring Services 06/04/01 31/03/2007 $4,000 0 SNews Watch North SS06-02-3018-00692 Media Monitoring Services 06/04/01 30/06/2007 $39,000 0 POutcrop Yukon SS06-02-3015-00689 Design Ads & Other Written Material 06/04/01 31/03/2007 $3,000 0 SPlan B Communications SS06-02-3039-02070 Develop/Write-DAB Annual Report 07/03/02 31/03/2007 $3,600 0 SRaven Ink SS06-02-3004-00414 Advertising Placement Services-ECO 06/04/01 31/03/2007 $13,000 2 PTracon Training Consultants SS06-02-3030-01559 Facilitate Workshop-Decision Making 06/09/29 30/03/2007 $10,500 0 SUnitech SS06-02-3008-00531 Sound System-Yk Water Board Hearings 06/05/01 31/03/2007 $25,000 0 SWebFeats Design SS06-02-3022-00830 Dvlp MS Access Database-YK Bureau/Stats 06/04/03 31/07/2006 $3,600 1 SWhitehorse Star SS06-02-3000-00411 Water Board Advertisements 06/04/01 31/03/2007 $14,500 1 SWhitehorse Star SS06-02-3006-00416 Ad Placement Services-ECO 06/04/01 31/03/2007 $2,000 0 SYukon News SS06-02-3001-00412 Water Board Advertisements 06/04/01 31/03/2007 $15,500 1 SYukon News SS06-02-3005-00415 Ad Placement Services-ECO 06/04/01 31/03/2007 $7,000 0 SSERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$481,847Hertz SY06-02-3004-28084 Rental Vehicle 07/02/02 05/02/2007 $255 0 PNorcan Leasing SY06-02-0000-28039 Vehicle Rental 06/07/10 12/07/2006 $144 0 PNorcan Leasing SY06-02-3003-28081 Rental Vehicles 07/02/22 11/03/2007 $5,940 0 PNorcan Leasing SY06-02-0000-28044 Vehicle Rental 06/07/25 28/07/2006 $396 1 PNorcan Leasing SY06-02-0000-28045 Vehicle Rental 06/07/18 21/07/2006 $288 0 PSERVICE CONTRACTS- VEHICLE RENTALSEXECUTIVE COUNCIL OFFICE$7,023$1,244,47046

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeFINANCEVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSERVICE CONTRACTS - GENERAL38593 Yukon Inc SS06-12-0003-01609 Assist-Migration/Mainframe To Oracle 06/11/09 31/03/2007 $10,000 0 SClarity Job Analysis SS06-12-0002-01489 Creation/Position Descriptions 06/10/02 31/01/2007 $4,550 0 SSecurity Services SS06-12-0001-00437 Pick Up/Deliver Deposit Bags-Finance 06/04/01 31/03/2007 $4,607 0 SSERVICE CONTRACTS - GENERALFINANCE$19,157$19,15747

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeFLEET VEHICLE AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSERVICE CONTRACTS - GENERALBDO Dunwoody SS06-65-0008-25015 Annual Audit-Fleet Vehicle Agency 06/05/10 30/06/2006 $8,000 0 SBee Jay's Services SS06-65-0001-25002 Mechanical Repairs To YG Vehicles 06/04/01 31/03/2007 $7,000 0 SFranks Repairs & Mechanics SS06-65-0002-25003 Mechanical Repairs-Teslin 06/04/01 31/03/2007 $7,000 0 SHawkins House Bed & Breakfast SS06-65-0007-25014 Room Rental 06/04/23 06/05/2006 $2,300 0 SKluane Machine SS06-65-0000-25001 Repair & Maintenance For YTG Vehicles 06/04/01 31/03/2007 $7,000 0 SNorthern Superior SS06-65-0004-25005 Mechanical Repairs To YG Vehicles 06/04/01 31/03/2007 $7,000 0 SSource Motors SS06-65-0003-25004 Mechanical Repairs-HJ Fleet Vehicles 06/04/01 31/03/2007 $7,000 0 STana Automotive SS06-65-0013-25006 Mechanical Repairs-Fleet Vehicles 06/04/01 31/03/2007 $7,000 0 SWatson Lake Motors SS06-65-0005-25007 Mechanical Repairs To YG Vehicles 06/04/01 31/03/2007 $9,900 2 SSERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$62,200Budget Rent A Car SY06-65-0011-28014 Vehicle Rental-Fleet Vehicle Agency 06/05/01 31/03/2007 $175,000 0 PHertz SY06-65-0006-28006 Vehicle Rental 06/04/28 06/05/2006 $866 0 PHertz SY06-65-0010-28013 Vehicle Rental-Fleet Vehicle Agency 06/05/01 31/03/2007 $25,000 0 PNorcan Leasing SY06-65-0012-28015 Vehicle Rental-Fleet Vehicle Agency 06/05/01 31/03/2007 $475,000 2 PNorcan Leasing SY06-65-0014-28060 Vehicle Rental 06/09/30 31/03/2007 $475,000 0 PSubaru SY06-65-0009-28012 Vehicle Rental 06/05/01 31/03/2007 $25,000 0 PSERVICE CONTRACTS- VEHICLE RENTALSFLEET VEHICLE AGENCY$1,175,866$1,238,06648

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHEALTH AND SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCONSTRUCTION CONTRACTS16142 Yukon Inc CC06-15-3180-00050 WL Site Work Multi-Level Care Facility 06/08/11 15/09/2006 $28,400 1 PJ Toole Contracting CC06-15-3179-00049 Masonry WL Multi-Level Care Facility 06/08/16 15/10/2006 $146,440 1 POdin Hougen Contracting CC06-15-3247-00055 Clad-Weather Shell#1 Multi Care Facility 06/11/16 30/04/2007 $567,000 0 POdin Hougen Contracting CC06-15-3156-00037 Multi-level Facility-Concrete Foundation 06/08/01 15/10/2006 $316,480 2 PWatson Lake Iron Works CC06-15-3157-00038 WL Multi-level Facility-Structural Steel 06/08/04 15/10/2006 $542,861 0 PCONSTRUCTION CONTRACTSCONSULTING CONTRACTS - GENERAL$1,601,181Harris & Company GN06-15-3608-00064 Legal Consulting Services 06/04/01 31/03/2007 $30,000 0 SCONSULTING CONTRACTS - GENERALSERVICE CONTRACTS - AIRCRAFT CHARTERS$30,00020102 Yukon Inc SA06-15-3642-27134 Medivac 06/08/06 06/08/2006 $450 0 SAlkan Air SA06-15-3600-27000 Medivac Services 06/04/01 31/03/2009 $11,143,000 0 SAlkan Air SA06-15-0000-27179 Whitehorse To Watson Lake 06/12/11 11/12/2006 $2,560 0 PAlkan Air SA06-15-3160-27117 Whitehorse To Watson Lake Return 06/08/11 11/08/2006 $2,600 0 SAlkan Air SA06-15-3221-27161 Charter-Whse To Watson Lake/Return 06/10/20 20/10/2006 $2,510 0 STrans North Helicopters SA06-15-3665-27025 Medevac From Summit Area 07/03/29 29/03/2007 $2,658 0 STrans North Helicopters SA06-15-3631-27077 Fly Whitehorse-Teslin & Return 06/05/28 28/05/2006 $2,745 0 STrans North Helicopters SA06-15-3636-27095 Medivac-Sulphur Creek 06/06/29 29/06/2006 $917 0 SSERVICE CONTRACTS - AIRCRAFT CHARTERSSERVICE CONTRACTS - GENERAL$11,157,44014470 Yukon Inc SS06-15-3313-00014 Rental Property-61 Pelly Road 06/04/01 31/03/2007 $13,800 1 S16142 Yukon Inc SS06-15-3230-01623 Site Work Grading & Compaction 06/10/26 10/11/2006 $3,500 0 S16208 Yukon Inc SS06-15-3312-00013 Rental Property-107 Fireweed Drive 06/04/01 31/03/2007 $42,000 0 S3131891 Nova Scotia Ltd SS06-15-3252-01721 Yukon Telehealth Services-CHI 06/09/01 28/02/2007 $19,845 0 S33060 Yukon Inc SS06-15-3077-00515 H&SS Computer Sys Application Mtce 06/04/01 30/09/2007 $18,000 1 S38593 Yukon Inc SS06-15-3650-01640 Medical Travel Program Implementation 06/01/10 31/03/2007 $9,900 0 S38593 Yukon Inc SS06-15-3034-00211 Technical Analysis-IPHIS Implementation 06/04/01 31/03/2007 $5,000 0 S38693 Yukon Inc SS06-15-3640-01093 System Enhancements-Various Applications 06/08/08 31/03/2007 $9,000 0 SA-1 Delivery SS06-15-3707-00208 Courier & Delivery Services 06/04/01 31/03/2007 $1,500 0 SAADAC Recovery Centre SS06-15-3058-00456 Training-Medication Mgmt Crystal Meth 06/04/17 21/04/2006 $1,382 0 SAasman Design SS06-15-3119-00676 Advertising Design 06/04/01 31/03/2007 $105,000 1 PAasman Design SS06-15-3118-00677 Placement/Advertisements 06/04/01 31/03/2007 $95,000 0 PAbbott, Debbie SS06-15-3336-00035 Tutoring Services 06/04/01 30/03/2007 $126 1 SAccess Community Therapists SS06-15-3716-00787 Specialized Seating Clinical/Workshops 06/06/01 01/10/2006 $21,865 0 SAcelogic Technical Services SS06-15-3196-01443 Quality Assurance Review-Med Equipment 06/08/01 31/03/2007 $500 0 SAcelogic Technical Services SS06-15-3715-00786 Srvc-Medical Equipment Continuing Care 06/04/01 31/03/2007 $6,000 0 SAgbayewa, Dr MO SS06-15-3603-00186 Provide Geriatric Psychiatric Services 06/04/01 31/03/2007 $18,000 0 SAinsworth, Dr Geoffrey SS06-15-3604-00187 Provide Pediatric Psychiatric Services 06/04/01 31/03/2007 $35,850 0 S49

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHEALTH AND SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeAllison, Gordon & Roberta SS06-15-3197-01444 Individual Day Home Support 06/09/01 31/03/2007 $16,301 0 SAlpine Health Supplies & Servi SS05-15-3715-01001 3 Year Warranty On Tubs Copper Ridge 05/07/01 30/06/2008 $34,549 0 SALS Environmental SS06-15-3076-00502 Water Analysis 06/04/01 31/03/2007 $1,499 1 SAlsek Writing & Mediation SS06-15-3265-01808 Consulting ATIPP Manual 06/12/27 15/01/2007 $2,500 0 SAnderson, Dr PJ SS06-15-3209-01507 Physician/Capability & Consent Board 06/05/02 01/05/2009 $8,000 0 SAnderson, Dr PJ SS06-15-3612-00480 Advisory-YK Formulary Working Group 06/04/01 31/03/2007 $17,500 0 SArcticomp SS06-15-3103-00639 Radio Advertisements 06/04/01 31/03/2007 $12,000 0 SArcticomp SS06-15-3102-00638 Website Mtce-H&SS 06/04/01 31/03/2007 $7,500 0 SAspen Residence SS06-15-3030-00301 Residential Support Services-Adult 06/04/01 31/03/2007 $114,975 0 SAspen Residence Ltd SS06-15-3031-00302 Residential Support Services-Adult 06/04/01 31/03/2007 $105,850 0 SAssessment & Intelligence Syst SS06-15-3722-01530 Computer Based Instructional Systems 06/12/23 23/12/2007 $5,189 0 SAssessment & Intelligence Syst SS06-15-3728-01921 Computer Instructional-Continuing Care 07/02/01 23/12/2007 $1,249 0 SAssessment & Intelligence Syst SS03-15-3702-01261 Computer Instruction Sys-Continuing Care 03/12/22 23/12/2006 $15,567 0 SAustring Fendrick Fairman Park SS06-15-3173-01167 Legal Services 06/04/01 31/03/2007 $4,500 0 SAustring Fendrick Fairman Park SS06-15-3073-00500 Legal Srvcs-Physicians-Mental Health 06/04/01 31/03/2007 $18,500 0 SAutism Treatment Services Of C SS06-15-3396-01068 Provide Autism Training 07/03/28 31/03/2007 $4,412 1 SAutism Yukon SS06-15-3323-00022 Autism Funding 06/04/01 31/03/2007 $71,000 0 SAvery, Dr B SS06-15-3700-00171 Medical Advisor 06/04/01 31/03/2007 $5,000 0 SBA Beaton Professional Corpora SS03-15-3243-00985 Member-Mental Health Review Board 03/04/30 29/04/2006 $5,000 0 SBakri, Dr Majid SS05-15-3619-01972 Physician Services To MA, CM And PE 06/02/14 13/02/2009 $743,000 0 SBalsam Residence SS06-15-3045-00305 Residential Support For Disabled Adults 06/04/01 31/03/2007 $577,247 0 SBamford, Dr JDR SS06-15-3655-01801 Visiting Physician Srvcs-FA, RR & CM 07/01/22 16/02/2007 $12,542 0 SBamford, Dr JDR SS06-15-3605-00188 Provide Physician Services-Haines Jct 06/04/01 31/03/2007 $44,350 0 SBamford, Dr JDR SS06-15-3647-01549 Methadone Clinics & Special Expertise 06/09/01 31/03/2007 $12,020 0 SBamford, Dr JDR SS06-15-3316-00017 General Medical Services 06/04/01 31/03/2007 $15,000 0 SBamford, Dr JDR SS06-15-3624-00482 Methadone Clinics 06/04/01 31/03/2007 $5,880 1 SBarbara A Nimco & Associates SS06-15-3300-00001 Family/Children Services - Counselling 06/04/01 31/03/2007 $2,599 1 SBarbara Romanowski Professiona SS06-15-3622-00194 Medical Specialist Services-HIV/AIDS 06/04/01 31/03/2007 $63,620 0 SBarton's Bed & Breakfast SS06-15-3376-01057 Accommodation CC#82185 06/11/27 07/01/2007 $2,914 1 SBaskerville, Shannon SS06-15-3304-00005 Assess/Counsel-Family/Children Srvcs 06/04/01 31/03/2007 $5,585 2 SBaskerville, Shannon SS06-15-3080-00518 Provision Of Consultative/Direct Client 06/04/01 31/03/2007 $17,100 0 SBauer, Gary SS06-15-3362-00059 Counsellor-Watson Lake Family Services 06/04/01 31/03/2007 $2,012 2 SBayley, Lydia SS05-15-3133-00803 Respite Services 05/10/01 31/03/2006 $1,800 0 SBayley, Lydia SS06-15-3171-01157 Respite Services 06/04/01 31/03/2007 $13,795 2 SBayshore Healthcare SS06-15-3093-00583 Supplemental Nursing Personnel 06/04/01 14/06/2006 $47,000 0 SBC Centre For Disease Control SS06-15-3136-00866 Provide Laboratory Testing Services 06/04/01 31/03/2007 $185,000 0 SBelanger, Helena SS06-15-3014-00087 Janitorial Service-Health Centre 06/04/01 31/03/2007 $15,000 0 PBendall, Dr Michael SS03-15-3134-00368 Obstetrical/Gynecological Services 03/07/01 30/06/2006 $1,296,664 2 SBendall, Dr Michael SS06-15-3639-01018 Obstetrical/Gynecological Services 06/07/01 30/06/2009 $1,458,849 0 SBennett, David SS06-15-3261-01793 Custodial-Pelly Crossing Health Centre 07/01/01 31/03/2007 $3,600 0 SBennett, David SS06-15-3047-00308 Janitor Service-Ross River Health Centre 06/04/01 07/06/2006 $3,809 1 I50

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHEALTH AND SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeBenson, Sheila SS05-15-3201-01277 Assessment & Training Services 05/07/26 31/03/2007 $19,560 2 SBeyond Words SS06-15-3017-00084 Secretary-Social Assistance Appeal Board 06/04/01 31/03/2007 $10,000 0 SBhullar, Anita & Ravi SS06-15-3347-00046 Autism Funding 06/04/01 31/03/2007 $16,290 0 SBilly, Candace SS06-15-3374-01055 Family Support Services 06/09/15 31/03/2007 $1,750 0 SBingham, Nathan & Tamara SS06-15-3185-01415 Approved Home-Client #2767192 06/09/02 31/03/2007 $9,915 0 SBionic Secretary SS06-15-3344-00043 Secretarial Srvcs-YK Child Care Board 06/04/01 31/03/2007 $9,500 1 SBlood Ties Four Directions Cen SS06-15-3054-00324 Provide Educational Info To Risk Groups 06/04/01 31/03/2007 $171,000 1 SBonanza Inn SS06-15-3291-01997 Emergency Shelter - Rooms 07/02/21 10/03/2007 $12,059 0 SBoothroyd, Dr Wendy SS05-15-3605-00855 Physician-Copper Ridge Plc/Thomson Cntr 05/04/01 31/03/2007 $64,180 0 IBousquet, Dr R SS06-15-3645-01518 Visiting Physician-Faro & Carmacks 06/10/16 15/12/2006 $59,701 2 SBousquet, Dr R & Grueger, Dr B SS06-15-3648-01562 Back-up Coverage-Medical Officer/Health 06/04/01 31/03/2007 $10,905 0 SBreitkreutz, Dr Cindy SS06-15-3659-01907 Visiting Physician-Communities FA/RR/CM 07/01/29 02/02/2007 $6,227 0 SBreitkreutz, Dr Cindy SS04-15-3161-01528 Advise-Chronic Disease Management 04/09/13 30/09/2006 $12,500 3 SBreitkreutz, Dr Cindy SS06-15-3217-01522 Chronic Disease Mgmt Collaboratives 06/10/01 30/09/2007 $7,560 1 SBriggs, Liesel SS06-15-3225-01598 Approved Home Service 06/10/12 31/03/2007 $9,207 0 SBritish Columbia Centre For Di SS04-15-3148-01451 Tuberculosis Control Program 04/04/01 31/03/2007 $180,600 0 SBrown, Jacqueline SS04-15-3031-00225 Transcription Services 04/04/01 31/03/2007 $3,900 3 SBuchan, Dr W R SS06-15-3606-00189 Medical Advisor Back-up Services 06/04/01 31/03/2007 $4,000 0 SBuchanan, Dr Stephanie SS06-15-3158-01104 Participate-Family Physician Wrkng Grp 06/06/01 01/06/2009 $10,000 1 SBuchanan, Dr Stephanie SS06-15-3607-00190 Advisor-Joint Management Committee 06/04/01 31/03/2007 $2,908 0 SBuchanan, Dr. Stephanie SS05-15-3157-00996 Physician Member Capability & Consent 05/05/02 01/05/2008 $5,000 1 SBuckler, Catherine SS06-15-3019-00098 Specialized Approved Home Services 06/04/01 31/03/2007 $45,625 0 SBuckler, Catherine SS06-15-3020-00096 Approved Home Services 06/04/01 31/03/2007 $14,020 0 SBugler, Jeanette SS06-15-3395-01066 Provide Family Support Services 07/03/01 31/03/2006 $2,400 0 SBuhler, Trina SS06-15-3325-00024 Support & Therapy Services 06/04/01 31/03/2007 $7,800 0 SCampana Systems Inc. SS05-15-3713-00724 Support For GoldCare System 05/04/01 31/03/2008 $96,204 0 SCanadian Association Environme SS06-15-3100-00619 Membership Fees-Site Assessment 06/04/01 31/03/2007 $6,000 0 SCanadian Council On Health Ser SS06-15-3714-00784 Accreditation Program-Long Term Care 06/04/01 31/03/2007 $5,009 0 SCanadian Institute For The Bli SS06-15-3078-00516 Support For The Visual Impaired 06/04/01 31/03/2007 $20,000 0 SCan-Med Healthcare SS06-15-3083-00522 Preventative Mtce/Repairs-XRay Machines 06/04/01 31/03/2007 $37,000 1 ICapital Health SS05-15-3726-00818 Home Care Srvc-YK Residence Outside YK 06/01/01 31/03/2007 $15,000 0 SCareer Industries SS06-15-3296-02025 Assembly Services Canada Winter Games 07/02/13 31/03/2007 $3,300 0 SCartel Communication Systems SS05-15-3248-01682 Repair Emergency Medical Call Recorder 05/11/01 31/12/2005 $1,500 0 SCashin, Pat SS06-15-3112-00675 Client Services-LC#2005-2285 06/04/01 31/03/2007 $4,560 0 SCatholic Social Services SS06-15-3044-00303 Provide Residential Therapeutic Program 06/04/01 31/03/2007 $131,097 0 SChallenge SS04-15-3039-00164 Prvd Community Vocational Alternatives 04/04/01 31/03/2007 $1,433,600 4 SChild Development Centre SS04-15-3335-00036 Pre-schl Prgm For Special Needs Children 04/04/01 31/03/2007 $4,296,167 2 SChild Development Centre SS06-15-3345-00044 FASD-Diagnostic & Support Team Funding 06/04/01 31/03/2007 $90,000 0 SCHON Productions SS06-15-3115-00680 Radio Advertising 06/04/01 31/03/2007 $20,000 0 PChrysalis Human Development SS06-15-3274-01864 Evaluate Srvc-Blood Ties Four Directions 06/12/18 28/02/2007 $23,900 0 PCKRW SS06-15-3125-00779 Radio Placement-Health & Social Services 06/04/01 31/03/2007 $20,000 0 S51

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHEALTH AND SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeClarity Job Analysis SS06-15-3327-00026 Job Description & Consultations 06/04/01 31/03/2007 $4,075 1 SClarity Job Analysis SS06-15-3269-01839 Job Description/Job Advertisement 07/01/02 31/01/2007 $1,000 0 SClarity Job Analysis SS06-15-3229-01621 Rewriting Job Descriptions 06/10/19 31/03/2007 $1,300 2 SClarity Job Analysis SS06-15-3038-00248 General Consulting Services 06/04/01 31/03/2007 $10,000 0 SClarity Job Analysis SS06-15-3049-00310 Job Descriptions-4 Positions 06/04/01 30/06/2006 $2,600 0 SClean Choices Carpet Cleaning SS06-15-3717-00913 Clean Carpet-Copper Ridge Place 06/07/03 12/07/2006 $3,000 0 SClean Choices Carpet Cleaning SS05-15-3718-01335 Clean Carpets & Uphols-Copper Ridge Plc 05/09/13 16/09/2006 $2,075 1 SClear Communications SS06-15-3257-01740 Wiring Contract 06/11/29 01/01/2007 $5,500 0 IClear Communications SS06-15-3153-01079 Computer Maintenance & Travel-Ross River 06/07/18 20/07/2006 $3,673 0 SCloutier, Sharon & Denis SS06-15-3026-00090 Approved Home Services 06/04/01 31/03/2007 $24,824 0 SClunies-Ross, Grace SS06-15-3015-00086 Janitorial Service-Health Centre 06/04/01 31/03/2007 $17,100 0 PCMac Care SS06-15-3242-01672 Day/Overnight Monitoring & Support 06/11/02 31/03/2007 $37,028 1 SCMac Care SS06-15-3241-01671 Day Program 06/11/08 31/03/2007 $18,450 1 SCMS Construction Management Se SS06-15-3178-01195 Site Inspection-WL Multi-Level Facility 06/08/15 31/03/2008 $17,000 1 SCommissionaires SS06-15-3711-00672 Security Services-Copper Ridge Place 06/04/01 31/03/2007 $18,550 0 SCommunity Home Support Service SS06-15-3723-01614 Personal Care-YK Residence {Outside YK} 06/10/24 17/01/2007 $1,206 0 SCooper, Ken SS06-15-3007-00058 Garbage Removal & Disposal-Health Centre 06/04/01 31/03/2007 $1,404 0 SCouncil Of Yukon First Nations SS06-15-3305-02134 Liaise-Development/H&SS Related Policy 06/10/01 31/03/2008 $194,124 0 SCrime Prevention Yukon SS06-15-3315-00016 Life Skills Work Experience Program 06/04/01 31/03/2007 $5,000 1 SCrossover Carpet Cleaning SS06-15-3123-00731 Carpets & Rug Cleaning 06/05/25 26/05/2006 $655 0 SCrossroads Health Care Service SS06-15-3632-00802 Para-professional Nursing To YK Clients 06/04/01 31/03/2007 $2,500 0 SCrystal Services SS06-15-3718-01131 Clean Interior/Exterior Windows CRP 06/08/14 31/08/2006 $2,200 0 SCurtis, Dan & Mona SS06-15-3021-00095 Approved Home Services 06/04/01 31/03/2007 $24,824 0 SCurtis, Dan & Mona SS06-15-3022-00094 Approved Home Services 06/04/01 31/03/2007 $19,652 0 SDandelion Dental Clinic SS06-15-3062-00471 Remuneration-YCDP 06/04/01 31/03/2007 $20,000 0 SDawson Shelter Society SS04-15-3369-00218 Dawson City Shelter 04/04/01 31/03/2007 $594,380 0 Sde la Mare, Dr EA SS06-15-3363-02087 Visiting Physician-FA, RR & CM 07/03/12 16/03/2007 $8,724 1 SDecade Software Canada SS06-15-3120-00732 System Maintenance 06/04/01 31/03/2007 $3,000 0 SDeltaWare Systems SS05-15-3291-02188 DeltaWare Software-Insured Health Serv 05/11/01 31/03/2006 $1,882,457 1 PDeltaWare Systems SS06-15-3664-01234 Provide Support For CPS 06/11/01 31/03/2007 $58,650 0 PDeltaWare Systems SS06-15-3206-01504 Travel Related To CPS For Health Srvcs 06/04/01 31/03/2008 $65,000 1 PDensmore, Dr Lis SS06-15-3220-01546 Medical Advisor-Emergency Medical Srvcs 06/10/01 31/03/2007 $12,000 0 SDensmore, Dr Lis SS06-15-3001-00052 Emergency Medical Service Advisor 06/04/01 30/09/2006 $24,000 0 SDeol, Isher SS06-15-3101-00620 Stipend Student Practicum 06/06/01 25/08/2006 $6,000 0 SDiversified Justice Services SS06-15-3363-00060 Children's Assessment & Treatment Srvcs 06/07/17 31/03/2007 $2,625 1 SDobson, Mike SS06-15-3161-00929 Janitorial Services-Pelly Health Centre 06/07/01 05/07/2006 $39 1 PDowntown Hotel SS06-15-3128-00776 Rooms for Nurse-In-Charge Conference 06/05/01 05/05/2006 $5,196 0 SDuke, Shannon SS06-15-3186-01413 Dlvr-Chronic Conditions Self Mgmt Prgm 06/08/15 31/03/2007 $6,500 0 SEBA Engineering SS06-15-3151-01038 WL MultiLevel Care-Concrete Testing Svs 06/07/15 31/03/2008 $20,000 1 SEdgewater Hotel SS06-15-3000-00051 Facility & Accommodation-HSS Council 06/04/01 31/03/2007 $15,496 0 SElk Island Child And Youth Ran SS06-15-3338-00037 Residential/Treatment Care For CC#14264 06/04/01 30/03/2007 $11,728 1 S52

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHEALTH AND SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeElk Island Child And Youth Ran SS06-15-3339-00038 Residential/Treatment Care For CC#80745 06/04/01 30/03/2007 $112,643 0 SElk Island Public Schools SS06-15-3337-00036 Tuition Agreement For CC#80745 & 14264 06/04/01 30/03/2007 $30,090 1 SFetal Alcohol Syndrome Society SS06-15-3041-00313 Provide Prevention Worker & Treatment 06/04/01 31/03/2009 $501,000 1 SFlanagan, Kathleen SS06-15-3384-01065 Review Child Care Board 06/11/27 31/03/2007 $25,000 0 SFord, Carol & Phil SS06-15-3012-00099 Janitor Services-Carcross Health Centre 06/04/01 31/03/2007 $14,820 0 IFyie, Ron SS06-15-3307-02161 Mediation Services 07/03/01 31/03/2007 $6,900 0 SG Peterson Contracting SS06-15-3380-01061 Snow Removal-107 Fireweed Drive 06/11/30 31/03/2007 $1,000 0 SGeneral Waste SS06-15-3706-00207 Garbage Removal-Copper Ridge Place 06/04/01 31/03/2007 $6,000 0 SGhandi, Dr H SS06-15-3135-00867 Old Crow/Carmacks Dental-Travel/Lodging 06/04/01 31/03/2007 $15,000 0 SGibson, Joanne SS05-15-3096-00563 Payment For Meeting/Activity Diabetes 05/05/01 30/09/2008 $6,900 2 SGlacier Water Services SS06-15-3305-00006 Water Delivery-107 Fireweed Drive 06/04/01 31/03/2007 $4,007 1 SGold Rush Inn SS06-15-3189-01411 Banquet Room Rental 06/10/03 05/10/2006 $2,300 0 SGold Rush Inn SS06-15-3190-01410 Banquet Room Rental 06/11/01 02/11/2006 $1,600 0 SGold Rush Inn SS06-15-3216-01526 Banquet Room Rental 07/02/01 01/02/2007 $700 0 SGold Rush Inn SS06-15-3191-01409 Banquet Room Rental 06/11/07 09/11/2006 $2,300 0 SGold Rush Inn SS06-15-3215-01527 Banquet Room Rental 06/11/22 22/11/2006 $700 0 SGold Rush Inn SS06-15-3193-01407 Banquet Room Rental 07/01/31 31/01/2007 $1,200 0 SGold Rush Inn SS06-15-3188-01412 Banquet Room Rental 06/09/19 21/09/2006 $2,300 0 SGold Rush Inn SS06-15-3270-01840 Emergency Shelter-Adult Services Unit 07/01/15 31/03/2007 $15,192 0 SGold Rush Inn SS06-15-3192-01408 Banquet Room Rental 06/11/21 21/11/2006 $800 0 SGoverning Council/Salvation Ar SS06-15-3096-00603 Services for YK Review Board Clients 06/04/01 31/03/2009 $510,000 0 SGovindasamy, Dr Rosh SS06-15-3063-00470 Remuneration-YCDP 06/04/01 31/03/2007 $20,000 0 SGreat Kids Inc SS06-15-3400-02053 Great Kids Seminar 07/01/22 31/03/2007 $30,000 0 SGroundtrax SS06-15-3013-00088 Assess-YEHS Water Laboratory 06/04/24 28/04/2006 $7,091 0 SGrueger, Dr B SS06-15-3634-00902 Provide FAS/FASD Assessment Services 06/04/01 31/03/2007 $57,600 0 SGuardian Angel Handyman SS06-15-3105-00647 Cleaning Windows 06/05/22 22/05/2006 $345 0 SGuenfoud, Dr Anissa SS06-15-3187-01414 Remuneration-School Exams/Treatment 06/04/01 31/03/2007 $10,000 0 SHay River Dental Clinic SS06-15-3081-00510 Travel/Accom-Rural Yukon Dental Services 06/04/01 31/03/2007 $45,000 0 SHealthtech Inc SS05-15-3240-01657 Info Mgmt/Info Tech Planning-H&SS 05/10/17 30/09/2006 $233,450 1 PHelp & Hope For Families Socie SS06-15-3350-00049 Woman's Shelter Funding 06/04/01 31/03/2007 $201,777 0 SHenderson, Dr Graham SS06-15-3104-00648 Medical Services-Alcohol & Drug Services 06/06/01 01/09/2006 $7,500 0 SHenderson, Dr Graham SS06-15-3709-00489 Medical Director Srvc-Copper Ridge Place 06/04/01 31/03/2007 $10,000 0 SHenderson, Dr Graham SS06-15-3626-00645 Provide Physician Srvc-N Hwy Communities 06/04/15 31/03/2007 $124,920 0 SHenderson, Dr Graham SS06-15-3627-00673 Provide Physician Services-Mental Health 06/04/01 31/03/2007 $20,500 0 SHenderson, Dr Graham & Lazeo, SS06-15-3214-01528 Medical Services 06/10/01 31/03/2007 $20,000 0 SHenry Schein Ash Arcona SS06-15-3092-00584 Repair/Mtce Of Dental Equipment 06/04/01 31/03/2007 $10,000 0 SHeredia, Dr Armando SS05-15-3611-01222 Psychiatric Services 05/10/01 30/09/2007 $575,140 0 SHeynen, Paul SS06-15-3172-01168 Support/Supervision-ASU Client 06/04/01 31/03/2007 $35,662 0 SHigh Country Inn SS06-15-3074-00501 Banquet Room Rental 06/04/12 12/04/2006 $1,500 0 SHolmes, Wade & Jo-Anne SS06-15-3029-00178 Approved Home Services-Adult Services 06/04/01 31/03/2007 $24,824 0 SHolmlund, Dr James SS06-15-3651-01697 Psychiatric Srvcs-Watson Lake Community 06/10/16 31/03/2007 $21,300 1 S53

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHEALTH AND SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeHoodless, Bernie SS06-15-3051-00321 Specialized Approved Home Services 06/04/01 31/03/2007 $72,270 1 SHospice Yukon SS04-15-3038-00163 Community Based Bereavement Srvcs 04/04/01 31/03/2007 $533,800 3 SHuska, Judy SS06-15-3124-00780 Diabetes Collaborative-Presentation 06/05/30 01/06/2006 $1,892 0 SHutsul, Joanne SS06-15-3302-00003 Assess & Counsel-Family & Children Svs 06/04/01 31/03/2007 $3,492 1 SI Have A Chance Support Servic SS06-15-3057-00424 Provide Residential/Therapy-ASU Client 06/04/01 31/03/2007 $97,450 0 SIbex Valley Greenhouse SS06-15-3712-00735 Lawn/Ground Maintenance-Macaulay Lodge 06/05/15 30/09/2006 $13,125 0 SIG Micromed Environmental SS06-15-3053-00323 Water Analysis-As Required 06/04/01 31/03/2007 $999 0 SIkeji, Dr Ngozi SS05-15-3066-00338 Physician Member-Mental Health Rvw Board 05/04/01 31/05/2007 $12,500 1 SIsaak, Donna & Ed SS06-15-3027-00089 Approved Home Services 06/04/01 31/03/2007 $24,824 0 SIsaak, Donna & Ed SS06-15-3033-00179 Transitional Approved Home Services 06/04/01 31/03/2007 $21,794 1 SJ Toole Contracting SS06-15-3306-02141 Electrical Srvcs-Propane Tank Farm 06/09/01 31/03/2007 $5,600 0 SJ Toole Contracting SS06-15-3298-02033 Drywall Finishing-WL Hospital 06/11/06 31/03/2007 $2,640 0 SJ Toole Contracting SS06-15-3146-00977 Pour Concrete-WL Multi-Level Care Unit 06/07/12 12/10/2006 $90,945 1 SJ&R Cleaning SS05-15-3192-01240 Custodial-#2 And #4 Hospital Road 05/09/01 31/08/2006 $21,300 0 IJackson, Ray SS06-15-3267-01815 Support-Clients With Disabilities 06/12/03 31/03/2007 $4,500 0 SJackson, Ray & Jenny SS06-15-3025-00091 Approved Home Services 06/04/01 31/03/2007 $24,824 0 SJackson, Ray & Jenny SS06-15-3260-01782 Approved Home Services 06/09/01 31/03/2007 $11,414 0 SJacob, Dr Steve SS06-15-3064-00469 Remuneration-YCDP 06/04/01 31/03/2007 $20,000 0 SJenco Services SS06-15-3154-01078 Community Consulting Services-Medical 06/04/01 31/03/2007 $8,700 0 SJ'n'N Webstriders SS06-15-3048-00312 Semi-independent Living Support Plan 06/04/01 31/03/2007 $4,800 0 SJOH Psychological/Psychotherap SS06-15-3016-00085 Assessment/Intervention/Consultation 06/04/01 31/03/2007 $14,500 0 SJohnson, Dorrin SS06-15-3390-01071 Support Therapy 07/02/12 31/03/2007 $1,600 0 SJones, Ellen & McIntyre, Jerom SS06-15-3307-00008 Support Therapy 06/04/01 31/03/2007 $21,778 0 SKaegi, Dr Andrew SS03-15-3602-01245 Specialist Services 04/01/06 05/01/2007 $1,533,593 0 PKanachowski, Dr D SS06-15-3609-00191 Steering Committee-Palliative Care 06/04/01 31/03/2007 $6,000 0 SKaren's Country Kitchen SS06-15-3343-00042 Cater Workshop 06/05/06 10/06/2006 $4,000 0 SKeigan, Dr Jonathan SS06-15-3065-00468 Remuneration-YCDP 06/04/01 31/03/2007 $20,000 0 SKelly, Dr Ronald SS06-15-3090-00558 Prvd-YCDP Professional Technical Advice 06/04/01 31/03/2007 $25,000 0 SKennedy, Pamela SS06-15-3299-02061 Pharmacist-Chronic Disease Management 06/10/01 30/09/2008 $3,600 0 SKingCat Contracting SS06-15-3295-02007 Snow Removal 06/10/01 31/03/2007 $6,000 1 SKlondike Copier SS06-15-3610-00192 Supplies For Printers & Faxes 06/04/01 31/03/2007 $2,100 1 SKlondyke Dental Clinic SS06-15-3126-00778 Rental Of Watson Lake Dental Clinic 06/04/01 31/03/2007 $7,704 0 SKlondyke Dental Clinic SS06-15-3066-00467 Remuneration-YCDP 06/04/01 31/03/2007 $35,000 1 SKlondyke Medical Clinic SS06-15-3666-02162 Operation Of Satellite Specialist Clinic 07/02/01 31/03/2009 $212,432 0 SKnight, Leslie SS06-15-3254-01730 Consult-Adolescents Health Care Issues 06/11/01 31/03/2007 $12,500 0 SKobayashi + Zedda Architects SS06-15-3273-01875 Supported Housing Planning 07/01/02 31/03/2007 $32,500 0 PKremer, Darryl SS06-15-3008-00059 Custodial-Teslin Health Centre 06/04/01 31/03/2007 $16,558 0 PKruse, Jerry & Kathy SS06-15-3373-01054 Home schooling 06/08/29 31/03/2007 $9,150 1 SLachance, Gary SS06-15-3234-01664 Professional Karaoke Services 06/09/01 15/12/2006 $3,000 0 SLane Systems Group SS06-15-3138-00897 Interface Physician System With CPS 06/06/16 31/10/2006 $12,000 2 SLane Systems Group SS06-15-3262-01799 Support-Test/Implement-Claims Processing 06/12/01 31/03/2007 $7,500 0 S54

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHEALTH AND SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeLangen, Rene SS06-15-3348-00047 Counselling 06/04/01 30/09/2006 $1,800 1 SLarke, Dr Bryce SS04-15-3634-01474 Yukon Medical Officer Of Health 04/11/01 31/10/2007 $647,598 0 SLazeo, Dr Sharon SS06-15-3630-00761 Medical Travel Program Services 06/04/01 31/03/2007 $15,429 0 SLearning Disabilities Associat SS04-15-3037-00162 Support Services For Disabled Yukoners 04/04/01 31/03/2007 $258,000 3 SLearning Disabilities Associat SS06-15-3134-00804 Psychological Assessments 06/05/29 31/03/2007 $5,000 0 SLearning Disabilities Associat SS06-15-3132-00794 10-Neuro-Psych Assessments 06/06/15 31/03/2007 $19,940 0 SLeonard, Natalie SS06-15-3198-01445 Yukon Telehealth Services-YFN 06/08/16 25/08/2006 $5,950 0 SLeonard, Natalie SS06-15-3199-01446 Yukon Telehealth Planning Project 06/04/01 15/12/2006 $19,370 0 SLeonard, Natalie SS06-15-3719-01163 Consulting-YK Homecare Feasibility Proj 06/07/26 31/03/2007 $19,975 0 SLetendre, Lorraine SS06-15-3005-00056 Janitorial Services-Health Centre 06/04/01 31/03/2009 $6,600 0 SLewis, Bonnie SS06-15-3208-01506 Specialized Approved Home 06/09/13 31/03/2007 $20,000 0 SLiard Engineering & Management SS06-15-3144-00984 Revise Design-WL Multi Level Facility 06/04/01 31/03/2007 $50,000 0 SLine Of Life SS04-15-3035-00160 Life Line Of The Yukon 04/04/01 31/03/2007 $61,200 2 SLocksmith Services SS06-15-3205-01484 Re-key Teslin Health Centre 06/10/26 27/10/2007 $2,300 0 SLocksmith Services SS06-15-3308-00010 Secure Doors-Young Offenders Facility 06/04/01 31/03/2007 $6,000 1 SLorimer & Associates SS06-15-3240-01677 Dsgn/Install Guide Chamber-Septic Sys 06/11/06 12/01/2007 $4,350 0 SLorimer & Associates SS06-15-3272-01858 Selkirk FN Proposed Piped Water System 06/12/22 16/02/2007 $3,000 0 SLorimer & Associates SS06-15-3239-01679 Disinfection/Water Wells-Info Sheet 06/11/06 31/03/2007 $2,900 1 SLorimer & Associates SS06-15-3258-01741 Consulting YESAA Projects 06/11/29 31/03/2007 $25,000 0 SMacDonald, Laura & Duce, Curt SS06-15-3351-00050 Autism Funding 06/04/01 30/06/2006 $3,263 0 SMacgregor, Dr Art SS06-15-3201-01463 Presentation-CDM/Diabetes Collaborative 06/09/20 24/09/2006 $1,827 1 SMacklon, Karen SS06-15-3352-00051 Autism Funding 06/04/01 31/03/2007 $9,975 1 SMacLeod, Marge SS06-15-3224-01599 Life Skills Training-ASU Client 06/08/16 31/03/2007 $20,520 0 SMacNeil, Cynthia SS06-15-3244-01674 Specialized Approved Home 06/11/05 31/03/2007 $36,678 1 SMacNicol, Dr Wayne SS06-15-3635-00922 Provide-Obstetrical & Gynecological Svcs 06/07/01 30/06/2009 $1,458,849 0 SMacNicol, Dr Wayne SS06-15-3611-00193 Advisor-Joint Management Committee 06/04/01 31/03/2007 $2,908 0 SMacNicol, Dr Wayne SS03-15-3135-00369 Obstetrical/Gynecological Services 03/07/01 30/06/2006 $1,286,664 1 SMalloch Consulting Services SS06-15-3304-02112 Produce Discussion Paper-H&SS-Seniors 07/03/01 30/06/2007 $28,095 0 SMalloch Consulting Services SS06-15-3246-01676 Produce Proposal 06/07/01 31/03/2007 $5,000 0 SMalloch Graham & Associates SS06-15-3175-01190 Primary Health Care Fund Evaluation 06/04/01 30/09/2006 $28,600 0 SMariken Beese SS06-15-3289-01996 Provide activities of daily living 07/02/07 31/03/2007 $3,500 0 SMatrix Group SS06-15-3294-02008 Advertisement National Recruitment Mag 07/02/01 30/06/2007 $8,000 0 SMatrix Group SS06-15-3227-01609 Ad-Allied Health Professionals Guide 06/11/01 31/03/2007 $3,190 0 SMcInroy Disposal SS06-15-3701-00172 Garbage Collection-Macaulay Lodge 06/04/01 31/03/2007 $2,520 0 SMcInroy Disposal SS06-15-3310-00011 Garbage Collection & Container Rental 06/04/01 31/03/2007 $960 0 SMcPhee, Bill SS06-15-3237-01659 Speaker-Mental Illness Awareness Week 06/09/01 05/10/2006 $4,200 0 SMedhunters SS05-15-3135-00763 One Year Subscription To Medhunters 05/04/30 30/04/2006 $10,000 0 SMedhunters SS06-15-3213-01520 Ads-H&SS Positions 06/04/01 31/03/2007 $10,000 0 SMedi Chair Yukon SS05-15-3714-01002 3 Year Warranty Lifts Macaulay/Copper 05/07/01 30/06/2008 $56,534 0 SMeyers Norris Penny SS06-15-3266-01805 Territorial Health Access Funds 06/11/14 31/03/2010 $640,338 0 PMJ Frasher Consulting SS06-15-3079-00517 Advisory Services 06/04/01 01/10/2006 $8,000 1 S55

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHEALTH AND SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeMJ Frasher Consulting SS06-15-3159-01556 Project Mgmt Srv-WL Multi Level Facility 06/07/01 31/03/2007 $25,000 0 SMobile Domestic Appliance Repa SS06-15-3727-01836 Install New Dishwasher Motor-Macaulay 07/01/09 15/02/2007 $2,640 1 SMobile Domestic Appliance Repa SS06-15-3705-00206 Equipment Repair & Maintenance 06/04/01 31/03/2007 $13,000 1 SMobile Domestic Appliance Repa SS06-15-3702-00173 Equipment Repair & Maintenance-Macaulay 06/04/01 31/03/2007 $7,000 0 SMobile Domestic Appliance Repa SS06-15-3308-00009 Appliance Repair-Residential Services 06/04/01 31/03/2007 $659 1 SMogck, Val SS06-15-3232-01628 Lifeskills To ASU Client 06/10/01 31/12/2006 $8,190 0 SMogck, Val SS06-15-3023-00093 Specialized Approved Home Services 06/04/01 30/04/2006 $4,500 0 SMogck, Val SS06-15-3283-01931 Lifeskills/Harm Reduction Support 07/01/01 31/03/2007 $5,520 0 SMogck, Val SS06-15-3250-01716 Apprvd Homestudy Rprts-Adult Residential 06/11/20 31/03/2007 $4,500 0 SMogck, Val SS06-15-3089-00556 Residential Assessment-Specialized Home 06/05/01 30/09/2006 $15,300 1 SMoonen, Collin SS06-15-3060-00458 Custodial-Pelly Crossing Health Centre 06/04/01 31/03/2007 $3,700 1 PMorberg, Calvin SS06-15-3306-00007 Wood Carving-Youth Achievement Centre 06/04/01 31/03/2007 $1,200 1 SMyo-Lwin, Dr Tony SS06-15-3084-00521 Radiology Consulting Services 06/04/01 31/03/2007 $22,900 1 SNA Jacobsen Civil Engineering SS06-15-3050-00309 Assess Water & Sewage & Garbage Disposa 06/05/15 31/07/2006 $6,100 0 SNA Jacobsen Civil Engineering SS06-15-3055-00418 Bulk Water Truck Inspections 06/04/18 31/03/2007 $7,300 1 SNA Jacobsen Civil Engineering SS06-15-3255-01729 Consulting-YESAA Projects 06/11/29 31/03/2007 $15,000 0 SNA Jacobsen Civil Engineering SS06-15-3056-00419 Public Health Engineering Services 06/04/01 31/03/2007 $7,000 1 SNA Jacobsen Civil Engineering SS06-15-3147-00985 Assess-Water/Sewer-Eagle Plains Hotel 06/07/10 28/07/2006 $4,710 0 SNash, Dr Colin SS06-15-3067-00466 Remuneration-YCDP 06/04/01 31/03/2007 $30,000 1 SNeufeld, Dr Gordon SS06-15-3349-00048 Training Wkshp-Making Sense/Adolescents 06/06/04 10/06/2006 $11,321 1 SNeville, Michael SS06-15-3297-02024 Prepare Job Description 07/02/01 30/04/2007 $650 0 SNixon, Kathy SS06-15-3318-00018 Support Therapy 06/04/01 31/03/2007 $39,392 0 SNorthern Avcom SS06-15-3052-00322 Maintenance-Community Nursing 06/05/01 31/03/2007 $8,500 0 IOdin Hougen Contracting SS06-15-3040-00255 Repair & Maintain-Medical Appliances 06/04/01 31/03/2007 $8,000 0 POiffer, Dawn SS06-15-3322-00021 Psychological Assessments 06/04/01 31/03/2007 $16,000 0 SOiffer, Dawn SS06-15-3321-00020 Psychological Assessments 06/04/01 31/03/2007 $60,000 0 SOldring Consulting Group SS06-15-3085-00553 Strategic Planning-Primary Health Care 06/05/02 31/03/2007 $5,000 1 SOlsen, Apryl SS06-15-3375-01056 Family Support Worker 06/09/25 31/03/2007 $96 1 SOptions For Independence SS05-15-3037-00152 Semi-independ Housing-FASD Clients 05/04/01 31/03/2008 $540,000 0 SOptions For Sexual Health SS05-15-3299-02209 Provide Sexual Health Telephone Info 05/04/01 31/03/2008 $2,500 0 SOrdonez, Renzo SS06-15-3024-00092 Specialized Approved Home Services-Adult 06/04/01 31/03/2007 $36,500 0 SOrr, Dr Thomas SS06-15-3629-00705 Billing Auditor On Physician Contracts 06/04/01 31/03/2007 $60,000 0 SOxbow Consulting SS06-15-3382-01063 Support Therapy 06/12/11 31/03/2007 $13,920 0 SPacific Northwest Moving SS06-15-3243-01673 Chattel Move 06/11/14 06/12/2006 $5,314 0 IPacific Northwest Moving SS06-15-3303-00004 Monitor/Move/Inventory-Foster Care 06/04/01 31/03/2007 $14,000 0 SPatricia Halladay Graphic Desi SS06-15-3360-00057 Youth Justice Policy/Procedures Manual 06/07/10 31/03/2007 $16,100 1 SPCO Services SS06-15-3046-00311 Pest Control-Sara Steele Building 06/04/01 31/03/2007 $1,200 0 SPearson Dental Clinic SS06-15-3068-00465 Remuneration-YCDP 06/04/01 31/03/2007 $20,000 0 SPhilpott, Dean & Irvine, Grego SS06-15-3162-01094 Custodial-#2 and #4 Hospital Road 06/09/01 31/08/2007 $19,788 0 IPolarGroup ICT SS06-15-3311-00012 After Hours Answering Service 06/04/01 31/03/2007 $2,400 0 SPolaris Moving & Storage SS06-15-3643-01299 Chattel Move 06/09/07 03/10/2006 $6,599 0 S56

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHEALTH AND SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypePotter, Douglas SS06-15-3303-02086 Provide Approved Home Services-Adults 07/03/24 31/03/2007 $431 0 SPourreaux, Marie-France SS06-15-3043-00304 Specialized Approved Home Services 06/04/01 31/03/2007 $29,624 0 SPowter, Geoff SS06-15-3353-00052 Custody & Access Reports 06/06/01 31/03/2007 $36,692 1 SPringle, John William SS06-15-3004-00055 Garbage Removal & Disposal-Health Centre 06/04/01 31/03/2007 $960 0 PProfessional Medical Associate SS06-15-3200-01447 Facilitate CMA Prim Care Paramedic Prgm 06/10/01 31/12/2007 $168,000 0 SPruden, Dr Matt SS06-15-3069-00464 Remuneration-YCDP 06/04/01 31/03/2007 $20,000 0 SPsychological Centre SS06-15-3376-00045 Treatment 06/04/20 31/03/2007 $10,000 0 SQuarton, E Joie SS06-15-3357-00056 Legal Services-YK Child Care Board 06/04/01 31/03/2007 $6,000 0 SQueens University SS06-15-3721-01374 Prvd Rprts BSME-Best Small/Med Employer 06/08/17 31/03/2007 $27,700 1 SQuong, Dr Ken SS05-15-3145-00825 Physician Member Mental Health Review 05/04/01 31/05/2007 $20,500 2 SQuong, Dr Ken SS06-15-3150-01037 Family Physician Work Group-Member Svs 06/06/01 01/06/2007 $5,000 0 SQuong, Dr Ken SS05-15-3606-00854 Physician-Copper Ridge Plc/Thomson Cntr 05/04/01 31/03/2007 $64,504 0 IRainbow's End Consulting SS06-15-3107-00641 Consulting 06/04/01 31/03/2007 $5,000 0 SRaketti Construction SS05-15-3264-01858 Phase 1.1(B) Multi-Level Care Facility 05/10/01 31/12/2005 $59,170 1 SRanch Ehrlo Society SS06-15-3333-00032 Residential/Treatment Care-CC#72232 06/04/01 31/12/2006 $55,289 2 SRanch Ehrlo Society SS06-15-3334-00033 Residential/Treatment Care For CC#72131 06/04/01 31/03/2007 $80,776 2 SRanch Ehrlo Society SS06-15-3331-00030 Residential/Treatment Care-CC#72297 06/04/01 31/03/2007 $128,423 0 SRanch Ehrlo Society SS06-15-3332-00031 Residential/Treatment Care-CC#18374 06/04/01 31/03/2007 $128,423 0 SRanch Ehrlo Society SS06-15-3342-00041 Residential/Treatment Care CC#80740 06/04/01 30/06/2006 $33,000 0 SRaven Ink SS06-15-3394-01075 Support Therapy 07/03/14 31/03/2007 $3,505 0 SRaven Ink SS06-15-3121-00729 Ad Design 06/04/01 31/03/2007 $20,000 0 SRaven Ink SS06-15-3122-00730 Ad Design 06/04/01 31/03/2007 $10,000 0 SRay Copes MD Inc SS06-15-3236-01666 Consulting-Medical Toxicology 06/10/16 31/03/2007 $999 0 SRB Fast Professional Services SS06-15-3633-00853 Physician-Faro/Ross River/Carmacks 06/06/09 19/06/2006 $9,088 1 SRecruitment Canada SS06-15-3129-00790 Ad Placement-Canadian Physician Guide 06/06/07 31/03/2007 $7,999 0 SRed Lewis Day Support Services SS06-15-3109-00642 Support/Train-CLW Recycling 06/04/01 31/03/2007 $16,250 1 SRed Lewis Day Support Services SS06-15-3110-00644 Support/Train-PJ Recycling 06/04/01 31/03/2007 $16,250 0 SRed Lewis Day Support Services SS06-15-3108-00643 Support/Train-HS Recycling 06/04/01 31/03/2007 $10,140 0 SRight Mind Consulting SS06-15-3383-01064 Youth Data Base Upgrade-Achievement Cntr 06/12/18 31/03/2007 $5,035 0 SRight Mind Consulting SS06-15-3163-01129 Computer Consulting 06/04/06 31/03/2007 $10,000 0 SRobertson, Patricia SS06-15-3094-00589 Interviewing & Writing 06/04/10 08/05/2006 $3,188 0 SRosati Construction SS06-15-3392-01073 Bathroom repair 07/02/07 31/03/2007 $6,145 0 SRussell, Tory SS06-15-3238-01678 Training-Chronic Conditions Self-Mgmt 06/10/30 24/11/2006 $2,500 0 SRyan Young Investments SS06-15-3268-01824 Emergency Shelter-Adult Services 07/01/01 31/03/2007 $4,770 0 SSaba, Dr Mike SS03-15-3246-00996 Resident Physician Services-Faro 03/10/10 09/10/2006 $625,210 0 SSalvation Army SS05-15-3152-00962 Residential Support 05/04/01 31/05/2006 $43,000 1 SSalvation Army SS05-15-3245-01672 Residential/Support Services 05/09/01 30/04/2006 $24,800 0 SSalvation Army SS06-15-3292-02012 Drop-in Centre and Related Services 07/02/16 19/03/2007 $15,000 0 SSalvin's Service & Supply SS06-15-3341-00040 Family Support Worker 06/04/01 31/03/2007 $200 1 SSampson, Gil SS06-15-3139-00898 Evaluate-Health Knowledge Network 06/05/23 31/07/2006 $3,750 0 SSampson, Gil SS06-15-3276-01874 Evaluate e-HLbc & Hlth Knowledge Network 06/10/01 28/02/2007 $4,600 0 S57

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHEALTH AND SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSampson, Gil SS05-15-3214-01399 Consulting Services-YHCIP Info Sys 05/09/01 31/07/2006 $35,151 2 PSchoener, Dr Helmut SS06-15-3165-01127 Remuneration-Dental 06/04/01 31/03/2007 $15,000 0 SSchonewille, Bernice SS06-15-3087-00552 Landscaping Services-TE Health Centre 06/05/01 15/09/2006 $3,500 0 ISecond Opinion Society SS06-15-3036-00214 Operate Drop In Centre 06/04/01 31/03/2007 $93,000 0 SSecurity Services SS06-15-3703-00174 Conduct Two Nightly Patrols-Macaulay 06/04/01 31/03/2007 $4,320 0 SSelkirk First Nation SS06-15-3006-00057 Garbage Removal & Disposal-Health Centre 06/04/01 31/03/2007 $1,440 0 PSharpe, Andrea SS06-15-3324-00023 Behavioural Consultants 06/04/01 31/03/2007 $62,012 2 SSheldon, Nicole SS06-15-3388-01069 Custody & Access Reports 06/12/15 31/03/2007 $20,000 0 SSheraton Suites Calgary SS06-15-3235-01665 Health Meeting 06/10/25 27/10/2006 $1,702 0 SSheraton Suites Calgary SS06-15-3277-01899 Meeting Arrangements-ADM's Working Grou 06/11/24 20/12/2006 $4,500 0 SSherilynne's Childcare Contrac SS06-15-3314-00015 Therapeutic Foster Home Residential Care 06/04/01 31/03/2007 $225,675 0 SShoppers Drug Mart SS05-15-3701-00126 Pharmacy Services 05/04/01 31/03/2008 $900,000 0 PShorty, Yvonne Nellie SS06-15-3256-01732 Custodial-Ross River Health Centre 06/11/01 31/03/2007 $10,000 0 PShuttleworth, Tanya SS06-15-3003-00054 Janitorial Services-Health Centre 06/04/01 31/03/2007 $18,600 0 ISierra Systems SS06-15-3222-01601 Strategic Planning-YK Emergency Med Srvc 06/10/01 31/03/2007 $26,100 0 SSierra Systems SS06-15-3259-01761 Travel Costs-Strategic Planning-YEMS 06/10/01 31/03/2007 $6,000 0 SSigmond, Steven SS06-15-3330-00029 Psychological Assessments 06/04/01 31/03/2007 $26,225 1 SSigmond, Steven SS06-15-3328-00027 Psychological Assessments 06/04/01 31/03/2007 $11,000 0 SSigmond, Steven SS06-15-3329-00028 Psychological Assessments 06/04/01 31/03/2007 $6,821 1 SSign Post Seniors Society SS06-15-3075-00487 Seniors Information & Assistance Program 06/04/01 31/03/2007 $41,200 0 SSil Tech Enterprises SS06-15-3142-00910 Repair & Maintain Dental Equipment 06/04/01 31/03/2007 $10,000 0 SSkinner, Dr David B SS06-15-3623-00195 Provide Physician Services-Old Crow 06/04/01 31/03/2007 $57,100 0 SSkookum Jim Friendship Centre SS04-15-3337-00038 Family Support Worker 04/04/01 31/03/2007 $137,700 2 SSmith, Dr James SS06-15-3628-00674 Provide Visiting Psychiatric Services 06/05/01 31/10/2006 $40,596 0 SSmith, Dr James SS06-15-3656-01843 Visiting Psychiatric Services 07/01/01 31/10/2007 $40,596 0 SSmith, Dr Richard SS06-15-3127-00777 Travel/Accommodations-Dental Services 06/04/01 31/03/2007 $25,000 0 SSmith, Dr Richard SS06-15-3070-00463 Remuneration-YCDP 06/04/01 31/03/2007 $20,000 0 SSmith, Lynn SS06-15-3032-00180 Approved Home Services 06/04/01 31/03/2007 $17,152 0 SSmith, Lynn SS06-15-3164-01128 Approved Home Services 06/08/01 31/03/2007 $12,453 1 SSourdough Secretarial Services SS06-15-3028-00156 Capability & Consent Board-Admin Support 06/04/01 31/03/2007 $12,000 0 SSpectrum Security Sound SS06-15-3059-00457 Monitor Security Alarms-Faro & Ross Rv 06/04/01 31/03/2007 $480 0 SSpectrum Security Sound SS06-15-3018-00762 Monitor Alarm Systems-3168 3rd Avenue 06/04/01 31/03/2007 $1,000 0 SSpectrum Security Sound SS06-15-3035-00210 Monitor Fridge Alarm-WH Health Centre 06/04/01 31/03/2007 $324 0 SSport Yukon SS06-15-3223-01600 Advertising H&SS Message 06/10/01 31/03/2007 $7,500 0 SSt Elias Seniors SS06-15-3710-00488 Seniors Information & Assistance Program 06/04/01 31/03/2007 $27,812 0 SSt John Ambulance SS06-15-3039-00250 Standard First Aid Certification 06/04/01 31/03/2007 $1,000 0 SSt Paul's Hospital SS06-15-3082-00523 Electrodiagnostic Testing Services 06/04/01 31/03/2007 $15,500 0 SStevens Construction SS06-15-3320-00019 Maintenance & Repairs-Group Homes 06/04/01 31/03/2007 $6,553 1 SStewart, William SS06-15-3397-01067 Psychological Assessments 06/06/15 30/09/2006 $723 0 SStrategic Value Services SS06-15-3287-01994 IEHR Phase 1 Analysis Project 07/02/01 31/08/2007 $128,100 0 PSuperior Propane SS06-15-3194-01406 Relocate Propane Tanks-WL Hospital 06/09/18 20/09/2006 $5,069 0 S58

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHEALTH AND SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSutherland, Christina SS06-15-3354-00053 Child Advocate 06/04/01 31/03/2007 $3,233 1 SSutton Place Hotel Edmonton SS06-15-3293-02028 ADM Working Group Meeting 07/03/01 31/03/2007 $4,500 0 STadepalli, Dr S SS06-15-3613-00196 Advisor-Joint Management Committee 06/04/01 31/03/2007 $2,908 0 STadros Professional Corporatio SS06-15-3638-01006 Back-up Services-Methadone Clinics 06/07/01 31/08/2006 $5,040 0 STadros Professional Corporatio SS06-15-3646-01548 Methadone Clinics & Special Expertise 06/09/01 31/03/2007 $12,600 0 STaylor, Lance SS06-15-3286-01956 Workshops For Adult Services Unit 07/01/15 20/01/2007 $3,804 0 STeegatha 'Oh Zheh SS05-15-3035-00128 Day Programs 05/04/01 31/03/2008 $2,268,561 1 STeen Parent Access To Educatio SS04-15-3336-00037 Daycare Facility & Life/Parenting Skills 04/04/01 31/03/2007 $54,000 0 STelus SS06-15-3176-01191 Video Conferencing Services 06/04/01 31/03/2007 $10,000 0 SThe Coast Fraser Tower SS06-15-3301-02082 Accommodation-Course-Advanced Nursing 07/03/23 04/05/2007 $4,620 0 STitterington, Dr Lee SS06-15-3372-01053 Counselling-CP#83792 06/09/01 01/12/2006 $562 1 STotal North Communications SS06-15-3011-00062 Monitoring of Pagers 06/04/01 31/03/2007 $5,000 0 STotal Trac SS06-15-3095-25016 Transport Ambulance-Old Crow 06/05/12 30/06/2006 $12,000 0 ITranspectives SS06-15-3724-01613 Assessment/Term Dvlpmt-Community Care 06/11/22 30/11/2006 $9,392 0 STribes, Mike SS06-15-3113-00682 Business Analysis-iHSIS Project 06/04/25 31/12/2007 $50,000 2 ITribes, Mike SS06-15-3653-01757 Computer Mtce-Claims Processing System 06/11/28 31/03/2007 $5,000 0 STribes, Mike SS06-15-3649-01612 Support-National Diabetes Surveillance 06/10/01 31/03/2007 $10,512 0 STribes, Mike SS06-15-3644-01470 Computer Consultant Services 06/10/01 31/03/2007 $8,100 0 STribes, Mike SS05-15-3154-00977 Provide Chronic Disease Mgmt Toolkit 05/07/21 30/09/2007 $19,510 3 SUniversity Of British Columbia SS06-15-3149-00986 Provide Lab Service-Communicable Disease 06/04/01 31/03/2007 $10,000 0 SUniversity Of British Columbia SS05-15-3144-00828 Laboratory Testing Service 05/04/01 31/03/2006 $14,000 1 SVan Maanen, Anna SS06-15-3658-01892 Provide Training-Infant ABR Program 06/12/06 07/12/2006 $792 0 SVanBlaricom, Cheryl & Hoffman, SS06-15-3378-01059 Support Therapy 06/10/01 31/03/2007 $7,841 0 SVenasse Systems SS06-15-3114-00681 Provide XML Translation/Physician Claims 06/04/12 31/07/2006 $6,250 0 SVickerman, Tracee SS06-15-3614-00197 Advisor & Consultant-Chronic Disease 06/04/01 31/03/2007 $2,880 0 SWade, Dr Allan SS06-15-3365-00061 Parenting Assessment & Court Attendance 06/08/07 31/03/2007 $12,827 1 SWainwright, Brenda SS06-15-3061-00455 Administrative Srvc-Radiology Consulting 06/04/01 31/03/2007 $25,000 1 SWalther, Barnabas SS05-15-3290-02185 SYNAPSE System Maintenance & Support 05/04/01 31/03/2008 $12,000 0 SWatson, Rod SS06-15-3002-00053 Garbage Removal & Disposal 06/04/01 31/03/2007 $520 0 PWeCare Home Health Services SS06-15-3616-00199 Provide In-Home Care 06/04/01 31/03/2007 $950 0 SWeCare Home Health Services SS06-15-3615-00198 Provide In-Home Care 06/04/01 31/03/2007 $950 0 SWeCare Home Health Services SS06-15-3617-00185 Provide In-Home Care 06/04/01 31/03/2007 $6,000 1 SWeCare Home Health Services SS06-15-3621-00200 Provide In-Home Care 06/04/01 31/03/2007 $950 0 SWestern Management Consultants SS06-15-3279-01903 Facilitate Development Of Branch Mission 06/11/15 30/11/2006 $2,119 0 SWestern Management Consultants SS06-15-3245-01675 Facilitation-Leadership Dvlpmt Wrkshop 06/09/01 31/12/2006 $16,900 1 SWestern Management Consultants SS06-15-3233-01663 Workshop-"The Leadership Partnership" 06/11/09 10/11/2006 $5,180 0 SWestmark Whitehorse SS06-15-3195-01464 Accommodations-EMS Skills Competition 06/10/13 15/10/2006 $15,036 0 SWestmark Whitehorse SS06-15-3226-01611 Clerks Conference/NIC Meetings 06/09/25 05/10/2006 $8,232 0 SWestmark Whitehorse SS06-15-3009-00060 Catering & Accommodation-Conference 06/04/06 10/04/2006 $3,800 0 SWestmark Whitehorse SS06-15-3228-01622 Meet Room & Refreshments 06/11/09 10/11/2006 $792 0 SWestmark Whitehorse SS06-15-3131-00795 Accommodations-Spring Conference 06/05/08 12/05/2006 $3,081 1 S59

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHEALTH AND SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeWestmark Whitehorse SS06-15-3708-00209 Catering/Room-Volunteer Appreciation 06/04/27 27/04/2006 $2,074 0 SWestmark Whitehorse SS06-15-3248-01699 Accommodations/Meeting Rm-NIC Conferen 06/10/23 27/10/2006 $7,111 0 SWheeler, Kelsey SS06-15-3301-00002 Support Services 06/04/01 31/03/2007 $16 2 SWhite, Dr Katrina SS05-15-3610-01223 Visiting Physician-Pelly Crossing 05/07/01 31/03/2007 $37,620 0 SWhite, Dr Katrina SS06-15-3625-00481 Physician Services To Old Crow 06/04/01 31/03/2007 $16,000 0 SWhitehorse Medical Services SS06-15-3618-00201 Provide Physician Services-Carcross 06/04/01 31/03/2007 $5,150 0 SWhitehorse Medical Services SS06-15-3620-00203 Provide Physician Services- Teslin 06/04/01 31/03/2007 $14,412 1 SWhitehorse Medical Services SS06-15-3619-00202 Provide Physician Services-Haines Jct 06/04/01 31/03/2007 $8,900 1 SWhitehorse Star SS06-15-3116-00679 Placement Of Print Advertising 06/04/01 31/03/2007 $24,999 0 SWilliams, Dr Anne SS06-15-3148-00982 Participate-Family Physician Working Grp 06/06/01 01/06/2009 $10,000 1 SWilliams, Dr Karl SS06-15-3326-00025 Psychological Consultant 06/04/01 31/03/2007 $20,108 1 SWilson, Graham SS06-15-3271-01842 Day Program-Adults With Disabilities 06/10/09 31/03/2007 $40,000 0 SWindows & Walls SS06-15-3088-00557 Window Blinds 06/04/24 31/07/2006 $4,865 0 SWintonyk, Dr Robert SS03-15-3176-00513 Member-Mental Health Review Board 03/04/30 29/04/2006 $5,000 1 SWoodhouse Business Consulting SS06-15-3181-01360 ID/Network Problems-Video Conferencing 06/09/07 31/12/2006 $10,000 1 SWoodhouse Business Consulting SS06-15-3729-02148 Consulting-YK Homecare Feasibility Proj 06/07/26 31/03/2007 $2,650 0 SWoodhouse, Geoff SS06-15-3282-01924 Telehealth Equipment 06/10/05 31/12/2006 $4,750 0 SYamada, Carol SS05-15-3097-00564 Payment For Meetings/Activity Diabetes 05/05/01 30/09/2008 $6,900 2 SYouth Forensic Psychiatric Ser SS06-15-3381-01062 Section 34 Assessment JP# 403504 06/10/30 15/11/2006 $13,600 0 SYouth Forensic Psychiatric Ser SS06-15-3393-01074 Assessment Services-Youth Fit For Trial 06/12/18 11/01/2007 $1,000 0 SYukon Antipoverty Coalition SS06-15-3182-01373 Food Bank Feasibility Study 06/09/06 31/03/2007 $16,950 0 SYukon Association Community Li SS04-15-3034-00159 Support/Srvcs-Mentally Disabled 04/04/01 31/03/2007 $162,400 2 SYukon College SS06-15-3280-01902 Coord-Emergency Hlth/Social Srvc Course 06/12/01 10/01/2007 $5,000 0 SYukon College SS06-15-3281-01926 CPR-HCP Course For Dawson City Nurses 07/01/12 12/01/2007 $408 1 SYukon College SS06-15-3219-01883 CPR-HCP Course-WL Nurses 07/01/24 24/01/2007 $3,000 0 SYukon College SS06-15-3263-01806 Advanced Cardiac Life Support 07/01/01 31/01/2007 $2,461 1 SYukon College SS06-15-3264-01807 CPR-HCP Course For Watson Lake Nurses 07/01/01 31/03/2007 $600 0 SYukon College SS06-15-3010-00256 Standard First Aid & CPR Certification 06/04/01 31/03/2007 $2,000 0 SYukon College Public Health & SS06-15-3072-00499 Train Yk Emergency Ground Attendants 06/04/01 31/03/2007 $5,000 1 SYukon College Public Health & SS06-15-3091-00585 Training-YK Rural Ambulance Volunteers 06/04/01 31/03/2007 $80,000 2 SYukon College Public Health & SS06-15-3071-00498 Train Flight Nurses & Attendants 06/04/01 31/03/2007 $6,000 1 SYukon College Public Health & SS06-15-3106-00640 Track Newsletter Productions 06/04/01 31/03/2007 $8,500 0 SYukon Council On Aging SS04-15-3154-01473 Seniors Information Centre 04/04/01 31/03/2007 $122,400 2 SYukon Council On Disability SS05-15-0000-00884 Provide Program Info To Public 05/04/01 31/03/2008 $75,000 0 SYukon Family Services SS06-15-3249-01698 Basic H&SS Through Outreach Van 06/09/01 31/03/2007 $109,250 1 SYukon Family Services SS06-15-3037-00244 Provide Counsel/Education/Community Work 06/04/01 31/03/2007 $953,947 2 SYukon Family Services SS04-15-3095-00849 French Language Counselling Services 04/05/31 31/03/2007 $10,707 4 SYukon Hospital Corporation SS05-15-3268-01870 Repairs & Maint/Yukon Health Facilities 05/12/01 30/11/2006 $32,717 0 SYukon Hospital Corporation SS06-15-3251-01709 Mtce/Repairs-Medical Equip Throughout YK 06/12/01 30/11/2007 $32,717 0 SYukon Hospital Corporation SS06-15-3253-01726 Mtce/Repairs-Ambulance Sta Medical Equip 06/12/01 30/11/2007 $5,803 0 SYukon Hospital Corporation SS05-15-3269-01871 Maint & Repairs/Yukon Ambulance Stations 05/12/01 30/11/2006 $6,663 1 S60

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHEALTH AND SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeYukon Hospital Corporation SS06-15-3207-01505 Renovation-Ambulance Station 06/05/18 30/08/2006 $2,354 0 SYukon News SS06-15-3117-00678 Placement Of Print Advertising 06/04/01 31/03/2007 $24,999 0 SYukon Women's Transition Home SS05-15-3323-00090 Women's Transition Home 05/04/01 31/03/2008 $2,359,657 0 SSERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$37,706,156Budget Rent A Car SY06-15-3364-28047 Vehicle Rental 06/08/07 11/08/2006 $280 0 PBudget Rent A Car SY06-15-3368-28058 Vehicle Rental 06/10/05 10/10/2006 $360 0 PBudget Rent A Car SY06-15-3387-28083 Vehicle Rental 07/01/28 02/02/2007 $340 0 PBudget Rent A Car SY06-15-3278-28086 Vehicle Rental 07/02/05 07/02/2007 $136 0 PBudget Rent A Car SY06-15-3367-28053 Vehicle Rental 06/09/18 30/09/2006 $800 0 PBudget Rent A Car SY06-15-3359-28027 Vehicle Rental 06/06/16 24/06/2006 $658 1 PHertz SY06-15-3319-28007 Vehicle Rental 06/04/28 03/05/2006 $400 0 PHertz SY06-15-3713-28025 Vehicle Rental 06/05/30 01/06/2006 $154 0 PHertz SY06-15-3725-28069 Vehicle Rental 06/09/10 17/09/2006 $480 0 PHertz SY06-15-3317-28003 Vehicle Rental 06/04/18 26/04/2006 $600 0 PNorcan Leasing SY06-15-3726-28067 Vehicle Rental 06/11/09 10/11/2006 $72 0 PNorcan Leasing SY06-15-3385-28078 Vehicle Rental 07/01/08 21/01/2007 $1,016 1 PNorcan Leasing SY06-15-3386-28073 Vehicle Rental 07/02/14 28/02/2007 $1,002 0 PNorcan Leasing SY06-15-3143-28036 Vehicle Rental 06/06/28 28/06/2006 $129 1 PNorcan Leasing SY06-15-3358-28032 Vehicle Rental 06/06/20 24/06/2006 $317 1 PSERVICE CONTRACTS- VEHICLE RENTALSHEALTH AND SOCIAL SERVICES$6,744$50,501,52161

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCONSTRUCTION CONTRACTS12050 Yukon Inc CC06-55-6505-00044 Roof "E" Repairs YTG Admin Building 06/08/14 30/05/2007 $248,508 4 P12050 Yukon Inc CC06-55-6504-00025 Replace Roof-Vanier Catholic School 06/06/30 18/08/2006 $275,000 2 P12094 Yukon Inc CC06-55-6500-00011 Macaulay-Nurse Call System Replacement 06/05/31 02/08/2006 $147,720 0 P16373 Yukon Inc CC05-55-6523-40323 Furnishings/Equipment-RSS 05/10/06 30/11/2005 $45,424 1 I16373 Yukon Inc CC05-55-0027-00051 Fence Construction-Whitehorse Airport 05/10/04 28/10/2005 $64,879 5 P32763 Yukon Inc CC06-55-0013-00041 Phase 1 Whse Airport Access Construction 06/08/11 15/10/2006 $965,902 3 P32763 Yukon Inc CC06-55-0005-00016 Highway Construction km 116 Dempster Hwy 06/06/13 01/08/2006 $254,165 1 P34930 Yukon Inc CC05-55-6531-00080 Renovation-Forestry Building 06/03/23 04/07/2006 $74,370 2 P34930 Yukon Inc CC06-55-6524-00056 Design Build New EMR Storage Building 06/12/18 31/03/2007 $159,133 6 PAdorna Flowers & Landscaping CC06-55-6514-00034 Construct-Speed Skating Oval-FH Collins 06/08/02 31/03/2007 $310,554 3 PAFAB Enterprises CC06-55-6513-00035 FA School Roof Replacement-Area "B" 06/08/04 22/09/2006 $427,500 0 PAndco Enterprises CC05-55-6532-00081 Barrier-Free Upgrade-Library 06/06/02 10/10/2006 $148,400 2 PAndco Enterprises CC06-55-6501-00012 Handicap Lift Upgrade-Macaulay Lodge 06/06/02 29/12/2006 $149,900 2 PAndco Enterprises CC06-55-6509-40309 Level Floor-Child Development Centre 06/07/05 18/08/2006 $35,375 1 IAqua Tech CC05-55-6522-40322 Well Pump-Dawson Initial Attack Base 05/09/29 31/05/2007 $69,974 4 IArcrite Northern CC06-55-6527-40327 Nurse Call Replacement-WL Hospital 06/12/05 16/02/2007 $97,405 1 PArcrite Northern CC06-55-0017-00058 Airside Fibre Optic Signs-WH Airport 06/12/22 30/06/2007 $197,092 0 PAurora Construction CC04-55-0023-00041 Takhini Rv Br-Bridge/Approach Guiderail 04/09/01 31/10/2006 $258,389 6 PCanada Flooring CC04-55-6505-40027 Flooring-Art Centre 04/08/24 08/01/2005 $47,095 3 ICMF Construction CC05-55-0033-00076 Seaforth River Bridge Deck Replacement 06/03/06 15/09/2006 $850,449 2 PCMF Construction CC05-55-0031-00068 Shakwak Proj-Donjek Rv Brdg Replacement 06/02/08 30/09/2007 $34,883,498 3 PCOPCAN Contracting CC06-55-0001-00008 Teslin River Bridge Deck Replacement 06/04/26 30/09/2007 $8,132,025 2 PDouble D Drilling CC06-55-6521-40321 Well Drilling/Testing-Beaver Cr & D-Bay 06/09/21 31/10/2006 $80,708 0 PDowland Contracting CC05-55-6518-00047 Tantalus School Replacement-Carmacks 05/09/22 20/04/2007 $9,925,851 9 PDuncan's Limited CC06-55-6519-00054 Emergency Generator Upgrade-Justice Cntr 06/11/16 15/12/2006 $81,113 3 PDynamic Systems CC06-55-6526-00060 Fire Alarm Replacement-Main Admin Bldg 07/01/11 31/03/2007 $143,451 0 PDynamic Systems CC06-55-6529-00064 Install Security Cabling-Main Admin Bldg 07/02/22 31/03/2007 $47,923 0 PEnergy North Construction CC06-55-6523-40323 Asbestos Abatement-461 Range Road 06/10/03 14/11/2006 $12,820 0 IEnergy North Construction CC06-55-6503-00022 Remove/Replace Insulation-Teslin School 06/06/23 18/08/2006 $303,900 2 PGolden Hill Ventures CC05-55-0002-00002 Shakwak Construction 1707-17 Alaska Hwy 05/04/11 30/06/2006 $18,761,966 0 PGolden Hill Ventures Limited P CC06-55-0004-00015 Highway Construction km 1-6 Atlin Road 06/06/09 08/10/2006 $2,311,740 2 PGolden Hill Ventures Limited P CC06-55-0006-00017 Shakwak Hwy Construct km 1691-1700 A/Hw 06/06/15 30/06/2007 $11,892,474 1 PGrey Wolf Builders CC06-55-6530-00069 Reception Area Renovations-YWCH&SB 07/04/14 31/05/2007 $216,461 0 PInterior Reforestation CC06-55-0016-00047 Revegetation-km 1508-63 Alaska Highway 06/08/29 15/10/2006 $73,573 0 PKearah & WERI Environmental CC06-55-0012-00040 Erosion Protection km 142-3 Dempster Hwy 06/08/04 15/09/2006 $274,637 3 PKeith's Plumbing & Heating CC06-55-6516-00052 Chilled Water System-Yukon College 06/10/02 31/03/2007 $170,423 0 PKetza Construction CC06-55-6515-00043 Modular Relocation-From GHES To VCSS 06/08/15 31/08/2006 $189,293 1 PKetza Construction CC06-55-6528-00065 Build-Temp Lounge-Whitehorse Airport 07/02/22 06/05/2007 $296,088 0 PKetza Construction CC04-55-0028-00048 Teslin River Bridge Pier 5 Strengthening 04/09/10 30/06/2005 $1,143,414 3 PKetza Construction CC06-55-6520-00053 Tagish Fire Hall Addition 06/11/01 24/01/2007 $174,646 2 P62

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeKetza Construction CC00-16-3004-00007 Increase Amount 00/06/12 22/03/2007 $148,715 13 PKetza Construction CC05-55-6519-00058 Mayo Recreation Complex-Mayo 05/10/26 28/02/2007 $6,037,370 7 PKetza Construction CC04-55-0025-00044 Shakwak Prj-Beaver Cr Bridge Replacement 04/09/08 30/09/2005 $5,252,324 4 PKilroe & Associates CC06-55-6518-00051 Gymnasium Bleachers-PCSS 06/09/19 01/12/2006 $53,710 1 PKlondike Welding CC06-55-0015-00046 Brdg Modifications-L/Rancheria & Big Cr 06/08/24 16/03/2007 $76,379 2 PLebel & McGrath Decorating CC06-55-6507-00028 Partial Interior Paint-Yukon Arts Centre 06/07/05 22/09/2006 $115,440 1 PMijomon Holdings CC06-55-0007-00021 Replace Upper Frances River Bridge Deck 06/06/23 15/08/2006 $228,249 4 PNarrow Gauge Contracting CC05-55-6520-00052 PCSS Cafeteria Addition/Classroom Renos 05/10/11 15/08/2006 $3,817,391 18 PNarrow Gauge Contracting CC04-55-6507-00054 New Air Terminal-Old Crow 04/10/01 03/10/2005 $2,560,117 10 PPorcupine Enterprises CC05-55-0018-00031 Runway Resurfacing Old Crow Airport 05/07/21 15/08/2006 $2,021,878 5 PPounder Emulsions CC04-55-1501-00003 Supply/Emulsified Asphalt 04/04/21 31/03/2006 $6,625,157 9 PPrecision Civil Installations CC05-55-0021-00034 Takhini Bridge Deck Rplcmt 1468.9 A/Hwy 05/07/29 16/07/2006 $1,727,008 3 PPS Sidhu Trucking CC05-55-0029-00061 Rockfall Barrier-km 86 Klondike Highway 05/12/05 14/06/2006 $129,593 1 PRedwing Contracting CC06-55-6522-40322 Architectural Upgrades-Kusawa Fire Tower 06/09/18 22/09/2006 $8,100 0 SSaskcon Repair Services CC04-55-0026-00047 Deck Replacement-L/Rancheria & Big Cr 04/09/08 30/06/2005 $1,178,456 3 PSkookum Asphalt CC06-55-0009-00032 Pave Road Alaska HWY Km 1425-1431 06/07/31 31/08/2006 $1,766,626 2 PSkookum Asphalt CC05-55-0028-00053 Shakwak Hot Mix Pvmnt Overlay-Haines Rd 05/10/13 15/07/2006 $4,018,485 1 PSkookum Asphalt CC06-55-0003-00014 Shakwak Project: BST km 1707-18 A/Hwy 06/05/26 21/07/2006 $990,533 1 PSummit Aggregates CC06-55-0008-00024 Stockpile Aggregate-Various-Dempster Hwy 06/06/28 31/08/2006 $1,093,617 2 PSummit Aggregates CC06-55-0010-00031 Produce & Stockpile Aggregate-Tagish Rd 06/08/02 15/09/2006 $432,990 1 PSummit Aggregates CC06-55-0002-00009 Produce/Stockpile Aggregate-Alaska Hwy 06/05/05 15/07/2006 $392,072 1 PSummit Aggregates CC06-55-0011-00039 Blend/Stckpl Sand Salt Material-Various 06/08/04 06/10/2006 $133,267 1 PSummit Aggregates CC06-55-0014-00045 Aggregate km 529 & 706 Klondike Hwy 06/08/18 30/09/2006 $399,534 1 PSummit Waterproofing CC06-55-6510-00023 Replace Roofing-RCMP Headquarters 06/06/27 17/08/2006 $243,292 1 PSummit Waterproofing CC06-55-6512-00036 FA Nursing Station Roof Replacement 06/08/04 22/09/2006 $199,154 1 PTerritorial Contracting CC06-55-0018-00062 Fabrication Reinforced Concrete Barriers 07/01/23 31/03/2007 $260,277 1 PThompson Construction CC06-55-6506-00030 YTG Central Workshop-Exterior Retrofit 06/08/01 30/01/2007 $242,929 3 PThyssenKrupp Elevator CC06-55-6531-40331 Elevator Modernization MacAulay Lodge 06/06/28 30/11/2006 $131,800 0 STotal Trac Yukon CC05-55-0030-00069 Fence Construction-OC Airport 06/02/02 01/09/2006 $353,676 1 PTSL Contractors CC05-55-6511-00044 Marsh Lake Community Recreation Centre 05/08/30 15/06/2006 $1,784,215 8 PTSL Contractors CC05-55-6508-00045 Design Build/Const-Staff Facilities WCC 05/08/17 31/01/2006 $231,504 3 PVogt Enterprises CC05-55-0023-00040 Fence Construction-Dawson Airport 05/08/17 15/09/2005 $263,582 2 PWes Peterson Construction CC05-55-6528-40328 Construction Of Cold Storage Bldg-Mayo 06/02/28 31/07/2006 $46,906 1 PYukon Color CC06-55-6502-00026 Repaint Exterior-FH Collins School 06/06/23 28/08/2006 $127,900 0 PYukon Engineering CC04-55-1750-00153 Design-Build-DBay Breakwater 05/03/04 15/06/2006 $332,474 1 PCONSTRUCTION CONTRACTSCONSULTING CONTRACTS - ENGINEERING/ARCHITECTURAL$137,367,958Acres International GE03-55-3631-00036 Dsgn/Eng Srvcs-Rplcmt Bridge Decks 04/03/17 15/10/2004 $325,766 4 PAcres International GE03-55-3630-00030 Dsgn/Eng Srvcs-Beaver Cr Bridge Rplcmt 03/12/15 31/10/2006 $476,363 3 PAcres International GE04-55-0003-00043 Dsgn/Brdg Decks-McClintock/Lewes/Takhini 05/02/17 30/09/2008 $335,428 1 P63

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCharles A McLaren Architect GE06-55-6523-40323 Barrier Free Access Consultant Services 07/02/12 31/05/2007 $22,615 0 SCharles A McLaren Architect GE06-55-6507-40307 Dsgn Dvlpmt/Const Docs-Tombstone VRC 06/09/08 12/10/2007 $178,514 0 PCharles A McLaren Architect GE06-55-6506-40306 Schematic Design-Golden Horn Firehall 06/10/18 31/03/2007 $55,370 1 PDelcan Corporation GE06-55-0003-00041 Hydrotechnical Eng-Slims/Duke Rv Bridges 07/01/22 31/12/2009 $93,455 0 PDorward Engineering GE06-55-6524-40324 Design for Barrier Free Access 07/02/12 31/05/2007 $1,500 0 SDorward Engineering GE06-55-6525-40325 Whitehorse Corrections Renovation Costs 07/02/26 16/03/2007 $6,000 0 SDorward Engineering GE06-55-6509-40309 Design/Inspection-Nurse Call System 06/09/05 31/03/2007 $15,875 0 SDorward Engineering GE06-55-6526-40326 Electrical-WCC Carpenter Shop Addition 07/03/02 31/03/2007 $2,800 0 SEarth Tech GE05-55-6542-40342 Design/Construction Supervision/Review 05/12/29 30/08/2006 $99,500 0 PEarth Tech GE06-55-0004-00049 Slims/Duke Bridge Eng Dsgn & Est SOA 07/03/06 28/02/2010 $899,840 0 PEarth Tech Canada GE04-55-0005-02023 Bridge Rehab/Deck Rplcmt-5 A/Hwy Bridges 05/02/28 28/02/2006 $362,500 0 PEBA Engineering GE06-55-6532-40332 Geotech Investigation-Airport Expansion 06/11/10 31/10/2007 $23,000 0 SEBA Engineering GE06-55-6520-40320 EMR Storage Building 06/11/01 31/03/2007 $3,961 1 SEBA Engineering GE06-55-6521-40321 Prelim Dsgn/BV Water Supply System 06/12/01 31/03/2007 $23,073 1 SEBA Engineering GE06-55-6527-40327 Correctional Infrastructure Evaluation 07/03/13 31/03/2007 $3,500 0 SEBA Engineering GE05-55-6509-40309 PC School Reno Environment Assessment 05/06/13 30/07/2005 $2,744 1 SFSC Architects GE06-55-6501-40301 Module Relocation To VCSS 06/05/29 31/10/2006 $11,880 2 IFSC Architects GE06-55-6508-40308 Schematic Design-Air Terminal Expansion 06/12/18 15/02/2007 $162,948 0 PFSC Architects GE06-55-6529-40329 Do EMR Storage Facility Needs Analysis 06/08/01 31/03/2007 $3,260 0 SFSC Architects GE06-55-6515-40315 Investigate-Danger WH Airport Pwr Supply 06/06/01 30/09/2006 $1,877 0 SFSC Architects GE06-55-6511-40311 Design/Build-New Storage Facility-EMR 06/09/13 31/03/2007 $6,345 1 SFSC Architects GE06-55-6531-40331 Prep Specifications-In Transit Lounge 07/02/01 31/03/2007 $8,500 0 SFSC Architects & Engineers GE05-55-6526-40326 Arctic Winter Games-Library Conversion 05/10/17 01/09/2006 $13,020 2 IFSC Architects & Engineers GE05-55-6517-40317 Construction Supervision-Mayo School 05/09/07 28/02/2007 $211,667 5 PGolder Associates GE06-55-0002-00040 Geotechnical Eng-Slims/Duke Rv Bridges 07/01/22 31/12/2009 $237,516 0 PJim Vautour Architectural Desi GE06-55-6518-40318 Yukon Arts Centre Reflooring Design 06/05/01 30/06/2006 $450 0 SKobayashi + Zedda Architects GE05-55-6518-40318 Construction Supervision-Tantalus School 05/09/27 21/08/2006 $164,949 3 PLessoway Moir Partners GE06-55-6519-40319 Engineering Services-Yukon College 06/09/01 31/10/2006 $8,258 0 SLessoway Moir Partners GE06-55-6503-40303 Ventilation Assessment-Goldenhorn School 06/06/12 31/08/2006 $7,300 0 SLessoway Moir Partners GE06-55-6528-40328 Upgrade Heating-Phase 1 Beringia Centre 06/12/01 31/03/2007 $2,200 0 SNA Jacobsen Civil Engineering GE06-55-6500-40300 Additional Structural Invstgtn-OC Schl 06/04/24 15/05/2006 $7,165 0 SNA Jacobsen Civil Engineering GE06-55-6512-40312 Engineer Srvcs-Tagish Fire Hall Addition 06/08/01 29/12/2006 $2,740 1 SNA Jacobsen Civil Engineering GE05-55-6537-40337 Engineering Srvcs-918 A/Highway Renos 06/01/24 31/03/2007 $2,459 0 SNA Jacobsen Civil Engineering GE06-55-6513-40313 Building Assessment-MA Admin Bldg 06/11/01 20/03/2007 $4,300 1 SNorthern Cadworks GE06-55-6502-40302 Inspect Roof-WL Secondary School 06/06/19 30/06/2006 $2,350 0 SNorthern Cadworks GE06-55-6505-40305 D&G Roof Upgrade-Vanier Catholic School 06/04/01 30/09/2006 $9,220 0 SNorthern Climate Engineering GE06-55-6530-40330 WCC-Interim Space Management Engineerin 07/02/20 31/03/2007 $4,320 0 SQuest Engineering Group GE06-55-1679-00034 Srvy/Mtce Products For Inventory Control 06/10/16 31/12/2006 $8,967 1 IQuest Engineering Group GE06-55-6522-40322 Design for Barrier Free Access 07/02/12 31/05/2007 $2,000 0 SQuest Engineering Group GE06-55-6504-40304 Design/Construct-FH Collins Bus Loop 06/05/17 30/09/2006 $4,337 2 SRon Dies Architecture GE06-55-6516-40316 Interim Space Mgmt Project-WCC 06/11/30 31/03/2007 $18,000 0 S64

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSandwell Engineering GE04-55-0001-00014 Donjek Bridge Design & Eng Services 04/03/18 30/09/2007 $1,109,624 7 PSinclair & Associates GE05-55-6523-40323 Const Supervision-ML Community Centre 05/08/30 31/03/2006 $40,535 2 PSinclair & Associates GE06-55-6514-40314 Phase 2-Boys Washroom Reno-5080 5th Ave 06/11/15 31/03/2007 $4,300 0 SSinclair & Associates GE06-55-6510-40310 Design Services-Overhead Protection 06/09/26 30/11/2006 $2,950 0 SUMA Engineering GE04-55-0002-00011 Design Yk Rv Bridge Dawson City 04/06/04 31/03/2006 $884,596 5 PYukon Engineering GE06-55-0001-00029 WH Airport South Dvlpmt-Water/Sewer Srvc 06/08/30 15/03/2007 $195,828 0 PYukon Engineering GE04-55-0004-00044 Prelim Engineering km 196 Klondike Hwy 05/02/14 31/03/2006 $335,181 1 PCONSULTING CONTRACTS - ENGINEERING/ARCHITECTURALCONSULTING CONTRACTS - GENERAL$6,410,84638593 Yukon Inc GN06-55-4003-00112 Capital Budgeting System Enhancements 06/05/10 31/07/2006 $14,000 0 S38593 Yukon Inc GN06-55-4011-00314 Enhancements-Tangible Capital Asset Sys 07/02/15 31/03/2007 $10,000 1 I38593 Yukon Inc GN06-55-5010-00026 Consulting-Accounts Receivable FMIS Proj 06/04/03 31/03/2007 $752 1 S38593 Yukon Inc GN06-55-4012-00315 Develop Environmental Assessment System 07/02/15 31/03/2007 $10,000 0 I38593 Yukon Inc GN06-55-5084-00332 Development-Asset Disposal System 07/02/20 31/03/2007 $4,000 0 S38593 Yukon Inc GN06-55-4000-00027 Software Maintenance-Corporate Services 06/04/01 31/03/2007 $5,280 0 S38593 Yukon Inc GN06-55-4010-00313 Enhancements-Contract Registry System 07/02/15 31/03/2007 $18,500 1 IAasman Design GN04-55-5510-00239 Production Services - Regs 05/01/01 31/03/2007 $60,000 2 PAccess Consulting Group GN05-55-6506-40306 Environmental Ground Water Supply 05/05/19 30/10/2006 $35,059 1 IBritish Columbia Safety Counci GN06-55-5011-00065 Training-Tower Climbing/Fall Protection 06/05/08 12/05/2006 $9,950 0 SCharles A McLaren Architect GN05-55-6561-40361 Tombstone Visitor Centre Prep Options 06/03/01 30/04/2007 $5,478 1 SClarity Job Analysis GN06-55-6510-40310 HR Consulting 06/08/01 31/03/2007 $1,500 0 SCornerstone Systems GN06-55-5033-00193 zFrame Mainframe Replacement 06/07/01 31/03/2007 $130,000 0 SDerek White & Associates GN04-55-5092-00309 Facilitate-ICT Customer Srvc Initiative 05/03/14 31/03/2007 $10,000 1 SDorward Engineering GN06-55-6509-40309 Inspection Fees-Macaulay Lodge PA System 06/05/01 31/10/2006 $2,800 0 SDorward Engineering GN06-55-6517-40317 Assessment/Education Bldg Fire Alarm Sys 06/10/05 05/10/2006 $3,690 0 SDorward Engineering GN06-55-6527-40327 Electric Dsgn-Facility Mgmt Generator 06/11/21 31/03/2007 $9,500 0 SEarth Tech GN05-55-6568-40368 Design Review-WCC Ventilation 06/03/06 30/10/2006 $9,100 1 SEBA Engineering GN05-55-6535-40335 Quality Cntrl Inspctn-ML Community Cntr 05/09/12 30/07/2006 $14,334 2 SEBA Engineering GN06-55-6520-40320 Hydrogeological Consulting-Kluane School 06/09/06 31/03/2007 $17,059 1 SEBA Engineering GN05-55-6551-40351 Quality Control/Inspection-CM School 06/01/10 31/03/2007 $33,853 2 SEBA Engineering GN06-55-6519-40319 Hydrogeological Consulting-Air Terminal 06/09/06 31/03/2007 $24,500 0 SEBA Engineering GN06-55-1528-00105 Update CAD Drawings 06/06/02 30/09/2006 $9,500 1 SEBA Engineering GN05-55-6542-40342 QC Test/Inspect- MA Recreation Complex 05/12/15 30/08/2006 $27,000 1 SEnvironmental Dynamics GN06-55-1582-00157 Sample/Monitor-Groundwater-Klondike Camp 06/06/26 15/02/2007 $20,900 2 IESRI Canada GN06-55-5074-00294 Consulting-Land Info Mgmt System 06/11/15 31/03/2007 $15,000 0 SESRI Canada GN06-55-5083-00348 Consulting-Land Info Management System 07/03/07 30/12/2007 $90,447 0 SESRI Canada GN06-55-5088-00339 Consult & Support-Spacial Database - ARC 07/02/12 31/03/2007 $3,000 0 SESRI Canada GN06-55-5046-00219 Training-Geodatabase Design Concepts 06/07/04 07/07/2006 $12,000 0 SFernwood Consulting Group GN06-55-5027-00132 SAS Training-YTG Employees 06/06/01 30/06/2007 $18,650 0 SFrantzen, Trond GN06-55-5054-00220 Coach/Mentor Srvcs-Business Requirements 06/10/03 30/11/2006 $9,065 1 S65

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeFSC Architects GN06-55-6531-40331 Design Service CWG Food Servery Electric 07/01/31 16/03/2007 $2,600 0 SFSC Architects GN06-55-5042-00171 Electrical Engineering Expertise-UPS 06/08/07 31/03/2007 $6,000 1 SGartner Lee Limited GN06-55-6521-40321 Hydrogeological Consulting-TE Grader Sta 06/09/06 31/03/2007 $20,600 0 SGBA Consulting GN06-55-5005-00017 Project Management Service-Info 06/04/03 15/06/2007 $138,500 1 PGrey Wolf Construction Managem GN06-55-6511-40311 PM Consultant Srvcs-Pelly Block 06/08/14 30/12/2006 $11,000 0 SHoggan Engineering & Testing GN06-55-0003-00125 Shakwak Highway Quality Control Services 06/06/23 31/07/2007 $218,369 1 PHoggan Engineering & Testing GN06-55-0001-00079 Shakwak Pvmt Overlay Proj Inspection 06/05/08 11/08/2006 $117,755 1 PImaginit Technologies GN06-55-6513-40313 Needs Analysis/Process Audit-PMA 06/09/01 15/11/2006 $13,856 2 SInstitute For Citizen Centred GN06-55-5089-00354 Citizens First 5 Survey 07/03/01 31/03/2007 $20,000 0 SInstitute For System Analysis GN06-55-5013-00087 Rapid Agile Business Sys Analysis Wrkshp 06/06/01 30/09/2006 $8,295 2 SJoel Witten Communications GN06-55-5026-00133 Consulting-MRS User Guidelines & Fees 06/05/25 31/03/2007 $5,200 1 SJolly, Glen GN06-55-5508-00234 Xindice/Oracle Crossover Assessment 06/09/18 18/10/2006 $3,000 0 SJR Paine & Associates GN05-55-6530-40330 Geotech-PCSS Cafeteria Addition 05/10/24 31/08/2006 $6,112 2 SJug Island Consulting GN06-55-6528-40328 Whse Correctional Infrastructure review 06/02/01 30/04/2007 $8,750 1 SKarl Albrecht International GN06-55-4004-00194 Provide Consulting & Planning Services 06/09/05 09/09/2006 $10,227 1 SKarl Albrecht International GN06-55-4009-00310 Consulting & Planning Services 06/12/12 16/12/2006 $16,079 1 SLakeside Construction GN06-55-6508-40308 Manage Project-Yukon College Chiller 06/07/14 31/10/2006 $8,750 0 SLakeside Construction GN06-55-6505-40305 PM Consulting-Roof Repair Main Admin Bdg 06/06/16 30/05/2007 $12,102 2 SLakeside Construction GN06-55-6526-40326 Project Mgmt-Project Research/BN Prep 07/01/18 09/02/2007 $2,400 0 SLamerton & Associates GN06-55-6506-40306 Ross River School Floor Level Survey 06/06/01 30/06/2006 $4,300 0 SLamerton & Associates GN06-55-6529-40329 Interior Floor Level Survey school 07/02/15 28/02/2007 $5,800 0 SLane Systems Group GN06-55-5063-00252 FMIS Soft-Nov/Dec Iteration 06/11/01 31/12/2006 $20,000 0 ILane Systems Group GN06-55-5062-00251 FMIS Front Ends-Nov/Dec Iteration 06/11/01 31/12/2006 $24,000 0 ILane Systems Group GN06-55-5051-00201 Consulting-FMIS Front Ends 06/09/01 31/10/2006 $24,240 1 ILane Systems Group GN06-55-5057-00228 Consult-Corporate Finance Sys Rpt Proj 06/10/01 31/12/2006 $16,080 1 ILane Systems Group GN06-55-5024-00116 Consult-Corp Finance Sys Reporting-Soft 06/04/01 31/12/2006 $23,890 3 ILane Systems Group GN06-55-5023-00115 Consult-Corp Finance Sys FMIS-Front End 06/04/01 30/08/2006 $32,500 2 ILane Systems Group GN06-55-5069-00262 Consulting-Financial Reporting 06/12/01 31/01/2007 $23,805 1 ILane Systems Group GN06-55-5043-00176 Consulting Services-FMIS Front Ends 06/08/01 30/09/2006 $20,773 1 ILane Systems Group GN06-55-5044-00172 Consult-Corp Financial Syst Reporting 06/08/01 31/03/2007 $7,420 3 ILane Systems Group GN06-55-5080-00322 Services for Corporate Financial Systems 07/02/20 31/03/2007 $27,900 0 ILane Systems Group GN06-55-5007-00019 Coding/Maintenance-IMF Templates 06/04/01 31/03/2007 $2,070 3 SLane Systems Group GN06-55-5081-00323 Services for Corporate Financial Systems 07/02/20 31/03/2007 $29,600 0 ILane Systems Group GN06-55-5025-00128 Consult-Corp Financial System Reporting 06/04/01 30/08/2006 $20,315 1 ILane Systems Group GN06-55-5071-00287 Consulting-FMIS Front Ends 07/01/01 28/02/2007 $17,030 1 ILane Systems Group GN06-55-5009-00025 Provide Program & Support-FIRM & FMIS 06/04/10 30/04/2007 $25,000 1 ILatitude Destination Managemen GN06-55-5032-00136 Coordinate CCOG Fall Meeting-Geomatics 06/06/01 30/09/2006 $16,235 1 SLessoway Moir Partners GN06-55-6524-40324 Roof Drainage/Rock Pit-VCSS 06/08/01 31/03/2007 $4,900 0 SLessoway Moir Partners GN06-55-6533-40333 Mechanical Design-Central Workshop 07/03/05 31/03/2007 $10,000 0 SLivetime Software GN06-55-5079-00316 Onsite Installation Support and Training 07/03/27 30/03/2007 $2,950 0 SLucky Strike Fabrication GN06-55-1666-00218 Consulting-Lewes Rv Bridge Construction 06/09/27 03/10/2006 $2,840 0 S66

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeMatrix Planning Associates GN06-55-6522-40322 Functional/Spatial Programming-WCC 06/09/19 31/03/2007 $20,000 0 SMiles Canyon Historic Railway GN05-55-1229-00362 Railbus Assessment Study 06/01/01 31/05/2006 $25,000 1 SMJ Frasher Consulting GN05-55-6532-40332 Project Mgr-ML Community Centre 05/07/01 25/07/2006 $33,100 3 INA Jacobsen Civil Engineering GN06-55-6523-40323 Structural Assessment-YK Fire Towers 06/10/02 31/12/2006 $6,011 0 SNadahini Contractors GN06-55-6501-40301 Consulting-Plcmt/Posts & Rails-Workshop 06/05/18 23/06/2006 $12,797 0 SNorthern Cadworks GN06-55-6516-40316 Site Inspection-FA Nursing Station Roof 06/08/15 15/11/2006 $8,000 0 SNorthern Cadworks GN06-55-6504-40304 Consulting-Roof Replacement RCMP HQ 06/05/02 01/12/2006 $16,500 0 SNorthern Cadworks GN06-55-6503-40303 Consulting-Roof Replacement FA Schl 06/05/01 01/12/2006 $17,800 0 SNorthern Cadworks GN06-55-6514-40314 Handicap Lift Inspection-Macaulay Lodge 06/06/29 29/09/2006 $2,525 0 SNorthern Cadworks GN06-55-6518-40318 Construction Inspection-FA Schl Rplcmt 06/07/06 30/11/2006 $12,040 0 SNorthern Cadworks GN06-55-6512-40312 Conceptual Design Work-RR Combined Srvc 06/08/15 30/11/2006 $16,500 0 SNorthern Cadworks GN06-55-6532-40332 Design-Central Workshop Relocation 07/03/05 31/03/2007 $23,300 0 SNorthern Climate Engineering GN05-55-6554-40354 Design-Extraction System-VCSS 05/08/24 28/04/2006 $5,200 0 SNorthern Climate Engineering GN05-55-6511-40311 Contract Administrator-HVAC JHES 05/05/01 31/03/2006 $14,704 3 SPacific GeoTech Systems North GN06-55-5037-00147 Corporate Spacial Data Warehouse Service 06/07/03 31/12/2006 $20,000 1 IPacific GeoTech Systems North GN06-55-5049-00191 Dvlp/Implement Ph 2 Corp Spatial Data 06/09/01 31/10/2006 $20,000 0 IPacific GeoTech Systems North GN06-55-5075-00300 Dvlp/Deployment Of Ph 2-CSW2 07/01/15 31/03/2007 $35,000 0 IPacific GeoTech Systems North GN05-55-5126-00421 Development Of Spacial Data Warehouse 06/03/06 30/06/2006 $42,000 1 IPacific GeoTech Systems North GN05-55-5082-00321 Services For Deploymnet Of Spatial Data 07/02/12 31/03/2007 $39,873 0 IPacific GeoTech Systems North GN06-55-5064-00253 Dvlp/Implement-Deployment/Ph 2 CSW11 06/11/01 31/03/2007 $19,175 1 IPinnacle Systems Consulting GN06-55-5509-00235 Gazette Xindice To Oracle Migration 06/10/25 31/03/2007 $24,000 1 SPlanetworks Consulting GN04-55-5054-00173 Procurement Phase/MDMRS Project 04/10/01 31/03/2008 $475,830 2 PPolarCom GN06-55-5060-00242 Provide MS SMS Training-GY Staff 06/11/06 10/11/2006 $20,000 1 SPolarCom GN06-55-5091-00346 Provide MS SMS Training To YTG Staff 07/03/12 19/03/2007 $20,000 1 SPolarGroup GN06-55-5085-00333 Prep-ICT Fibre Installations 2007-08 07/03/08 31/03/2007 $4,000 1 SPolarGroup GN06-55-5090-00351 Emergency Troubleshooting-Damage Cable 07/03/19 31/03/2007 $10,000 0 SPolarGroup GN06-55-5068-00259 Facilitate A UPS Install At Alt Site 06/11/29 31/03/2007 $11,250 0 SPolarGroup GN06-55-5066-00258 Assist ICT Plan Fibre Installations 06/11/29 31/03/2007 $7,500 0 SPolarGroup ICT GN06-55-5021-00102 Engineer-Facilitate Cable Installation 06/05/31 31/07/2006 $2,000 0 SQuest Engineering Group GN04-55-6522-40320 Prelim Dsgn Options-Parent Drop off WES 05/01/27 01/06/2006 $4,081 0 SQuest Engineering Group GN06-55-6525-40325 Engineer Dsgn-Improve WES Bus Drop Off 07/01/04 31/03/2007 $15,500 1 SRaven Ink GN06-55-5020-00114 Design & Publication/Info TALK Series 06/04/01 31/03/2007 $3,000 0 SS Acton Management Consulting GN06-55-5006-00018 Project Management Service-Motor Vehicle 06/04/03 31/03/2007 $115,000 0 PSAS Institute (Canada) GN05-55-5084-00374 SAS Training Units 05/11/01 30/04/2007 $51,500 0 SSheltair Group GN06-55-6502-40302 Mould Remediation-Faro School 06/05/23 01/12/2006 $22,000 0 SSinclair & Associates GN05-55-6562-40362 Design & Inspect Reno 5080-5 Avenue 05/10/07 19/05/2006 $3,800 1 SThe Institue Of System Analysi GN06-55-5078-00317 Provide Coaching/Mentoring Business Rqts 07/02/20 22/02/2007 $3,885 0 STrue Scale Design & Consulting GN05-55-6548-40348 Renovations-Mine Rescue Station 05/11/28 28/04/2006 $3,500 0 SVEMAX Management Inc GN06-55-6530-40330 Professional Fees - Coaching/Monitoring 07/01/23 31/03/2008 $97,600 0 Svon Gaza, Peter GN06-55-5016-00068 Remote Sensing Services 06/05/01 31/10/2006 $25,000 0 Ivon Gaza, Peter GN06-55-5061-00247 Remote Sensing Services 06/11/01 31/03/2007 $25,400 2 I67

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeWood & Associates GN06-55-6507-40307 Adjust Floor Level-Ross River School 06/07/18 29/09/2006 $19,540 0 SWood & Associates GN06-55-6535-40335 Structural Assessment/Rpt Trades Wing 07/01/19 31/03/2007 $5,614 0 SYukon College GN06-55-6515-40315 Project Management Training 06/11/06 08/11/2006 $12,750 0 SYukon Engineering GN06-55-0002-00081 Project Inspection-OC Runway Resurfacing 06/05/05 11/09/2006 $252,760 0 PYukon Engineering GN04-55-0002-40002 Track Extension Design 04/04/28 15/05/2006 $41,150 5 ICONSULTING CONTRACTS - GENERALSERVICE CONTRACTS - ACCOMMODATIONS$3,292,345Eagle's Landing Bed & Breakfas SB06-55-0011-00020 Room/Rental-Month/October-YTG Employee 06/10/01 31/10/2006 $1,950 1 SEagle's Landing Bed & Breakfas SB06-55-0009-00018 Room Rental For YTG Employees 06/08/25 30/09/2006 $2,775 0 SIda's Motel & Cafe SB06-55-0004-00010 Room Rental-YTG Employee 06/04/20 18/05/2006 $2,270 0 SJohnson's Crossing Campground SB06-55-0003-00016 Room Rental-Construction Season 06/06/21 20/10/2006 $13,520 1 SKluane Bed & Breakfast SB06-55-0008-00007 Supply Room & Board-Reconstruction Staff 06/07/04 31/10/2006 $73,008 2 SKluane Wilderness Village SB06-55-0005-00014 Construction Season-Room Rentals 06/06/28 28/07/2006 $2,046 0 SLittle Atlin Lodge SB06-55-0001-00011 Room Rental-Construction Season 06/06/12 15/10/2006 $7,275 1 SLittle Atlin Lodge SB06-55-0010-00019 Cabin Rental-Construction Season 06/09/04 10/11/2006 $4,910 1 SOld Screen Door Bed & Breakfas SB06-55-0007-00017 Room Rental-YTG Construction Season 06/07/20 31/08/2006 $1,890 1 STalbot Arm Motel SB06-55-0006-00015 Construction Season-Room Rentals 06/05/30 31/03/2007 $10,472 1 SWatson Lake Hotel SB06-55-0002-00012 Rent Rooms-Construction Season-2006 HER 06/05/29 31/08/2006 $10,557 1 SSERVICE CONTRACTS - ACCOMMODATIONSSERVICE CONTRACTS - AIRCRAFT CHARTERS$130,673Alkan Air SA06-55-0003-27112 Whitehorse-Old Crow/Return-(W-13) 06/08/04 04/08/2006 $6,502 1 SAlkan Air SA06-55-0001-27056 Whitehorse To Old Crow-Return 06/06/06 06/06/2006 $8,533 1 SAlkan Air SA06-55-0004-27156 Whitehorse To Old Crow 06/10/06 06/10/2006 $6,010 0 SAlkan Air SA06-55-0002-27057 Whitehorse To Hay River-Return 06/06/11 13/06/2006 $5,652 0 SAlkan Air SA06-55-0513-27093 Fly Whitehorse To Old Crow & Return 06/07/25 26/07/2006 $9,500 0 SSERVICE CONTRACTS - AIRCRAFT CHARTERSSERVICE CONTRACTS - EQUIPMENT RENTALS$36,19716142 Yukon Inc SR06-55-0027-26153 Equipment Rental-Clearing WL Airport 07/02/08 16/02/2007 $3,333 1 I16142 Yukon Inc SR06-55-0016-26028 First Aid/Traffic Control-HERC 06/06/05 18/08/2006 $43,040 2 P16142 Yukon Inc SR06-55-0003-26006 Highway Equipment Rental Contract 06/05/30 18/08/2006 $23,804 1 PAdvanced Construction SR06-55-1559-26046 Sweep Carcross Community 06/05/08 15/06/2006 $2,734 0 PAdvanced Construction SR06-55-1561-26048 Sweep Meridians-Alaska & Klondike Hwys 06/04/30 30/06/2006 $7,588 0 PAdvanced Construction SR06-55-1564-26050 Equipment Rental-Bridge Cleaning SC & DC 06/07/04 18/07/2006 $5,663 1 PAdvanced Construction SR06-55-1560-26047 Clean Bridges-Alaska & Klondike Hwys 06/05/15 30/06/2006 $10,563 0 PArctic Backhoe SR06-55-1700-26142 Equipment Rental-Chuck Creek 06/10/30 02/11/2006 $2,823 0 PArctic Backhoe SR06-55-1657-26114 Equipment Rental-Kathleen Lake 06/09/27 29/09/2006 $2,535 0 PBee Jay's Services SR06-55-0004-26007 Highway Equipment Rental Contract 06/05/30 18/08/2006 $39,825 1 PBerdoe Enterprises SR06-55-1618-26085 Equipment Rental-North Klondike Highway 06/07/31 16/08/2006 $7,270 0 PBL Building SR06-55-1589-26073 Equip Rental-Vegetation Cntrl-Ogilvie 06/08/02 15/09/2006 $35,559 2 P68

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeBL Building SR06-55-1674-26129 Equipment Rental-Ogilvie Section 06/06/15 01/08/2006 $7,640 0 PBL Building SR06-55-1676-26131 Equipment Rental-Ogilvie Section 06/06/15 01/08/2006 $16,400 0 PBL Building SR06-55-1675-26130 Equipment Rental-Ogilvie Section 06/06/15 01/08/2006 $4,156 0 PBL Building SR06-55-1664-26120 Equipment Rental-Ogilvie Section 06/06/15 01/10/2006 $2,685 0 PBluestone Holdings SR06-55-1655-26123 Equipment Rental-WL/Alaska Highway 06/09/19 25/09/2006 $2,580 0 PCee & Cee Dirt And Gravel SR06-55-1585-26071 Equipment Rental-Eagle Camp-HERC 06/07/15 31/08/2006 $72,769 1 PCee & Cee Dirt And Gravel SR06-55-1626-26090 Equipment Rental-RRUP Army Beach Road 06/09/18 29/09/2006 $3,472 1 PChallenger Construction SR06-55-1571-26057 Equipment Rental-Dempster Highway-HERC 06/07/15 31/08/2006 $61,644 1 PChallenger Construction SR06-55-1543-26036 Equipment Rental-Mow km 191 Klondike Hwy 06/06/09 12/06/2006 $2,855 0 PChallenger Construction SR06-55-1627-26091 Equipment Rental-RRUP Army Beach Road 06/09/18 29/09/2006 $3,230 1 PCoates Services SR06-55-1584-26069 Equipment Rental-km 461 Klondike Hwy 06/07/26 31/07/2006 $7,680 1 PCoates Services SR06-55-1643-26105 Equipment Rental-RRUP Percival Place 06/09/12 15/09/2006 $1,579 0 PCoates Services SR06-55-1668-26124 Equipment Rental-Lewes River Road 06/10/02 07/10/2006 $7,721 0 PCoates Services SR06-55-1701-26141 Equipment Rental-Chuck Creek 06/10/30 01/11/2006 $1,020 0 PCoates Services SR06-55-1524-26025 Equipment Rental-Install Culvert Deep Cr 06/05/16 19/05/2006 $1,567 1 PCoates Services SR06-55-1708-26144 Equipment Rental-Wheaton River Road 06/12/08 31/03/2007 $400 1 PCoates Services SR06-55-1629-26093 Equipment Rental-RRUP Army Beach Road 06/09/18 29/09/2006 $3,184 1 PCoates Services SR06-55-1631-26095 Equipment Rental-RRUP Army Beach Road 06/09/18 29/09/2006 $4,535 1 PCoates Services SR06-55-1628-26092 Equipment Rental-RRUP Army Beach Road 06/09/13 29/09/2006 $5,841 2 PCoates Services SR06-55-1642-26104 Equipment Rental-RRUP Percival Place 06/09/11 18/09/2006 $6,667 0 PCoates Services SR06-55-1630-26094 Equipment Rental-RRUP Army Beach Road 06/09/18 29/09/2006 $6,514 2 PDave Keenan & Associates SR06-55-0025-26113 Equipment Rental-Strawberry Creek 06/10/03 15/10/2006 $8,643 1 PDeadman Creek Enterprises SR06-55-1711-26146 Equipment Rental-South Canol Glaciers 06/12/08 31/12/2006 $3,100 0 PDeadman Creek Enterprises SR06-55-1720-26152 Equipment Rental-Glacier Swift River 07/01/31 31/01/2007 $2,497 0 PDeadman Creek Enterprises SR06-55-1659-26116 Equip Rental-vegetation Control Tuchitua 06/08/15 30/09/2006 $52,202 1 PDeadman Creek Enterprises SR06-55-1594-26080 Equipment Rental-Vegetation Control-TE 06/08/09 30/09/2006 $46,751 1 PDeadman Creek Enterprises SR06-55-1660-26117 Equipment Rental-Vegetation Control SR 06/09/25 31/10/2006 $48,178 2 PDeadman Creek Enterprises SR06-55-1597-26083 Equipment Rental-Teslin Rest Stop 06/07/05 05/07/2006 $1,190 1 PDeadman Creek Enterprises SR06-55-0028-26155 Equipment Rental-Clearing Brush 07/02/19 01/03/2007 $9,569 1 IDeadman Creek Enterprises SR06-55-1593-26079 Equipment Rental-Vegetation Control-TE 06/08/09 01/09/2006 $9,406 1 PDeadman Creek Enterprises SR06-55-1583-26068 Equip Rental-ROW Clearing Squanga Strip 06/07/10 25/07/2006 $38,773 1 PDeadman Creek Enterprises SR06-55-1542-26034 Clearing Right-Of-Way Teslin Area 06/04/01 14/04/2006 $4,080 0 PDeadman Creek Enterprises SR06-55-1670-26125 Equipment Rental-South Canol Road 06/09/13 14/09/2006 $2,880 0 PDeadman Creek Enterprises SR06-55-0024-26112 Equipment Rental-Strawberry Creek 06/10/03 15/10/2006 $34,718 1 PDeadman Creek Enterprises SR06-55-1712-26147 Equip Rental-Snow Removal South Canol 06/11/10 20/12/2006 $10,000 0 PDeadman Creek Enterprises SR06-55-1661-26118 Equipment Rental-Vegetation Control WL 06/09/23 24/09/2006 $2,310 0 PEwing Transport SR06-55-1710-26145 Equipment Rental-Keno & Silver Trail 06/11/29 08/12/2006 $5,975 0 PEwing Transport SR06-55-1728-26158 Equipment Rental-Glacier Control-Mayo 07/02/08 08/02/2007 $1,800 0 SEwing Transport SR06-55-1736-26162 Equipment Rental-Glacier Control-Mayo 07/02/22 28/02/2007 $4,200 0 SEwing Transport SR06-55-1672-26127 Equipment Rental-Stewart Xing Section 06/10/02 31/10/2006 $96,390 1 PEwing Transport SR06-55-1739-26164 Equipment Rental-Silver Trail Glacier 07/03/02 12/03/2007 $2,465 0 P69

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeEwing Transport SR06-55-1719-26150 Equipment Rental-Silver Trail Glacier 07/01/15 16/01/2007 $3,060 0 PEwing Transport SR06-55-1556-26043 Rent- 2 D7G Cats-Reslope N Klondike Hwy 06/06/05 27/06/2006 $36,600 0 PEwing Transport SR06-55-1591-26074 Equipment Rental-Dig Out Hwy Soft Spots 06/07/20 31/07/2006 $4,715 1 PEwing Transport SR06-55-1717-26149 Equipment Rental-Glaciers 06/12/28 29/12/2006 $2,335 0 PFunnell, Jane SR06-55-0009-26012 Highway Equipment Rental Contract 06/05/30 18/08/2006 $122,257 2 PGammie Trucking SR06-55-1671-26126 Equipment Rental-Hunker Loop Road 06/09/25 03/10/2006 $25,160 0 PGammie Trucking SR06-55-1521-26022 Equipment Rental-Launching GB Ferry 06/05/18 18/05/2006 $1,620 0 PGammie Trucking SR06-55-1539-26031 Equipment Rental-Water Truck 06/05/29 01/06/2006 $4,680 0 PGammie Trucking SR06-55-1507-26005 Equipment Rental-Hunker Creek Glacier 06/04/01 02/04/2006 $3,000 0 PGammie Trucking SR06-55-1540-26032 Equipment Rental-Washout On Dempster Hw 06/05/31 02/06/2006 $3,175 0 PGammie Trucking SR06-55-1637-26099 Equipment Rental-Hunker Road 06/07/04 15/07/2006 $42,600 0 PGammie Trucking SR06-55-1649-26107 Equipment Rental-Sulphur Road 06/08/28 14/09/2006 $30,380 0 PGammie Trucking SR06-55-1653-26109 Equipment Rental-Dig Out Ferry Landings 06/08/29 30/08/2006 $3,000 0 PGammie Trucking SR06-55-1575-26061 Equipment Rental-TOTWH-HERC 06/07/10 19/07/2006 $7,505 1 PGammie Trucking SR06-55-1733-26161 Equipment Rental-DC/Hunker Creek Road 07/03/08 30/03/2007 $20,175 2 PGammie Trucking SR06-55-1520-26021 Equipment Rental-Rock Creek Washout 06/05/12 18/05/2006 $7,300 0 PGammie Trucking SR06-55-1638-26100 Equipment Rental-Dawson 06/07/25 09/08/2006 $10,140 0 PGammie Trucking SR06-55-1508-26004 Equipment Rental-Hunker Road Glacier 06/04/01 06/04/2006 $8,000 0 PGammie Trucking SR06-55-1522-26023 Equipment Rental-Dempster Hwy Washouts 06/05/15 18/05/2006 $6,041 0 PGammie Trucking SR06-55-1568-26054 Equipment Rental-Dempster Highway-HERC 06/07/15 31/08/2006 $144,706 1 PGammie Trucking SR06-55-1523-26024 Equipment Rental-Rip Rap km 667 Klondike 06/05/17 18/05/2006 $7,920 0 PGammie Trucking SR06-55-1574-26060 Equipment Rental-TOTWH-HERC 06/07/10 19/07/2006 $23,405 1 PGarden Creek Contracting SR06-55-1634-26098 Equipment Rental-Vegetation Cntrl A/Hwy 06/08/14 08/09/2006 $15,950 1 PGarden Creek Contracting SR06-55-1716-26148 Equipment Rental-Load Sand/Salt 06/12/19 17/01/2007 $3,120 0 PGarden Creek Contracting SR06-55-0007-26010 Highway Equipment Rental Contract 06/05/30 18/08/2006 $68,622 2 PGillespie Equipment SR06-55-1519-26020 Equipment Rental-Rock Creek Washouts 06/05/12 18/05/2006 $2,145 0 PGillespie Equipment SR06-55-1718-26151 Equipment Rental-Glacier Hunker Creek 07/01/19 20/01/2007 $1,760 0 PGillespie Equipment SR06-55-1723-26156 Equipment Rental-Klondike Hwy & Hunker 07/02/17 31/03/2007 $6,370 1 PGillespie Equipment SR06-55-1727-26157 Equipment Rental-Glacier Control Hwy #2 07/02/15 19/02/2007 $2,190 0 SGillespie Equipment SR06-55-1732-26160 Equipment Rental-Dawson/-Hunker Cr Rd 07/03/08 30/03/2007 $18,975 2 PGillespie Equipment SR06-55-1569-26055 Equipment Rental-Dempster Highway-HERC 06/07/15 02/09/2006 $51,275 1 PGillespie Equipment SR06-55-1518-26019 Equipment Rental-Launching GB Ferry 06/05/16 18/05/2006 $1,560 0 PGillespie Equipment SR06-55-1683-26135 Equipment Rental-Dig Out Ferry Bldgs 06/10/16 16/10/2006 $1,500 0 PGillespie Equipment SR06-55-1690-26137 Equipment Rental-All Gold Creek 06/10/11 14/10/2006 $10,058 0 PGillespie Equipment SR06-55-1652-26108 Equipment Rental-Sulphur Road 06/08/28 12/09/2006 $20,620 0 PGillespie Equipment SR06-55-1673-26128 Equipment Rental-Hunker Loop Road 06/09/25 03/10/2006 $8,910 0 PGrenon Enterprises SR06-55-1722-26154 Equipment Rental-Glacier Control 06/12/28 03/01/2007 $4,065 0 SGrenon Enterprises SR06-55-1729-26159 Equipment Rental-Glacier Control-Dawson 07/02/06 08/02/2007 $2,100 0 SGrenon Enterprises SR06-55-1665-26121 Equipment Rental-Hunter Loop Road 06/09/07 07/09/2006 $720 0 PGrenon Enterprises SR06-55-1537-26029 Equipment Rental-Ferry Eduction Srvcs 06/05/18 31/10/2006 $2,700 1 PH Coyne & Sons SR06-55-1644-26106 Equipment Rental-RRUP Percival Place 06/09/11 15/09/2006 $3,493 1 P70

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeHR Vance Construction SR06-55-1693-26140 Equipment Rental-Wheaton River Road 06/10/25 29/10/2006 $3,123 0 PIvan Thompson Contracting SR06-55-1513-26003 Equip Rental-B/W Cntrl 1454 Alaska Hwy 06/06/01 01/06/2006 $31,005 2 PIyon Kechika Contracting SR06-55-0008-26011 Highway Equipment Rental Contract 06/05/30 18/08/2006 $60,557 2 PJ&B Contracting SR06-55-1681-26133 Equipment Rental-ROW Clearing SC 06/10/02 18/11/2006 $104,494 2 PJ&B Contracting SR06-55-1544-26037 Equip Rental-Seed ROW km 610 Klndk Hwy 06/06/18 31/08/2006 $8,500 0 PJ&B Contracting SR06-55-1557-26044 Rental-2 D7E Cats-Reslope N Klondike Hwy 06/06/05 29/06/2006 $36,720 0 PKearah & WERI Environmental SR06-55-0023-26111 Equipment Rental-Strawberry Creek 06/10/03 15/10/2006 $13,565 1 PKearah & WERI Environmental SR06-55-1677-26132 Equipment Rental-Pullout {Cousins} 06/10/11 14/10/2006 $8,368 0 PKearah & WERI Environmental SR06-55-0021-26070 Equip Rental-Marshall Creek Fish Passage 06/08/01 15/08/2006 $16,592 1 PKearah & WERI Environmental SR06-55-1684-26143 Equipment Rental-Rest Stop Issues 06/10/18 20/10/2006 $2,940 0 PKearah & WERI Environmental SR06-55-1692-26139 Equipment Rental-Wheaton River Road 06/10/22 27/10/2006 $13,715 0 PKearah & WERI Environmental SR06-55-1658-26115 Equipment Rental-Kathleen Lake 06/09/27 29/09/2006 $3,910 0 PKlondike Transport SR06-55-1654-26110 Equipment Rental-TOWH 06/08/14 25/08/2006 $5,200 0 PKlondike Transport SR06-55-1580-26066 Equipment Rental-TOTWH-HERC 06/07/10 19/07/2006 $9,300 2 PKlondike Transport SR06-55-1639-26101 Equipment Rental-Dawson 06/07/17 30/08/2006 $15,428 0 PKlondike Transport SR06-55-1570-26056 Equipment Rental-Dempster Highway-HERC 06/07/15 31/08/2006 $47,513 1 PLucky Lake Grader Service SR06-55-0010-26013 Highway Equipment Rental Contract 06/05/30 18/08/2006 $60,020 2 PLW Dickson Trucking SR06-55-1620-26086 Equipment Rental-Tagish 06/08/22 02/09/2006 $18,616 0 PLW Dickson Trucking SR06-55-1558-26045 Water Tanker Rental-74 1/2 Hours 06/06/12 28/06/2006 $9,313 0 PLW Dickson Trucking SR06-55-1691-26138 Equipment Rental-Wheaton River Road 06/10/24 26/10/2006 $3,453 0 PMcClintock Contracting SR06-55-0017-26027 Equipment Rental-Pit Development 06/05/23 24/05/2006 $2,205 0 PMcClintock Contracting SR06-55-1539-26026 Install Outhouse-McClintock River Bridge 06/05/23 23/06/2006 $1,195 0 PMcClintock Contracting SR06-55-1546-26040 Remove Tank & Replace Install Outhouse 06/06/01 30/06/2006 $1,765 0 PMeldon Construction SR06-55-1592-26078 Equipment Rental-Vegetation Control-MA 06/08/02 15/09/2006 $16,228 2 PMeldon Construction SR06-55-1538-26030 Equipment Rental-Vegetation Control 06/06/15 17/07/2006 $40,979 2 PMica Creek Excavating SR06-55-1567-26053 Equipment Rental-Dempster Highway-HERC 06/07/15 31/08/2006 $41,646 1 PMountain Transfer SR06-55-0001-26000 Equipment Rental-Marshall Creek 06/04/05 14/04/2006 $3,228 1 PPaul Amann Excavating SR06-55-1640-26102 Equipment Rental-Tuchitua 06/08/17 30/09/2006 $36,554 0 PPaul Amann Excavating SR06-55-0018-26035 Highway Equipment Rental Contract 06/06/15 18/08/2006 $34,006 1 PPaul Amann Excavating SR06-55-0011-26014 Highway Equipment Rental Contract 06/05/30 18/08/2006 $61,839 2 PPaul Amann Excavating SR06-55-1641-26103 Equipment Rental-Watson Lake 06/08/31 01/09/2006 $2,935 0 PPejest Holdings SR06-55-1547-26041 Repair Washouts-Tuchitua & Cantung Rds 06/06/17 29/06/2006 $7,833 0 PPS Sidhu Trucking SR06-55-0014-26017 Highway Equipment Rental Contract 06/05/30 18/08/2006 $94,972 2 PPS Sidhu Trucking SR06-55-1599-26082 Equipment Rental-Eagle Camp-HERC 06/08/18 07/09/2006 $41,481 0 PPS Sidhu Trucking SR06-55-1632-26096 Equipment Rental-RRUP Army Beach Road 06/09/13 29/09/2006 $5,189 1 PPS Sidhu Trucking SR06-55-1548-26042 Rent-Truck & 6000 Gallon Water Tank 06/06/13 30/06/2006 $3,034 0 PRalph Hotte Contracting SR06-55-1738-26163 Equipment Rental-Remove Glacier 06/12/08 10/03/2007 $3,268 0 PRalph Hotte Contracting SR06-55-1562-26049 Environmental Clean Up-Grader Station 06/06/05 05/06/2006 $525 0 PRalph Hotte Contracting SR06-55-0022-26077 Equipment Rental-Grading Ditch-HJ 06/08/16 31/08/2006 $1,668 2 SRobert & Laurie Freight Servic SR06-55-0015-26018 Highway Equipment Rental Contract 06/05/30 18/08/2006 $31,963 1 PRudy's Mobile Home Transport SR06-55-0012-26015 Highway Equipment Rental Contract 06/05/30 18/08/2006 $50,135 2 P71

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSteven Ellis Contracting SR06-55-0019-26038 Highway Equipment Rental Contract 06/06/28 18/08/2006 $21,372 1 PSunnydale Woodcrafts SR06-55-1555-26039 Rental-Repair/Install Culvert-Sunnydale 06/04/27 03/05/2006 $1,350 0 PTagish Sand & Gravel SR06-55-1621-26087 Equipment Rental-Tagish 06/08/22 01/09/2006 $10,985 0 PTagish Sand & Gravel SR06-55-1623-26089 Equipment Rental-Tagish 06/08/22 02/09/2006 $40,781 0 PTagish Sand & Gravel SR06-55-1622-26088 Equipment Rental-Tagish 06/08/22 02/09/2006 $3,517 0 PTana Contracting SR06-55-0026-26122 Equipment Rental-Alaska Highway 06/10/04 20/10/2006 $5,140 1 PTana Contracting SR06-55-0020-26076 Equipment Rental-Marshall Creek HERC 06/08/01 15/08/2006 $3,391 1 PTana Contracting SR06-55-1595-26081 Equipment Rental-Loader 06/07/21 21/07/2006 $260 0 PTana Contracting SR06-55-0002-26001 Equipment Rental-Marshall Creek 06/04/05 22/04/2006 $8,315 1 PTana Contracting SR06-55-1662-26119 Equipment Rental-Kathleen Lake 06/09/27 29/09/2006 $2,871 0 PThompson, Ivan SR06-55-1598-26084 Equip Rental-Vegetation Cntrl CA Area 06/08/14 13/10/2006 $29,295 1 PThompson, Ivan SR06-55-1682-26134 Equipment Rental-Swift River Area 06/10/18 15/11/2006 $22,200 1 PTwilite Service SR06-55-0013-26016 Highway Equipment Rental Contract-0039 06/05/30 18/08/2006 $13,312 1 PVan Every Inc SR06-55-1590-26075 Equipment Rental-Eagle Plains 06/07/11 13/07/2006 $1,280 0 PWilf's Contracting SR06-55-1512-26002 Equipment Rental-McQuesten Road 06/04/09 09/04/2006 $2,016 0 PWilf's Contracting SR06-55-1541-26033 Equipment Rental-Ethel Lake-Stewart 06/04/16 17/04/2006 $1,449 0 PWilf's Contracting SR06-55-1572-26058 Equipment Rental-Klondike Hwy km 479-99 06/06/07 17/07/2006 $15,965 1 PWilf's Contracting SR06-55-1566-26052 Equipment Rental-Dempster Hwy-HERC 06/07/15 31/08/2006 $34,163 1 PYukon Water Services SR06-55-1587-26072 Equipment Rental-Side Road Whse Area 06/07/04 28/07/2006 $7,762 1 PYukon Water Services SR06-55-1633-26097 Equipment Rental-RRUP Army Beach Road 06/09/18 29/09/2006 $3,960 1 PSERVICE CONTRACTS - EQUIPMENT RENTALSSERVICE CONTRACTS - GENERAL$2,722,27410818 Yukon Ltd SS06-55-5506-25012 Warehouse Deliveries 06/05/01 31/12/2007 $35,000 0 P11808 Yukon Inc SS06-55-6568-40368 Earth Works-Ross River School 06/09/27 15/11/2006 $264,000 0 S14118 Yukon Inc SS06-55-1651-01313 Catering-Blanchard Camp 06/10/01 30/04/2007 $82,964 0 P14118 Yukon Inc SS05-55-1673-00247 Cater-Blanchard Camp 05/10/01 30/04/2006 $81,072 1 P15317 Yukon Inc SS06-55-0024-00924 Geotechnical Drilling-Hwy4 Km 59.8-107.2 06/07/05 04/08/2006 $44,905 1 I15317 Yukon Inc SS06-55-0053-01481 Bridge Abutment Repairs-Gilana Creek 06/09/28 30/10/2006 $9,610 0 S15317 Yukon Inc SS06-55-0049-01442 Emergency Deck Repair-Upper Liard Bridge 06/09/19 22/09/2006 $9,125 0 S15317 Yukon Inc SS06-55-0059-01577 Geotechnical Investigation-Drilling 06/10/23 23/10/2006 $10,271 1 S15317 Yukon Inc SS06-55-0066-01739 Install Metal Stand Pipes-Donjek River 06/12/04 31/03/2007 $16,744 1 I15317 Yukon Inc SS06-55-0078-02004 Geotech Subsurface Test Pit Excavation 06/04/01 30/04/2006 $4,580 0 I16373 Yukon Inc SS06-55-6511-40311 Install Play System-Christ King School 06/07/06 31/07/2007 $30,300 1 I34930 Yukon Inc SS06-55-6508-40308 JV Clark School Playground Addition 06/06/22 31/12/2006 $73,513 1 P34930 Yukon Inc SS05-55-6674-40474 Washroom Retrofit-5080-5th Avenue 06/03/28 26/05/2006 $24,795 1 I38263 Yukon Inc SS06-55-1619-01303 Mtce/Urban Visitor Sign Structures 06/08/08 31/03/2008 $37,500 0 P38263 Yukon Inc SS06-55-6534-40334 Grade/Pack PMA Facilities Parking Lot 06/08/03 22/08/2006 $5,800 0 S38263 Yukon Inc SS06-55-6548-40348 Site Prep-Copper Ridge Place 06/08/29 26/09/2006 $4,000 0 S38593 Yukon Inc SS06-55-4007-01576 Capital Budget System Enhancements 06/05/08 31/12/2006 $24,000 0 S38593 Yukon Inc SS06-55-4008-01660 Contract Registry Replacement System 06/10/16 31/12/2006 $18,000 0 S72

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderType38593 Yukon Inc SS06-55-5015-00508 Second Level Support-FMIS Masterpiece 06/04/10 31/03/2008 $12,000 1 I38593 Yukon Inc SS06-55-0526-01746 Lease Registry Development 06/11/29 31/03/2007 $2,502 1 S38593 Yukon Inc SS06-55-0518-01133 Database Development-Safety Mgmt System 06/08/07 31/03/2007 $7,590 1 S38593 Yukon Inc SS06-55-5055-01510 2nd Level Support-LIMS 06/09/18 30/08/2007 $20,000 1 S38989 Yukon Inc SS06-55-5029-00797 Silver Centre-Fibre Optic Cable 06/06/13 31/08/2006 $14,000 0 I38989 Yukon Inc SS06-55-5031-00799 Financial Plaza-Fibre Optic Cable 06/06/13 31/08/2006 $5,000 0 I38989 Yukon Inc SS06-55-5073-01882 Dark Fibre Network Srvcs-Main Admin Bldg 07/01/01 31/03/2009 $32,000 0 I38989 Yukon Inc SS06-55-5058-01587 Dark Fibre Srvc Between Various Bldgs 06/09/01 31/03/2009 $49,600 0 I38989 Yukon Inc SS06-55-5028-00796 Berska Bld-Fibre Optic Cable 06/06/13 31/08/2006 $14,000 0 I38989 Yukon Inc SS06-55-5030-00798 Wood Street Schl-Fibre Optic Cable 06/06/13 31/08/2006 $20,000 0 I38989 Yukon Inc SS06-55-5047-01187 Tourism Building Fibre Optic Cable 06/08/29 29/09/2006 $24,500 0 I38989 Yukon Inc SS06-55-5035-00919 Install Fibre Optics-Wood St School 06/06/26 29/09/2006 $12,000 0 I39396 Yukon Inc SS06-55-5019-00622 Rent Training Room-FMIS 06/06/01 31/03/2007 $20,000 0 S409812 BC Ltd SS06-55-5008-00318 IBM Mainframe Support & Software 06/04/01 31/03/2007 $19,864 2 SA-1 Delivery SS04-55-5503-25013 Courier Services 04/04/01 30/04/2006 $41,000 1 PAasman Design SS06-55-5045-01174 RedDot Training 06/05/01 31/05/2006 $4,000 0 SAccess Mining Consultants SS06-55-1607-00142 Tank Pull Confirmatory-SR Grdr Station 06/08/02 01/12/2006 $3,971 1 SAccess Mining Consultants SS06-55-1647-01310 Site Investigation Ph 1-Blanchard Sta 06/08/28 31/03/2007 $9,998 3 SAccess Mining Consultants SS06-55-1648-01311 Site Investigation Ph 1-DB Grdr Station 06/08/28 31/03/2007 $9,990 3 SAccess Mining Consultants SS06-55-1608-00143 Ph 1 Site Investigation SR Grdr Station 06/08/02 31/03/2007 $9,957 3 SAction Electric SS06-55-6558-40358 Rewire Lighting/Controls-Education Bldg 06/09/15 05/10/2006 $2,205 0 SAdvanced Asphalt SS06-55-0505-01076 Sweep Debris-Whitehorse Airport 06/05/15 30/09/2006 $3,517 1 SAdvanced Construction SS06-55-1237-02034 Remove Snow-Waterfront Trolley 07/02/12 15/03/2007 $2,143 1 SAFAB Enterprises SS06-55-6556-40356 Emergency Roof Repairs-Tantalus School 06/09/10 30/09/2006 $18,000 0 SAhearn & Soper SS06-55-0508-00733 Final Phase-Security System Installation 06/05/19 31/10/2006 $77,395 0 SAhearn & Soper SS06-55-0504-00805 Airport-Access Control System Pass 06/06/16 31/03/2007 $11,333 0 SAhearn & Soper SS06-55-0527-01803 Dvlpmt/Interface-Lenel Sys & CATSA RAIC 06/11/30 31/03/2007 $31,200 0 SAlbrico Services SS06-55-6608-40408 Supply/Install Insulation-Teslin School 07/03/31 31/03/2007 $3,453 0 SAll Yukon Refrigeration SS06-55-6616-40416 Food Srvc Equip-PCSS Cafeteria Addition 07/03/01 31/03/2007 $2,239 0 SALS Environmental SS06-55-1602-00137 Lab-Hydrocarbon Contaminated Material 06/07/10 01/09/2006 $380 0 SALS Environmental SS06-55-0061-01592 Test Paint-L'tl Rancheria/Big Cr Bridges 06/10/01 01/12/2006 $335 1 SALS Environmental SS05-55-0008-00594 Lab Analysis From Well Water 05/05/05 31/07/2006 $877 1 SALS Laboratory Services SS06-55-0065-01873 Laboratory Services-Various Projects 06/11/28 27/11/2008 $10,000 0 SAmann, Gerry SS06-55-0000-05521 Install Septic Field-WL A/port Terminal 06/09/26 31/10/2006 $8,459 0 IAnthony Streadman & Associates SS06-55-0006-00477 Cost Estimate-Donjek Bridge Construction 06/04/28 31/03/2007 $770 1 SAqua Tech SS06-55-6550-40350 Bury Waterline & Decommission Old Wells 06/08/01 31/10/2006 $7,220 0 SAqua Tech SS06-55-6547-40347 Install Wall Pump-DB Grader Station 06/08/01 31/10/2006 $9,790 0 SAqua Tech SS06-55-1696-01325 Water Line Hookup-Foreman's Residence 06/11/06 17/11/2006 $5,598 0 SAqua Tech SS06-55-1730-01338 Service Water Supply at Blanchard Camp 07/02/01 28/02/2007 $3,239 0 SAqua Tech SS06-55-6595-40395 Pump Test-Various Whitehorse Buildings 06/11/01 31/03/2007 $7,975 0 SArcrite Northern SS06-55-6575-40375 Additional Night Lights-PCSS Cafeteria 06/11/01 31/12/2006 $9,216 1 S73

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeArcrite Northern SS06-55-6593-40393 Connect/Test Phone Lines-MA Rec Centre 07/01/26 02/02/2007 $3,000 0 SArcrite Northern SS06-55-1715-01332 Repair Cross Walk Light-A/Hwy Porter Cr 07/01/10 30/01/2007 $862 0 SArcrite Northern SS06-55-6619-40419 Ground Fault Fire Alarm Systems-PCSS 07/01/01 31/03/2007 $4,423 0 SArcrite Northern SS06-55-6538-40338 Update Fire Alarm-PCSS Music Rm Addition 06/07/15 30/08/2006 $4,860 1 SArcrite Northern SS05-55-6649-40449 Design/Install FM 200-Fire Mgmt Bldg 06/03/08 21/04/2006 $39,678 0 IArctic Backhoe SS06-55-1609-00144 Tank Pull/Excavation-Drury Cr Grdr Sta 06/08/02 01/09/2006 $2,980 1 SArctic Backhoe SS06-55-0015-00785 Excavate Test Holes-Whitehorse Airport 06/06/01 09/06/2006 $2,530 0 SArctic Backhoe SS06-55-1611-00146 Tank Pull/Excavation BV Grader Station 06/08/02 01/09/2006 $5,940 1 SArctic Backhoe SS06-55-1610-00145 Tank Pull/Excavation-SR Grader Station 06/08/02 01/09/2006 $5,487 1 SArctic Backhoe SS06-55-1687-01320 Water/Sewer-Supervisor's Residence-DBay 06/10/24 14/11/2006 $25,000 0 PArctic Coast Fire Protection SS06-55-6580-40380 Sprinkler Main Replacement-WH Airport 06/12/08 15/01/2007 $12,500 0 SArctic Foundations Of Canada SS06-55-6567-40367 Install Perimeter Thermosyphons-RR Schl 06/09/14 31/12/2006 $208,000 1 SAucoin Surveys SS06-55-0034-01101 Survey Stockpile-Klondike & Tagish 06/08/07 15/12/2006 $9,413 1 IAucoin Surveys SS06-55-0013-00663 Stockpile/Srvys-km 1484/1561/1755 A/Hwy 06/05/19 09/06/2006 $4,924 0 SAurora Electrical SS06-55-6600-40400 Office Renovations ECO Offices Main Bldg 07/01/15 31/01/2007 $2,558 0 SBauernfeind, Henry SS06-55-6537-40337 Office Construction-Education Bldg 06/08/22 30/09/2006 $11,650 1 SBauernfeind, Henry SS06-55-6559-40359 Office Construction-Education Building 06/10/08 30/11/2006 $5,825 0 SBearpaw Cleaning Services SS06-55-1532-00119 Custodial-15 Teslin Rd 06/07/07 31/03/2007 $1,760 2 IBens Electric SS06-55-6617-40417 Electrical Srvcs-EMR Storage Warehouse 07/03/15 31/03/2007 $5,189 0 SBernard, Angelique SS06-55-6022-01910 Complete-Aurore Boreale Anniversary Proj 07/01/15 31/03/2007 $4,950 0 SBlattler, Debra SS04-55-0502-00118 CARS Dawson City Aerodrome 04/04/01 31/03/2007 $379,208 1 PBochert, Lois SS06-55-1230-00217 Annual Hall Of Fame-Brochure & Poster 06/04/01 30/06/2006 $2,000 0 SBolduc, Lynda SS06-55-6003-01115 Translation Services 06/08/10 14/08/2006 $130 0 SBP Contracting SS06-55-6612-40412 Rplc Ceiling Tiles/Grid-Professional Blg 07/03/19 30/03/2007 $5,820 0 SBuckley Audio Lab SS06-55-0020-00871 Provide Field Inspector Hearing Tests 06/06/26 31/10/2006 $62 1 SBudget Plumbing & Heating SS06-55-6611-40411 Install Fuel Tank @ Old Crow Nursing Stn 07/03/15 31/08/2007 $5,604 0 SBulkley Audio Lab SS06-55-1549-00125 Conduct Hearing Tests-TMB Employees 06/06/27 31/08/2006 $5,425 1 SCanada Flooring Enterprises SS06-55-6587-40387 Floor Upgrade-Eliza VanBibber School 06/09/19 20/09/2006 $2,678 0 SCanada Flooring Enterprises SS06-55-6592-40392 Flooring-ECO 07/02/02 26/02/2007 $6,999 0 SCanada Flooring Enterprises SS06-55-0002-05530 Flooring-RR Community Hall Day Care 07/02/05 23/02/2007 $12,499 0 ICanada Flooring Enterprises SS06-55-6571-40371 Install Carpet-Education Building 06/10/28 24/11/2006 $2,878 0 SCanadian Communications Repair SS06-55-5004-00417 Refurbish Meridian Telephones-Warranty 06/04/01 31/03/2007 $2,500 0 SCentre Deliveries SS06-55-5505-25011 Courier Services-Mailroom Deliveries 06/05/01 31/12/2007 $9,765 0 PCGI Information Systems/Mgmt C SS06-55-4002-00701 Playground Equipment Inspections 06/07/01 31/08/2006 $8,600 0 SChallenger Geomatics SS06-55-0517-01152 Aerial Photography-WL Airport 06/08/03 03/09/2006 $9,600 0 SChallenger Geomatics SS06-55-0011-00611 Deformation Survey km 1928/1955 A/Hwy 06/05/11 01/11/2006 $12,426 1 SChallenger Geomatics SS06-55-0063-01602 Site Survey-Between km 1444 And km 1450 06/10/30 20/11/2006 $4,800 0 SChampagne & Aishihik First Nat SS06-55-0521-01468 Potable Water-HJ Air Terminal Building 06/09/15 31/03/2007 $1,260 2 SCharboneau, Andree SS06-55-6012-01259 Translation-French Language Directorate 06/09/09 12/09/2006 $191 0 SCharest, Brigitte SS06-55-6004-01251 Translation Services 06/08/25 28/08/2006 $186 0 SCharles A McLaren Architect SS06-55-6573-40373 Conceptual Dsgn-Bldg Envelope Rprs-Main 06/11/27 09/02/2007 $2,475 0 S74

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeChilkoot Geological Engineers SS06-55-0007-00483 Construction Monitoring-Donjek River 06/05/01 16/06/2006 $112,681 2 SCHKAY SS06-55-6021-01851 Translation-French Lang Srvc Directorate 07/01/23 31/05/2008 $10,000 0 SCHKAY SS06-55-6008-01255 Translation Services 06/08/29 01/09/2006 $749 0 SCity Of Whitehorse SS06-55-1502-00103 Disposal Fees-Son Of War Eagle Landfill 06/04/01 31/03/2007 $2,277 2 SClear Communications SS06-55-1545-00124 Install Voice & Data Lines-Central Wrksp 06/06/05 26/06/2006 $4,500 0 SCrain Ventures Electrical SS06-55-1704-01328 Replace Light Fixture-DC Grader Station 06/10/27 31/10/2006 $2,994 0 SDavignon Construction SS06-55-6586-40386 Snow Stop Installation 07/01/18 31/01/2007 $594 0 Sde Leur Road Safety Consulting SS06-55-0017-00901 Road Safety Audit-2 Mile To Wann Road 06/07/04 28/02/2007 $15,714 2 SDesjarlais, Noemie SS06-55-6000-00702 English-French Translation Services 06/05/01 31/05/2008 $10,000 0 SDirect Deliveries SS04-55-5504-25012 Courier Services-Mailroom 04/04/01 30/04/2006 $8,000 2 PDorward Engineering SS06-55-0016-00842 Const Contract Support-Old Crow Airport 06/05/01 31/05/2006 $5,015 0 SDorward Engineering SS06-55-0074-01990 Fibre-optic Signs Const Eng Inspection 07/02/09 30/06/2007 $11,266 0 SDorward Engineering SS06-55-0032-01100 Engineering Srvcs-Lighting OC Airport 06/04/01 30/09/2006 $23,610 1 SDorward Engineering SS06-55-0079-02067 Design/Engineer-BV Aerodrome Apron 07/03/14 30/03/2007 $4,520 0 SDuncan's Limited SS06-55-6545-40345 Install Dish Table/Exhaust Vents-College 06/08/20 10/09/2006 $4,780 0 SDuncan's Limited SS06-55-6529-40329 Ventilation Upgrade-Sign Shop/Facilities 06/07/17 11/02/2007 $12,720 0 SDuncan's Limited SS06-55-6618-40418 Cafeteria Addition/Classroom Reno-PCSS 07/03/01 31/03/2007 $2,536 0 SDylan Laird Construction SS06-55-1605-00140 Construct/Urban Visitor Sign Structures 06/08/30 15/11/2006 $116,982 1 PEarth Tech SS06-55-0001-00664 Inspection Reports-Fox Creek Bridge 06/04/15 15/06/2006 $12,731 1 SEBA Engineering SS06-55-0506-00884 Wildlife Risk Assessment-WL Airport 06/05/25 31/10/2006 $6,990 1 SEBA Engineering SS06-55-0510-00883 Assess Wildlife Risk-Old Crow Airport 06/05/25 31/10/2006 $5,698 1 SEBA Engineering SS06-55-1614-00149 Ph 1 Site Investigation-BV Grdr Station 06/08/02 15/02/2007 $6,500 2 SEBA Engineering SS06-55-1600-00135 Thermistor Cables For Traffic Counter 06/08/01 01/10/2006 $2,000 0 SEBA Engineering SS06-55-0067-01810 Feasibility Study-Aircraft Isolation 06/12/20 15/03/2007 $7,500 1 SEBA Engineering SS06-55-1694-01323 RR Grdr Sta Enviro Site Investigation 06/09/01 15/02/2007 $6,650 2 SEBA Engineering SS06-55-1669-01316 Whse Grader Sta-Monitor Ground Water 06/07/18 31/03/2007 $51,608 2 IEBA Engineering SS06-55-0068-01915 Inspect/Test-Concrete Barriers 07/01/25 31/03/2007 $5,167 1 SEBA Engineering SS04-55-0040-00958 Apron Widening-Whitehorse Airport 04/08/10 31/03/2007 $10,060 1 SEBA Engineering SS06-55-1695-01324 Fraser Gdr Sta Enviro Site Investigation 06/09/01 31/03/2007 $6,900 3 SEBA Engineering SS06-55-1615-00150 Tank Pull Confirmatory-BV Grdr Station 06/08/02 31/03/2007 $3,357 2 SEBA Engineering SS04-55-0042-00960 Apron Evaluation-Whitehorse Airport 04/08/10 31/03/2007 $16,447 1 SEDI Environmental Dynamics SS04-55-0035-00913 Donjek Fish Habitat Comp Investigations 04/08/02 31/03/2007 $7,370 1 SEikland, Charles SS06-55-0522-01519 Taper Slopes-Burwash Aerodrome 06/09/25 31/10/2006 $9,500 0 SEnergy North Construction SS06-55-6591-40391 Insulate Storage Shed-Sign Shop 06/10/31 31/12/2006 $4,000 0 SEnergy North Construction SS06-55-6599-40399 Foam Insulation Application-Admin Bldg 06/11/01 15/01/2007 $5,280 0 SEnergy North Construction SS06-55-6561-40361 Insulating Roof-Copper Ridge Place 06/10/16 31/03/2007 $50,000 0 IEnergy North Construction SS06-55-6569-40369 Insulate Crawl Space-Wtrfrnt Residence 06/10/17 30/10/2006 $3,620 0 SEnglish Heritage SS06-55-6541-40341 Patch/Paint-Education Building Walls 06/08/24 05/09/2006 $8,516 1 SEnsign Drilling SS05-55-0085-01719 Drill Test Holes To Rock/Donjek River 05/11/29 09/12/2005 $48,596 1 IEnterprise Security SS06-55-6589-40389 Estimate Fire Alarm Monitoring Options 07/01/22 28/02/2007 $500 0 SEnvironmental Dynamics SS06-55-0029-01023 Salvage Fish/Monitor Environment-Haines 06/08/01 15/08/2006 $9,610 1 S75

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeEnvironmental Services SS06-55-6512-40312 Replace Underground Fuel Tank 06/05/15 15/06/2006 $4,250 0 SeTrace IT Systems Consulting SS06-55-5022-00725 Modifications-GY Website Infrastructure 06/04/01 31/03/2007 $20,000 1 SeTrace IT Systems Consulting SS06-55-5050-01433 Prep Blue Pages-NorthwesTel Directory 06/09/11 31/03/2007 $10,000 0 SFalcon Aviation Services SS04-55-0500-00116 CARS Watson Lake Aerodrome 04/04/01 31/03/2007 $762,120 1 PFinning Power Systems SS06-55-1232-00625 Whitehorse Waterfront Trolley Repairs 06/05/01 31/03/2007 $4,000 0 SFiola, Marco SS03-55-3053-00466 Translation Services 03/06/01 31/05/2006 $30,000 2 IFireweed Plumbing & Heating SS06-55-6564-40364 Dust Cleaning-Sarah Steele Building 06/11/01 15/11/2006 $17,230 0 SFontaine, Gilles SS06-55-6017-01264 Dvlp Guidelines-Support Fr Lang Dlvry 06/11/29 28/09/2007 $30,600 1 PFor Hire Plumbing Services SS06-55-6549-40349 Repair Washroom-FA School 06/08/10 24/08/2006 $2,180 0 SFor Hire Plumbing Services SS06-55-6553-40353 Repair Washroom-FA School 06/08/10 24/08/2006 $8,716 0 SFSC Architects SS06-55-6517-40317 GY storage Facilities Needs Assessment 06/06/12 15/09/2006 $24,810 0 IFSC Architects SS06-55-6588-40388 Fire Alarm Replacement-Main Admin Bldg 07/01/15 31/03/2007 $2,800 0 SG & S Airport Conveyor SS06-55-0530-02111 Change-Baggage Handling System-Airport 07/03/19 30/03/2007 $3,750 0 SGartner Lee Limited SS06-55-1625-01305 Monitor Installation-WH Grdr Sta Well 06/08/30 15/02/2007 $43,042 3 PGartner Lee Limited SS06-55-1612-00147 Tank Pull Confirmatory-Drury CK Grdr Sta 06/08/02 15/02/2007 $4,480 2 SGartner Lee Limited SS06-55-1613-00148 Ph 1 Site Investigation-Drury Grdr Sta 06/08/02 31/03/2007 $6,365 3 SGartner Lee Limited SS06-55-1680-01318 Phase II Environmental Site Assessment 06/09/06 31/03/2007 $64,506 3 PGartner Lee Limited SS06-55-1635-01306 ORC Application-Klondike Grader Station 06/08/21 31/03/2007 $26,915 3 SGartner Lee Limited SS06-55-1636-01307 Ph 1 Enviro Site Investigation-Ogilvie 06/08/21 31/03/2007 $6,085 3 SGartner Lee Limited SS06-55-1624-01304 Enviro Site Investigation-TE Grdr Sta 06/08/28 31/03/2007 $6,250 3 SGlobal Convention Services SS06-55-4006-01377 Convention Booth-Maritime Locations 06/09/17 03/10/2006 $5,420 0 SGordon Crane & Hoist SS06-55-1737-01342 Upgrd Safety-Crane Features-WH/DC Shops 07/02/23 29/03/2007 $25,221 1 SGordon Crane & Hoist SS06-55-1714-01333 Rpr/Upgrd Overhead Cranes-Cntrl Wrkshp 06/11/01 25/01/2007 $6,064 1 SGrady, Betty SS06-55-1500-00101 Catering & Maintenance-Ogilvie Camp 06/04/01 31/03/2007 $110,841 2 PGrady, Betty SS06-55-1501-00102 Catering & Maintenance-Klondike Camp 06/04/01 31/03/2007 $96,337 2 PGreetham, Sue And Stanley SS06-55-0043-01358 Paint Inspection-Teslin River Bridge 06/09/01 31/12/2006 $1,250 0 SGrenon Enterprises SS06-55-1533-00120 Eduction Services-Northern Area 06/06/15 30/09/2006 $12,350 1 PGroundtrax SS06-55-6502-40302 Investigate Rust-PCSS 06/04/28 05/05/2006 $1,650 0 SGuerin, Madeline SS06-55-6013-01260 Translation-French Language Directorate 06/09/09 12/09/2006 $207 0 SHan Construction SS06-55-6554-40354 Construction Mgmt Srvcs-Tombstone VRC 06/10/03 31/03/2007 $24,800 0 SHartley, Lyn SS06-55-0071-01964 Dvlp/Train-Job Site Confrontations Mgmt 07/01/15 15/05/2007 $4,800 0 SHartley, Lyn SS05-55-0093-02022 HPW Staff Interviews Healthy Workplace 06/02/20 28/04/2006 $9,500 0 SHE Environmental Services SS06-55-6562-40362 Fuel Tank Cleaning-Central Workshop 06/08/15 15/09/2006 $2,400 0 SHidden Valley Mechanical SS06-55-6606-40406 Teslin School Boiler Repairs 07/02/20 31/03/2007 $5,600 1 SHoeppner & Associates SS06-55-0503-00562 Prep Database-Lease/Safety & Security 06/04/01 31/03/2007 $6,820 1 SHoggan Engineering & Testing SS06-55-0033-01088 Quality Control-Klondike Hwy/Tagish Road 06/08/02 15/12/2006 $22,856 1 IHoggan Engineering & Testing SS06-55-0018-00870 Quality Control Service-Dempster Highway 06/06/23 12/09/2006 $40,759 1 IHoggan Engineering & Testing SS06-55-0064-01654 Subsurface Investigation-Various DC Area 06/11/07 15/12/2006 $46,359 1 IHoggan Engineering & Testing SS06-55-0009-00566 Quality Cntrl-km 1484 & 1766 Alaska Hwy 06/05/05 09/06/2006 $18,540 1 IHoggan Engineering & Testing SS06-55-0039-01171 Quality Control-Aggregate & Sand Salt 06/08/18 27/10/2006 $25,074 1 IHoggan Engineering & Testing SS06-55-0035-01102 Quality Control-Sand Salt Material 06/08/04 16/10/2006 $9,922 1 I76

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeHoggan Engineering & Testing SS06-55-0031-01099 Inspection-Pvmnt Overlay 1425 Alaska Hwy 06/07/24 29/09/2006 $41,635 1 IHVAC Tech Systems SS06-55-6505-40305 Heat Pump Repair-WL Weigh Station 06/04/12 31/05/2006 $2,028 0 SIBI Group SS06-55-0076-02089 Devlop-Intelligent Transportation Plan 07/03/22 15/05/2007 $95,000 0 PIBM Canada SS06-55-5012-00967 Annual License & Maintenance-Software 06/04/01 31/03/2007 $151,577 1 SImaginit Technologies SS06-55-0069-01823 Host Web-based Communication 07/01/15 14/01/2008 $8,364 0 SInfosat Canada SS06-55-0021-00878 Access Charges/Fees/Levies-HSE Ultra 06/04/01 31/10/2007 $1,529 0 SInfosat Telecommunications SS05-55-5032-00831 Satellite Based Communication Services 05/05/27 31/03/2008 $105,000 0 PInukshuk Planning & Developmen SS06-55-0511-00801 Prepare Land Use Plan For WL Airport 06/06/01 31/12/2006 $34,439 0 IInukshuk Planning & Developmen SS06-55-0057-01594 Landscape Dsgn-TE Tlingit Heritage Cntr 06/10/27 15/03/2007 $14,900 0 IIyon Kechika Contracting SS06-55-0073-01905 Clearing Brush-Watson Lake Airport 07/02/06 16/02/2007 $8,925 1 IJ&B Contracting SS06-55-1702-01327 Disposal/Clearing Debris-Klondike Hwy 06/11/08 31/12/2006 $62,538 0 PJA Dell Human Resource Consult SS06-55-1503-00104 HR Consulting-Job Descriptions 06/04/01 31/03/2007 $3,550 1 SJen Tech Electronics SS06-55-6579-40379 Upgrade Voice/Data System-WCC Admin Trlr 06/09/29 20/11/2006 $9,137 0 SJen-Tech Electronics SS06-55-5086-02037 Install Fibre-Sports & Recreation Bldg 07/03/08 31/03/2007 $4,000 1 SJohnson, Mike P SS06-55-1709-01331 Review/Report- Jurisdictions Mtce Cost 06/12/11 31/03/2007 $6,400 0 SJR Paine & Associates SS06-55-0046-01392 Airport Parking Lot/Access Construction 06/09/15 31/10/2006 $3,390 1 SJR Paine & Associates SS06-55-0008-00484 Soils Technicians-Donjek River 06/04/25 12/05/2006 $22,670 1 SKeith's Plumbing & Heating SS06-55-6576-40376 Heating Upgrade-Phase 1 Beringia Centre 06/12/13 31/03/2007 $53,245 1 IKlondike Crane Inspections SS06-55-1530-00117 Inspect/Engineering Certification-Cranes 06/06/05 28/09/2007 $9,290 2 IKlondike Welding SS06-55-6596-40396 Guard Rail Replacement-Yukon College 07/02/08 30/03/2007 $5,520 0 IKobayashi + Zedda Architects SS06-55-6551-40351 Design Srvcs-Renovations WCB Building 06/09/25 15/07/2007 $31,179 1 IKSD Contracting SS06-55-6531-40331 Build Washroom-Del Van Gorder School 06/07/19 29/09/2006 $18,770 1 SKSD Contracting SS06-55-6563-40363 Vapour Barrier Upgrade-FA Nursing Sta 06/10/26 30/12/2006 $38,700 0 ILaberge Environmental SS06-55-1616-01301 Ph 1 Site Investigation-CM Grdr Station 06/08/17 15/02/2007 $10,000 1 SLaberge Environmental SS06-55-1617-01302 Ph 1 Site Investigation-SC Grdr Station 06/08/17 31/03/2007 $10,000 2 SLakeside Construction SS06-55-6528-40328 Teslin School-Manage-Playground Equipmt 06/06/20 31/08/2006 $3,050 0 SLakeside Construction SS06-55-6527-40327 FH Collins-Manage Speed Skating Oval 06/07/14 30/10/2006 $12,047 1 SLakeside Construction SS06-55-6522-40322 Inspect Roof-WL Secondary School 06/06/19 30/06/2006 $1,500 0 SLakeside Construction SS06-55-6523-40323 Vermiculite Replacement -Teslin School 06/06/20 31/08/2006 $13,052 1 SLakeside Construction SS06-55-6521-40321 Management Service-Facilities Management 06/06/20 31/08/2006 $2,000 0 SLalonde, Johanne SS05-55-6002-01299 French Language Translation Services 05/08/15 31/05/2008 $35,000 2 SLamarche, Catherine SS06-55-6011-01258 Translation-French Language Directorate 06/09/09 12/09/2006 $142 0 SLanglois, Annie SS06-55-6007-01254 French Language Instructor 06/09/21 20/04/2007 $4,374 1 ILaperriere, Sylvie SS06-55-6019-01266 Translation-French Lang Srvc Directorate 06/12/20 31/05/2008 $5,000 0 SLeaf Marketing & Coordination SS06-55-5502-00426 Advertising Service-Yukon Gazette 06/04/01 31/03/2007 $2,000 0 ILeaf Marketing & Coordination SS06-55-0003-00294 Advertising Services 06/04/01 31/03/2007 $63,761 3 SLebel & McGrath Decorating SS06-55-1705-01329 Steel Girder Sandblasting-Ferry Skidways 06/12/01 15/03/2007 $49,000 2 PLebreton, Gaelle SS06-55-6015-01262 Translation-French Language Directorate 06/09/09 22/09/2006 $184 0 SLessoway Moir Partners SS06-55-6583-40383 Emergency Generator Upgrade-Law Cntr 06/12/13 31/03/2007 $3,000 0 SLevelton Consultants SS06-55-0038-01173 Field Review/Remedial Work-Teslin Bridge 06/04/15 31/08/2006 $5,344 1 SLew Mitchell Ltd SS06-55-0080-02088 Design/Build-Jet Blast Barrier-Airport 07/03/19 06/05/2007 $170,936 0 P77

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeLocksmith Services SS06-55-6602-40402 Re-Key New Doors - Tagish Firehall 07/01/24 05/02/2007 $464 0 SLocksmith Services SS06-55-0528-01876 Intrusion Level Sensors-OC Airport 07/01/29 31/03/2007 $7,590 0 SMackay LLP SS06-55-0041-01166 Audit 05/06 Reconstruction Projects 06/08/18 15/09/2006 $7,000 0 SMackay LLP SS06-55-0042-01165 Construct Audit-Takhini/Teslin Bridges 06/08/18 15/09/2006 $3,600 0 SMac's Mechanical SS06-55-1514-00110 Install BTU Meter-Mech Workshop 06/05/01 16/06/2006 $3,730 0 SMac's Mechanical SS06-55-6557-40357 Plumb/Mechanical Upgrades-Kusawa Tower 06/09/18 22/09/2006 $4,800 0 SMaltby Systems SS06-55-1236-01980 Technical Service Carrier Profile System 07/02/15 31/03/2007 $3,600 0 SMcCrae Woodwork SS06-55-6614-40414 Construct-Tabletops-Main Admin Building 07/03/01 31/03/2007 $2,100 0 SMcInroy Disposal SS06-55-1509-00108 Dumpster Rental & Removal-Various TMB 06/04/01 31/03/2007 $9,120 0 SMillennium Mobile Homes SS06-55-6542-40342 Install Modular Office Complex 06/08/17 02/11/2006 $172,523 1 SMobile Maintenance SS06-55-6540-40340 Flr Level Adjustment/Interim Support-RR 06/08/08 15/08/2006 $14,850 0 SMountain Mud SS06-55-1515-00111 Concrete Repairs-Automotive Shop Area 06/05/26 09/06/2006 $3,800 1 SMountain Mud SS06-55-6543-40343 Concrete Remediation-Mech Workshop 06/07/14 22/09/2006 $5,600 0 SMountain Mud SS06-55-1646-01309 Concrete Work At Sign Shop 06/09/15 22/09/2006 $2,350 1 SMP Allan Construction SS06-55-6552-40352 Construct-Heated Winter Equip Shed 06/09/27 15/11/2006 $23,000 1 IMurerwa, Amanda SS06-55-6010-01257 Translation-French Language Directorate 06/09/10 12/09/2006 $149 0 SNadahini Contractors SS06-55-6504-40304 Dismantle Posts/Rails-Bldg Mtce Workshop 06/05/18 31/05/2006 $2,771 0 SNadahini Contractors SS06-55-6506-40306 Trenching For Electrical Conduit 06/05/08 28/07/2006 $5,450 0 SNahanni Paving SS06-55-6516-40316 Install Basketball Court-TES 06/07/06 27/10/2006 $48,501 1 INerissa Rosati Construction SS06-55-1734-01340 Upgrade Bathroom-Central Workshop 07/03/09 28/03/2007 $2,950 1 SNerrissa Rosati Construction L SS06-55-1735-01341 Install Eyewash Station-Mech Workshop 07/02/26 28/03/2007 $2,600 0 SNew West Technologies SS06-55-5059-01619 Technical Support To ICT For Desktop 06/11/01 30/11/2006 $10,560 0 SNew West Technologies SS06-55-5040-01086 Tech Support-ICT Desktop Support Service 06/07/18 30/09/2006 $21,450 0 INorth Fraser Plumbing & Heatin SS06-55-1596-00134 Fuel Line Connection-Drury Ck Grdr Sta 06/08/22 31/08/2006 $2,800 1 SNorth Fraser Plumbing & Heatin SS06-55-1601-00136 Fuel Line Connection-BV Grader Station 06/08/23 06/09/2006 $2,800 1 SNorthern Avcom SS05-55-0095-02091 Supply/Install Broadband Internet 06/03/01 31/10/2006 $4,257 0 SNorthern Avcom SS06-55-5001-00152 MDMRS Radio Maintenance Support Service 06/04/01 31/03/2009 $384,784 0 PNorthern Avcom SS06-55-5002-00153 Community Radio/Television-Maintenance 06/04/01 31/03/2009 $105,000 0 PNorthern Avcom SS06-55-0028-00983 Supply/Install Internet-SOA-Silver City 06/07/19 31/08/2007 $2,175 0 SNorthern Avcom SS05-55-0096-02080 Construct Road Weather Info System 06/03/07 06/03/2009 $261,254 2 PNorthern Avcom SS06-55-5000-00151 YTG Remote Sensing System-Support & Mtc 06/04/01 31/03/2007 $81,840 2 PNorthern Avcom SS06-55-0072-01897 Install High Speed Satellite-Old Crow 07/01/20 31/03/2007 $6,000 0 SNorthern Avcom SS06-55-0070-01853 Install High Speed 2-Way Satellite 06/09/01 31/03/2007 $2,593 0 SNorthern Cadworks SS06-55-6597-40397 Yukon College Foundation Leak Repair 07/02/06 01/10/2007 $8,600 0 SNorthern Cadworks SS06-55-6524-40324 Design/Construction-Main Admin Roof 06/06/20 30/06/2007 $23,500 2 SNorthern Cadworks SS06-55-6601-40401 Construction Inspection Meetings 06/11/25 31/03/2007 $4,710 0 SNorthern Cadworks SS06-55-6519-40319 Yukon College Rm #1010 Design Services 06/05/26 30/06/2006 $15,600 0 SNorthern Climate Engineering SS06-55-6526-40326 Ventilation Upgrade-FH Collins School 06/05/30 31/03/2007 $72,000 0 INorthern Metalic SS06-55-6572-40372 Door Installation-Yukon Arts Centre 06/11/29 30/12/2006 $12,045 0 INorthern Metalic SS06-55-6605-40405 Supply/Install Smoke Baffle Yukon Colleg 07/01/26 30/03/2007 $7,653 0 SNorthwest Vaccuum Services SS06-55-1527-00116 Eduction Services-Area 1,2,3 And 4 06/06/01 30/09/2006 $57,544 1 P78

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeNorthwest Vaccuum Services SS06-55-1656-01314 Eduction Srvcs-HJ & South Klondike Hwy 06/06/01 30/09/2006 $1,683 0 SOdin Hougen Contracting SS06-55-6503-40303 Flooring-JES 06/06/15 18/08/2006 $23,980 0 IOffice Supply Centre SS06-55-6500-40300 Install Lecterns-Whitehorse Airport 06/04/12 31/05/2006 $4,390 0 SOlson Construction SS06-55-6532-40332 Remove Mould-Del Van Gorder School-Faro 06/06/30 28/07/2006 $35,000 1 IOrion Information Systems SS06-55-5038-01095 Technical Support to ICT-GPS Basestation 06/04/01 31/03/2007 $5,395 0 SOrkin PCO Services SS05-55-1729-01410 Pest Control-WH Grader Station 05/12/07 31/12/2007 $1,600 1 SOutcrop Yukon SS06-55-5041-01097 Develop ICT's Internal Website 06/07/26 31/03/2007 $13,310 1 SPeacock Sales SS06-55-6555-40355 Srvc Costs-College Cafeteria Equipment 06/08/28 08/09/2006 $6,935 0 SPinnacle Systems Consulting SS06-55-5503-00425 Maintenance-Gazette Online XML Project 06/04/01 31/03/2007 $5,000 0 SPin's Aviation Services SS03-55-3114-00552 CARS-Faro 03/09/01 31/08/2006 $334,180 1 PPitney Bowes SS06-55-5507-25027 AR 35 Copier Usage 06/02/01 31/03/2007 $1,500 0 SPlourde, Line SS06-55-6006-01253 French Language Instructor 06/09/19 18/04/2007 $4,590 1 IPolarCom SS06-55-5056-01516 Technical Support-ICT Desktop 06/10/10 10/11/2006 $10,080 0 SPolarCom SS06-55-5003-00100 Technical Support-ICT Desktop 06/04/01 30/06/2006 $27,280 0 IPolarCom SS06-55-5065-01719 Technical Support-ICT Desktop Support 06/12/01 31/03/2007 $32,800 0 IPolarCom SS04-55-5082-01775 Dark Fibre Optic Rental 05/01/01 31/03/2007 $8,775 0 IPolarCom SS06-55-5036-00936 Provide Tech Support-ICT Desktop Support 06/07/10 30/09/2006 $22,962 1 IPolarGroup SS05-55-5109-01813 Dark Fibre Optic Rntl-Lynn Bldg/Main Adm 05/12/01 31/03/2007 $5,200 0 IPolarGroup SS06-55-5067-01711 Fibre Optic Cable Dental/YECL Bldgs 06/11/29 28/08/2007 $6,000 0 IPolarGroup ICT SS06-55-5017-00538 Fibre Optic Cable Splicing 06/05/09 31/05/2006 $4,000 0 SPolarGroup ICT SS06-55-5014-00447 Fibre Optic Cable Splicing-ICT Network 06/04/26 31/05/2006 $10,000 0 SPolarGroup ICT SS06-55-0010-00565 Remote Site Safety/Overdue Response 2007 06/05/15 14/05/2007 $1,800 0 SPolarGroup ICT SS06-55-5053-01440 Install Fibre Optic Cable-419 Range Road 06/09/22 30/11/2006 $16,000 0 IPop Stop Etc SS06-55-1511-00109 Bottled Water-Various Northern Camps 06/04/01 31/03/2007 $6,500 0 SPoplar Tree Service SS06-55-1550-00126 Right Of Way Vegetation Control 06/06/19 31/10/2006 $86,860 2 PPoplar Tree Service SS06-55-1586-00132 Clearing & Disposal-Jubilee Trail-Tagish 06/07/24 15/08/2006 $8,420 0 IPoplar Tree Service SS06-55-1678-01317 Vegetation Clearing-Wheaton River Road 06/10/13 22/10/2006 $5,929 0 SPorcupine Enterprises SS06-55-1667-01315 Fuel Transfer 06/09/20 26/09/2006 $3,240 0 SPR Services SS06-55-1238-02155 Yukon Highway Map 07/03/01 31/03/2007 $5,000 0 SPrincess Catering SS06-55-1603-00138 Catering-Fraser Camp 2006-2007 06/10/01 30/04/2007 $68,256 0 PPrincess Catering SS05-55-1672-00246 Catering-Fraser Camp 05/10/01 30/04/2006 $64,315 1 PPronovost, Sandra SS06-55-6014-01261 Translation-French Language Directorate 06/09/09 12/09/2006 $197 0 SPurenne, Diane SS06-55-6016-01263 Translation-French Language Directorate 06/09/05 31/05/2008 $5,000 0 SQualita Cleaners SS06-55-1534-00121 Supply Clean Hand Towels-Central Wrkshp 06/04/01 31/03/2007 $960 0 SQuantum Machine Works SS06-55-0524-01696 Machine Axles/Brushings For Sweeper 06/11/28 20/12/2006 $4,600 0 SQuest Engineering Group SS06-55-0051-01482 Surveys-HJ Right-Of-Ways 06/09/28 31/10/2006 $6,500 0 SQuest Engineering Group SS06-55-0040-01169 Srvy Stckpl/Site Plan-Sand Salt Material 06/08/23 10/11/2006 $10,796 1 SQuest Engineering Group SS06-55-0058-01533 Survey-Annual Culvert Monitoring Program 06/10/05 10/11/2006 $13,898 0 IQuest Engineering Group SS06-55-0023-00978 Stockpile Volume/Site Plan Survey Svs 06/07/04 15/09/2006 $15,577 2 IQuest Engineering Group SS06-55-0056-01517 Topographic Srvy-Beaver Dam Creek 06/10/12 08/12/2006 $6,800 0 SQuest Engineering Group SS06-55-0075-01989 Design and Drafting Services 07/01/08 31/03/2007 $4,325 0 S79

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeQuest Engineering Group SS06-55-0060-01589 Survey-Tuchitua 06/10/24 24/11/2006 $10,842 1 SQuest Engineering Group SS06-55-0037-01135 Topographic Survey-Blackstone River Bank 06/08/16 30/09/2006 $9,694 1 SQuest Engineering Group SS06-55-0030-01022 Stockpile Volume Site Survey Services 06/07/27 30/10/2006 $13,630 1 IR&R Carpentry SS06-55-6566-40366 Carpentry-Professional Bldg Renovations 06/11/15 15/12/2006 $7,500 0 SRapatel, Sylvain SS06-55-0514-00961 Provide CARS Services-Faro Aerodrome 06/09/01 31/08/2009 $340,671 0 PRaven Ink SS06-55-0519-01451 Design-Media Campaign-WH Airport Parking 06/08/11 01/11/2006 $13,064 3 SRaven Ink SS06-55-4004-00864 Trade Show Design/Illustration/Photos 06/06/26 21/07/2006 $3,500 0 SRaven Ink SS06-55-4001-00617 Graphic Design/Production Of Signage 06/04/01 30/05/2006 $2,900 0 SRaven Ink SS06-55-0027-00965 Public Open House Ads-Takhini Road 06/06/14 19/06/2006 $2,100 0 SRaven Ink SS06-55-1689-01322 Layout/Advertising 06/08/18 29/09/2006 $5,495 1 SRaven Ink SS06-55-1235-01684 Winter Driving AD Campaign Dsgn/Plcmt 06/10/01 31/03/2007 $6,380 1 SReid, Linda SS06-55-1234-01436 Child Restraint/Technician Training 06/09/18 22/09/2006 $5,040 1 SReliable Electric & Communicat SS06-55-6515-40415 Replace Light-Professional Building 07/03/19 30/03/2007 $3,915 0 SRight Mind Consulting SS06-55-5018-00561 RCIMS/iRIMS Data Conversion/Maintenance 06/05/01 31/03/2007 $926 1 SRobertson, Cynthia SS06-55-1563-00131 Develop Policies & Procedures-TMB 06/07/10 05/01/2007 $2,835 3 SRosati Construction SS06-55-1724-01335 Building Upgrade Whitehorse Grader Stn 07/02/26 30/03/2007 $14,000 0 IRossi, Pierre G SS06-55-6005-01252 Translation Services 06/08/28 30/08/2006 $189 0 SRossi, Pierre G SS06-55-6018-01265 Translation-French Lang Srvc Directorate 06/12/20 31/05/2008 $5,000 0 SRudy's Enviro Services SS06-55-0001-05527 Glycol/Fuel Disposal-Jomini Complex 06/11/15 15/12/2006 $11,400 1 SSam's Electric SS06-55-6565-40365 Office Renovations-Professional Building 06/11/15 15/12/2006 $4,265 0 SSandwell Engineering SS05-55-0066-01480 Teslin Riv Bridge Deck Replacement Plans 05/09/19 31/03/2008 $154,128 2 SSelkirk First Nation SS06-55-1721-01334 Rental of Loader to pull truck out 07/01/20 20/01/2007 $500 0 SShanahan's Limited SS06-55-6530-40330 Replace Door-WH Correctional Centre 06/05/31 31/10/2006 $3,760 1 SSit Easy Office Furniture SS06-55-6535-40335 CWG Improvements 06/07/12 18/08/2006 $4,950 1 SSkookum Asphalt SS06-55-6536-40336 Bus Loop Improvement-FHCSC 06/08/17 01/09/2006 $39,340 1 ISkookum Asphalt SS06-55-0045-01369 Supply Asphaltic Patching Material 06/09/08 15/09/2006 $65,178 1 PSkookum Asphalt SS06-55-0507-00597 Patching-Whitehorse Airport 06/05/23 15/06/2006 $29,950 0 ISpectrum Security Sound SS06-55-6570-40370 Sound System Head End Replacement-GHE 06/11/15 02/01/2007 $24,856 0 ISpectrum Security Sound SS06-55-1505-00106 Monitor Security-Various Maint Camps 06/04/01 31/03/2007 $1,676 1 SSpectrum Security Sound SS06-55-3904-01117 Monitor Alarm System-Cassiar Weigh Scale 06/08/01 31/03/2007 $200 0 SSpectrum Security Sound SS06-55-3903-01118 Monitor Alarm System-WL Weigh Scale 06/08/01 31/03/2007 $200 0 SSpinks, Tony C SS06-55-1506-00107 Catering & Maintenance-Tuchitua Camp 06/04/01 31/03/2007 $122,156 1 PSpooner, Phillip SS06-55-0500-00215 CARS Services-Beaver Creek Aerodrome 06/04/01 31/03/2009 $206,908 0 PStevens Construction SS06-55-6560-40360 Relocate Storage Shed-PMA Sign Shop 06/09/15 15/10/2006 $8,340 0 SStevens Construction SS06-55-6578-40378 Construct Office-Hydronic Fluid Testing 06/11/15 15/12/2006 $4,314 0 SStraightline Contracting SS06-55-1725-01336 Bathroom Upgrade Central Workshop 07/02/28 28/03/2007 $13,500 1 ISt-Yves Genevieve SS05-55-6005-02092 French Immersion Training 06/03/14 02/06/2006 $4,000 0 SSundog Retreat SS05-55-6003-01600 Food/Accom-French Immersion Staff 05/11/15 02/06/2006 $6,485 1 SSundog Retreat SS06-55-6020-01809 Facilitate-Fr Immersion Students/Staff 07/01/04 08/06/2007 $6,200 0 SSunset Septic Services SS06-55-1526-00115 Eduction Services-Area 6 "Whitehorse" 06/06/01 30/10/2006 $17,250 1 PSunset Septic Services SS06-55-3391-00472 Septic Pumpouts-WH Weigh Scale 06/04/01 31/03/2007 $3,510 0 I80

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSwereda, Sue SS04-55-0501-00117 CARS Teslin Aerodrome 04/04/01 31/03/2007 $333,699 2 PTarpan Enterprises SS06-55-1553-00129 HJ Area-Right Of Way Vegetation Control 06/06/29 31/10/2006 $19,923 1 PTarpan Enterprises SS06-55-1552-00128 Vegetation Control-Carmacks Area 06/06/29 15/12/2006 $82,949 2 PTaylor, Shauna SS06-55-0501-00216 CARS Services-Mayo Aerodrome 06/04/01 31/03/2009 $804,990 0 PTerminal Systems International SS06-55-0515-01077 Provide Flight Info Display Software 06/07/19 31/03/2009 $4,850 0 STerritorial Contracting SS06-55-6544-40344 Concrete Slab-Tagish Firehall Addition 06/08/10 01/09/2006 $45,498 1 IThe Commissionaires SS04-55-1001-00436 Security Patrols-Whitehorse Airport 04/05/01 30/04/2007 $17,500 0 IThibault, Linda SS06-55-6009-01256 French Language Instructor 06/09/20 19/04/2007 $4,482 1 IThomas Electric SS06-55-6539-40339 Wiring/Grounding Upgrade-TE School 06/07/15 15/08/2006 $4,427 0 SThyssenKrupp Elevator SS06-55-6574-40374 Elevator Upgrade-Yukon College 06/08/15 28/02/2007 $35,100 1 STotal Fire Protection SS06-55-6594-40394 Fire Alarm Verification-MA Rec Centre 06/12/01 31/12/2006 $4,207 0 STotal Fire Protection SS06-55-1504-00105 Annual Service-Vehicle Fire Extinguisher 06/04/01 31/03/2007 $2,709 1 STotal North Communications SS06-55-5052-01429 Install Satellite Dish Base-Ross River 06/08/23 31/12/2006 $4,000 0 STotal North Communications SS06-55-5034-00881 Install Communication Tower @ Carmacks 06/06/23 31/08/2006 $22,050 0 STotal North Communications SS06-55-5039-01124 Install Communications Tower-RR 06/07/10 31/08/2006 $23,050 0 STotal North Communications SS06-55-6607-40407 Install Upgrades to Security Door 07/01/29 28/02/2007 $5,098 0 STotal North Communications SS06-55-6609-40409 Install Security System-Royal Bank Bldg 06/12/20 31/03/2007 $11,246 0 STotal North Communications SS06-55-6613-40413 Upgrade Security System-Main Admin Bldg 06/11/16 28/02/2007 $2,275 0 STotal North Communications SS06-55-0529-01927 Install Cell Repeaters-WH Airport 07/01/23 31/03/2007 $3,500 0 STradewind Scientific SS06-55-0512-01016 Test Pave Runways-WL & Whse Airports 06/07/01 30/09/2006 $5,100 0 STraduction Texto SS06-55-6001-00703 Translate-English To French Services 06/06/01 31/05/2008 $10,000 0 STraduction Texto SS03-55-3051-00438 Translation-Bureau/French Language Srvcs 03/06/01 31/05/2006 $35,000 2 ITrans North Turbo Air Limited SS06-55-0531-02040 Repair-Whitehorse Airport Air Start Unit 06/10/01 20/02/2007 $4,773 0 STri-Western Security Services SS04-55-1000-00396 Airport Security Services 04/04/01 31/03/2007 $642,952 3 PTzeckas, Lina SS06-55-6002-00704 Translate-French To English-As Required 06/05/01 31/05/2008 $10,000 0 SUnderhill Geomatics SS06-55-0050-01496 In-house Survey-Obstacle Srvy WH Airport 06/09/26 31/10/2006 $2,370 0 SUnderhill Geomatics SS06-55-0026-00944 Survey Service-Strawberry & Big Creeks 06/07/12 31/07/2006 $14,030 0 IUnderhill Geomatics SS06-55-0520-01450 Layout Apron/Taxiway Markings-DC Airport 06/09/05 15/09/2006 $4,150 1 SUnderhill Geomatics SS06-55-0055-01547 Topographic Survey-Flat Creek Hill 06/10/12 08/12/2006 $8,710 1 SUnderhill Geomatics SS06-55-0014-00700 Survey-Coffin Lake km 304 Klondike Hwy 06/05/29 30/06/2006 $3,000 0 SUnderhill Geomatics SS06-55-0077-02022 Legal Survey Dawson Area 06/05/01 26/02/2007 $14,500 0 SUnderhill Geomatics SS05-55-0040-01107 Air Photography Dempster Cutoff To Minto 05/08/01 31/03/2007 $12,750 1 SUnderhill Geomatics SS05-55-0039-01108 Air Photography Dempster Cutoff To Minto 05/08/01 31/03/2007 $7,106 1 SUnderhill Geomatics SS06-55-0062-01595 Survey-Lucky Creek Campbell Highway 06/10/30 30/11/2006 $7,966 1 SUnitech SS06-55-1231-00545 Technical Support-Hall Of Fame Ceremony 06/06/01 30/06/2006 $1,044 1 SUniversite Laval SS05-55-0069-01720 Alaska Hwy Performance Research Phase II 05/10/01 30/09/2006 $25,000 0 SVan Every Inc SS06-55-1707-01330 Haul Beams To Whitehorse 06/11/21 21/12/2006 $3,953 0 SVan Every Inc SS06-55-1731-01339 Haul Bridge Beams Whitehorse-Dawson City 07/03/07 31/03/2007 $1,976 1 SVersatile Rentals Plus SS06-55-1604-00139 Equip Rental-North Canol Bridge Repair 06/09/05 05/10/2006 $9,800 0 SVersatile Rentals Plus SS06-55-1531-00118 Equipment Rental-Rhino 06/05/25 13/10/2006 $9,150 3 SVillage Of Teslin SS06-55-0502-00509 Potable Water/Septic Pump Out-TE A/port 06/04/01 31/03/2007 $838 1 S81

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeVisual Language Interpreter Se SS06-55-5504-00295 Interpreter Services-When Required 06/04/01 31/03/2007 $4,000 0 SVogt Enterprises SS06-55-0523-01469 Install Aircraft Tiedowns-Dawson Airport 06/09/25 06/10/2006 $2,280 0 SWestmark Whitehorse SS06-55-4005-00945 Conference-Council Of Deputy Ministers 06/07/17 17/07/2006 $2,600 0 SWhite Mountain Environmental SS06-55-0025-00957 Provide Fish Salvage-Haggar Creek Hwy#4 06/07/12 11/08/2006 $4,929 1 SWhite Mountain Environmental SS06-55-0044-01359 Fisheries Assessment/Enviro Monitoring 06/09/11 30/11/2006 $7,487 1 SWhite Mountain Environmental SS06-55-0052-01500 Fish Salvage-Little Atlin Creek 06/09/25 16/10/2006 $5,199 1 SWhitehorse Star SS06-55-6518-40318 Advertise-PMA Contracts 06/04/01 31/03/2007 $18,000 0 SWhitehorse Star SS06-55-0004-00293 Advertising Services 06/04/01 31/03/2007 $5,030 1 SWHTV SS06-55-1233-00981 Provide Transp Service Road Safety Ads 06/08/01 31/03/2007 $3,000 0 SWoodbine Marketing Corporation SS06-55-1726-01337 Supply and Install Window Coverings 07/02/21 28/03/2007 $5,536 0 SWoxof Aviation Services SS06-55-0509-00598 CARS-Burwash Landing 06/09/01 31/08/2009 $351,659 0 PWoxof Aviation Services SS03-55-3113-00611 CARS-Burwash 03/09/03 31/08/2006 $334,180 1 PYukon College SS06-55-1536-00123 Provide First Aid Instruction Training 06/06/01 31/03/2007 $1,500 1 SYukon College Public Health & SS06-55-1606-00141 Standard First Aid/First Aid EMR Courses 06/09/06 15/11/2006 $2,050 0 SYukon Electric SS06-55-0525-01835 Survey-Powerline Pelly To Aerodrome 06/04/01 31/12/2006 $3,131 0 SYukon Electric SS05-55-6623-40423 Poles/Electrical Srvc-113 Industrial Rd 05/11/21 31/05/2006 $14,751 2 SYukon Electric SS06-55-0022-00904 Relocate Streetlight km1426.7 AK Hwy 06/06/29 01/08/2006 $7,926 1 SYukon Electric SS06-55-1688-01321 Power Supply-Foreman's Residence-DBay 06/10/23 03/11/2006 $11,503 1 SYukon Electric SS05-55-6657-40457 Install Electrical-Old crow School 06/02/17 15/07/2006 $2,392 1 SYukon Electric SS06-55-1525-00114 Relocate Power Pole-Cousin's Rest Stop 06/05/15 15/08/2006 $4,655 1 SYukon Electric SS06-55-0036-01134 Relocate Power Pole-Hillcrest Drive 06/08/14 01/09/2006 $14,465 1 SYukon Electric SS05-55-6504-40304 Service Upgrade ICT Alternate Site 05/05/01 30/04/2006 $8,900 0 SYukon Electric SS06-55-5072-01828 Electrical Service-RR YTG Workshop 07/01/08 31/03/2007 $10,000 0 SYukon Electric SS06-55-1554-00130 Change 3 Poles @ Pullout-AK Hwy Km#968. 06/07/04 30/09/2006 $5,996 1 SYukon Engineering SS06-55-0012-00610 Construction Survey-km 1-6 Atlin Road 06/05/19 01/07/2007 $111,879 2 PYukon Engineering SS06-55-0047-01393 Inspection-Airport Parking Lot Expansion 06/09/11 15/10/2006 $23,668 1 SYukon Engineering SS04-55-0090-01936 Design Km 362 To Km387 Campbell Hwy 05/02/23 15/03/2006 $194,516 2 PYukon Engineering SS06-55-0019-00882 Survey-Rockfall-Klondike Hwy-Km 83-84 06/06/27 06/10/2006 $9,707 2 SYukon Engineering SS06-55-0005-00476 Design-Parking Lot Whitehorse Airport 06/04/18 15/02/2007 $195,213 1 PYukon Engineering SS06-55-0048-01403 Survey-Proposed Runway-Burwash Landing 06/09/19 15/10/2006 $7,313 0 SYukon Engineering SS06-55-0054-01488 Prep MOU-Venus Mine Rockfall Protection 06/09/29 20/12/2006 $4,540 0 SYukon Enterprises SS06-55-1686-01319 Ready-Mix Concrete-South Alaska Highway 06/09/15 31/10/2006 $4,976 0 SYukon Mountain & River Expedit SS06-55-1697-01326 Avalanche Control S/Klondike Highway 06/11/06 30/04/2007 $75,500 0 PYukon Mountain & River Expedit SS05-55-1674-00248 Avalanche Control South Klondike Highway 05/10/10 30/04/2006 $52,293 1 PYukon News SS06-55-6513-40313 Ad Placement & Production Services 06/04/01 31/03/2007 $18,000 0 SYukon News SS06-55-0002-00292 Advertising Services 06/04/01 31/03/2007 $4,397 1 SYukon Water Services SS06-55-3390-00473 Water Delivery-WH Weigh Scale 06/04/01 31/03/2007 $3,456 0 IZral Safety Services SS06-55-1588-00133 Train/Consult-Safety Policy & Reps 06/05/15 31/08/2006 $8,025 1 SSERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$12,779,17982

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeHIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeHertz SY06-55-1698-28065 Vehicle Rental 06/11/12 18/11/2006 $510 1 PHertz SY06-55-1713-28076 Vehicle Rental 07/01/09 30/03/2007 $3,330 1 PNorcan Leasing SY05-55-0001-27102 2006 Light Duty Truck Rentals {W-13} 06/02/01 31/12/2006 $258,177 1 PNorcan Leasing SY06-55-0001-28094 Rental/Light Duty Trucks-Engineering 07/02/09 31/12/2007 $204,140 0 PNorcan Leasing SY06-55-1703-28071 Vehicle Rental 06/11/27 01/12/2006 $495 0 PNorcan Leasing SY06-55-1699-28066 Vehicle Rental 06/11/10 21/11/2006 $906 1 PSERVICE CONTRACTS- VEHICLE RENTALSHIGHWAYS & PUBLIC WORKS$467,558$163,207,03083

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeJUSTICEVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCONSULTING CONTRACTS - GENERALAletta A King Professional Cor GN06-08-3020-00146 Liard FN Consent Agreement-Legal Service 06/06/30 31/12/2006 $13,938 3 SAlmstrom, Jennifer GN06-08-3022-00149 Legal Advice-Social Assistance Act 06/04/01 31/12/2006 $2,990 2 SAlmstrom, Jennifer GN06-08-3021-00148 Legal Advice-Visitor Info Sign Regs 06/04/02 31/07/2006 $6,210 1 SAlmstrom, Jennifer GN06-08-3046-00336 Provide Legal Services-PNWR 06/12/15 31/03/2007 $6,090 0 SAlmstrom, Jennifer GN06-08-3042-00285 ROW Closure Obligations-Kwanlin Dun Agmt 06/12/01 31/03/2007 $573 1 SAlmstrom, Jennifer GN06-08-3039-00268 Port Access Strategy 06/08/01 31/03/2007 $5,097 1 SAlmstrom, Jennifer GN06-08-3046-00330 Increase Amount 06/12/15 31/03/2007 $5,050 1 SAlmstrom, Jennifer GN06-08-3045-00335 Provide Legal Services-Group Backfill 06/12/21 31/03/2007 $20,227 1 SAlmstrom, Jennifer GN06-08-3048-00330 Legal Services-Equity Program 06/12/15 31/03/2007 $1,220 0 SAlmstrom, Jennifer GN06-08-3043-00284 Adult Protection Services 06/11/01 31/03/2007 $960 1 SAlmstrom, Jennifer GN06-08-3047-00331 Legal Services-Tourism 06/12/15 31/03/2007 $2,690 0 SAustring Fendrick Fairman Park GN06-08-3031-00223 Register Mortgage 06/08/01 31/12/2006 $2,000 0 SAustring Fendrick Fairman Park GN06-08-3019-00144 Historical Abuse Claims-Legal Services 06/04/01 31/03/2007 $4,860 1 SAustring Fendrick Fairman Park GN06-08-3015-00130 Driver Control Board Legal Advice 06/04/01 31/03/2007 $478 1 SAustring Fendrick Fairman Park GN06-08-3018-00143 Legal Service-For General Litigation 06/04/01 30/04/2006 $878 0 SAustring Fendrick Fairman Park GN06-08-3036-00256 Legal Services-Court Action #97-A0262 06/04/01 31/03/2007 $757 1 SAustring Fendrick Fairman Park GN06-08-3025-00156 Legal Services-Adoption Matters 06/04/01 31/03/2007 $3,735 1 SAustring Fendrick Fairman Park GN06-08-3032-00230 Yukon Housing Corporation-Foreclosures 06/07/13 31/03/2007 $8,813 1 SBelanger, Francoise M GN06-08-3012-00100 O&G Royalty Regulations 06/04/01 31/03/2007 $12,000 1 SBoughton Law Corporation GN06-08-3035-00257 Legal Services-YK Utilities Board 06/04/05 14/06/2006 $903 0 SBruce L Willis Professional Co GN06-08-3017-00138 General Legal Services-Utilities Board 06/04/01 31/03/2007 $780 1 SBuchan, Richard GN06-08-3002-00084 Worker's Advocate Office 06/04/01 31/03/2007 $20,000 1 SCentre de traduction et de ter GN06-08-3010-00098 OHS Regs-French Translation 06/04/01 31/03/2007 $25,924 1 SClark Wilson LLP GN06-08-3003-00088 Legal Services-MoCS & MRS 06/04/01 31/03/2007 $19,661 2 SDavis & Company GN06-08-3013-00099 Worker's Advocate Office 06/04/01 31/03/2007 $7,163 2 SFasken Martineau GN06-08-3024-00151 Provide Legal Service-General Labour-PSC 06/07/19 31/03/2007 $880 1 SFraser Milner Casgrain GN06-08-3016-00137 Litigation Services-Practice Of Law 06/04/01 31/03/2007 $7,257 1 SGlen Acorn Professional Corp GN06-08-3009-00095 Legal Advice-YK Oil & Gas Act (YOGA) 06/04/01 31/03/2007 $76,279 1 SHarris & Company GN06-08-3055-00353 Supreme Court Action 06/09/01 31/03/2007 $6,932 0 SHarris & Company GN06-08-3037-00264 Human Rights Complaints 06/09/01 31/03/2007 $14,517 1 SHarris & Company GN06-08-3011-00101 Computer Misuse Investigation 06/04/01 31/03/2007 $46,711 3 SLang Michener GN06-08-3014-00117 Legal Services-Constitutional Questions 06/04/01 31/03/2007 $855 1 SLawson Lundell GN06-08-3023-00150 Legal Service-Parks General Regulations 06/04/01 31/03/2007 $143 1 SLow, Helen GN06-08-3044-00324 Human Resource Issue 07/02/01 31/03/2007 $2,401 1 SLundell, Lawson GN06-08-3053-00347 Comparative Review/Advice-Lands Act 07/02/01 31/03/2007 $25,000 0 SMcCallion, Ryan GN06-08-3054-00352 Children's Act Revision Project 07/03/12 31/03/2007 $1,315 0 SMcPhee, Tracy-Anne GN06-08-3030-00222 Litigation 06/10/01 31/03/2007 $1,935 1 SMcPhee, Tracy-Anne GN06-08-3040-00270 Advice-Litigation Practices-MEP Matters 06/12/11 31/03/2007 $26,923 1 SMiller Thomson GN06-08-3007-00093 Legal Srvcs-CWG Athletes Village 06/04/01 31/03/2007 $25,934 2 SMiller Thomson GN06-08-3028-00200 Legal Srvc-WL Multi Level Care Facility 06/04/01 31/05/2006 $1,340 0 S84

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeJUSTICEVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeMiller Thomson GN06-08-3041-00273 Inquiry/Audit Issues-Dawson City 06/09/01 31/03/2007 $1,947 1 SMiller Thomson GN06-08-3005-00091 Legal Srvcs-Type II Mine Sites 06/04/01 31/03/2007 $16,090 2 SMiller Thomson GN06-08-3006-00092 Legal Srvcs-Dawson City Sewage Plant 06/04/01 31/03/2007 $65,266 4 SMiller Thomson GN06-08-3052-00328 Legal Services-CWG Village Project 07/02/01 31/03/2007 $9,698 1 SMiller Thomson GN06-08-3008-00094 Legal Services-Tendering Advice To YTG 06/04/01 31/03/2007 $670 1 SOlser Hoskin & Harcourt GN06-08-3000-00067 Northern Pipeline Legal Issues 06/04/01 31/03/2007 $448,605 2 SOsler Hoskin & Harcourt GN06-08-3004-00090 Legal Srvcs-Anvil Range Mining 06/04/01 31/03/2007 $2,101 1 SOsler Hoskin & Harcourt GN06-08-3034-00236 Draft Amendments-Yukon's Income Tax Act 06/08/02 30/11/2006 $25,743 1 SQuarton, E Joie GN06-08-3026-00160 Domestic Violence Treatment Option-Court 06/08/01 31/03/2007 $40,000 0 IQuarton, E Joie GN06-08-3027-00159 Coordinate Community Courts 06/08/01 31/03/2007 $40,000 0 IRobin M Junger Law Corporation GN06-08-3038-00269 Health Care Insurance Plan-Legal Opinion 06/09/01 31/03/2007 $4,182 1 SZeb Brown GN06-08-3050-00337 Provide Legal Services-Human Rights 07/02/01 31/03/2007 $3,590 1 SZeb Brown GN06-08-3051-00329 Legal Services-Human Rights Complaint 07/01/15 31/03/2007 $58 1 SZeb Brown GN06-08-3049-00338 Provide Legal Services 07/01/15 31/03/2007 $58 1 SCONSULTING CONTRACTS - GENERALSERVICE CONTRACTS - AIRCRAFT CHARTERS$1,069,427Alkan Air SA06-08-3000-27047 Charter Srvcs-Yukon Communities 06/07/01 31/05/2007 $130,737 2 STrans North Helicopters SA06-08-3001-27072 Fly In The Ross River Area 06/04/28 28/04/2006 $1,524 0 STrans North Helicopters SA06-08-3002-27141 Mayo To Copper Points 06/07/22 22/07/2006 $4,420 0 SSERVICE CONTRACTS - AIRCRAFT CHARTERSSERVICE CONTRACTS - GENERAL$136,68133060 Yukon Inc SS06-08-3012-00340 Consulting Service-WCC 06/04/01 31/03/2007 $1,400 1 S38593 Yukon Inc SS06-08-3124-01988 Systems Development Consulting 07/02/01 31/03/2007 $6,615 1 S38593 Yukon Inc SS06-08-3090-01565 Systems Development Consulting 06/10/16 31/03/2007 $9,212 1 S38593 Yukon Inc SS06-08-3060-00836 Consulting Service-ME Application 06/06/01 31/03/2007 $8,991 1 S38593 Yukon Inc SS06-08-3128-02016 Consulting Work Advocate Info System 07/03/01 31/03/2007 $1,835 1 S38593 Yukon Inc SS06-08-3092-01624 Systems Development Consulting 06/11/06 31/03/2007 $9,999 1 S38593 Yukon Inc SS06-08-3109-01820 Systems Development Consulting 07/01/01 31/03/2007 $23,996 1 I38593 Yukon Inc SS06-08-3059-00837 Consulting Service-Oracle HTML/DB 06/06/01 31/03/2007 $2,300 1 S38593 Yukon Inc SS06-08-3010-00338 Consult Service-Maintenance Enforcement 06/04/01 31/03/2007 $5,060 1 S38593 Yukon Inc SS06-08-3009-00337 Consult Service-Worker Advocate Info 06/04/01 31/03/2007 $2,500 0 SA-1 Delivery SS06-08-3023-00348 Pick Up & Deliver Blood Samples-WCC 06/04/01 31/03/2007 $1,675 1 SAasman Design SS06-08-3095-01661 Website Configuration & Mtce-YUB 06/11/07 31/03/2007 $7,095 1 SAasman Design SS06-08-3057-00829 Printing/Advertising/Placing 06/06/09 31/03/2007 $10,811 1 SAasman Design SS06-08-3068-00911 Web Site Design-Utilities Board 06/07/04 31/03/2007 $5,545 1 SAasman Design SS06-08-3011-00339 Design & Development Services-Courts 06/04/01 31/03/2007 $1,161 1 SAlberta Energy & Utilities Boa SS06-08-3081-01193 Service Agreement 06/04/01 31/03/2007 $50,000 0 SAlberta Rooney Psychological SS06-08-3035-00519 Psychological Services-Adult Probation 06/04/01 31/03/2007 $420 1 SAlpine Bakery SS06-08-3097-01712 Cater-Northern Justice Conference 06/11/22 23/11/2006 $2,530 0 SArate Workplace Violence Preve SS06-08-3121-02015 Training Whitehorse Correctional Centre 07/02/08 31/03/2007 $8,000 0 S85

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeJUSTICEVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeArcticomp SS06-08-3076-01112 Update Corrections Consultation Website 06/07/15 31/03/2007 $2,875 2 SBaskerville, Shannon SS06-08-3053-00759 Clinical Consultation-Victim Srvc Staff 06/04/01 31/03/2007 $780 1 SBaumbach, Jeremy SS06-08-3034-00507 Dvlp FASD Housing Project For Justice 06/04/01 31/03/2007 $4,690 1 SBeyond Words SS06-08-3083-01291 Secretarial Services-YK Utility Board 06/04/01 31/03/2007 $10,592 1 SBeyond Words SS06-08-3055-00781 Secretary Services-Yukon Utilities Board 06/04/01 31/03/2007 $20,817 1 SBeyond Words SS06-08-3019-00343 Secretarial Service-Human Rights Board 06/04/01 31/03/2007 $14,108 2 SBoer, Dr Douglas SS06-08-3116-01941 Psychological Assessments 07/01/02 31/01/2007 $10,000 0 SBoer, Dr Douglas SS06-08-3084-01293 Assessment 06/07/21 11/08/2006 $4,500 0 SBoer, Dr Douglas SS06-08-3112-01850 Specialized Education-Steering Committee 07/01/06 12/01/2007 $5,257 1 SCAIRS SS06-08-3056-00791 Individual & Group Counselling Services 06/04/01 31/03/2007 $35,997 1 SCanpro Training Resources SS06-08-3119-01946 Training-Whitehorse Correctional Centre 07/02/08 31/03/2007 $10,400 0 SCarcross Community Club SS06-08-3004-00332 Rental Space-Territorial Court 06/04/01 31/03/2007 $900 1 SComputrust Software Corporatio SS06-08-3049-00712 Consulting Services 06/04/01 31/03/2007 $6,442 0 SDawson City Museum & Historica SS06-08-3002-00330 Rental Space-Territorial Court 06/04/01 31/03/2007 $3,611 1 SDoddington Advisors SS06-08-3063-00868 Dawson City Review & Audit Services 06/04/01 31/03/2009 $8,649 1 SDoug Ayers Reporting Services SS06-08-3105-01771 Record/Transcribe-YUB Hearing 06/11/10 24/11/2006 $16,000 1 SDowling, Dr Graeme SS06-08-3101-01742 Professional Services 06/11/20 26/11/2006 $1,000 0 SDuncan's Limited SS06-08-3126-02000 Morgue Cooler Removal and Install New 07/03/05 31/03/2007 $10,225 0 SDynacare Kasper Medical Labora SS06-08-3033-00485 Confirm Urinalysis Test-Adult Probation 06/04/01 31/03/2007 $2,055 1 SEdgewater Hotel SS06-08-3038-00573 Rooms For-Deputy Judges As Required 06/04/01 31/03/2007 $5,746 2 SFetal Alcohol Syndrome Society SS06-08-3130-02100 Assess-Adult Diagnostic Coordinator 06/10/01 31/03/2007 $2,590 0 SFitzgibbon Management Consulta SS06-08-3096-01683 Organization Of Meetings 06/11/20 31/03/2007 $2,520 1 SFour Worlds Centre For Dvlpmnt SS06-08-3023-01963 Evaluation/Community Wellness Court Proj 06/11/01 31/03/2007 $47,553 1 SFranklin Covey Canada SS06-08-3125-02013 Course Habits of Highly Effective People 07/03/14 16/03/2007 $19,348 1 SFrantzen, Trond SS06-08-3107-01789 Provide Srvcs-Business Requirements 07/01/22 31/03/2007 $5,180 1 SFulford, Dr Maggie SS06-08-3078-01105 Medical Opinions 06/06/20 31/03/2007 $2,700 1 SGa Ching Kong Health & Wellnes SS06-08-3071-00966 Cofacilitate Spousal Abuse Program-WL 06/04/01 31/05/2006 $4,625 0 SGeneral Waste SS06-08-3017-00349 Waste Disposal-WCC 06/04/01 31/03/2007 $6,910 0 SGlobal Transfer Services SS06-08-3032-00448 Transport Service-Vancouver Area 06/04/01 31/03/2007 $5,285 1 SGold Rush Inn SS06-08-3127-01999 Coroners Service Seminar 06/11/24 26/11/2006 $7,780 0 SHawkins Street Apartments SS06-08-3100-01731 Apts-When Required-D/Judges T/Court 07/01/01 31/03/2007 $3,396 1 SHeredia, Dr Armando SS06-08-3117-01940 Psychiatric Svc-Community Wellness Court 07/02/07 31/03/2007 $6,500 0 SHeredia, Dr Armando SS06-08-3062-00859 Provide Psychiatric Service-Corrections 06/04/01 31/03/2007 $67,600 2 SHeredia, Dr Armando SS06-08-3016-00632 Psychiatric Care-WCC Inmates 06/04/01 31/03/2007 $34,450 2 SHeritage North Funeral Home SS06-08-3026-00326 Transportation Service-Coroner Office 06/04/01 31/03/2007 $22,326 1 SHigh Country Cool SS06-08-3077-01113 Deliver Bottled Water-Judges' Chambers 06/04/01 31/03/2007 $240 1 SHigh Country Inn SS06-08-3099-01710 Accommodation/Cater-JP Training 06/12/03 05/12/2006 $1,591 1 SHigh Country Inn SS06-08-3108-01821 Community Justice Info Exchange 06/11/06 08/11/2006 $4,287 0 SHutsul, Joanne SS06-08-3029-00403 Clinical Consultation-VS/FVPU Justice 06/04/01 31/03/2007 $3,080 1 SIkeji Professional Group SS06-08-3042-00612 Medical Services-WCC Inmates 06/04/01 31/03/2007 $43,535 1 SIkeji Professional Group SS06-08-3025-00401 Provide Medical Care To Inmates At WCC 06/04/01 31/03/2007 $1,363 2 S86

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeJUSTICEVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeJohnson, Sandra SS06-08-3047-00669 Counselling To Community Base Clients 06/04/01 31/03/2007 $3,300 1 SJohnson, Sandra SS06-08-3046-00668 Counselling-WCC 06/04/01 31/03/2007 $1,290 1 SJustice Institute Of British C SS06-08-3132-02119 Provide Firearms Training-SCAN Staff 07/03/05 31/03/2007 $5,725 0 SJustice Institute Of British C SS06-08-3020-01947 Training-Whitehorse Correctional Centre 07/02/06 31/03/2007 $16,000 0 SJustice Institute Of British C SS06-08-3088-01449 Frontline Leadership Course-WCC Staff 06/10/16 20/10/2006 $16,000 0 SKing, Matthew SS06-08-3080-01137 Dvlp Material-Community Wellness Issues 06/08/09 22/09/2006 $4,000 1 SKL Services SS06-08-3110-01817 Business Crime Prevention Strategy 06/12/18 31/03/2007 $2,000 1 SKlondike Copier SS06-08-3020-00344 Photocopier Rental-Land Titles 06/04/01 31/03/2007 $3,320 1 SKluane First Nation SS06-08-3031-00327 Rental Space-Territorial Court 06/04/01 31/03/2007 $400 1 SKropp, P Randall SS06-08-3027-00405 Provide Psychological Services-VS/FVPU 06/04/01 31/03/2007 $19,500 1 SKropp, P Randall SS06-08-3089-01553 Psychological Srvcs-Adult Probation 06/04/01 31/03/2007 $2,694 1 SLane Systems Group SS06-08-3015-00345 Consulting Services-SAS Support 06/04/01 31/03/2007 $2,100 0 SLane Systems Group SS06-08-3061-00851 Computer Programming Srvcs-Jury Mgmt Sy 06/06/01 31/03/2007 $15,000 0 SLangen, Rene SS06-08-3058-00828 Clinical Consultation/Supervision Staff 06/04/01 31/03/2007 $6,000 1 SLangen, Rene SS06-08-3067-00893 Intergenerational Trauma Treatment 06/04/01 31/03/2007 $7,800 1 SLazeo, Dr Sharon SS06-08-3045-00634 Medical Services To WCC Inmates 06/04/01 31/03/2007 $1,325 3 SLazeo, Dr Sharon SS06-08-3022-00346 Provide Medical Service-Inmates @ WCC 06/04/01 31/03/2007 $10,270 1 SLearning Disabilities Associat SS06-08-3113-01854 Clinical Interview-Psychological Testing 06/12/01 31/12/2006 $11,150 2 SLegacy Mediation Solutions SS06-08-3066-00894 Worker Advocate Office Review 06/06/01 31/03/2007 $18,769 3 SMackay LLP SS06-08-3114-01918 Accounting Srvcs-Public Guardian Office 07/03/19 21/03/2007 $2,500 0 SMalloch Graham & Associates SS05-08-3146-02104 N Institute Of Justice Feasibility Study 06/03/08 15/10/2006 $60,300 1 PMaltby Systems SS06-08-3103-01754 Systems Development Consulting 06/12/15 31/03/2007 $10,000 0 SMcCormack's Children Services SS06-08-3091-01618 Program-Children Who Witness Violence 06/10/19 06/12/2006 $1,463 0 SMica Consulting Partners SS06-08-3073-01009 Redevelopment Committee Consultations 06/08/01 31/03/2007 $19,223 1 SMogck, Val SS06-08-3087-01437 Residential Accommodation 06/04/01 31/03/2007 $24,350 1 SMurraya Dental Clinic SS06-08-3028-00402 Provide Emergency Dental Care-WCC 06/04/01 31/03/2007 $13,929 1 SNansi Cunningham SS06-08-3104-01772 Facilitate-Community Justice Info Xchng 06/10/01 31/12/2006 $2,800 0 SNanuht'ee Communications SS06-08-3118-01942 Family Law Radio Ad Campaign & Music 07/01/24 31/03/2007 $9,125 1 SNews Watch North SS06-08-3086-01368 Media Monitoring 06/08/10 31/03/2007 $670 1 SNorthern Lights Optometry SS06-08-3050-00714 Eye Examinations-WCC 06/04/01 31/03/2007 $290 1 SOrdish & Ordish Chartered Acco SS06-08-3131-02075 Provide Trust Fund Audit Services 07/03/31 31/03/2007 $9,000 0 SOutside The Cube SS06-08-3115-01945 Consulting-Dvlp Change Mgmt Plan 07/01/31 31/03/2007 $6,400 1 SOutside The Cube SS06-08-3106-01787 Consulting-Legal Srvcs Opportunity Study 06/12/15 31/03/2007 $14,400 0 SOutside The Cube SS06-08-3070-00955 Consulting Services-CRIS Replacement 06/07/01 31/03/2007 $17,145 1 SPacific Northwest Moving SS06-08-3018-00347 Rental Storage Container-WCC 06/04/01 30/09/2006 $750 1 SPatricia Halladay Graphic Desi SS06-08-3111-01831 Strategic Plan/Rpt-CAPI Office 06/11/16 31/03/2007 $2,550 1 SPaul Burke Training & Consulti SS06-08-3022-01944 Training-Community Wellness Court 07/03/28 30/03/2007 $5,137 1 SPicot, Suzanne SS06-08-3064-00869 Support-Intensive Supervision Program 06/06/22 31/08/2006 $9,912 2 SPicot, Suzanne SS06-08-3082-01196 Support-Intensive Supervision Program 06/09/05 15/09/2006 $2,160 1 SProvincial Health Services Aut SS06-08-3043-00653 Toxicology Services 06/04/01 31/03/2007 $12,771 1 SRooney, Alberta SS06-08-3051-00713 Debriefing Jurors-Yukon Murder Trails 06/05/15 31/03/2007 $980 1 S87

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeJUSTICEVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeRoss River Campus Yukon Colleg SS06-08-3074-01089 Rent Space-Circuit Court 06/04/01 31/12/2008 $840 1 SSelkirk First Nation SS06-08-3000-00328 Rental Space-Territorial Court 06/04/01 31/03/2007 $600 1 SSimon Fraser University SS06-08-3039-00602 French Language Training Courses 06/04/01 31/03/2007 $1,456 1 SSpirit Of Peace Global Consult SS06-08-3065-00873 Develop Crime Prevention Strategy 06/06/23 31/10/2006 $2,000 1 SSutton, Gordon SS06-08-3052-00747 Individual Support Services 06/06/01 22/08/2006 $5,136 1 STotal Reporting Service SS05-08-3083-01044 Court Recording Services YK 2005-2007 05/06/22 28/02/2007 $635,377 0 PTown Of Faro SS06-08-3006-00334 Rental Space-Territorial Court 06/04/01 31/03/2007 $850 1 SUnitech SS06-08-3024-00350 Maintenance-Court Sound Systems 06/04/01 31/03/2007 $4,233 1 SUnitech SS06-08-3102-01755 Audio Services-YUB Hearing 06/11/14 30/11/2006 $2,417 1 SUniversity Of British Columbia SS06-08-3037-00568 Pathology Services 06/04/01 01/12/2006 $8,500 1 SVancouver Coastal Health SS06-08-3094-01662 Dainer & Storage Fees 06/04/01 31/03/2007 $6,020 1 SVancouver Coastal Health SS06-08-3133-02153 Pathology Services 06/12/02 31/03/2007 $4,000 0 SVenasse Systems SS06-08-3013-00341 Consulting Service-Dept Of Justice 06/04/01 31/03/2007 $2,125 1 SVillage Of Carmacks SS06-08-3005-00333 Rental Space-Territorial Court 06/04/01 31/03/2007 $1,800 1 SVillage Of Haines Junction SS06-08-3001-00329 Rental Space-Territorial Court 06/04/01 31/03/2007 $3,400 1 SVillage Of Teslin SS06-08-3008-00336 Rental Space-Territorial Court 06/04/01 31/03/2007 $2,575 1 SVuntut Gwitchin First Nation SS06-08-3007-00335 Rental Space-Territorial Court 06/04/01 31/03/2007 $1,250 1 SWhitehorse Chamber Of Commerce SS06-08-3085-01294 Business Crime Prevention Strategy 06/09/01 31/10/2006 $2,000 1 SWhitehorse Christian Ministeri SS06-08-3093-01638 Chapel Services-WCC 06/11/19 31/03/2007 $1,900 0 SWhitehorse General Hospital SS06-08-3044-00633 Dietitian Counselling To WGH 06/05/15 31/03/2007 $5,020 1 SWilson Banwell Human Solutions SS06-08-3129-02047 Psychological Assessment-SCAN Officers 07/03/09 31/03/2007 $1,300 0 SYukon Family Services SS06-08-3075-01114 Counselling Services 06/04/01 31/03/2007 $3,915 2 SYukon Family Services SS06-08-3098-01717 Pilot A Community Children's Program 06/11/28 31/03/2007 $5,000 0 SYukon Family Services SS06-08-3040-00591 Parent Education/Info Workshops 06/04/01 31/03/2007 $42,447 0 SYukon Family Services SS06-08-3072-00986 Counselling Service-Adult Probation 06/04/01 31/03/2007 $540 1 SYukon Inn & Yukon Inn Plaza SS06-08-3048-00715 Accommodate/Meals-Justice/Peace Training 06/05/26 28/05/2006 $1,788 1 SYukon Springs SS06-08-3021-00406 Deliver Water & Rent Cooler-Tutshi Bldg 06/04/01 31/03/2007 $329 1 SYukon Springs SS06-08-3030-00404 Water Delivery & Cooler Rental 06/04/01 31/03/2007 $621 1 SYukon Springs SS06-08-3036-00559 Dlvr Bottled Water/Cooler Rental 06/04/01 31/03/2007 $294 1 SYukon Springs SS06-08-3041-00613 Water Cooler Rental & Water Delivery 06/04/01 31/03/2007 $500 1 SSERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$1,747,379Hertz SY06-08-3003-28051 Vehicle Rental 06/09/10 14/09/2006 $460 0 PHertz SY06-08-3001-28008 Vehicle Rental 06/05/01 31/03/2007 $4,766 1 PNorcan Leasing SY06-08-3000-28000 Vehicle Rental 06/04/01 30/04/2006 $383 1 PNorcan Leasing SY06-08-3002-28009 Vehicle Rental 06/05/01 31/03/2007 $321 1 PSERVICE CONTRACTS- VEHICLE RENTALSJUSTICE$5,930$2,959,41788

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeLEGISLATIVE ASSEMBLYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSERVICE CONTRACTS - GENERAL18551 Yukon Inc SS05-01-0000-01257 Hansard Services 05/09/01 31/08/2008 $1,161,756 0 PAON Consulting SS06-01-0000-00176 Consulting & Actuarial Services 06/04/01 31/03/2007 $27,500 0 SCalmegane, Ida SS06-01-0000-00979 Tagish Conference-Storytelling 06/08/02 02/08/2006 $350 0 SCanada Flooring Enterprises SS06-01-0000-01909 Install Carpet-NDP/Liberal Caucus Areas 06/12/01 31/01/2007 $5,224 0 SComtec Associates SS06-01-0000-01811 Review Of The Sound System 06/12/01 30/04/2007 $12,000 0 SEdgewater Hotel SS06-01-0000-02045 Room Rental 07/03/22 22/03/2007 $119 0 SFestel, Claire SS06-01-0000-01007 Transportation-Clerks @ Table Conference 06/08/01 02/08/2006 $500 0 SGovernment Of Northwest Territ SS06-01-0000-02132 Pan-territorial Legislative Broadcasting 06/08/31 11/10/2006 $9,816 0 SHarder, Adam SS06-01-0000-00728 Research Work 06/06/01 01/07/2006 $500 0 SHelius SS06-01-0000-00906 Conference Reception Entertainment 06/07/31 31/07/2006 $440 0 SHeming, Gregory SS06-01-0000-01362 Moderator Of University Forum 06/08/22 22/08/2006 $200 0 SHigh Country Inn SS06-01-0000-01132 Hospitality Suite 06/08/01 03/08/2006 $2,922 0 SHigh Country Inn SS06-01-0000-00975 Room/Meals/Suite-Clerks Conference 06/07/31 04/08/2006 $11,215 1 SHolland America Tours SS06-01-0000-01019 Provide Transport-Wildlife Preserve 06/08/03 03/08/2006 $2,445 0 SKaren's Country Kitchen SS06-01-0000-00269 Catering Service-Legislative Assembly 06/04/01 31/07/2006 $150 1 SKeyah Productions SS05-01-0000-00890 Video Recording Yukon Leg. Assembly 05/10/01 30/09/2008 $34,047 2 PLesniak, Peter SS06-01-0000-00969 Organize-Public Forums & Meetings-MLA 06/07/17 04/08/2006 $3,375 0 SLesniak, Peter SS06-01-0000-00289 Research 07/01/16 31/01/2007 $1,000 0 SMacEachern, Joe SS06-01-0000-01139 Feasibility Study-Rural Power Capacity 06/08/01 30/08/2006 $6,000 0 SMary-El Fine Food & Catering SS06-01-0000-01012 Catering Service-Clerks Conference 06/07/31 03/08/2006 $8,456 0 SMidnight Sun Gallery & Gifts SS06-01-0000-00988 Yukon Promotional Items-Welcome Bags 06/07/28 28/07/2006 $3,879 0 SNews Watch North SS06-01-0000-01032 Media Monitoring Services-Caucuses 06/04/01 31/03/2007 $1,250 0 SNorthern Television Systems SS06-01-0000-01705 Playback Srvc-During Legislature Sitting 06/11/23 22/11/2007 $7,000 0 SOffice Supply Centre SS06-01-0000-00080 Legislative Assembly-Supply 13 Chairs 06/04/01 29/04/2006 $17,875 0 IPhillips N&D Enterprises SS06-01-0000-01098 Entertainment/Preparation-Various Trips 06/07/11 03/08/2006 $1,421 0 SPoff, Deborah SS06-01-0000-01194 Public Forum 06/08/21 23/08/2006 $1,758 0 SSaskatchewan Interpretation Se SS06-01-0000-00716 Interpretation-Clerks At The Table Meet 06/07/31 04/08/2006 $7,577 1 SThe Lavin Agency SS06-01-0000-02029 Key Note Speaker-Climate Change Forum 07/03/22 22/03/2007 $7,000 0 STuton, Craig SS06-01-0000-01575 Yukon Party Transition Team 06/10/11 12/01/2007 $17,600 2 SUnitech SS05-01-0000-02159 Equipment & Technicians & Translation 06/03/15 05/08/2006 $9,546 0 SWestmark Whitehorse SS06-01-0000-00987 Provide Meal-Clerks @ Table Conference 06/08/01 01/08/2006 $2,876 1 SYukon Springs SS06-01-0000-00306 Water & Cooler Supply-Legislative Assem 06/04/01 31/03/2007 $377 1 SSERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$1,366,174Norcan Leasing SY06-01-0000-28040 Vehicle Rental 06/07/28 04/08/2006 $2,066 1 PSERVICE CONTRACTS- VEHICLE RENTALSLEGISLATIVE ASSEMBLY$2,066$1,368,24089

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCONSTRUCTION CONTRACTSGold Brush Painting CC06-66-0000-00018 Exterior Painting-GHES 06/06/20 23/08/2006 $29,829 1 PSkylight Painting CC06-66-0001-40001 Exterior Repaint-Jack Hulland School 06/05/29 31/07/2006 $52,520 1 PCONSTRUCTION CONTRACTSCONSULTING CONTRACTS - ENGINEERING/ARCHITECTURAL$82,349Dorward Engineering GE06-66-0000-40000 Fire Alarm Assessment-SSES 06/08/01 01/10/2006 $3,860 0 SDorward Engineering GE06-66-0002-40002 CWG's Temporary Power-EETS 06/12/18 31/03/2007 $1,580 0 SDorward Engineering GE06-66-0061-04117 Eng Srvc-Evaluate Fire Alarm Sys-RCMP 06/09/27 31/03/2007 $2,890 0 IDorward Engineering GE06-66-0003-40003 CWG's Temporary Power-FHCSS 06/12/18 31/03/2007 $1,580 0 SDorward Engineering GE06-66-0060-04116 Eng Srvc-Evaluate Fire Alarm Sys-School 06/09/27 31/03/2007 $3,260 0 IDorward Engineering GE06-66-0004-40004 CWG's Temporary Power-PCSS 06/12/18 31/03/2007 $1,580 0 SFSC Architects GE06-66-0001-40001 Design-Copper Ridge Place Loading Dock 06/10/05 31/03/2007 $6,700 0 SJim Vautour Architectural Desi GE06-66-0007-04301 Design Services Necropsy Shed Addition 07/02/01 15/03/2007 $6,650 0 SLessoway Moir Partners GE06-66-0005-40005 Laundry Water Temp Booster-Copper Rdg Pl 06/07/01 31/12/2006 $3,090 0 SLessoway Moir Partners GE06-66-0009-40009 Laundry Water Temp Booster-Macaulay 06/12/01 31/03/2007 $2,600 0 SLessoway Moir Partners GE06-66-0006-40006 Laundry Water Temp Booster-Macaulay 06/10/01 31/03/2007 $2,000 0 SLessoway Moir Partners GE06-66-0008-40008 Design Water Service Replacement 07/02/22 31/03/2007 $9,250 0 SNA Jacobsen Civil Engineering GE06-66-0010-40010 Eng Srvcs-Septic Sys Dsgn Weigh Scales 07/03/12 31/03/2007 $2,386 0 SCONSULTING CONTRACTS - ENGINEERING/ARCHITECTURALCONSULTING CONTRACTS - GENERAL$47,426BDO Dunwoody GN06-66-0031-40031 Annual Audit-PMA 06/06/26 31/07/2006 $8,500 0 SYukon Engineering GN06-66-0054-40054 Consultant Service-Lot Consideration 06/06/14 15/10/2006 $7,250 0 SCONSULTING CONTRACTS - GENERALREAL PROPERTY LEASES$15,75010532 Yukon Ltd BL05-66-5060-00004 12 Stalls Behind 202-Justice 05/12/01 30/11/2006 $8,640 0 S10532 Yukon Ltd BL06-66-5060-00005 12 Stalls Behind 202-Justice 06/12/01 30/11/2007 $8,640 0 S12963 Yukon Inc BL03-66-1025-00006 BROUGHT FORWARD-Renewal 06/07/01 30/06/2009 $983,232 0 S12963 Yukon Inc BL03-66-1022-00008 Royal Bank Building-H&SS 03/11/01 30/06/2006 $143,949 0 S12963 Yukon Inc BL06-66-1022-00009 Royal Bank Building-H&SS 06/07/01 30/06/2009 $149,478 0 S16758 Yukon Inc BL03-66-1030-00006 Prospector Building-Justice 00/12/01 30/11/2010 $3,747,810 0 S32125 Yukon Inc BL05-66-1108-00001 404 Hanson Street 05/10/15 14/10/2008 $138,000 0 S33225 Yukon Inc BL04-66-1010-00007 Lynn Building-CS/ECO 04/04/01 31/03/2007 $1,624,044 0 S6770 Yukon Inc BL06-66-5069-00003 Baxter Street Building-H&SS 06/04/01 31/03/2008 $152,392 0 SAlcan Automotive BL05-66-5031-00005 2nd Floor-Performance Centre 05/11/01 31/03/2007 $225,240 0 SAlro Properties BL05-66-5000-00008 Professional Building-EMR 06/03/01 28/02/2009 $462,372 0 SBHB Storage BL06-66-5085-00001 Outreach Building 07/01/01 31/12/2007 $12,000 0 SBlack Street Holdings BL04-66-5076-00001 204 Black Street - H&SS 04/06/18 17/06/2007 $292,901 0 SBlack Street Investments BL04-66-5045-00002 Black Street Building-H&SS 04/11/11 10/11/2007 $1,115,890 0 SBlack Street Investments BL03-66-5023-00002 BROUGHT FORWARD-Renewal 06/09/15 14/09/2009 $941,520 0 S90

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeBYTE BL06-66-5079-00002 407 Ogilvie Street 06/04/01 31/03/2007 $3,855 0 SCanadian Heritage BL05-66-1066-00003 Parks Canada Building-Various 05/09/04 03/09/2007 $197,130 0 SChallenge Community BL06-66-5082-00001 1148-1st Avenue 06/09/01 31/08/2007 $24,000 0 SChief Isaac Incorporated BL04-66-1104-00002 Tr'ondek Hewch'in Building-EMR/CS 04/04/01 31/03/2007 $514,805 0 SCity of Whitehorse BL03-66-1005-00001 Mainsteele Parkade 03/04/01 31/03/2007 $4,495 0 SDakwakada Properties BL06-66-5081-00001 Renewable Office Space 06/05/01 30/09/2006 $2,500 0 SDavos Holdings BL04-66-5070-00001 Prospector Building Parking 04/04/01 31/03/2007 $600 0 SDyea Development BL06-66-1008-00004 Shoppers Plaza-EMR 06/08/31 31/03/2008 $298,738 0 SDyea Development BL06-66-1007-00009 Tutshi Building-Justice 07/01/02 31/01/2010 $310,704 0 SDyea Development BL04-66-5078-00001 Tutshi Building Main Floor 05/01/07 31/03/2005 $12,291 0 SDyea Development BL04-66-5028-00005 Shoppers Plaza-EMR 04/04/01 31/03/2007 $548,532 0 SDyea Development BL03-66-1007-00008 Tutshi Bldg-Justice/Legal Aid/CYFN Wkrs 04/02/01 31/01/2007 $301,368 0 SDyea Developments BL03-66-1006-00004 Tutshi Building 1st Flr-Workers Advocate 01/04/01 31/05/2004 $42,504 0 SDyea Developments BL03-66-1009-00005 Shoppers Plaza-Leg Assembly 03/04/01 31/03/2006 $34,119 0 SGreen Banana Properties BL06-66-1079-00008 Don Tomlin Building-H&SS 06/04/01 31/03/2007 $32,380 0 SGrey Mountain BL06-66-5020-00008 Horwood's Mall-Yukon Utility Board 06/04/01 31/03/2008 $13,464 0 SGrey Mountain BL06-66-5061-00004 Unit 112-Horwood's Mall 06/04/01 31/03/2007 $25,704 0 SHenry, Bruce & Kim BL04-66-1032-00006 Spirit Lake Building 05/01/15 14/01/2008 $189,189 0 SInuvik Commercial Properties BL04-66-5019-00005 Mack Travel Building-Environment 04/04/01 31/03/2007 $46,008 0 SJean Holdings Ltd BL04-66-1062-00006 204 Main-ECO 04/09/01 31/08/2007 $364,814 0 SM&J Hampton BL03-66-1061-00001 Hampton Building-Environment 03/04/01 31/03/2007 $7,920 0 SMacKenzie Resources BL04-66-1017-00007 MacKenzie Resources Bldg-H&SS Ross Rive 04/10/01 30/09/2005 $23,480 0 SMaguire Holdings BL06-66-1109-00002 M&R Building-HPW 06/12/01 31/03/2008 $19,321 0 SMaguire Holdings BL06-66-5086-00001 M&R Building - H&SS 06/12/01 01/12/2007 $5,049 0 SMaguire Holdings BL06-66-1019-00008 M&R Building-Tourism & Culture 06/07/01 30/06/2008 $163,242 0 SMaguire Holdings BL03-66-1019-00007 M&R Building-Tourism & Culture 03/07/28 30/06/2006 $241,744 0 SMainsteele Development BL04-66-1020-00008 Mainsteele Building-Economic Development 04/04/23 22/04/2006 $344,560 0 SNacnud Holdings BL06-66-1063-00006 206 Lowe Street 06/11/01 31/10/2008 $183,720 0 SNacnud Holdings BL06-66-5073-00002 Medical Arts Building 06/04/01 31/03/2008 $102,570 0 SNacnud Holdings BL03-66-1063-00005 206 Lowe Street 03/11/01 31/10/2006 $352,006 0 SNacnud Holdings BL06-66-5084-00001 206 Lowe Street 06/11/01 31/03/2008 $52,444 0 SNacnud Holdings BL04-66-5001-00007 Medical Arts Bldg/Commissioner 04/04/01 31/03/2007 $299,502 0 SPeacock Sales BL05-66-5080-00001 Parking Stalls-206 Hanson Street 06/02/01 31/01/2009 $108,000 0 SPejest Holdings BL04-66-5051-00002 Pejest Building-H&SS/Justice/YHC 04/05/01 30/04/2006 $158,144 0 SPejest Holdings BL06-66-5051-00003 Pejest Bldg-H&SS/Justice/YHC 06/05/01 30/04/2008 $167,232 0 SPension Fund Realty BL05-66-1027-00004 350 Sparks Street Ottawa 05/04/01 01/03/2008 $157,158 0 SPublic Works Canada BL06-66-1100-00002 419 Range Road 06/04/01 31/03/2008 $2,198 0 SPublic Works Canada BL06-66-1098-00002 Elijah Smith Building 06/04/01 31/03/2008 $1,353,164 0 SPublic Works Canada BL06-66-1096-00002 Elijah Smith Building 06/04/01 31/03/2008 $414,444 0 PPublic Works Canada BL06-66-1102-00002 419 Range Road 06/04/01 31/03/2008 $148,650 0 SPublic Works Canada BL06-66-1099-00002 419 Range Road 06/04/01 31/03/2008 $2,934 0 S91

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypePublic Works Canada BL06-66-1101-00002 419 Range Road 06/04/01 31/03/2008 $199,762 0 SPublic Works Canada BL06-66-1095-00002 Elijah Smith Building 06/04/01 31/03/2008 $335,515 0 SPublic Works Canada BL06-66-1097-00002 Elijah Smith Building 06/04/01 31/03/2008 $421,264 0 SPublic Works Canada BL06-66-1103-00002 421 Range Road 06/04/01 31/03/2008 $7,694 0 SQuadra Equities BL03-66-1028-00006 #10 Burns Road-ENV/HPW 03/01/01 31/12/2012 $9,470,750 0 SQuadra Equities BL03-66-1107-00001 9010 Quartz Road-HPW/H&SS 03/07/01 13/06/2013 $8,518,004 0 SReceiver General For Canada BL04-66-5032-00006 421 Range Road-Justice 04/10/01 30/09/2006 $16,414 0 SReceiver General For Canada BL06-66-5032-00007 421 Range Road 06/10/01 30/09/2009 $25,074 0 SRedwood Realty BL03-66-1094-00001 133 Industrial Road 03/04/01 31/03/2007 $3,930 0 SSelkirk First Nation BL05-66-5038-00008 Selkirk Band Office-H&SS 06/01/01 31/12/2006 $13,800 0 SSolar Construction BL03-66-1069-00003 Faro Shopping Centre-HPW 02/08/01 31/07/2005 $7,584 0 SSolar Construction BL03-66-1070-00003 Faro Shopping Centre-H&SS 02/09/01 31/08/2005 $14,280 0 SSolar Construction BL03-66-1073-00003 Faro Shopping Centre-Environment 02/12/01 30/11/2005 $9,217 0 SSport Yukon BL04-66-1033-00007 Sport Yukon Building-CS 04/12/01 30/11/2007 $226,350 0 SStubenberg, John & Dalyce BL05-66-1071-00005 Twilite Services Building-H&SS 05/08/01 31/07/2008 $29,520 0 SSword Enterprises BL05-66-1075-00003 Hougen's Centre-PSC 05/07/01 30/06/2008 $418,261 0 STatchun Centre BL04-66-1034-00009 Tatchun Centre-H&SS 04/09/01 31/08/2007 $105,024 0 STeamsters Local Union 31 BL04-66-5077-00001 407 Black Street-Education 05/01/24 23/01/2008 $145,152 0 SThomas Electric BL05-66-1037-00007 Teslin Maintenance Shop-HPW 05/06/01 31/05/2006 $16,640 0 SThomas Electric BL06-66-1037-00008 Teslin Maintenance Shop-HPW 06/06/01 31/05/2007 $16,640 0 SThree Beans Natural Foods BL05-66-5071-00002 Three Bean Building-Ec Dev 05/05/15 14/05/2006 $67,328 0 STown Of Watson Lake BL06-66-1084-00004 Town Administration Building 06/04/01 31/03/2007 $2,743 0 STown Of Watson Lake BL05-66-5050-00002 Town Admin Building-CS 05/04/01 31/03/2008 $30,600 0 STSL Contractors BL06-66-5053-00001 705 Church Street-Dawson City 06/10/01 30/09/2007 $13,596 0 STutshi Financial Development BL03-66-5059-00004 Financial Plaza-H&PW-HR 04/01/17 16/01/2007 $178,632 0 STutshi Financial Development BL03-66-1041-00005 Financial Plaza-T&C 02/04/01 30/06/2006 $111,004 0 STutshi Financial Development BL06-66-1040-00005 Financial Plaza-H&SS 06/05/01 30/04/2009 $500,799 0 STutshi Financial Development BL06-66-1041-00006 Financial Plaza 06/07/01 30/06/2009 $176,676 0 STutshi Financial Development BL03-66-1040-00004 Financial Plaza-H&SS And HPW 02/04/01 30/04/2006 $764,100 0 SVillage Of Haines Junction BL05-66-5053-00003 Emergency Services Building-H&SS 05/04/01 31/03/2008 $39,000 0 SVillage Of Teslin BL06-66-5037-00006 Old Community Hall-TD 07/01/22 21/01/2008 $6,300 0 SVillage Of Teslin BL03-66-5029-00004 Old Community Hall-Library-CS 04/01/01 31/12/2006 $39,060 0 SVillage Of Teslin BL05-66-5037-00005 Old Community Hall-TD 06/01/22 21/01/2007 $6,300 0 SVillage Of Teslin BL06-66-5029-00005 Old Community Library 07/01/01 31/12/2009 $39,060 0 SWhite Pass & Yukon Corporation BL03-66-1072-00002 White Pass Warehouse-HPW 99/09/01 31/08/2009 $74,080 0 SWhite Pass & Yukon Corporation BL03-66-1044-00002 Carcross Train Depot-T&C 91/04/01 31/03/2016 $324,400 0 SWhite Pass & Yukon Route BL05-66-1059-00004 Public Walkway & Bridge 05/05/01 30/04/2010 $12,500 0 SYukon Development Corporation BL03-66-1046-00001 Education Building-Education 91/07/26 25/07/2011 $15,983,520 0 SYukon Electric BL06-66-5074-00003 Yukon Electric Building-Ec Dev 06/04/01 31/03/2007 $49,128 0 SYukon Housing Corporation BL06-66-1106-00002 Yukon Housing Building-CS/HR 06/11/01 31/10/2008 $50,484 0 SYukon Housing Corporation BL03-66-1090-00001 Carcare Building-HPW 04/01/01 31/12/2006 $36,648 0 S92

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeYukon Housing Corporation BL06-66-1090-00002 Carcare Building-HPW 07/01/01 31/12/2008 $48,832 0 SYukon Housing Corporation BL03-66-1089-00001 Carcare Building 01/04/01 31/10/2006 $25,992 0 SYukon Housing Corporation BL03-66-5057-00001 Closeleigh Manor-Ec Dev 00/06/01 31/05/2003 $21,726 0 SYukon Housing Corporation BL04-66-1048-00004 Closeleigh Manor-ECO 04/04/01 31/03/2007 $120,000 0 SREAL PROPERTY LEASESSERVICE CONTRACTS - GENERAL$56,004,17315042 Yukon Inc SS06-66-0044-04109 Custodial-James Smith Admin Bldg HJ 06/07/25 31/07/2007 $18,600 0 I15042 Yukon Inc SS06-66-0070-04119 Custodial-Office Trailer #3474 06/10/15 31/03/2007 $1,925 0 S15042 Yukon Inc SS05-66-0056-04414 Custodial-Don Tomlin Building 05/07/30 31/07/2006 $7,200 0 I15042 Yukon Inc SS05-66-0054-04413 Custodial-James Smith Admin Bldg 05/07/25 31/07/2006 $18,600 0 I15042 Yukon Inc SS06-66-0009-04103 Custodial-Initial Attack Base 06/04/01 31/03/2007 $3,775 1 I15042 Yukon Inc SS06-66-0043-04110 Custodial-HJ Health & Social Services 06/07/25 31/07/2007 $7,200 0 I15042 Yukon Inc SS06-66-0007-04101 Custodial-Airport Terminal Offices 06/04/01 31/03/2007 $7,225 1 I15042 Yukon Inc SS06-66-0008-04102 Custodial-EMR Offices 06/04/01 31/03/2007 $4,080 1 I16142 Yukon Inc SS05-66-0074-05134 Snow Removal-EMR District Office 05/10/26 19/10/2007 $7,470 2 I16142 Yukon Inc SS05-66-0078-05138 Snow Removal-WLSS & JES 05/10/26 19/10/2007 $52,000 3 I16142 Yukon Inc SS05-66-0076-05136 Snow Removal-Watson Lk Cottage Hospital 05/10/26 19/10/2007 $16,000 3 I16142 Yukon Inc SS05-66-0075-05135 Snow Removal-Watson Lake Liquor Store 05/10/26 19/10/2007 $16,000 3 I16142 Yukon Inc SS05-66-0077-05137 Snow Removal-Main Shop/VRC 05/10/26 19/10/2007 $22,940 4 I34930 Yukon Inc SS06-66-0037-40037 Repair West Side Gym Wall-JHES 06/05/19 25/07/2006 $9,380 1 I38263 Yukon Inc SS06-66-0091-40091 Shape Slope/Plant Bushes-Macaulay Lodge 06/06/30 14/07/2006 $5,460 0 S38263 Yukon Inc SS06-66-0139-40139 Remove Waste Material-Education Building 06/08/03 18/08/2006 $3,700 0 S38263 Yukon Inc SS06-66-0232-40232 Site Prep-Memory Garden Copper Ridge Pl 06/10/05 17/10/2006 $5,500 0 S38263 Yukon Inc SS06-66-0092-40092 Supply/Install Backfill-Ecole Tremblay 06/06/30 25/08/2006 $4,800 0 SAccurate Devices SS06-66-0242-40242 Repair Borescope 06/09/20 31/10/2006 $2,720 0 SAction Answering Services SS06-66-0189-40189 Monitor Srvc-WCB Elevator & PMA Callouts 06/09/01 31/03/2007 $1,925 0 SAction Answering Services SS05-66-0110-40110 On-call Answering Services-Various Bldgs 05/07/01 30/06/2006 $1,200 0 SAction Answering Services SS05-66-0116-40116 Elevator Monitoring-WCB Building 05/07/01 30/06/2006 $936 0 SAction Electric SS06-66-0223-40223 Power-Open Custody Kitchen At YOF 06/09/27 13/10/2006 $3,500 0 SAction Electric SS06-66-0090-40090 Replace Gas Detector-Grader Station 06/06/01 30/06/2006 $4,573 0 SAction Electric SS06-66-0089-40089 Replace Gas Detector-Ambulance Station 06/06/01 30/06/2006 $2,364 0 SAdorna Flowers & Landscaping SS06-66-0140-40140 Install Irrigation System-VCSS 06/07/27 15/05/2007 $22,800 1 IAdorna Flowers & Landscaping SS06-66-0187-40187 Grounds/Lawn Mtce-Copper Ridge Place 06/08/01 30/08/2006 $6,140 0 IAdorna Flowers & Landscaping SS06-66-0204-40204 Ground Mtce-Copper Ridge Place 06/08/01 30/09/2006 $2,750 0 IAdorna Flowers & Landscaping SS06-66-0039-40039 Lawn/Ground Mtce WH Various Schools 06/05/15 30/09/2006 $34,000 0 IAdorna Flowers & Landscaping SS06-66-0224-40224 Replace Sod On Field-VCSS 06/09/12 27/09/2006 $9,800 0 SAFAB Enterprises SS06-66-0027-40027 Emergency Roof Repairs-Macaulay Lodge 06/04/21 22/05/2006 $4,016 0 SAird, Jamie SS05-66-0083-03724 Light Duty Snow Removal-Mayo 05/10/01 24/01/2007 $6,250 3 PAll Yukon Refrigeration SS06-66-0212-40212 Install Air Conditioning-HFCS Server Rm 06/08/07 15/09/2006 $3,398 0 SAll Yukon Refrigeration SS06-66-0128-40128 Replace Compressor @ Airport Terminal 06/06/01 30/06/2006 $9,996 0 S93

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeAndco Enterprises SS06-66-0327-40327 Remove West Wall Classroom #38-PCSS 07/02/15 15/03/2007 $6,000 0 SAndco Enterprises SS06-66-0286-40286 Flooring-Macaulay Lodge 07/01/04 31/03/2007 $36,000 0 IAndco Enterprises SS06-66-0296-40296 Accessibility Upgrades-VCSS For CWG 06/12/13 31/01/2007 $7,500 0 SAndco Enterprises SS06-66-0295-40295 Accessibility Upgrades-PCSS For CWG 06/12/13 31/01/2007 $7,500 0 SAndco Enterprises SS06-66-0275-40275 Access Upgrade-FCSS For CWG 06/11/27 19/01/2007 $9,800 0 SApex Electrical SS06-66-0052-40052 Electrical Upgrade-VCSS Gym 06/06/01 15/06/2006 $5,300 0 SAqua Tech SS06-66-0090-03132 Replace Water Softener Control Head 07/02/26 01/03/2007 $2,589 0 SArcrite Northern SS06-66-0166-40166 Panel Upgrade-Copper Ridge Place 06/08/17 08/09/2006 $2,978 0 SArctic Backhoe SS06-66-0268-40268 Water Line Repairs-JHES 06/08/08 30/11/2006 $14,500 0 SArctic Backhoe SS06-66-0269-40269 Fuel Tank Removal-JHES 06/08/02 22/11/2006 $9,340 0 SArctic Coast Fire Protection SS06-66-0123-40123 Test Sprinklers-Holy Family School 06/06/15 15/07/2006 $2,557 0 SArctic Coast Fire Protection SS06-66-0297-40297 Sprinkler System Upgrades-WES 06/12/14 07/01/2007 $5,959 0 SArctic Coast Fire Protection SS06-66-0151-40151 Service Fire Extinguishers-WH Region 06/07/27 31/03/2007 $13,408 1 IAurora Electrical SS06-66-0184-40184 Annual Preventative Mtce/Panels-FHCSS 06/08/01 31/08/2006 $4,381 0 SAurora Electrical SS06-66-0299-40299 Electrical Panel Preventative Mtce-FHCSS 06/07/01 01/10/2006 $5,344 0 SAurora Electrical SS06-66-0298-40298 Annual Preventative Mtce Lighting-VCSS 06/07/01 01/10/2006 $7,402 0 SAurora Electrical SS06-66-0206-40206 Annual Electrical Planned Mtce-VCSS 06/08/01 15/09/2006 $7,732 0 SAurora Electrical SS06-66-0207-40207 Annual Planned Mtce-FHCSS Plugs 06/08/07 20/09/2006 $2,980 0 SAurora Electrical SS06-66-0183-40183 Annual Preventative Mtce/Lighting-FHCSS 06/08/01 30/08/2006 $6,730 0 SAurora Electrical SS06-66-0205-40205 Electrical Planned Mtce-FHCSS 06/08/07 20/09/2006 $4,774 0 SBauernfeind, Henry SS06-66-0105-40105 Repair/Replace Concrete-Airport Terminal 06/07/01 15/08/2006 $9,990 0 SBauernfeind, Henry SS06-66-0022-40022 Office Construction-Prospector Building 06/05/12 12/06/2006 $4,960 0 SBauernfeind, Henry SS06-66-6582-40382 Office Alterations-Financial Plaza 06/12/15 15/01/2007 $7,900 0 SBauernfeind, Henry SS06-66-0225-40225 Concrete Sidewalks-Yukon College 06/09/22 05/10/2006 $2,950 0 SBeacon, JT SS06-66-0306-40306 Well Child Rm Renovation-CM Health Cntr 07/01/07 28/02/2007 $6,600 0 SBearpaw Cleaning Services SS06-66-0261-40261 Custodial-EMR Faro Mine Closure Office 06/11/01 31/10/2007 $4,600 0 IBearpaw Cleaning Services SS06-66-0175-40175 Custodial-Mine Rescue Station 06/09/01 31/08/2007 $2,100 0 IBig B Contracting SS06-66-0082-03130 Paint Interior-DC Liquor Store 06/12/28 28/02/2007 $23,500 0 IBig B Contracting SS06-66-0088-03131 Red Feather Renovations 07/02/26 31/03/2007 $2,000 0 SBig Bud Contracting SS06-66-0098-04131 Remove Garbage-James Smith Admin Bldg 07/01/01 31/03/2007 $300 0 SBlind Guides Construction SS06-66-0080-05531 Custodial/Minor Mtce-RR & FA Buildings 06/12/22 31/03/2007 $5,400 0 SBomac Builders SS06-66-0335-40335 Construct Canopy-Copper Ridge Place 07/03/30 31/03/2007 $9,875 0 SBower, Lynn SS05-66-0099-03733 Custodial-Old Courthouse Building 06/01/03 31/12/2007 $47,736 1 IBP Contracting SS06-66-0272-40272 Office Alterations-Yukon Arts Centre 06/12/15 31/12/2006 $5,200 0 SBP Contracting SS06-66-0152-40152 Office Renovations-4th Floor Royal Bank 06/06/19 08/08/2006 $8,980 1 IBP Contracting SS06-66-0323-40323 Office Renovations-Fire/Material Mgmt 07/01/29 14/02/2007 $6,625 0 SBP Contracting SS06-66-0230-40230 Ceiling Tile Repair-FHCSS 06/11/10 13/11/2006 $5,000 0 SBP Contracting SS06-66-0331-40331 Washroom Renovation FH Collins School 07/02/02 01/03/2007 $5,800 0 IBP Contracting SS06-66-0311-40311 Office Renovations-Main Admin Building 07/01/19 19/02/2007 $4,500 0 SBP Contracting SS06-66-0057-40057 Reinstall-College Library Wall For CWG 06/06/09 20/03/2007 $2,800 0 SBP Contracting SS06-66-0109-40109 Office Renovation-Royal Bank Building 06/06/21 28/07/2006 $5,000 0 I94

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeBP Contracting SS06-66-0313-40313 Office Construction-Financial Plaza 07/01/20 18/02/2007 $7,500 0 SBP Contracting SS06-66-0274-40274 Office Renovations-Royal Bank Building 06/11/16 30/11/2006 $3,500 0 SBrooks, John T SS04-66-0007-03502 Custodial-Dawson Airport 04/03/25 31/03/2007 $27,904 4 IBrown, Terry SS04-66-0008-03501 Custodial-Mining Recorder Office 04/04/01 31/03/2007 $34,740 2 IBudget Plumbing & Heating SS06-66-0159-40159 New Burners-Teslin School 06/07/12 01/09/2006 $4,764 0 SBuds Industrial SS06-66-0271-40271 Emergency Repairs-PCSS Gym Divider Wall 06/10/10 24/11/2006 $3,631 0 SBud's Industrial SS06-66-0036-04105 Replace Overhead Doors-DB Firehall 06/05/18 31/07/2006 $7,797 0 IBud's Industrial SS06-66-0111-40111 Alter Overhead Door-Supply Service Bldg 06/07/10 05/09/2006 $6,828 0 SBud's Industrial SS06-66-0213-40213 Conveyor Security Door-Whse Airport 06/07/15 30/08/2006 $8,444 0 SBud's Industrial SS06-66-0130-40130 Install Gate @ Wildland Fire Management 06/07/26 30/09/2006 $9,253 0 SBud's Industrial SS06-66-0226-40226 Door Operator Installation-WH RCMP 06/09/18 22/09/2006 $3,564 0 SBud's Industrial SS06-66-0054-40054 Install Door Opener-RCMP Washbay Garage 06/06/16 30/07/2006 $3,564 0 SBud's Industrial SS06-66-0136-40136 Gate Operator-Wildland Fire Management 06/07/26 30/09/2006 $8,559 0 SBud's Industrial SS06-66-0227-40227 Overhead Door Replacement-501 Taylor St 06/08/18 28/09/2006 $2,623 0 SBurkhard, Sylvia SS06-66-0013-03107 Custodial-DC PMA Offices 06/04/01 31/03/2008 $8,500 2 IBurkhard, Sylvia SS06-66-0011-03105 Custodial-DC Visitor Information Centre 06/04/01 31/03/2008 $43,176 1 IBurkhard, Sylvia SS06-66-0012-03106 Custodial-DC OTAB 06/04/01 31/03/2008 $21,576 1 ICanada Flooring Enterprises SS06-66-0185-40185 Carpet-WES 06/08/26 01/09/2006 $2,256 0 SCanada Flooring Enterprises SS06-66-0253-40253 Carpet-Visitors Information Centre 06/10/17 14/11/2006 $12,559 0 ICanada Flooring Enterprises SS06-66-0338-40338 Flr Replacement-Visitor Information Cntr 07/03/25 31/03/2007 $4,998 0 SCanada Flooring Enterprises SS06-66-0086-04127 Flooring-Haines Jct Airport 07/01/10 31/03/2007 $2,705 0 SCanada Flooring Enterprises SS06-66-0333-40333 Install Floor-Youth Centre-501 Taylor 07/03/20 31/03/2007 $4,460 0 SCanada Flooring Enterprises SS06-66-0089-04128 Supply & Install Flooring Health Centre 07/02/21 31/03/2007 $9,981 0 SCanada Flooring Enterprises SS06-66-0200-40200 Install Flooring-Room 403 EETS 06/07/12 25/08/2006 $5,479 0 SCanada Flooring Enterprises SS06-66-0199-40199 Install Flooring-Room 319 EETS 06/07/13 25/08/2006 $5,479 0 SCanada Flooring Enterprises SS06-66-0337-40337 Carpet-Sarah Steele Building 07/03/22 31/03/2007 $2,650 0 SCanada Flooring Enterprises SS06-66-0278-40278 Flooring Replacement-5030-5th Avenue 07/01/10 20/01/2007 $2,778 0 SCanada Flooring Enterprises SS06-66-0086-40086 Install Flooring-Goldenhorn Elementary 06/06/27 19/08/2006 $42,199 1 ICanada Flooring Enterprises SS06-66-0110-40110 Replace Floor-Youth Achievement Centre 06/07/13 25/07/2006 $9,515 0 SCanada Flooring Enterprises SS06-66-0273-40273 Flooring-Carcross Health Centre 07/01/08 25/01/2007 $6,989 0 SCanada Flooring Enterprises SS06-66-0188-40188 Flooring-Young Offenders Facility 06/09/06 28/09/2006 $4,601 0 SCanada Flooring Enterprises SS06-66-0319-40319 Safety Flooring-Professional Building 07/01/29 28/02/2007 $1,990 0 SCareer Industries SS06-66-0238-40238 Waterfront Cleanup 06/08/01 30/09/2006 $3,997 0 SCasper Painting SS06-66-0080-40080 Paint Walls-Robert Service School 06/06/19 14/07/2006 $10,000 1 SCasper Painting SS06-66-0054-03123 Refinish Gym Floor-Dawson School 06/08/01 21/08/2006 $4,720 0 SCasper Painting SS06-66-0068-03126 Interior Painting-Pelly Crossing School 06/10/18 27/10/2006 $4,880 0 SCasper Painting SS06-66-0040-03117 Paint Handrails-Territorial Admin Bldg 06/06/01 30/06/2006 $2,500 0 SCastle Rock Enterprises SS06-66-0254-40254 Snow Removal-Copper Ridge Place 06/10/04 31/05/2007 $1,550 0 ICaveman Enterprises SS06-66-0083-05534 Window Replacement-Teslin School 06/12/22 05/01/2007 $4,300 0 SCeiling T Floor Home Decor SS06-66-0031-40031 Flooring-Airport Terminal 06/05/23 30/06/2006 $6,514 0 SCeiling T Floor Home Decor SS06-66-0020-40020 Flooring-16 Klondike Road 06/05/10 20/05/2006 $4,816 0 S95

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCeiling T Floor Home Decor SS06-66-0146-40146 Flooring Replacement-VCSS 06/07/25 20/08/2006 $4,501 0 SCeiling T Floor Home Decor SS06-66-0145-40145 Flooring Replacement-GMPS 06/07/25 20/08/2006 $5,000 0 SCeiling T Floor Home Decor SS06-66-0028-40028 Flooring-Macaulay Lodge 06/05/10 25/05/2006 $4,621 0 SCharmania Janitorial SS04-66-0061-05042 Custodial-WL Weigh Station 04/11/08 31/03/2007 $18,927 3 ICinderwood Kitchens SS06-66-0233-40233 Floor Replacement-Yukon Archives 06/10/07 20/10/2006 $4,525 0 SCinderwood Kitchens SS06-66-0198-40198 Floor Repairs-Copper Ridge Place 06/09/07 20/09/2006 $4,400 0 SCity Of Dawson SS06-66-0003-03102 Fire Alarm Monitoring-Various Buildings 06/04/01 31/03/2007 $3,000 0 SCity Of Whitehorse SS06-66-0301-40301 Fire Hydrants-Winterization 06/09/01 01/12/2006 $4,522 0 SCity Of Whitehorse SS06-66-0229-40229 Fire Alarm Monitoring-Various Whse Bldgs 06/04/01 30/09/2006 $15,000 0 SCity Of Whitehorse SS06-66-0310-40310 Water Supply-Tourism Centre Grounds 06/05/01 30/09/2006 $3,941 0 SCity Of Whitehorse SS06-66-0078-40078 Water Service Repair-Jack Hulland 06/06/01 30/06/2006 $15,595 0 SCity Plumbing SS06-66-0315-40315 Laundry Water Temp Booster MacAulay Lod 07/02/20 31/03/2007 $11,744 1 ICliff's Enviro-Therm Heating SS06-66-0118-40118 Install Heater-Carcross Swimming Pool 06/07/01 01/09/2006 $2,712 0 SCND Landscaping SS06-66-0228-40228 Design/Build-Septic System 06/07/10 20/10/2006 $16,013 1 SCND Landscaping SS06-66-0024-03112 Groundskeeping-DC Nursing Station 06/05/18 30/09/2006 $5,720 0 ICND Landscaping SS06-66-0022-03110 Groundskeeping-DC School 06/05/18 30/09/2006 $9,364 0 ICND Landscaping SS06-66-0023-03111 Groundskeeping-DC OTAB 06/05/18 30/09/2006 $4,984 0 ICND Landscaping SS06-66-0025-03113 Groundskeeping-Macdonald Lodge 06/05/18 30/09/2006 $3,828 0 ICrain Ventures Electrical SS06-66-0056-03125 Elect Upgrades-Alexander McDonald Lodge 06/07/31 01/09/2006 $5,213 0 SCrossover Carpet Cleaning SS06-66-0030-40030 Custodial-CA Visitor Information Centre 06/05/10 30/09/2006 $14,990 0 ICSM Landscape Construction SS06-66-0038-40038 Lawns/Grounds-Tantalus School 06/05/15 01/09/2006 $5,500 0 SDan Durocher Contracting SS06-66-0032-05513 Lawn/Grounds Maint-WL Secondary School 06/05/24 16/09/2006 $15,000 0 IDave's Cleaning Service SS06-66-0101-40101 Window Cleaning-Tourism Building 06/05/31 05/06/2006 $3,000 0 SDawson City Firefighters Assoc SS06-66-0002-03101 Monthly Alarm Checks-Various Buildings 06/04/01 31/03/2007 $3,850 0 SDE Janitorial SS05-66-0088-05142 Custodial-Environment Bldg & PMA 05/12/01 30/11/2007 $18,774 2 IDE Janitorial SS06-66-0017-05507 Custodial-WL Visitor Information Centre 06/05/09 02/05/2007 $7,503 2 IDL Enterprises SS05-66-0033-05116 Custodial Services EM&R District Office 05/07/01 30/06/2007 $14,400 1 PDL Enterprises SS06-66-0050-05520 Garbage Removal-RR Community Hall 06/08/01 31/03/2007 $800 0 SDL Enterprises SS06-66-0006-05502 Custodial-Ross River Airport 06/04/01 31/03/2007 $1,680 0 SDL Enterprises SS06-66-0010-05501 Garbage Removal-Ross River School 06/04/01 30/06/2007 $6,525 2 IDL Enterprises SS06-66-0016-05506 Lawn/Ground Mtce-Ross River School 06/05/16 16/09/2006 $7,125 1 SDoey's Construction SS06-66-0072-40072 Office Construction-Main Admin Building 06/06/20 04/08/2006 $4,900 0 SDolan General Contracting SS06-66-0067-05524 Re-tile Showers-RR Swimming Pool 06/09/26 15/12/2006 $4,273 0 SDorward Engineering SS06-66-0234-40234 Fire Alarm System Assessment-FHCSS 06/06/13 19/10/2006 $5,044 0 SDouble "A" Ranch SS06-66-0005-05503 Dlvr Potable Water-FA Air Terminal Bldg 06/04/01 31/03/2007 $3,100 1 SDowland Contracting SS06-66-0104-40104 Pour Cement Pad-Initial Attack Base Bldg 06/06/12 12/06/2006 $10,000 0 SDuncan's Limited SS06-66-0133-40133 Ventilation Upgrade-Mechanical Workshop 06/07/20 31/08/2006 $3,443 0 IDuncan's Limited SS06-66-0264-40264 Install Exhaust Fan-WCC 06/10/15 15/11/2006 $2,751 0 SDuncan's Limited SS06-66-0281-40281 Repair Chiller-Main Admin Building 06/08/11 30/11/2006 $3,705 0 SDuncan's Limited SS06-66-0201-40201 Chimney Upgrade-5080 5th Avenue 06/09/11 30/09/2006 $2,416 0 SDuncan's Limited SS06-66-0056-40056 Annual Chiller Inspection-Various Bldgs 06/04/27 30/05/2006 $10,513 1 I96

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeDynamic Systems SS06-66-0053-40053 Variable Frequency Drive-WCB Building 06/06/01 15/06/2006 $2,575 0 SDynamic Systems SS06-66-0322-40322 Conveyor Pause Buttons-WH Airport Bldg 07/01/23 31/03/2007 $3,684 0 SEBA Engineering SS06-66-0093-40093 Sump Pit Testing-Various Locations 06/04/02 16/05/2006 $4,846 0 SElectrical Shop SS06-66-0182-40182 Annual Elec Preventative Mtce-CKES 06/08/01 01/09/2006 $6,140 0 SElectrical Shop SS06-66-0209-40209 Annual Elect Planned Mtce-CA School 06/08/15 15/09/2006 $2,645 0 SElectrical Shop SS06-66-0048-40048 Repair Parking Lot Lights-Law Centre 06/05/08 15/06/2006 $2,778 0 SElectrical Shop SS06-66-0014-40014 Relamp Building-Education Building 06/04/15 15/05/2006 $9,941 0 SElectrical Shop SS06-66-0210-40210 Annual Elect Planned Mtce-GMES 06/08/15 15/09/2006 $2,928 0 SElectrical Shop SS06-66-0021-40021 Clean & Repair Lighting-AST Shop 06/04/15 15/05/2006 $5,404 0 SElectrical Shop SS06-66-0164-40164 Annual Electrical Preventative Mtce-SES 06/08/01 25/08/2006 $6,266 0 SEnglish Heritage SS06-66-0096-40096 Restore Doors-Jack Hulland School 06/06/15 14/08/2006 $18,500 0 IEnglish Heritage SS06-66-0165-40165 Interior Painting-YTG Admin Cafeteria 06/08/24 02/09/2006 $3,500 0 SEnglish Heritage SS06-66-0060-40060 Interior Repaint-Holy Family School 06/06/19 30/06/2006 $4,600 0 SEnterprise Security SS06-66-0332-40332 Design Security System-Visitor Centre 07/03/02 16/03/2007 $500 0 SEnvironmental Dynamics SS06-66-0001-40001 Collect/Test Water Samples 06/04/01 31/03/2007 $72,730 0 PEZ Heating & Sheet Metal SS06-66-0079-05533 Biological Cabinet Fume Hood-WL Hospital 06/12/22 09/01/2007 $5,714 0 SEZ Heating & Sheet Metal SS06-66-0059-05519 Install Enviro Tank-SR Grader Station 06/09/18 26/09/2006 $2,864 0 SEZ Heating & Sheet Metal SS06-66-0065-05523 Replace Hot Water Tanks-WLSS 06/10/30 06/11/2006 $9,935 0 SFalcon Cleaning Services SS06-66-0026-05511 Custodial-WL Airport Terminal 06/04/01 31/03/2008 $22,800 2 IFaro Volunteer Fire Department SS06-66-0020-05509 Monthly Fire Alarm Inspections 06/04/01 31/03/2007 $2,750 0 SFilipina Cleaners SS06-66-0176-40176 Custodial-Building Maintenance Workshop 06/09/01 31/08/2007 $8,000 0 IFinning SS06-66-0260-40260 Radiator Replacement-HVES 06/07/15 31/08/2006 $2,131 0 SFireweed Plumbing & Heating SS06-66-0303-40303 Ductwork Upgrades-Carcross Health Centre 06/12/15 01/04/2007 $5,500 0 SFireweed Plumbing & Heating SS06-66-0178-40178 Duct Cleaning-Carcross Health Centre 06/08/20 20/09/2006 $4,275 0 SFMC technologies SS06-66-0320-40320 Bridge Inspection-WH Airport Building 06/07/20 28/12/2006 $6,754 0 SFor Hire Plumbing Services SS06-66-0153-40153 Hot Water Recirculation Rplcmt-Macaulay 06/06/01 01/08/2006 $4,778 0 SFor Hire Plumbing Services SS06-66-0215-40215 Waterline Replacement-Macaulay Lodge 06/07/01 30/09/2006 $4,685 0 SG Peterson Contracting SS06-66-0150-40150 Replace 40HP Motors-Yukon College 06/07/31 11/08/2006 $6,746 0 SGage, Kelly SS05-66-0139-40139 Custodial-Forestry & Airport Carmacks 05/08/01 31/07/2006 $5,670 1 SGagnon, Phil SS06-66-0028-03108 Custodial-Mayo Admin Building 06/06/01 31/05/2007 $19,734 1 IGarry's 24 Hour Janitorial SS06-66-0304-40304 Custodial-Whitehorse Airport 07/02/01 31/01/2008 $116,600 0 PGlacier Water Services SS06-66-0005-40005 Water Delivery-Air Tanker Base 06/05/01 15/10/2006 $2,500 1 SGold Brush Painting SS06-66-0035-04106 Paint-Weigh Station-Haines Junction 06/06/01 10/07/2006 $7,500 0 IGold Brush Painting SS05-66-0266-40266 Repaint-Finance Dept-Main Admin Building 06/03/22 09/05/2006 $6,926 2 IGraf Electric SS06-66-0216-40216 Repair Lighting-Whitehorse Airport 06/08/22 15/09/2006 $2,817 0 SGraf Electric SS06-66-0177-40177 Dimmer Pack-Gym Stage Lighting-SSES 06/06/15 24/08/2006 $5,340 0 SGraf Electric SS06-66-0163-40163 Gym Lighting Upgrade-SES 06/06/01 30/08/2006 $8,800 0 SGraf, Josef SS06-66-0059-40059 Interior Repaint-Hidden Valley School 06/06/19 30/06/2006 $4,650 0 SGrease Busters SS06-66-0158-40158 Clean Kitchen Exhaust/Duct Work-Various 06/08/04 15/10/2007 $5,700 0 IGrenon Enterprises SS06-66-0042-03121 Water Delivery-Initial Attack Base 06/07/01 31/07/2006 $2,070 0 SHandy Andy Janitorial SS06-66-0027-05514 Custodial-WL District Offices 06/06/01 31/05/2007 $11,950 0 I97

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeHE Environmental Services SS06-66-0211-40211 Fuel Tank Cleaning-Tantalus School 06/08/15 15/09/2006 $2,400 0 SHeath Contracting SS06-66-0085-03129 Design Seasonal Cook Shack 07/02/02 31/03/2007 $2,500 0 SHidden Valley Mechanical SS06-66-0137-40137 Oil Interceptor-HJ Grader Station 06/07/18 01/09/2006 $32,765 0 IHidden Valley Mechanical SS06-66-0138-40138 Boiler Replacement-Sarah Steele Bldg 06/08/01 30/09/2006 $43,125 0 IHotte Landscaping SS06-66-0243-40243 Landscaping Excavated Area-JHES 06/10/04 31/10/2006 $6,800 0 SHotte Landscaping SS06-66-0029-40029 Soccer Field Maintenance-WH Schools 06/04/24 30/09/2006 $51,400 0 PHotte Landscaping SS06-66-0041-40041 Lawn/Ground Mtce-Various WH Schools 06/05/15 30/09/2006 $39,436 0 IHotte Landscaping SS06-66-0040-40040 Ground Maintenance-Whitehorse Airport 06/05/13 30/09/2006 $13,688 0 IIbex Valley Greenhouse SS05-66-0230-40230 Indoor Plant Mtce-Whitehorse Airport 05/12/01 30/11/2006 $2,900 0 IIncredible Edibles SS06-66-0045-05517 Paint/Patch-Tuchitua Living Complex 06/07/28 12/03/2007 $4,850 2 SJ&R Cleaning SS06-66-0082-40082 Custodial Service-Forest Resource Office 06/06/01 31/05/2007 $7,680 0 IJ&R Cleaning SS05-66-0086-40086 Custodial Services 461 Range Road 05/07/01 30/06/2006 $8,940 0 IJ&R Cleaning SS06-66-0081-40081 Custodial Service-#461 Range Road 06/07/01 30/06/2007 $8,940 0 IJohnson Controls SS06-66-0083-40083 DDC Tech-Support/Service-Yukon College 06/07/01 30/06/2007 $25,744 0 SJohnson Controls SS05-66-0050-40050 DDC Technical Support Yukon College 05/04/01 31/05/2006 $25,240 0 SJohnstone, Ada SS04-66-0029-05016 Custodial-TE EMR Bldg 04/06/01 31/05/2006 $9,992 2 IJunction Contracting SS06-66-0087-04126 Electrical Renovation Haines Jct Airport 06/12/22 26/01/2007 $3,533 0 SJunction Contracting SS06-66-0052-04112 Water/Sewer/Elec/Heat-Fish/Wildlife Bldg 06/08/07 31/08/2006 $6,932 0 IKetza Construction SS06-66-0324-40324 Install New Door Lift-Copper Ridge Place 07/01/25 30/03/2007 $25,466 0 IKlondike Valley Firefighters A SS06-66-0000-03103 Monthly Fire Alarm Checks 06/04/01 31/03/2007 $550 0 SKlondike Welding SS06-66-0325-40325 Install Crawl Space-Macaulay Lodge 07/01/24 28/02/2007 $3,494 0 SKSD Contracting SS06-66-0073-05527 Install Ambulance Entrance Doors 06/11/03 20/03/2007 $9,800 1 IKSD Contracting SS06-66-0071-05526 Remove Wall/Finish-FA Liquor Store 06/10/27 14/11/2006 $4,200 0 SKSD Contracting SS06-66-0072-05529 Install Main Entrance Door-Health Cntr 06/11/03 20/03/2007 $5,200 1 SKSD Contracting SS06-66-0115-40115 Install Door/Window-Del Van Gorder 06/07/17 18/08/2006 $5,900 0 SLakeside Construction SS06-66-0117-40117 Watson Lk School-Manage-Water/Civil Work 06/07/10 31/01/2007 $7,500 1 SLebel & McGrath Decorating SS06-66-0012-40012 Paint Ambulance Sta Garage Walls/Ceiling 06/04/26 31/05/2006 $3,900 0 SLebel & McGrath Decorating SS06-66-0013-40013 Paint Ambulance Station Garage Floor 06/05/01 31/05/2006 $5,800 0 SLebel & McGrath Decorating SS06-66-0288-40288 Gym Interior Mtce Painting-FHCSS 06/12/10 02/01/2007 $4,500 0 SLebel & McGrath Decorating SS06-66-0103-40103 Partial Repaint-Grey Mt Primary School 06/06/22 10/07/2006 $6,200 0 ILebel & McGrath Decorating SS06-66-0015-40015 Interior Painting-Airport Terminal 06/05/02 01/06/2006 $7,200 0 SLebel & McGrath Decorating SS06-66-0160-40160 Paint Kitchen-Sarah Steele Building 06/07/11 28/07/2006 $4,000 0 SLebel & McGrath Decorating SS06-66-0179-40179 Exterior Paint-Carcross VRC 06/08/17 22/09/2006 $19,980 0 ILen Doey's Construction SS06-66-0064-40064 Bathroom Reno-502 Lowe Street Bldg#1252 06/06/15 25/07/2006 $7,200 0 SLightning Electric SS06-66-0097-03135 Remove/Reinstall-Wall-Red Feather 07/02/28 15/03/2007 $2,500 0 SLocke, Caroline SS06-66-0034-05515 Custodial-EMR TE Office 06/06/01 31/05/2007 $5,460 0 ILocksmith Services SS06-66-0035-40035 Replace Door Hardware-Takhini School 06/05/29 25/08/2006 $5,000 0 SLocksmith Services SS06-66-0330-40330 Lock Replacement at Prospector Bldg 07/02/13 25/02/2007 $4,079 1 SLocksmith Services SS06-66-0256-40256 Supplies For ID Card System 06/10/31 21/11/2006 $3,586 0 SLocksmith Services SS06-66-0336-40336 Hardware Upgrade-Tourism Building 07/03/27 31/03/2007 $6,835 0 SLucky Lake Grader Services SS05-66-0079-05139 Snow Removal-Fire Control Centre 05/11/07 30/04/2006 $3,080 0 S98

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeLucky Lake Grader Services SS06-66-0066-05525 Snow Removal-Fire Control Centre 06/10/27 30/04/2007 $3,080 0 SMacLean Painting SS06-66-0019-05510 Paint RCMP Housing Unit 06/05/15 05/06/2006 $2,950 0 SManh Ho Janitorial SS05-66-0155-40155 Custodial-Central Workshop 05/09/01 31/08/2006 $13,140 0 IManh Ho Janitorial SS05-66-0154-40154 Custodial-410 Jarvis 05/09/01 31/08/2006 $4,500 0 IManh Ho Janitorial SS05-66-0176-40176 Custodial-305 Lambert Street 05/10/01 30/09/2006 $4,799 0 IMarcel's Maintenance SS06-66-0063-03124 Light Snow Shovelling-Various DC Bldgs 06/10/03 31/03/2007 $21,929 2 IMarianne Darragh Landscape Des SS06-66-0067-40067 Memory Garden Drawings-Copper Ridge Pl 06/06/26 31/07/2006 $3,241 0 SMartin Contracting SS06-66-0030-03114 Install Sign At Fire Mgmt Compound 06/05/24 30/06/2006 $2,400 0 SMas Lec Contracting SS06-66-0329-40329 Partial Interior Painting Copper Ridge 07/02/22 12/03/2007 $3,400 0 SMas Lec Contracting SS06-66-0063-40063 Interior Repaint-Ambulance Station 06/06/26 07/07/2006 $3,100 0 SMas Lec Contracting SS06-66-0107-40107 Repaint Classroom-Ecole E Tremblay 06/07/12 11/08/2006 $2,700 0 SMas Lec Contracting SS06-66-0283-40283 Paint Air Terminal Restaurant Kitchen 06/12/11 23/12/2006 $3,100 0 SMas Lec Contracting SS06-66-0016-40016 Interior Painting-502 Lowe Street 06/05/15 26/05/2006 $2,500 0 SMcCrae Woodwork SS06-66-0168-40168 Supply Primary Bookshelf-EETS 06/07/11 15/08/2006 $2,750 0 SMcCrae Woodwork SS06-66-0143-40143 Build Storage Units-PCSS 06/07/20 20/08/2006 $2,750 0 SMcInroy Disposal Ltd SS05-66-0247-40247 Garbage Removal-Various WH Locations 06/01/16 31/03/2007 $50,925 1 IMD Janitorial SS06-66-0235-40235 Custodial-Education Building 06/09/01 31/08/2007 $55,000 0 PMD Janitorial SS05-66-0218-40218 Custodial-Education Building 05/09/01 31/08/2006 $55,000 0 IMD Janitorial SS06-66-0007-40007 Custodial-Beringia Centre 06/04/01 31/03/2007 $12,412 0 IMean Clean Janitorial SS06-66-0174-40174 Custodial-Parks Workshop 06/09/01 31/08/2007 $3,600 0 IMean Clean Janitorial SS06-66-0172-40172 Custodial-Women's Directorate 06/09/01 31/08/2007 $4,800 0 IMean Clean Janitorial SS06-66-0173-40173 Custodial-French Language & HR 06/09/01 31/08/2007 $4,800 0 IMean Clean Janitorial SS05-66-0141-40141 Custodial-Building Maintenance Workshop 05/09/01 31/08/2006 $8,400 0 IMean Clean Janitorial SS06-66-0251-40251 Custodial-113 Industrial Road 06/11/01 31/10/2007 $8,340 0 SMean Clean Janitorial SS05-66-0174-40174 Custodial-Whitehorse Weigh Scales 05/10/01 30/09/2006 $3,600 0 IMean Clean Janitorial SS05-66-0237-40237 Custodial-Medical Arts Building 05/12/01 30/11/2006 $5,400 0 IMean Clean Janitorial SS06-66-0008-40008 Custodial-Main Admin Bldg & Library 06/04/01 31/03/2007 $4,200 1 IMean Clean Janitorial SS05-66-0175-40175 Custodial-Aboriginal Language Service 05/10/01 30/09/2006 $4,140 0 IMean Clean Janitorial SS06-66-0220-40220 Custodial-Whitehorse Ambulance Station 06/10/01 30/09/2007 $18,000 0 IMean Clean Janitorial SS06-66-0066-40066 Custodial-Whitehorse VRC 06/05/20 30/09/2006 $1,800 0 SMean Clean Janitorial SS06-66-0219-40219 Custodial-Whitehorse Weigh Station 06/10/01 30/09/2007 $3,600 0 IMean Clean Janitorial SS06-66-0221-40221 Custodial-305 Lambert Street 06/10/01 30/09/2007 $7,200 0 IMike's Reno SS06-66-0047-05518 Install Cement Sidewalk-WL Airport 06/08/22 11/09/2006 $2,200 0 SMillennium Janitorial SS05-66-0088-40088 Custodial-501 Taylor Street 05/07/04 30/06/2006 $8,500 0 IMillennium Janitorial Services SS06-66-0171-40171 Custodial-Central Operations Complex 06/09/01 31/08/2006 $8,200 0 IMillennium Janitorial Services SS06-66-0084-40084 Custodial Service-501 Taylor Street 06/07/01 30/06/2007 $8,500 0 IMobile Maintenance SS06-66-0314-40314 Gym Floor Refinishing-VCSS 06/08/03 29/09/2006 $2,010 0 SMoore, Maureen SS06-66-0116-40116 Install Trim-Ecole E Tremblay School 06/07/13 25/08/2006 $2,000 0 SMountain Mud SS06-66-0181-40181 Concrete Ramp-SSES 06/08/23 28/08/2006 $2,100 0 SMP Allan Construction SS06-66-0129-40129 Create Kitchen-Young Offender Facility 06/07/21 31/08/2006 $9,500 0 SMP Allan Construction SS06-66-0241-40241 Construct Shed-501 Taylor Street 06/10/11 11/12/2006 $8,800 0 I99

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeMP Allan Construction SS06-66-0108-40108 Replace Countertop-Takhini School 06/07/06 09/08/2006 $3,500 0 SMP Allan Construction SS06-66-0258-40258 Siding-Forestry Building 06/10/30 15/11/2006 $2,200 0 SMP Allan Construction SS06-66-0321-40321 Construct Cabinets For Flagpoles 06/10/03 30/03/2007 $5,900 0 SMP Allan Construction SS06-66-0019-40019 Awning Upgrade-Gadzoosdaa Residence 06/05/29 28/07/2006 $20,000 1 IMP Allan Construction SS06-66-0192-40192 Repair Wall-Child Development Centre 06/09/08 25/09/2006 $8,500 0 SNa-Cho Nyak Dun First Nation SS06-66-0100-03136 Snow Removal In Mayo 07/01/24 31/03/2007 $2,400 0 INadahini Contractors SS06-66-0113-40113 Remove Concrete-Youth Achievement Centr 06/07/10 15/07/2006 $8,821 0 SNadahini Contractors SS06-66-0047-40047 Office Space Renovations-WH Airport 06/05/19 26/06/2006 $39,964 0 INadahini Contractors SS06-66-0203-40203 Concrete Sidewalks/Slab-501 Taylor St 06/09/11 30/09/2006 $10,000 0 SNahanni Paving SS06-66-0217-40217 Asphalt Replacement-Fire/Materiel Mgmt 06/09/22 25/09/2006 $5,896 0 SNancy's Electric SS06-66-0282-40282 Lighting Repairs-JHES 06/10/15 15/12/2006 $2,503 0 SNelson Kevin SS05-66-0258-40258 Custodial Serv-H&SS Offices 06/01/01 31/12/2006 $5,882 1 SNorcope Enterprises SS06-66-0280-40280 Snow Removal 2006/2007 06/10/23 31/05/2007 $310,000 2 PNorcope Enterprises SS05-66-0227-40227 Snow Removal 2005-2006 05/10/26 31/05/2006 $150,000 1 PNordique Fire Protection SS05-66-0018-40018 Servicing Fire Extinguishers 05/05/01 01/05/2006 $2,891 1 INordique Fire Protection SS05-66-0019-40019 Servicing Fire Extinguishers 05/05/01 30/04/2006 $6,102 0 INordique Fire Protection SS06-66-0149-40149 Srvc Fire Extinguishers-Eastern Region 06/07/27 31/03/2007 $4,773 1 INordique Fire Protection SS06-66-0010-40010 Fire Suppression Sys Test/Inspections 06/05/04 30/04/2007 $6,250 1 INordique Fire Protection SS06-66-0148-40148 Srvc Fire Extinguishers-Northern Region 06/07/27 31/03/2007 $6,865 1 INordique Fire Protection SS06-66-0147-40147 Srvc Fire Extinguishers-Western Region 06/07/27 31/03/2007 $2,020 1 INorth Fraser Plumbing & Heatin SS06-66-0236-40236 Laundry Hotwater Upgrade-Copper Ridge Pl 06/08/10 01/09/2006 $34,780 0 INorth Fraser Plumbing & Heatin SS06-66-0169-40169 Hot Water Upgrade-Copper Ridge Place 06/08/10 01/09/2006 $34,780 0 INortherm SS06-66-0058-40058 Emergency Window Replacement-GHES 06/04/10 20/06/2006 $9,861 0 SNortherm SS06-66-0078-04123 Replace Window & Doors-RCMP House 06/12/01 29/12/2006 $14,228 0 INortherm SS06-66-0051-03122 Replace Windows & Doors 06/09/01 30/09/2006 $2,672 0 SNorthern Cadworks SS06-66-0312-40312 Dsgn Pkg-WH Weigh Sta Window Expansion 07/01/18 31/03/2007 $2,500 0 SNorthern Cadworks SS06-66-0180-40180 Assessment/House-YK Wildlife Preserve 06/04/30 29/09/2006 $12,400 0 SNorthern Climate Engineering SS06-66-0036-40036 Dsgn/Inspec-HJ Grader Sta Oil Separator 06/05/23 31/07/2006 $4,628 0 SNorthern Metalic SS06-66-0051-40051 Window Protection-Kluhini Building 06/06/09 14/07/2006 $8,212 1 SNorthern Metalic SS06-66-0255-40255 Door Replacement-Yukon College 06/10/27 10/11/2006 $2,600 0 SNorthern Metalic SS06-66-0279-40279 Install Door-Yukon College 06/12/15 10/01/2007 $5,600 0 SNorthern Metalic SS06-66-0326-40326 Construct Marguard Barrier-Law Centre 07/02/10 15/03/2007 $4,779 0 SNorthern Metalic SS06-66-0049-40049 Reinstall Glass Panels-CWG At YK College 07/02/20 20/03/2007 $3,340 0 INorthern Metalic SS06-66-0285-40285 Barrier Free Door-Operators Sch Upgrds 06/11/29 22/02/2007 $18,549 1 INorthern Television Systems SS06-66-0237-40237 Security System Cable Link-ESES 06/10/01 31/07/2007 $900 0 SObermeier, John SS06-66-0094-04129 Custodial Service-Kluane Lake School 07/02/26 31/03/2007 $1,680 0 SObermeier, John SS06-66-0058-04115 Construct/Install-HJ New Airport Sign 06/08/01 22/09/2006 $2,251 0 IOdin Hougen Contracting SS06-66-0064-05522 Flooring-Watson Lake Hospital 06/10/17 15/12/2006 $49,540 0 IOdin Hougen Contracting SS06-66-0077-05532 Renovations-WL Hospital Chemo Mixing Rm 06/12/22 09/02/2007 $2,900 0 SOdin Hougen Contracting SS06-66-0021-05512 Renovations-RCMP Housing Unit 06/05/09 05/06/2006 $6,438 0 SOlson Construction SS06-66-0011-40011 Fence Repairs-Various Buildings 06/04/01 31/03/2007 $6,065 1 S100

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeOppen, Dianne SS06-66-0075-04122 Phase 2-Airport Reno 06/11/29 31/03/2007 $3,965 0 SOppen, Dianne SS06-66-0074-04121 Demountable Wall Partitions 06/11/22 31/03/2007 $8,308 0 SOrbis Engineering SS06-66-0252-40252 Infrared Scan-Main Elect Distribution 06/10/30 15/01/2007 $3,705 0 SPassmore Induction SS06-66-0009-40009 Pump Out Septic Tank-VRC Carcross 06/05/01 30/09/2006 $2,500 0 SPCO Services SS06-66-0249-40249 Pest Control-Various Whitehorse Schools 06/10/01 31/03/2007 $6,000 0 SPCO Services SS06-66-0023-40023 Pest Control-Various Buildings 06/04/01 30/09/2006 $9,000 0 SPCO Services SS06-66-0024-40024 Pest Control-Various Whitehorse Schools 06/04/01 30/09/2006 $6,000 0 SPCO Services SS06-66-0250-40250 Pest Control Services-Various WH Bldgs 06/10/01 31/03/2007 $9,000 0 SPejest Holdings SS06-66-0048-05901 Recirculation Line Rplcmnt-WLHS 06/08/24 30/09/2006 $7,380 0 IPhilkon Janitorial SS06-66-0094-40094 Custodial Service-Supply Services Bldg 06/06/01 31/05/2007 $16,200 0 IPhilkon Janitorial SS05-66-0177-40177 Custodial-White Pass Train Station 05/10/01 30/08/2006 $8,880 0 IPhilkon Janitorial SS06-66-0231-40231 Custodial-White Pass Train Station 06/10/01 30/09/2007 $9,300 0 IPlantation Flowers SS06-66-0196-40196 Indoor Plant Care-Yukon College 06/06/01 31/05/2007 $4,489 0 SPlantation Flowers SS05-66-0083-40083 Admin Building & Law Centre Indoor Plant 05/06/01 31/05/2006 $14,698 0 IPlantation Flowers SS06-66-0300-40300 Indoor Plant Care-Main Bldn & Law Cntr 07/01/01 31/05/2007 $6,120 0 IPlantation Flowers SS06-66-0291-40291 Indoor Plant Mtce-Air Terminal Bldg 06/12/01 31/05/2007 $1,445 0 IPlantation Flowers SS06-66-0239-40239 Pond Maintenance-Law Centre 06/07/01 30/11/2006 $450 0 SPlantation Flowers SS05-66-0096-40096 Indoor Plant Care Yukon College 05/05/01 30/04/2006 $4,489 0 IPlantation Flowers SS06-66-0197-40197 Plant Mtce-Law Centre And Admin Bldg 06/07/01 30/11/2006 $6,124 0 SPolaris Moving & Storage SS06-66-0318-40318 Move Offices For H&SS-HR 07/01/26 30/01/2007 $2,200 0 IPourite Construction SS06-66-0156-40156 Concrete Apron-Mt Lorne Firehall 06/08/14 30/09/2006 $16,803 0 IPourite Construction SS06-66-0157-40157 Concrete Apron-Ibex Valley Firehall 06/08/14 30/09/2006 $16,803 0 IPristine Wilderness Tours SS06-66-0167-40167 Lawn/Ground Maintenance-Carcross School 06/05/26 30/09/2006 $7,895 1 SPro North Contracting SS06-66-0119-40119 Install Tiles-Ecole E Tremblay School 06/07/22 25/08/2006 $2,350 0 SPro North Contracting SS06-66-0032-40032 Interior Painting-Archives Building 06/06/02 19/06/2006 $4,450 0 SQuest Engineering Group SS06-66-0106-40106 Water Service Upgrade-WL Secondary 06/07/10 11/08/2006 $2,568 1 SR&R Carpentry SS06-66-0317-40317 Office Renovations-Education Building 07/01/11 31/01/2007 $7,800 0 IRalph Hotte Contracting SS06-66-0057-04114 Site Prep-Fish & Wildlife Trailer 06/08/01 15/09/2006 $9,249 0 IRaven Recycling Society SS06-66-0265-40265 Paper Save-Various Buildings 06/12/01 31/05/2007 $8,000 0 SRaven Recycling Society SS06-66-0266-40266 Paper Save-Various Education Buildings 06/12/01 31/05/2007 $8,000 0 SRaven Recycling Society SS05-66-0257-40257 Paper Save-Various YTG Whitehorse 06/01/01 31/05/2006 $6,000 0 SRaven Recycling Society SS06-66-0131-40131 Paper Save-Various Education Buildings 06/06/01 30/11/2006 $6,000 0 SRaven Recycling Society SS06-66-0132-40132 Paper Save-Various YTG Buildings 06/06/01 30/11/2006 $9,000 1 SReliable Electric & Communicat SS06-66-0144-40144 Security Door Rplcmt-WH Air Terminal 06/06/15 01/08/2006 $3,075 0 SReliable Electric & Communicat SS06-66-0161-40161 Install Pac Pole-Berska Building 06/07/01 15/08/2006 $2,561 0 SReliable Electric & Communicat SS06-66-0302-40302 Electric Cntrl Upgrade-WH Grader Station 06/08/24 15/01/2007 $9,508 0 SReliable Electric & Communicat SS06-66-0190-40190 Propane Tank Blanket Upgrades-VCSS 06/06/01 06/08/2006 $8,863 0 SReliable Electric & Communicat SS06-66-0292-40292 Investigate PA System-FHCSS 06/09/01 30/11/2006 $7,608 0 SReliable Electric & Communicat SS06-66-0262-40262 Test Propane Blankets 06/08/15 28/08/2006 $9,922 0 SReliable Electric & Communicat SS06-66-0267-40267 Propane Electrical Upgrade-WH Grader Sta 06/08/01 29/09/2006 $9,508 0 SRick's Snow Removal SS04-66-0066-05046 Snow Removal-Faro Liquor Store 04/12/08 30/04/2007 $11,000 5 I101

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeRick's Snow Removal SS04-66-0068-05048 Snow Removal-Faro Nursing Station 04/12/08 30/04/2007 $8,500 4 IRick's Snow Removal SS04-66-0067-05047 Snow Removal-Faro School 04/12/08 27/10/2006 $12,000 3 IRoberts, Joleen SS06-66-0202-40202 Custodial-Carmacks Forestry Office 06/09/01 30/04/2007 $3,775 2 SRockwell Taping SS06-66-0141-40141 Stucco Repair-CKES Rear Of School 06/08/05 05/09/2006 $5,040 0 SRoss River Volunteer Fire Depa SS06-66-0041-05516 Monthly Fire Alarm Inspections 06/04/01 31/03/2007 $2,900 1 SSalvin's Service & Supply SS06-66-0029-03109 Groundskeeping-YTG Buildings In Mayo 06/05/25 30/09/2006 $11,250 0 ISillery, David SS06-66-0062-04118 Interior Painting-HJ Airport Building 06/09/15 13/10/2006 $3,500 0 ISillery, David SS06-66-0055-04113 Interior Painting-BV RCMP Residence 06/08/29 15/09/2006 $3,650 0 ISillery, David SS06-66-0084-04125 Interior Painting-HJ Air Terminal Bldg 06/12/22 19/01/2007 $3,853 0 SSillery, David SS06-66-0049-04111 Interior Painting-Kluane Lake School 06/06/30 22/08/2006 $6,011 0 ISimon Says SS06-66-0044-40044 Lawn/Ground Maintenance-GMES 06/05/15 30/09/2006 $3,890 0 ISkookum Would Haul SS06-66-0240-40240 Garbage-Tantalus School 06/10/01 30/09/2007 $7,230 0 SSkookum Would Haul SS05-66-0213-40213 Garbage-Tantalus School 05/10/01 30/09/2006 $7,230 1 SSkylight Painting SS06-66-0162-40162 Paint-Young Offenders Facility Roof 06/08/09 15/09/2006 $44,300 0 ISkylight Painting SS06-66-0155-40155 Exterior Painting-School Srvcs Mtce Shop 06/08/14 30/09/2006 $7,700 0 SSkylight Painting SS06-66-0142-40142 Paint Gymnasium-PCSS 06/08/02 25/08/2006 $32,900 0 ISmith, Eleanor SS06-66-0259-40259 Custodial-Individual Learning Centre 06/10/01 31/12/2006 $3,375 1 SSmith, Eleanor SS06-66-0293-40293 Custodial-Individual Learning Centre 07/01/01 31/03/2007 $3,938 0 SSpectrum Security Sound SS06-66-0043-40043 Monitor Security System-Arts Centre 06/05/10 09/05/2007 $299 0 SSpectrum Security Sound SS05-66-0231-40231 Monitor-Arts Centre Security System 05/12/09 09/05/2006 $150 0 SSpectrum Security Sound SS06-66-0276-40276 Install/Train-Nurse Call Equipment-CRP 06/11/10 10/12/2006 $9,502 0 SSpectrum Security Sound SS06-66-0316-40316 PA System Repairs-HFES 06/12/15 15/01/2007 $3,071 0 SStarlyte Cleaning SS06-66-0170-40170 Custodial-Central Workshop 06/09/01 31/08/2007 $16,200 0 IStarlyte Cleaning SS05-66-0153-40153 Custodial-Central Operations Complex 05/09/01 31/08/2006 $8,050 0 IStarlyte Cleaning SS06-66-0002-40002 Custodial-5030-5th Avenue 06/04/01 30/04/2007 $11,150 1 IStarlyte Cleaning SS06-66-0222-40222 Custodial-Aboriginal Language & YFC 06/10/01 30/09/2007 $6,500 0 IStarlyte Cleaning SS06-66-0085-40085 Custodial Service 101-204 Black Street 06/07/01 30/06/2007 $4,200 0 IStevens Construction SS06-66-0257-40257 Wall Construction-ESES 06/10/30 10/11/2006 $2,500 0 SStevens Construction SS06-66-0309-40309 Install Stainless Steel Wall Protection 07/01/08 15/01/2007 $2,571 0 SStevens Construction SS06-66-0120-40120 Landscape Yard @ 50805 Avenue-WH 06/07/30 01/09/2006 $9,500 0 SStevens Construction SS06-66-0191-40191 Deck Repairs-Carcross VRC 06/08/01 18/08/2006 $3,960 0 SStevens Construction SS06-66-0218-40218 Siding Replacement-Yukon Archives 06/09/10 26/09/2006 $9,300 0 SStevens Construction SS06-66-0050-40050 Emergency Repairs-WCC Admin Trailer 06/05/01 30/05/2006 $8,798 0 SStraightline Contracting SS06-66-0121-40121 Repair Exterior-FH Collins High School 06/07/12 11/08/2006 $4,000 1 SStraightline Contracting SS06-66-0034-40034 Exterior Repairs-FHCHS 06/05/05 30/06/2006 $4,700 0 SStraightline Contracting SS06-66-0122-40122 Repair Exterior-Goldenhorn School 06/06/19 30/06/2006 $4,200 0 SStutz, Andy SS06-66-0037-04107 Grounds Maintenance-St Elias School 06/06/19 11/08/2006 $6,000 0 SSummit Waterproofing SS06-66-0006-40006 Roof Repair-RCMP Main Detachment 06/04/01 31/05/2006 $5,320 0 STalmark Construction SS06-66-0134-40134 Dining Rm Reno-Young Offenders Facility 06/08/31 15/09/2006 $19,144 2 ITalmark Construction SS06-66-0025-40025 Renovations-Whitehorse Airport 06/05/03 01/06/2006 $4,872 0 STerra Firma Art Company SS06-66-0194-40194 Centre Court Logos-FHCSS & VCSS 06/07/01 31/08/2006 $3,396 0 S102

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeTeslin Landscaping SS06-66-0014-05505 Lawn/Ground Maintenance-TE School 06/05/13 30/09/2006 $8,500 0 STGP Enterprizes SS06-66-0018-05508 Lawn/Ground Mtce-FA Nursing Station/Schl 06/05/13 30/09/2006 $5,400 0 SThyssenKrupp Elevator SS05-66-0046-40046 Elevator Servicing YTG Buildings 05/06/01 31/05/2006 $60,172 0 PThyssenKrupp Elevator SS05-66-0045-40045 Test & Inspect Lifts All Gov't Buildings 05/05/01 31/05/2006 $4,250 0 IThyssenKrupp Elevator SS06-66-0033-40033 Elevator Srvc-YTG Buildings 2006 06/06/01 31/03/2007 $69,836 0 PThyssenKrupp Elevator SS06-66-0099-40099 Annual Testing & Servicing-YTG Elevators 06/06/01 31/03/2007 $4,250 0 IToDo Works Landscaping SS06-66-0031-03115 McDonald Lodge & Visitors Info Centre 06/06/01 30/09/2006 $7,250 0 SToDo Works Landscaping SS06-66-0033-03116 Horticultural Services-Nursing Station 06/06/01 30/10/2006 $3,000 0 STotal Fire Protection SS06-66-0154-40154 Monthly Fire Alarm Testing-Various Bldgs 06/07/01 31/07/2006 $2,778 0 STotal Fire Protection SS06-66-0307-40307 Monthly Fire Alarm Testing 06/12/01 31/12/2006 $3,328 0 STotal Fire Protection SS06-66-0100-40100 Monthly Alarm Inspections-Various Bldgs 06/05/01 31/05/2006 $3,273 0 STotal Fire Protection SS06-66-0284-40284 Monthly Fire Alarm Tests-Various WH Bldg 06/10/01 31/10/2006 $3,218 0 STotal Fire Protection SS05-66-0010-40010 Fire Suppression Systems Test 05/05/01 01/05/2006 $9,270 0 ITotal Fire Protection SS06-66-0186-40186 Monthly Fire Alarm Testing-Various Bldgs 06/08/01 30/08/2006 $2,833 0 STotal Fire Protection SS06-66-0092-05535 Verification-Fire Alarm-WL Hospital 07/03/07 30/03/2007 $2,656 0 ITotal Fire Protection SS06-66-0334-40334 Monthly Fire Alarm Testing 07/02/01 28/02/2007 $3,328 0 STotal Fire Protection SS06-66-0042-40042 Fire Alarm Test/Inspection/Certification 06/05/05 30/04/2007 $103,775 1 PTotal Fire Protection SS05-66-0013-40013 Servicing Fire Extinguishers YTG Bldg's 05/05/01 30/04/2006 $8,023 1 ITotal Fire Protection SS06-66-0055-40055 Sprinkler Fire Protection Service/Mtce 06/06/01 31/03/2007 $18,355 1 ITotal Fire Protection SS06-66-0112-40112 Monthly Fire Alarm Tests-Various Bldgs 06/06/01 30/06/2006 $3,135 0 STotal Fire Protection SS06-66-0245-40245 Monthly Fire Alarm Testing-WH Buildings 06/09/01 30/09/2006 $2,448 0 STotal Fire Protection SS06-66-0328-40328 Monthly Fire Alarm Testing 07/01/01 31/01/2007 $3,328 0 STotal Fire Protection SS05-66-0009-40009 Fire Alarm Test & Inspection 05/05/01 30/04/2006 $75,689 2 PTotal Fire Protection SS06-66-0091-05536 Replace Fire Alarm-WL Hospital 07/03/07 30/03/2007 $5,147 1 ITotal Fire Protection SS05-66-0068-40068 Service Fire Extinguishers YTG Buildings 05/05/01 30/04/2006 $10,504 1 ITotal Fire Protection SS06-66-0290-40290 Monthly Fire Alarm Testing-Various 06/11/01 30/11/2006 $3,328 0 STotal Fire Protection SS06-66-0017-40017 Monthly Fire Alarm Tests-various Bldgs 06/04/01 30/04/2006 $3,300 0 STotal Fire Protection SS06-66-0100-03133 Replace Seals/Gaskets-Red Feather Saloon 07/01/26 26/02/2007 $2,145 0 STotal North Communications SS06-66-0248-40248 Install DVR & Camera-EMES 06/10/12 31/10/2006 $6,800 0 STotal North Communications SS06-66-0263-40263 Camera Upgrade-YOF 06/10/15 15/11/2006 $4,530 0 STotal North Communications SS06-66-0053-03121 Repair MA Panic Alarm & Test-Pelly Sys 06/07/27 02/08/2006 $2,349 0 STotal North Communications SS06-66-0096-05537 Replace Panic Alarm-Faro Health Centre 07/02/28 23/03/2007 $3,421 0 ITotal North Communications SS06-66-0003-40003 Security Sensors/Fire Panel Repair-WLHS 06/04/08 30/04/2006 $2,038 0 STotal North Communications SS06-66-0247-40247 Maintenance On Security Systems 06/10/01 30/09/2006 $5,000 0 STotal North Communications SS06-66-0076-03128 Upgrade Panic Alarm System 06/10/19 17/11/2006 $3,102 0 STotal North Communications SS05-66-0181-40181 Program-Security/Fire/Panic Alarm Sys 05/10/01 30/09/2006 $20,014 0 ITotal North Communications SS06-66-0289-40289 Digital Video Recorder Upgrade-YOF 06/12/08 31/01/2007 $7,337 0 STotal North Communications SS06-66-0246-40246 Monitor Alarms-WH Buildings 06/10/01 30/09/2006 $20,014 0 ITown Of Watson Lake SS06-66-0244-40244 Emergency Rpr/Recirculating Line-WLSS 06/08/02 06/08/2006 $12,143 0 STririga Real Estate Facilities SS06-66-0000-40000 Software Licenses - Facility Centre 06/04/01 31/03/2007 $6,798 0 SUnderwriters Laboratories SS06-66-0004-40004 Supply Fire Alarm Certification Services 06/04/01 31/03/2007 $5,325 1 S103

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePROPERTY MANAGEMENT AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeVanderMeer, John SS06-66-0015-04104 Custodial-VRC Beaver Creek 06/05/04 30/09/2006 $4,400 0 IVemax Management SS05-66-0255-40255 Implement Facilities Management-Phase 3 05/12/22 29/12/2006 $22,500 1 SVersatile Glass SS06-66-0073-40073 Robert Service School Window Replacement 06/06/16 04/08/2006 $13,267 0 IViernes Janitorial SS06-66-0287-40287 Custodial-Medical Arts Building 06/12/01 30/11/2007 $7,626 0 IVillage Of Mayo SS06-66-0001-03104 Fire Alarm Monitoring 06/04/01 31/03/2007 $1,800 0 SVuntut Gwitchin First Nation SS06-66-0046-03118 RCMP Window Renovations 06/04/28 23/05/2006 $10,586 0 SVuntut Gwitchin First Nation SS06-66-0126-40126 Construct Baggage Deck-Old Crow Airport 06/06/13 28/07/2006 $3,228 0 SWalk Easy Hardwood Floors SS06-66-0077-40077 Repair/Refinish-Gym Floor-Vanier School 06/06/30 07/08/2006 $39,095 1 IWalk Easy Hardwood Floors SS06-66-0076-40076 Repair-Refinish Gym Floor-FH Collins 06/06/30 14/08/2006 $38,508 1 IWalls Alive SS06-66-0098-40098 Paint-Territorial Court Admin-Law Centre 06/07/04 07/07/2006 $2,400 0 SWalls Alive SS06-66-0294-40294 Paint Office Area-Financial Plaza Bldg 06/12/27 20/01/2007 $6,500 0 SWatson Lake Fire Department SS06-66-0004-05504 Monthly Fire Alarm Inspections 06/04/01 31/03/2007 $4,550 1 SWatson, Rod SS06-66-0095-04130 Garbage Removal-St Elias School 06/10/29 31/03/2007 $660 0 SWelin, David SS06-66-0068-40068 Garbage-Carcross VRC 06/05/01 30/09/2006 $2,000 0 SWhitehorse Electric SS06-66-0208-40208 Gas Detectors Sys Rplcmt-RR Health Ctr 06/08/31 02/02/2007 $3,995 1 IWhitehorse Electric SS05-66-0244-40244 Rplc Hazardous Gas Detector-OC Grdr Sta 06/02/01 30/04/2006 $4,900 0 SWhitehorse Star SS06-66-0065-40065 Ad Placement-Production Services 06/04/01 31/03/2007 $5,000 0 SWilliams Construction SS06-66-0127-40127 Office Renovation-Robert Service School 06/07/12 15/08/2006 $9,050 1 SWindows & Walls SS06-66-0069-40069 Install Sun Shades-Building #1959 06/06/15 19/07/2006 $4,062 0 IWintemute Electric SS06-66-0135-40135 Replace Gym Lighting-Selkirk Elementary 06/06/01 30/07/2006 $5,864 0 SWood & Associates SS06-66-0045-40045 Design Work At Ibex Valley Firehall 06/05/31 30/09/2006 $2,760 1 SWood & Associates SS06-66-0046-40046 Design Work-Mount Lorne Firehall 06/05/31 30/09/2006 $2,760 1 SYukon Color SS06-66-0308-40308 Paint Entrance/Office-Professional Bldg 07/01/03 15/01/2007 $2,400 0 SYukon Color SS06-66-0018-40018 Exterior Painting-Tourism Centre/VRC 06/05/12 02/06/2006 $21,800 0 IYukon Color SS06-66-0195-40195 Exterior Painting-Macaulay Lodge 06/09/05 30/09/2006 $2,500 0 SYukon Color SS06-66-0214-40214 Paint Front Window Frames-Macaulay Lodge 06/09/08 30/09/2006 $2,500 0 SYukon Color SS06-66-0071-40071 Paint 5 Rooms-Copper Ridge Place 06/06/16 23/06/2006 $2,250 0 SYukon Electric SS06-66-0026-40026 Install Yard Lights-JHES 06/06/15 25/08/2006 $2,698 1 SYukon News SS06-66-0061-40061 Ad Placement & Production Services 06/04/01 31/03/2007 $5,000 0 SYukon TV Inspection Services SS06-66-0069-04120 Septic Pump Out Service-Beaver Creek 06/09/25 13/10/2006 $3,828 0 ISERVICE CONTRACTS - GENERALPROPERTY MANAGEMENT AGENCY$4,804,129$60,953,827104

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePUBLIC SERVICE COMMISSIONVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeCONSULTING CONTRACTS - GENERALAON Reed Stenhouse GN06-10-3240-00113 Group Benefits Consulting Services 06/04/01 31/03/2007 $80,000 1 SAON Reed Stenhouse GN06-10-3277-00192 Post Employment Benefit Options/LTD 06/04/01 31/03/2007 $20,000 0 SHarris & Company GN05-10-3349-00405 YTG Bargaining 06/02/13 18/09/2006 $20,901 2 SHartley, Lyn GN06-10-3288-00215 Assess Supervisory Success Programs 06/10/01 31/01/2007 $9,600 0 SCONSULTING CONTRACTS - GENERALSERVICE CONTRACTS - ACCOMMODATIONS$130,501Edgewater Hotel SB06-10-3235-00005 Accommodations For Recruitment 06/04/01 31/03/2007 $10,000 0 IEldorado Hotel SB06-10-3246-00013 Accommodations 06/06/29 31/07/2006 $5,280 0 IGold Rush Inn SB06-10-3237-00006 Accommodations For Recruitment 06/04/01 31/03/2007 $10,000 0 IHigh Country Inn SB06-10-3245-00009 Accommodations-Long Service 06/11/23 18/12/2006 $12,561 0 IHigh Country Inn SB06-10-3230-00003 Accommodations For Recruitment 06/04/01 31/03/2007 $10,000 0 SStratford Motel SB06-10-3241-00008 Accommodations For Recruitment 06/04/01 31/03/2007 $10,000 0 SWestmark Whitehorse SB06-10-3236-00004 Accommodations For Recruitment 06/04/01 31/03/2007 $10,000 0 IYukon Inn SB06-10-3220-00001 Recruitment Accommodations 06/04/01 31/03/2007 $10,000 0 SSERVICE CONTRACTS - ACCOMMODATIONSSERVICE CONTRACTS - GENERAL$77,84133753 Yukon Inc SS06-10-3217-00281 Train & Support-Internet Research Skills 06/04/01 31/03/2007 $3,500 0 S38593 Yukon Inc SS06-10-3267-00980 HR Management Systems Support 06/07/21 31/03/2007 $15,000 0 PAllied Systems (Canada) SS06-10-3280-25019 Chattel Move-Vehicle 06/05/29 26/07/2006 $2,447 0 SAllied Systems (Canada) SS06-10-3348-25055 Chattel Move 06/11/27 31/12/2006 $2,454 0 SAON Consulting SS06-10-3225-00511 Actuary Analysis-Leave Liability & Post 06/04/01 29/09/2006 $20,000 0 SAON Reed Stenhouse SS06-10-3322-01804 Actuary Consulting 06/12/01 31/03/2007 $5,000 0 SAON Reed Stenhouse SS06-10-3211-00242 Judicial Pension Plan 06/04/01 31/03/2007 $17,500 1 SAON Reed Stenhouse SS06-10-3210-00241 College & Hospital Pension Plans 06/04/01 31/03/2007 $20,000 0 SAON Reed Stenhouse SS06-10-3219-00279 Judicial Pension Plan Actuarial Support 06/04/01 31/03/2007 $20,000 0 SAssociation Franco-Yukonnaise SS05-10-3341-01837 Job Coaching-Workplace Diversity 05/09/19 16/06/2006 $12,936 0 SB Gillespie Consulting Service SS06-10-3212-00243 Facilitate Writing Workshop-YG Employees 06/04/01 31/07/2006 $6,600 0 SBarbara A Nimco & Associates SS06-10-3201-00082 Provide EAP Contracted Services-YTG 06/04/01 31/03/2007 $288,252 4 PBerquist, William & O'Donnell, SS06-10-3204-00238 Provide Coach Training & Leadership Labs 06/09/01 31/03/2007 $74,800 0 SBochert, Lois SS06-10-3313-01708 Design-Total Compensation Statements 06/11/01 31/12/2006 $1,800 0 SBochert, Lois SS06-10-3209-00240 Dsgn/Layout-SD Quarterlies/Healthy Wkplc 06/04/01 31/03/2007 $10,000 0 SCanada School Of Public Servic SS06-10-3307-01631 General Course Delivery 07/01/01 31/03/2007 $7,850 0 SCareer Industries SS06-10-3224-00478 Training Centre Cleaning Services 06/04/01 31/03/2007 $2,028 0 SClarity Job Analysis SS06-10-3339-02059 Review-Corp Human Resource Position 07/03/01 31/03/2007 $7,700 0 SClarity Job Analysis SS06-10-3330-01933 Classification And Consulting Services 07/02/05 31/03/2007 $24,000 0 SCopes, Dr Ray SS06-10-3268-00999 Present Info Session On Mold Growth 06/07/20 31/07/2006 $1,000 0 SDay Advertising Group SS06-10-3200-00275 Recruitment Advertising Service-PSC 06/04/18 31/03/2008 $425,000 2 PExecutive Education SS05-10-3336-01756 Leadership & Senior Mgmt Theory Wrkshps 06/02/01 31/08/2007 $166,000 0 SFernwood Consulting Group SS06-10-3226-00512 Retirement Courses-YG Employees 06/05/01 01/12/2006 $39,600 1 P105

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePUBLIC SERVICE COMMISSIONVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeFinding, Chris SS06-10-3252-00903 Workplace Harassment Prevention Services 06/06/23 05/03/2007 $9,562 2 SGottermann, Stefan SS06-10-3274-01145 Acrobat Adobe Course Delivery 06/08/01 31/03/2007 $5,500 2 SGyrus Systems SS05-10-3286-01276 Training Software License Renewal 05/10/01 30/09/2006 $20,405 0 SGyrus Systems LC SS06-10-3273-01147 Training Seminar-Staff Development 06/10/01 31/10/2006 $8,925 0 SGyrus Systems LC SS06-10-3272-01146 Annual Contract Renewal Fees 06/10/01 30/09/2007 $19,478 0 SHamilton, Dr Doug SS06-10-3254-00912 Provide Eye Exams-To YTG Employees 06/04/01 31/03/2007 $5,000 0 IHarris & Company SS06-10-3295-01539 Collective Bargaining Negotiations Srvcs 06/10/02 31/12/2007 $44,505 2 SHartley, Lyn SS06-10-3338-02058 Consulting-Supervisory Skills Program 07/02/01 31/03/2007 $8,000 0 SHealthquest SS05-10-3355-02065 Presentation-Addiction In Workplace 06/03/20 30/04/2006 $14,000 0 SHealthquest SS06-10-3317-01775 Substance Abuse Assessments 06/09/01 31/03/2007 $25,000 0 SHigh Country Inn SS06-10-3296-01554 Performance Dvlpmt Training Sessions 06/10/17 20/10/2006 $4,000 0 IHigh Country Inn SS06-10-3244-00853 Banquets & Catering 06/11/24 16/12/2006 $33,327 0 IHoeppner & Associates SS06-10-3213-00285 Deliver Course/Tutor & Troubleshoot 06/04/01 31/03/2007 $20,000 0 SHoeppner & Associates SS06-10-3350-02114 Facilitate Course & Tutor-MS Access 07/03/01 31/03/2007 $2,400 0 SHoeppner & Associates SS06-10-3352-02122 Microsoft Access Course Delivery/Tutor 07/03/26 31/03/2007 $4,800 0 SICA Associates SS06-10-3238-00687 Facilitation Training 06/04/01 31/12/2006 $17,800 0 SICA Associates SS06-10-3283-01420 Group Facilitation Training-GY Employees 06/12/01 31/12/2006 $20,000 0 SJustice Institute Of British C SS06-10-3304-01596 Course Delivery For GY Employees 06/10/01 31/12/2006 $15,000 0 SKoh, Evelyn SS06-10-3255-00917 Provide Career Counselling Service-YTG 06/07/04 30/06/2006 $5,000 0 SLane Systems Group SS06-10-3258-00947 HRMS-Datamart Support & Enhancements 06/07/13 31/03/2007 $48,000 0 PLane Systems Group SS06-10-3319-01774 HRMS Support & Enhancement 06/12/14 31/03/2007 $24,750 0 PLane Systems Group SS06-10-3257-00946 HRMS Attendance Management & Support 06/07/13 31/03/2007 $24,750 0 PLane Systems Group SS06-10-3318-01773 HRMS Datamart Support & Enhancements 06/12/14 31/03/2007 $24,750 0 PLearning Disabilities Associat SS06-10-3336-01987 Assessment Services 07/01/09 31/03/2007 $10,000 1 SLearning Disabilities Associat SS06-10-3286-01462 Neurological/Psychological Assessments 06/07/01 31/03/2007 $10,000 0 SLegend Seekers SS06-10-3232-00623 Consult,Facilitate/Train-YFN History 06/04/25 31/03/2007 $43,500 1 SLehder Environmental Services SS06-10-3306-01632 Mgmt/Support Srvcs-Material Safety Data 06/10/01 01/10/2007 $3,500 0 SLIM HR Compensation Consulting SS06-10-3207-00278 Develop DM Performance Management 06/04/01 31/03/2007 $24,500 0 SLIM HR Compensation Consulting SS06-10-3284-01438 PDP Objective Setting Training Workshop 06/10/01 31/12/2006 $24,000 0 SLIM HR Compensation Consulting SS06-10-3305-01591 PDP Objective Setting Training Workshops 06/11/01 31/12/2006 $24,500 0 SLIM HR Compensation Consulting SS06-10-3205-00276 Performance Pay Delivery Mechanisms 06/04/01 31/03/2007 $24,500 0 SLIM HR Compensation Consulting SS06-10-3206-00277 Develop Mgmt Performance Process 06/04/01 31/03/2007 $24,500 0 SMatco Transportation Systems SS06-10-3264-25030 Chattel Move 06/07/16 31/08/2006 $15,067 0 SMatco Transportation Systems SS06-10-3265-25031 Chattel Move 06/07/14 31/08/2006 $11,166 0 SMatco Transportation Systems SS06-10-3269-25037 Chattel Move 06/08/01 13/08/2006 $13,125 0 SMatco Transportation Systems SS06-10-3314-25053 Chattel Move 06/11/27 15/12/2006 $17,155 0 SMatco Transportation Systems SS06-10-3281-25035 Chattel Move 06/07/25 10/08/2006 $14,834 0 SMatco Transportation Systems SS06-10-3221-25000 Chattel Move 06/05/01 15/05/2006 $13,035 0 SMatco Transportation Systems SS06-10-3341-25064 Chattel Move 07/03/26 10/04/2007 $19,541 0 SMatco Transportation Systems SS06-10-3310-25051 Chattel Move 06/11/15 11/12/2006 $13,699 1 SMatco Transportation Systems SS06-10-3293-25036 Chattel Move 06/07/27 15/08/2006 $20,949 0 S106

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePUBLIC SERVICE COMMISSIONVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeMatco Transportation Systems SS06-10-3294-25044 Chattel Move 06/09/09 09/09/2006 $12,447 0 SMatco Transportation Systems SS06-10-3333-25062 Chattel Move 07/03/09 26/03/2007 $15,269 0 SMatco Transportation Systems SS06-10-3243-25024 Chattel Move 06/06/22 22/07/2006 $9,186 0 SMatco Transportation Systems SS06-10-3203-26056 Chattel Move 06/04/01 30/06/2006 $40,346 3 SMatco Transportation Systems SS06-10-3222-25008 Chattel Move 06/04/25 30/05/2006 $8,187 0 SMatco Transportation Systems SS06-10-3300-25049 Chattel Move 06/11/09 26/11/2006 $12,773 0 SMatco Transportation Systems SS06-10-3332-25063 Chattel Move 07/02/15 28/02/2007 $6,076 0 SMatco Transportation Systems SS05-10-3366-26055 Chattel Move 06/03/01 31/03/2006 $18,952 1 SMatco Transportation Systems SS06-10-3282-25034 Chattel Move 06/08/01 20/08/2006 $20,711 1 SMatco Transportation Systems SS06-10-3347-25065 Chattel Move 07/03/05 23/03/2007 $5,879 0 SMcFarlane, Arlin SS06-10-3216-00282 Prepare & Deliver Communication Workshop 06/04/01 31/03/2007 $6,750 0 SMICA Management Resources SS06-10-3324-01893 Leadership Ass'mt/Certification Training 06/12/18 31/03/2008 $40,000 0 SMICA Management Resources SS05-10-3333-01707 Provide-Leadership Wrkshps & Assessments 05/10/25 31/12/2007 $159,000 0 SMoffatt Management SS06-10-3223-00307 Deliver Course & Tutoring & Support 06/04/01 31/03/2007 $20,000 0 SMoffatt Management SS06-10-3331-01955 Course Dlvry, Tutor And/Or Troubleshoot 07/02/01 31/03/2007 $2,085 0 SMorneau Sobeco Human Resources SS06-10-3354-02131 Management Job Evaluation System 07/01/24 30/09/2007 $98,590 0 PNoble, Bobbi SS06-10-3278-01515 Prep/Deliver Training Workshop On Policy 06/09/20 30/11/2006 $8,500 0 SNorthern Lights Optometry SS06-10-3253-00907 Provide YTG Employees Eye Examinations 06/04/01 31/03/2007 $5,000 0 IOracle Corporation Canada Inc SS06-10-3343-02077 Supply-Oracle/PeopleSoft Learning Credit 07/03/15 15/03/2008 $20,000 0 SPacific Northwest Moving SS06-10-3249-25028 Chattel Move 06/06/23 31/07/2006 $15,138 1 SPacific Northwest Moving SS06-10-3248-25025 Chattel Move 06/06/21 31/07/2006 $15,148 1 SPacific Northwest Moving SS06-10-3309-25050 Chattel Move 06/11/14 06/12/2006 $13,051 0 SPacific Northwest Moving SS06-10-3320-25058 Chattel Move 06/12/16 03/01/2007 $9,321 0 SPacific Northwest Moving SS06-10-3299-25046 Chattel Move 06/10/24 15/11/2006 $20,201 1 SPacific Northwest Moving SS06-10-3263-25032 Chattel Move 06/04/19 05/06/2006 $2,490 0 SPacific Northwest Moving SS06-10-3301-25041 Chattel Move 06/09/08 11/09/2006 $16,446 2 SPacific Northwest Moving SS06-10-3298-25045 Chattel Move 06/10/24 06/11/2006 $10,051 0 SPacific Northwest Moving SS06-10-3344-25067 Chattel Move 07/03/20 10/04/2007 $15,717 0 SPacific Northwest Moving SS06-10-3308-25048 Chattel Move 06/11/27 07/12/2006 $23,187 0 SPacific Northwest Moving SS06-10-3242-25023 Chattel Move 06/06/13 15/07/2006 $15,885 0 SPacific Northwest Moving SS06-10-3279-25040 Storage 06/09/02 06/09/2006 $1,500 0 SPacific Northwest Moving SS06-10-3271-25039 Chattel Move 06/08/23 30/09/2006 $11,240 0 SPacific Northwest Moving SS05-10-3364-26057 Chattel Move 06/02/20 31/03/2006 $10,274 1 SPacific Northwest Moving SS06-10-3291-25033 Chattel Move 06/07/28 20/08/2006 $16,517 0 SPacific Northwest Moving SS06-10-3229-25010 Chattel Move 06/04/01 20/05/2006 $19,154 0 SPacific Northwest Moving SS06-10-3247-25021 Storage Fees 03/10/13 27/04/2006 $7,630 0 SPacific Northwest Moving SS05-10-3363-26058 Chattel Move 06/03/15 30/04/2006 $7,092 0 SPoirier, Martin SS06-10-3287-01471 Job Coach Services 06/10/02 27/06/2007 $18,720 0 SPolaris Moving SS06-10-3316-25057 Chattel Move 07/01/15 20/01/2007 $14,005 0 SPolaris Moving & Storage SS06-10-3266-25029 Chattel Move 06/07/20 31/08/2006 $16,352 1 SPolaris Moving & Storage SS06-10-3250-25026 Chattel Move 06/07/01 31/08/2006 $11,335 0 S107

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePUBLIC SERVICE COMMISSIONVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypePolaris Moving & Storage SS06-10-3256-25020 Chattel Move 06/05/10 31/08/2006 $5,397 1 SPolaris Moving & Storage SS06-10-3251-25022 Chattel Move 06/06/01 31/07/2006 $21,208 0 SPolaris Moving & Storage SS06-10-3312-25052 Chattel Move 06/12/12 03/01/2007 $15,800 1 SPolaris Moving & Storage SS06-10-3325-25060 Chattel Move 07/02/04 04/03/2007 $29,778 0 SPolaris Moving & Storage SS06-10-3297-25042 Chattel Move 06/09/10 25/09/2006 $3,987 0 SPolaris Moving & Storage SS06-10-3340-25066 Chattel Move 07/03/13 31/03/2007 $14,894 1 SPolaris Moving & Storage SS06-10-3323-25059 Chattel Move 07/01/10 25/02/2007 $14,045 1 SPolaris Moving & Storage SS06-10-3228-25009 Chattel Move 06/04/04 30/04/2006 $5,334 0 SPolaris Moving & Storage SS06-10-3233-25017 Chattel Move 06/04/01 17/04/2006 $27,742 0 SPolaris Moving & Storage SS06-10-3270-25038 Chattel Move 06/09/01 30/09/2006 $14,227 0 SPolaris Moving & Storage SS06-10-3234-25018 Chattel Move 06/05/29 30/06/2006 $15,471 1 SPolaris Moving & Storage SS06-10-3292-25043 Chattel Move 06/09/18 24/09/2006 $12,535 0 SPolaris Moving & Storage SS06-10-3311-25056 Chattel Move 06/11/27 30/11/2006 $5,807 0 SPsychometrics Canada SS06-10-3231-00646 Myers Briggs/Team Work Training/Dvlpmt 06/11/01 31/08/2007 $64,000 0 SRight Mind Consulting SS06-10-3321-01794 Database Consulting 06/08/01 31/03/2007 $2,470 0 SRight Mind Consulting SS06-10-3214-00284 Train & Tutor & Troubleshoot Support 06/04/01 31/03/2007 $10,000 0 SRobin J Round Consulting SS06-10-3351-02116 Survey-WDEO Disability Clients 07/03/06 31/03/2007 $2,500 0 SSalish Consulting SS06-10-3345-02081 Conduct Consulting Skills Workshop 07/03/01 30/04/2007 $14,000 0 SSkilnyk, John SS06-10-3335-01985 Provide Course Delivery Microsoft Office 07/03/01 31/03/2007 $500 0 SSkilnyk, John SS06-10-3202-00237 Provide Course Delivery & Tutoring 06/04/01 31/03/2007 $11,000 2 SSt John Ambulance SS06-10-3218-00280 Provide Standard First Aid/Level C CPR 06/04/01 31/03/2007 $17,500 0 SSzabo, Laszio SS06-10-3261-00970 Training-Media Relations & Public Info 06/09/29 31/03/2007 $38,255 0 STetlichi, Randall SS06-10-3227-00539 Delivery/YFN Traditional Knowledge Wkshp 06/06/01 30/06/2006 $4,500 0 STetlichi, Randall SS05-10-3359-02141 Facilitate FN Traditional Workshop 06/03/24 23/04/2006 $4,200 0 STetlichi, Randall SS06-10-3276-01356 YFN Traditional Knowledge Culture Wkshop 06/09/01 28/02/2007 $9,500 1 STranspectives SS06-10-3353-02130 Train/Dvlp-Having Difficult Conversation 07/03/07 31/03/2008 $41,830 0 STranspectives SS06-10-3275-01164 Coaching for GY Employees 06/04/10 31/12/2006 $17,600 1 SUniversity Of Alberta SS06-10-3328-01919 Management Development Program Worksh 06/12/01 31/12/2007 $90,875 0 SUniversity Of Victoria SS06-10-3349-02085 Provide-Management Development Worksho 06/12/01 31/12/2007 $85,500 0 SViewpoint Medical Assessment S SS06-10-3285-01448 Assessment Services 06/06/01 31/03/2007 $25,000 0 SYukon College SS06-10-3208-00239 Seats For Government Employees-Courses 06/04/01 31/03/2007 $100,000 0 SYukon College SS06-10-3215-00283 provide Standard First Aid & CPR Level C 06/05/01 31/03/2007 $6,500 1 SSERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$3,438,150Budget Rent A Car SY06-10-3327-28085 Vehicle Rental 07/01/26 01/02/2007 $408 0 PBudget Rent A Car SY06-10-0000-28092 Vehicle Rental 07/02/06 08/02/2007 $136 0 PBudget Rent A Car SY06-10-3289-28057 Vehicle Rental 06/10/07 11/10/2006 $356 0 PBudget Rent A Car SY06-10-3303-28062 Vehicle Rental 06/11/02 13/11/2006 $699 0 PBudget Rent A Car SY06-10-3290-28056 Vehicle Rental 06/10/02 07/10/2006 $445 0 PBudget Rent A Car SY06-10-3260-28042 Vehicle Rental 06/07/17 22/07/2006 $340 0 P108

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypePUBLIC SERVICE COMMISSIONVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeBudget Rent A Car SY06-10-3334-28096 Vehicle Rental 07/02/14 19/02/2007 $340 0 PBudget Rent A Car SY06-10-3326-28082 Vehicle Rental 07/02/14 20/02/2007 $408 0 PBudget Rent A Car SY06-10-3315-28070 Vehicle Rental 06/11/19 22/11/2006 $204 0 PBudget Rent A Car SY06-10-3342-28101 Vehicle Rental 07/03/26 31/03/2007 $408 0 PHertz SY06-10-3239-28024 Vehicle Rental 06/05/30 03/06/2006 $308 0 PNorcan Leasing SY06-10-0000-28097 Extend Completion Date & Increase Amount 07/02/19 05/04/2007 $300 1 PNorcan Leasing SY06-10-3259-28038 Vehicle Rental 06/07/06 08/07/2006 $144 0 PNorcan Leasing SY06-10-3356-28097 Vehicle Rental 07/02/19 31/03/2007 $1,344 0 PNorcan Leasing SY06-10-3262-28046 Vehicle Rental 06/07/21 24/07/2006 $238 1 PSERVICE CONTRACTS- VEHICLE RENTALSPUBLIC SERVICE COMMISSION$6,078$3,652,570109

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeQUEEN'S PRINTER AGENCYVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSERVICE CONTRACTS - GENERALCentre Deliveries SS06-64-0001-25013 Express Courier Services-Queen's Printer 06/05/01 31/12/2007 $30,000 0 PDirect Deliveries SS04-64-0000-25011 Courier Services-QP 04/04/01 30/04/2006 $30,000 1 PMackay LLP SS06-64-0002-00624 Complete Audit-Queen's Printer Agency 06/05/26 14/07/2006 $7,600 0 SXerox Canada SS05-64-0001-02029 Docutech 135 Maintenance & Upgrade 06/01/01 31/12/2006 $49,900 0 SSERVICE CONTRACTS - GENERALQUEEN'S PRINTER AGENCY$117,500$117,500110

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeTOURISM & CULTUREVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSERVICE CONTRACTS - AIRCRAFT CHARTERS20102 Yukon Inc SA06-54-3010-27153 Flightseeing Tour-WL Surrounding Area 06/10/09 09/10/2006 $450 1 SAir North SA06-54-3009-27144 Whse/Dawson + Fly-over Thombstone Area 06/09/17 18/09/2006 $10,634 1 SAklak Air SA06-54-3003-27046 Charter To Herschel Island 06/06/29 09/07/2006 $9,716 1 SAlpine Aviation SA06-54-3006-27085 Fly Whitehorse-Tincup Lodge & Return 06/07/03 03/07/2006 $2,528 0 SCapital Helicopters SA06-54-3004-27096 Fly-Whitehorse To South Yukon & Return 06/07/21 15/08/2006 $3,133 1 ICapital Helicopters SA06-54-3007-27100 Fly-Whitehorse To Chilkat & Return 06/08/07 11/08/2006 $3,818 1 SSifton Air SA06-54-3006-27087 Fly-Haines Jct To Mount Logan & Return 06/06/25 25/06/2006 $990 0 SSifton Air SA06-54-3005-27084 Tour From HJ To Kaskawulsh Glacier 06/06/24 24/06/2006 $1,240 0 SSifton Air SA06-54-3013-27172 Haines Jct Sightseeing 06/06/29 29/06/2006 $1,020 0 SSifton Air SA06-54-3012-27171 Haines Jct To Dawson City 06/07/26 26/07/2006 $778 0 STrans North Helicopters SA06-54-3014-27173 Haines Jct Sightseeing 06/09/01 01/09/2006 $1,396 0 STrans North Helicopters SA06-54-3015-27188 Photo Shoot with TV Crews 07/02/21 21/02/2007 $2,189 1 SWhitehorse Air Services SA06-54-3011-27154 Flightseeing-Whitehorse Surrounding Area 06/10/07 07/10/2006 $469 1 SSERVICE CONTRACTS - AIRCRAFT CHARTERSSERVICE CONTRACTS - GENERAL$38,36138593 Yukon Inc SS06-54-3166-01637 Mtce-Yk Historic Sites Inventory 06/11/01 31/03/2007 $9,859 1 S38593 Yukon Inc SS06-54-3002-00181 Tourism Fulfillment Database Support 06/04/01 31/03/2007 $13,860 1 S38593 Yukon Inc SS06-54-3054-00773 Maintenance-YK Historic Sites Inventory 06/06/01 31/03/2007 $9,992 1 SAasman Design SS06-54-3101-01083 2006-07 TCMF PDF Form Updates-French 06/07/31 31/08/2006 $2,195 0 SAasman Design SS06-54-3170-01687 Tourism Public Website Requirements 06/11/16 31/12/2006 $5,800 1 IAasman Design SS06-54-3047-00739 Design/Production 2007 Vacation Planner 06/05/01 31/10/2006 $137,018 1 PAasman Design SS06-54-3126-01400 Interpretive Dsgn Guidelines-Rampart 06/07/17 01/03/2007 $9,986 0 SAasman Design SS06-54-3137-01498 Japan Website Yukon Brand Update 06/09/28 13/10/2006 $3,900 0 SAasman Design SS06-54-3052-00727 Artwork For Arctic Circle Panels 06/05/31 15/02/2007 $2,250 1 SAasman Design SS06-54-3229-02097 Design 2007-2008 Strategic Tourism Plan 07/03/20 11/04/2007 $17,250 0 SAasman Design SS06-54-3125-01399 Interpretive Dsgn Guidelines-Forty Mile 06/07/17 01/03/2007 $9,397 0 SAasman Design SS06-54-3098-01040 Reprint-Tourism Business Fact Sheets 06/07/26 15/05/2007 $5,000 1 SAasman Design SS06-54-3006-00430 2006 Passport Printing 06/04/03 30/09/2006 $39,507 1 SAasman Design SS06-54-3114-01287 Reprint RVC Flyer In Spanish 06/08/18 30/09/2006 $2,000 2 SAasman Design SS06-54-3213-01950 Dsgn/Production-Historic Places Brochure 06/04/01 31/03/2007 $4,711 0 SAasman Design SS06-54-3028-00614 Download Files-Media Kits/Branch Launch 06/04/01 18/04/2006 $2,393 0 SAasman Design SS06-54-3011-00571 Ad Sales-Vacation Planner 2007 06/04/01 30/09/2006 $38,986 0 PAasman Interactive SS06-54-3209-01970 Public Website Development 07/02/12 31/03/2007 $27,000 0 IAdventure Destinations SS06-54-3206-02123 Co-operative Marketing Contract 07/02/01 31/03/2007 $2,247 1 SAir North SS06-54-3168-01692 Partnership for OMNI TV Promotion 06/11/10 31/03/2007 $2,500 0 SAlaska Insight Magazine SS06-54-3171-01818 Plcmnt/Advertisement & Website Listings 06/11/24 31/03/2007 $1,167 0 SAlaska Travel Industry Associa SS06-54-3068-00856 Joint Yukon/Alaska Marketing Program 06/04/01 31/03/2007 $240,000 0 SAlexander, Charlene SS06-54-3049-00736 Coordinate Various Art Events 06/05/01 30/03/2007 $22,850 2 SAllen, Tammy SS06-54-3016-00503 Complete 2004 Visitor Exit Survey Report 06/04/17 31/03/2007 $2,100 1 S111

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeTOURISM & CULTUREVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeAlsek Renewable Resources Coun SS06-54-3155-01724 Rsrch/Write-Interpretive Signage Texts 06/10/30 30/03/2007 $6,000 1 SAMJ Campbell Commercial SS06-54-3225-02096 Ship Horse Pelt-Yukon Palaeontology 07/02/21 30/03/2007 $2,570 0 SAnderson Vacations SS06-54-3066-01082 Cooperative Marketing Agreement 06/05/23 31/03/2007 $10,000 0 SAnderson, Ken SS06-54-3139-01503 Carve Wooden Panel 06/10/06 01/02/2007 $5,950 0 PArchbould, Cathie SS06-54-3106-01048 Still Photography-Haines Summit Area 06/08/04 30/09/2006 $2,500 0 SArrangements Yukon SS06-54-3033-00560 Travel Arrangements-Contest Winners 06/05/11 31/03/2007 $41,057 3 SAurora Inn SS06-54-3053-01501 Accommodations For Media 06/03/10 31/10/2006 $2,998 0 SAurora Inn SS06-54-3131-01419 Accommodations/Meals-Media Fam Tour 06/09/17 18/09/2006 $3,500 0 SAV Action SS06-54-3226-02090 Provide Slide Show-Premier's Receptn-CWG 07/02/27 06/03/2007 $1,500 0 SBaxter Publications SS06-54-3031-00764 Cooperative Marketing-Baxter Publishing 06/04/24 30/04/2006 $1,577 1 SBell's Travel Guides SS06-54-3113-01391 Advertising-2007 Bells' YK Highway Map 06/08/31 31/03/2007 $6,000 0 SBergold Promotions SS06-54-3074-01149 Marketing Yukon Tourism-Europe 06/04/15 31/03/2007 $405,000 0 IBerkman, M SS06-54-3107-01050 Photography-Ivvavik/Tombstone/Dempster 06/08/04 30/09/2006 $6,124 1 SBerton House Writer's Retreat SS06-54-3163-01690 Event Sponsorship 06/11/29 01/12/2006 $1,500 0 SBillingham Conservation SS06-54-3117-01292 Dvlp Preservation Assistance YK Archives 06/09/05 01/11/2006 $6,630 1 SBradley, Joseph SS06-54-3216-01962 Photographs-2 Day Dog Sled Trip 07/02/11 22/02/2007 $1,500 0 SBrydson, Salina SS06-54-3191-01860 Upgrd YK Geographical Plc Name Database 06/01/01 31/01/2006 $5,500 0 SCanada Tour System SS06-54-3103-01047 Coordinate Japan Marketing-Fam Tour 06/08/01 30/11/2006 $8,685 1 SCanadian Conservation Institut SS06-54-3109-01585 Northern Lights Cntr Facility Assessment 06/08/15 30/03/2007 $5,100 0 SCanadian Tourism Commission SS06-54-3124-01912 Contribution Hosting Canada Dinner-USTOA 06/08/31 31/03/2007 $2,500 0 SCanadian Tourism Commission SS06-54-3120-01656 Rsrch-Fee For Mexico Segmentation Study 06/08/31 31/03/2007 $5,000 0 SCANUSA TOURISTIK GMBH & Co SS06-54-3020-00549 Marketing Contract 2006/07 06/04/01 31/03/2007 $28,000 1 SCatalyst Communications SS06-54-3153-01584 Design 11 Interpretive Panels 06/10/18 15/03/2007 $13,550 1 SCatalyst Communications SS06-54-3215-01986 Layout for French Version of Booklet 07/02/10 10/03/2007 $2,650 0 SCatalyst Communications SS06-54-3219-02011 Graphics and Panel Layout 07/02/15 30/03/2007 $3,700 0 SCatalyst Communications SS06-54-3198-01920 Beringia Cntr Curriculum Booklet Design 07/01/29 31/03/2007 $2,250 0 SCatalyst Communications SS06-54-3058-00789 Artwork And Layout (Haines Hwy Map) 06/06/08 30/06/2006 $5,400 0 SCJ Link Service SS06-54-3095-01046 Coordinate/Guide-Japan Fam Tour 06/08/02 07/08/2006 $1,470 1 SCJ Link Service SS06-54-3069-00926 Guide Japan Media Film Crew Visit 06/06/28 05/07/2006 $10,034 1 SClarity Job Analysis SS06-54-3187-01859 Develop Two Job Descriptions 06/12/27 13/01/2007 $1,525 1 SClub Tourism International SS06-54-3088-02145 Co-operative Marketing Agreement 06/06/28 30/09/2006 $7,000 0 SCollins, Kim SS06-54-3104-01367 Repair/Stabilize Bove Island Deck 06/08/03 31/08/2006 $3,500 0 SCollins, Kim SS06-54-3012-00665 Construct Two Outhouses 06/04/30 30/06/2006 $5,000 0 SCTC SS06-54-3228-02124 Storage/Distribution YK Print Material 07/01/01 31/12/2007 $250 0 SDarielle Talarico Consulting SS06-54-3050-00711 Brand Outreach Program 06/05/15 30/06/2006 $4,550 1 SDataPath Systems SS06-54-3127-01352 Tourism Yukon Marketing 2005/06 Study 06/09/06 31/03/2007 $36,500 0 SDesign Station SS06-54-3199-01951 Yukon Museums Website Phase 2 07/02/19 28/02/2007 $3,000 0 SDesign Station SS06-54-3195-01953 Design/Code-Black History/YK Displays 07/01/17 31/03/2007 $3,200 0 SDETOUR GMBH & Co SS06-54-3021-00550 Marketing Contract 2006/07 06/04/01 31/03/2007 $20,000 0 SDimok Timber SS06-54-3040-00654 Supply Signposts 06/05/30 31/07/2006 $9,500 0 SDimok Timber SS06-54-3116-01379 Prepare 44 Sign Posts 06/09/01 31/01/2007 $3,920 0 S112

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeTOURISM & CULTUREVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeDNA Productions SS06-54-3091-01014 Create Promo Video-Operator Executives 06/07/15 30/09/2006 $8,720 1 SDNA Productions SS06-54-3174-01743 Creation/Yukon video For Corroboree 2007 06/11/15 31/01/2007 $5,750 1 SDNA Productions SS06-54-3146-01536 Creation/Yukon Winter Video 06/10/06 30/11/2006 $4,500 0 SDowntown Hotel SS06-54-3210-01932 Accommodations-Quest Media Fam Tour 07/02/10 18/02/2007 $4,705 1 SEarle, Teresa SS06-54-3201-01992 Prepare Wilderness Tourism Status Report 07/01/24 30/03/2007 $8,000 1 SEldorado Hotel SS06-54-3141-01542 Accommodation For TV Shoot 06/10/24 29/10/2006 $4,521 1 SFritz Mueller Photography SS06-54-3015-00506 Image Use License-Thombstone Image 06/04/07 07/10/2007 $20,000 0 SFritz Mueller Photography SS06-54-3014-00505 Image Use License-Swirling Aurora Image 06/04/07 07/10/2007 $10,000 0 SFrontier Ski/Frontier Canada SS06-54-3032-00756 Cooperative Marketing-Frontier Canada UK 06/05/12 30/06/2006 $2,096 1 SGartner Lee Limited SS06-54-3108-01150 Wilderness Maps Updates/Production 06/08/07 31/03/2007 $15,000 0 SGartner, Don SS06-54-3156-01744 Artifact Replication Wkshp-HJ & DC 06/11/28 08/12/2006 $4,000 1 SGoodwin, Margaret SS06-54-3143-01535 Dvlp Media/Trade Contact Database 06/10/06 31/03/2007 $1,461 1 SGoodwin, Margaret SS06-54-3149-01573 Marketing Services 06/10/01 31/03/2007 $5,500 1 SGoodwin, Margaret SS06-54-3013-00445 Marketing Contract-Tourism 06/04/01 30/09/2006 $16,949 1 SGowdie, Paul SS06-54-3073-00890 Provide Photography Services-July 1/06 06/07/01 01/07/2006 $400 0 SHall, Elizabeth SS06-54-3214-02084 Inventory/Pack-Yukon Fossil Collection 07/02/21 28/03/2007 $4,125 0 SHan Construction SS06-54-3135-01472 Stabilize/AC Company Bldg-Forty Mile 06/09/19 15/10/2006 $8,765 0 SHan Construction SS06-54-3072-01154 Site Cleanup/Stabilization-Forty Mile 06/06/28 29/09/2006 $48,860 0 SHarper Street Publishing Inc SS06-54-3192-02076 Magazine Advertising 07/01/15 31/03/2007 $3,500 0 SHess River Holdings SS06-54-3043-00726 Equipment Rental & Expediting Services 06/06/01 26/06/2006 $5,877 1 SHigh Country Inn SS06-54-3134-01430 Provide Convention Centre-YK Buyers Show 06/09/23 24/09/2006 $1,742 1 SHoeppner & Associates SS06-54-3159-01604 Documenting The Tracking System Database 06/11/01 31/01/2007 $2,880 2 SHoeppner & Associates SS06-54-3087-00963 Develop-Document Tracking Database 06/04/21 31/03/2007 $5,720 2 SHolland America Westours Line SS06-54-3102-01969 Hosting HALW Centurion FAM tour in BC 06/07/04 31/03/2007 $10,000 0 SHookey, Darrell SS06-54-3203-01961 Writing/Travel Editorial 07/02/10 30/03/2007 $3,000 0 SIceton, Glenn SS06-54-3185-01833 Mount Logan Mountaineering Research 07/01/12 26/02/2007 $1,240 1 SIceton, Glenn SS06-54-3172-01756 Research-Search For Old Heritage {SFOH} 06/11/27 31/03/2007 $5,000 0 SInkspirationz Graphix SS05-54-3227-02215 Rendezvous Booth-Design/Audio/Visual 06/02/15 05/05/2006 $16,985 1 SInkspirationz Graphix SS06-54-3157-01655 Re-do Panels With New Logo 06/11/01 01/12/2006 $6,772 0 SInkspirationz Graphix SS06-54-3132-01466 Dsgn Interpretive Panel-Whitehorse 06/09/15 31/01/2007 $2,837 1 SInkspirationz Graphix SS06-54-3105-01144 Refurbish-"Welcome To The Yukon"-Sign 06/08/03 31/03/2007 $3,290 1 SInkspirationz Graphix SS06-54-3142-01586 Design YK Promotional Posters 06/10/06 31/03/2007 $3,335 1 SInkspirationz Graphix SS06-54-3036-00740 Supply Printed Banners & Pop-up Rentals 06/04/03 24/04/2006 $9,367 0 SInkspirationz Graphix SS06-54-3009-00450 Print New Brand Logo Stickers-Tourism 06/04/19 24/04/2006 $438 0 SInkspirationz Graphix SS06-54-3177-01781 Replace Panels With New Logo 06/12/08 22/12/2006 $3,059 0 SInkspirationz Graphix SS06-54-3207-01968 Produce 9 Interpretive Panels 07/02/01 30/03/2007 $6,825 0 SInkspirationz Graphix SS06-54-3197-01901 Interpretive Panel Production 07/01/15 30/03/2007 $11,340 2 SInkspirationz Graphix SS06-54-3186-01838 Print Exit & EMO Maps 07/01/12 31/03/2007 $2,048 0 SInkspirationz Graphix SS06-54-3133-01465 Dsgn Interpretive Panel-Silver Trail 06/09/15 31/03/2007 $2,360 1 SInternational Media Organizati SS06-54-3154-01670 Advertising In UK Market 06/10/12 31/12/2006 $1,200 0 SInterVISTAS Consulting Inc SS06-54-3220-02120 Report-Air Travel Market Profile-Tourism 07/02/01 31/03/2007 $1,895 0 S113

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeTOURISM & CULTUREVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeJantunen, Jukka SS06-54-3180-01792 Non-exclusive License For 2 Photographs 06/11/30 30/01/2007 $1,000 0 SJat's Backyard Landscaping SS06-54-3145-01555 Rejuvenating Blue Flax Flowers-Beringia 06/10/10 15/11/2006 $3,700 0 SJen-Tech Electronics SS06-54-3086-01039 Upgrade Beringia Communication Cable 06/07/14 30/09/2006 $5,995 1 SJoel Witten Communications SS06-54-3094-01041 Update/Edit-Tourism Business Fact Sheets 06/07/25 30/09/2006 $6,400 0 SK&L Services SS06-54-3224-02031 Design/Layout-Wilderness Tourism Report 07/03/05 31/03/2007 $7,200 0 SKeay, John SS06-54-3182-01863 Review Carcross Train Depot & Concept 07/01/03 15/02/2007 $4,657 1 SKluane First Nation SS06-54-3064-00972 Map & Restore-Heritage Trails 06/06/14 30/11/2006 $20,113 1 SKobayashi + Zedda Architects SS06-54-3099-01153 Consult-Arts/Heritage Village Dvlpmt 06/07/07 28/11/2006 $37,949 1 PKrasemann, Stephen SS06-54-3089-01288 License-Bear Cave Mt Images 06/07/18 31/12/2006 $3,000 0 SKrasemann, Stephen SS06-54-3122-01289 Photography-A Campbell Hwy Hunting Trip 06/09/01 31/12/2006 $1,250 0 SLaberge Environmental SS06-54-3151-01557 Site Investigation Fuel Spill-Kusawa Lk 06/10/10 30/11/2006 $5,765 1 SLamerton & Associates SS06-54-3115-01290 Survey-Hootalinqua & Shipyard Island 06/08/29 16/10/2006 $19,250 0 ILatitude Destination Managemen SS06-54-3082-00974 Executive Fam Tour-Host/Admin/Managemen 06/07/20 31/08/2006 $23,262 1 SLeaf Marketing & Coordination SS06-54-3063-00831 Print Ads For Arts & Heritage Village 06/05/29 01/07/2006 $3,128 1 SLeap Up Marketing Solutions SS06-54-3160-01691 Internet Marketing/Website Dvlpmt Wkshop 06/11/18 19/11/2006 $2,133 0 SLumbers, Mary SS05-54-3228-02199 06 Rendezvous Canada Booth-Set Up & Dow 06/02/15 05/05/2006 $11,029 2 SMacKay LLP SS05-54-3180-02030 Audit Carcross-Tagish Contribution Agrmt 06/01/18 31/03/2007 $14,863 3 SMantle, Paul SS06-54-3121-01397 Non-exclusive License-Kluane Lake Image 06/09/01 01/09/2006 $6,000 0 SMaple Fun Tours SS06-54-3205-02020 Marketing Initiatives to promote Yukon 07/02/01 31/03/2007 $5,000 0 SMarket North SS06-54-3179-01822 1-800 Call Service/Fulfillment Services 06/12/01 22/01/2007 $7,272 1 SMarket North SS06-54-3061-00892 1-800 Call Service-Data Entry 06/04/01 30/11/2006 $39,228 2 IMary-El Fine Food & Catering SS06-54-3010-00504 Cater-Tourism Brand Launch 06/04/18 18/04/2006 $2,780 0 SMather, Peter SS06-54-3232-02159 YTG Non-exclusive License 07/03/26 31/03/2007 $6,500 0 SMaxxim Vacations SS06-54-3029-00667 Co-operative Marketing Agreement 06/05/11 31/03/2007 $10,000 0 SMcCann, Maureen SS06-54-3158-01634 Mt Logan Curriculum Development 06/10/31 31/03/2007 $9,100 2 SMcCurry, William SS06-54-3144-01523 Install New Signage-North Klondike Hwy 06/10/06 31/10/2006 $13,000 0 SMeier's Weltreisen SS06-54-3150-01629 Marketing 2006/07 06/10/01 31/03/2007 $10,000 0 SMen's World SS06-54-3147-01537 Yukon Logo Conversion-Fulda Winter Gear 06/10/01 30/11/2006 $7,405 1 SMice Exhibition Services SS06-54-3227-02160 Spotlight Canada 2007 07/03/31 15/03/2007 $1,000 0 SMidnight Arts SS06-54-3046-00770 Digitizing James Quong Photo Collection 06/05/20 31/03/2007 $5,000 0 SMidnight Arts SS06-54-3204-01952 Describe JYC Quong Prints 07/01/15 31/03/2007 $3,000 0 SMiles Canyon Historic Railway SS06-54-3118-01366 Create Waterfront Trolley Medallions 06/04/01 15/09/2006 $3,490 0 SMinisis Inc SS05-54-3145-01693 Host Web Enabled Archives Database 05/11/08 31/03/2007 $10,083 1 SMorris Communications SS06-54-3075-00971 Display Advertising-The Milepost 06/07/01 31/08/2006 $6,327 0 SMouchet, Amanda SS06-54-3162-01605 Acquired Rights For Images 06/11/01 31/12/2006 $3,750 0 SNews Watch North SS06-54-3003-00249 Media Transcripts-Dept Of Tourism 06/04/01 31/03/2007 $1,241 1 SNorcan Leasing SS06-54-3027-00631 Vehicle Rental-Fam Tours 06/05/01 31/03/2007 $14,957 1 SNordamerika Native Museum SS06-54-3055-00755 Provide Carts For Export Of Exhibition 06/04/25 31/05/2006 $1,448 1 SNorthern Athletic Experiences SS06-54-3208-01965 Media Fam Tour Support 07/01/15 31/03/2007 $5,000 0 SOutcrop Yukon SS06-54-3083-00973 Produce 2 Panels-Marshall Creek Pullout 06/07/17 31/08/2006 $2,424 1 SOutcrop Yukon SS06-54-3181-01936 Implement-Interactive Web Strategy 06/11/15 31/03/2009 $648,740 0 P114

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeTOURISM & CULTUREVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeOutcrop Yukon SS06-54-3231-02126 Int'active Website-Japan Aurora Forecast 07/03/26 31/03/2007 $3,000 0 SOutcrop Yukon SS06-54-3188-01914 Advertising-North/Ordinary Publication 06/12/04 28/02/2007 $3,100 0 SOutcrop Yukon SS06-54-3196-01913 Joint Yukon/Alaska Marketing Campaign 06/12/15 31/03/2007 $15,975 1 SPacific Art Services SS06-54-3169-01680 Ship Crate/Artifacts-Fr Edm To Ottawa 06/11/01 30/12/2006 $1,835 0 SPacific Northwest Moving SS06-54-3222-02142 Freighting Historic Riverboat Piano 07/03/01 31/03/2007 $2,520 0 SPatricia Halladay Graphic Desi SS06-54-3200-01896 Write/Edit-2007 Art Adventure Guide 07/01/17 31/03/2007 $6,100 0 SPelly River Ranch SS06-54-3110-01043 Boat Ferrying To Old Fort Selkirk 06/07/17 31/07/2006 $2,625 0 SPercival, Jeremiah SS06-54-3194-02052 Complete Final Draft-Mt Logan Project 07/01/17 31/03/2007 $9,990 1 SPolarGroup ICT SS06-54-3202-02094 Provide 1-800 Call Centre Services 07/01/22 20/11/2009 $114,408 0 IPostma, Robert SS06-54-3077-01529 Photography-Kluane Park & Dempster Hwy 06/06/30 30/09/2006 $3,000 0 SPR Services SS06-54-3090-01005 Explorer Passport Program Ads In Guides 06/07/14 31/08/2006 $13,900 0 SPR Services SS06-54-3076-00964 Beringia Ads In Community Guides-2007 06/07/01 31/08/2006 $6,950 0 SPR Services SS06-54-3026-00616 Advertisement-Yukon Highways Map 06/05/01 31/08/2006 $5,000 0 SPR Services SS06-54-3119-01421 Supply Great Northern Moose Catalogue 05/10/01 30/09/2006 $5,000 0 SPR Services SS06-54-3123-01402 YK Vacation Planner Electronic Inquiries 06/08/31 31/03/2007 $18,000 0 SProtech Audio SS06-54-3019-00529 Brand Launch-Setup And Teardown 06/04/17 18/04/2006 $3,059 0 SRecreational Vehicle Rental As SS06-54-3030-00570 Co-operative Marketing 06/04/28 04/05/2006 $2,400 0 SRendezvous Rotary Club Of Whit SS06-54-3233-02121 Erect Whitehorse Inn Sign 07/03/29 31/03/2007 $15,140 0 SResearch Resolutions & Consult SS06-54-3167-01747 Customized YK Tabulations-Stats Can Srvy 06/11/01 31/03/2007 $2,713 0 SResearch Resolutions & Consult SS06-54-3221-02032 Group & Learning Tour Market Study 07/02/01 31/03/2007 $3,065 0 SRobb, Jim SS06-54-3008-00767 Rsrch-Lost City/Klondike-Grand Forks 06/04/26 31/03/2007 $13,800 0 SRosaleen Hill Art Archival Con SS06-54-3218-02021 Preserve Archives Audio-Visual Records 07/02/09 31/03/2007 $12,216 1 SRusch & Company SS06-54-3128-01514 Consumer Advertising UK Market 06/09/15 31/03/2007 $19,500 0 SSchou, J SS06-54-3111-01148 Non-exclusive License For Photographs 06/08/18 15/01/2007 $3,750 0 SSelkirk First Nation SS06-54-3035-00860 Archaeological Studies-Ft Selkirk 06/06/19 31/03/2007 $48,435 2 SSK Touristik SS06-54-3022-00551 Marketing Contract 2006/07 06/04/01 31/03/2007 $5,000 0 SSkuce, Gregory SS06-54-3041-00734 Ridge Road Heritage Trail Maintenance 06/06/01 30/09/2006 $6,000 0 SSkuce, Gregory SS06-54-3093-01092 Prelim Inventory/Heritage Resources 06/08/01 20/03/2007 $9,850 0 SSky-Tours AG Freischutzgasse SS06-54-3148-02026 2006/07 Cooperating Marking Program 07/03/11 31/03/2007 $25,500 0 SSounding Board Productions SS06-54-3092-00998 Produce Video-Mt Logan Website Project 06/07/19 31/07/2006 $4,896 0 SSpafax Canada SS06-54-3136-01572 Media Purchase-YK Promotional Campaign 06/09/20 31/03/2007 $22,820 1 SSport Yukon SS06-54-3217-02046 Monitor CWG Yukon Team-Artist Program 06/12/01 31/03/2007 $2,500 0 SStorer, Dr John SS06-54-3184-01880 Analysis/OC Pleistocene Rodent Fossil 07/01/20 20/03/2007 $3,000 0 SStoughton, Garth SS06-54-3005-00537 Restoration Fort Selkirk Structures 06/07/02 01/09/2006 $9,900 0 SStoughton, Garth SS06-54-3045-00688 Specialist Carpentry-Rampart House 06/06/12 23/06/2006 $4,500 0 STailor Made Travel SS06-54-3189-01993 Promote Yukon to UK Market 06/12/01 21/03/2007 $7,900 0 STalarico Consulting SS06-54-3193-01884 Assess Potential Shift-Marketing Focus 07/01/09 31/03/2007 $24,400 0 PTechneos Systems SS06-54-3025-00569 Annual Mtce Renewal Agrmt Software 06/04/30 31/03/2007 $1,448 0 SThe Independent Traveller & Fa SS06-54-3176-01928 Co-operative Marketing Agreement-YK & UK 06/12/01 31/03/2007 $7,000 0 SThomas Cook TouristiK GmbH SS06-54-3140-01796 Marketing Contract 2006/2007 06/10/01 31/03/2007 $8,000 0 SThomas Heritage Consulting SS06-54-3112-01524 Archaeological Impact Assessment-Pits 06/08/22 10/12/2006 $8,100 0 S115

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeTOURISM & CULTUREVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeThomas Heritage Consulting SS06-54-3070-01109 Archaeological Assessment-Klondike Hwy 06/08/01 30/11/2006 $7,050 1 SThomas Heritage Consulting SS06-54-3071-01110 Archaeological Assessment-Dempster Hwy 06/08/01 30/11/2006 $13,400 0 STIA Yukon SS06-54-3001-00079 Sponsorship-Banquet & Awards 06/04/28 29/04/2006 $2,500 0 STourism Industry Association O SS06-54-3178-01802 Administration Fee 06/11/30 31/03/2007 $22,500 0 STreeline Productions SS06-54-3211-01935 Coverage-Dog Sled Races & Rendezvous 07/02/09 26/03/2007 $7,650 0 STreeline Woodworks SS06-54-3097-01013 Construct Podium 06/07/27 15/09/2006 $4,130 0 STrigger Communications SS06-54-3096-01357 Website Maintenance-bookyukon.com 06/07/14 31/08/2006 $675 0 STr'ondek Hwech'in First Nation SS06-54-3007-00861 Archaeological Investigation-Moosehide 06/06/12 09/03/2007 $37,000 0 STr'ondek Hwech'in First Nation SS06-54-3129-01525 Upkeep/Caretaker-40 Mile Historic Sit 06/06/01 15/09/2006 $10,000 0 STr'ondek Hwech'in First Nation SS06-54-3065-00951 Interpretive Plan-Historical Sites 06/06/19 31/03/2007 $24,637 1 STr'ondek Hwech'in First Nation SS06-54-3212-02038 Fire Protection-40 Mile Historic Site 07/02/15 31/03/2007 $40,530 0 STUI C/O Airtours International SS06-54-3023-00555 Marketing Contract 2006/07 06/04/01 31/03/2007 $4,000 0 STwist, Susan SS06-54-3138-01502 Research-Searching For Our Heritage Proj 06/09/25 31/03/2007 $15,000 0 SV Clips Company SS06-54-3230-02163 Video-National Marketing Campaign 07/02/23 12/03/2007 $6,100 0 SVacation Planning Services SS06-54-3024-00666 Leads Generated From Website 06/05/05 31/03/2007 $9,000 1 SVirtual al Graphic Designs SS06-54-3080-01042 Data Input-Business Reply Cards Info 06/04/01 31/07/2006 $5,108 0 SVista Outdoor Learning Centre SS06-54-3037-00590 Rental Of Centre & Catering 06/05/01 06/05/2006 $2,888 0 SVuntut Gwitchin First Nation SS06-54-3044-00750 Operate Work Camp At Rampart House 06/06/01 31/08/2006 $49,983 0 SVuntut Gwitchin First Nation SS06-54-3042-00772 Harvest/Deliver Logs 06/07/01 31/08/2006 $4,660 0 SVuntut Gwitchin First Nation SS06-54-3183-01819 North YK Caribou Fence Studies Phase II 07/01/03 10/03/2007 $2,506 1 SVuntut Gwitchin First Nation SS06-54-3067-00997 Crow River Palaeontological Survey 2006 06/07/10 01/10/2006 $18,443 1 SWestern Mailtech SS06-54-3175-01748 Fulfillment Service Cost 06/12/01 28/02/2007 $8,525 1 SWestern Mailtech SS06-54-3060-00807 Postage Costs 1-800 Call Service 06/04/01 30/11/2006 $21,569 2 IWestmark Klondike Inn SS06-54-3059-00774 Hotel Rooms-Yukon Intl Film Festival 06/05/15 30/06/2006 $3,094 1 IWestmark Whitehorse SS06-54-3190-01900 Accommodations For Media Fam Tour 07/02/08 19/02/2007 $4,800 1 SWhite, Jill SS06-54-3081-01049 Yukon Participation-UK Event 06/07/01 31/03/2007 $5,090 1 SWilliams Construction SS06-54-3161-01658 Drainage Problems-Telegraph Office DC 06/10/31 30/11/2006 $8,000 0 SWilliams Construction SS06-54-3079-01015 Refurbish Dempster Hwy Signage-4 Signs 06/07/10 31/08/2006 $8,000 0 SWilliams Construction SS06-54-3164-01657 Prefabricate A Signage Kiosk 06/11/06 15/02/2007 $20,000 0 SWilliams Construction SS06-54-3048-00775 Repair Kiosk/Install Signage-Dempster 06/05/31 30/06/2006 $2,000 0 SWindows On The Wild SS06-54-3173-01911 Co-operative marketing Agreement-UK 06/11/01 31/03/2007 $8,800 0 SYukon Conservation Society SS06-54-3057-00792 Interpretive Tours-Canyon City 06/06/23 20/08/2006 $15,000 0 SYukon Convention Bureau SS06-54-3018-00615 Contribution-Canadian Sponsorship Form 06/05/09 31/03/2007 $3,000 0 SYukon Honda SS06-54-3100-01130 Repairs-Honda Outboard 06/07/27 01/08/2006 $2,606 1 SYukon Springs SS06-54-3004-00662 Rent Water Cooler-Heritage Resources 06/04/01 31/03/2007 $382 1 SZero Gravity SS06-54-3223-01998 Integrated Marketing Services 07/01/04 04/01/2007 $850,000 0 PZero Gravity SS06-54-3152-01627 Air Canada/Enroute Contest Campaign 06/10/13 28/02/2007 $10,500 0 IZero Gravity SS06-54-3034-00709 Advertising Dsgn/Tourism Brand Trademark 06/05/01 31/05/2006 $9,700 1 SZero Gravity SS06-54-3039-00927 Implement Yukon Tourism Brand Strategy 06/04/01 31/07/2006 $34,474 2 SZero Gravity SS05-54-3035-00789 UK & Australian Web Portal Development 05/04/01 31/03/2006 $6,419 2 SZero Gravity SS06-54-3038-00710 Web Development 06/04/01 31/12/2006 $49,999 4 S116

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeTOURISM & CULTUREVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSERVICE CONTRACTS - GENERALSERVICE CONTRACTS- VEHICLE RENTALS$4,431,672Hertz SY06-54-3009-28068 Vehicle Rental 06/11/17 08/12/2006 $1,530 1 PHertz SY06-54-3004-28033 Vehicle Rental 06/06/22 25/06/2006 $785 1 PNorcan Leasing SY06-54-3003-28026 Vehicle Rental 06/05/30 31/05/2006 $172 1 PNorcan Leasing SY06-54-3014-28090 Vehicle Rental 07/02/21 01/03/2007 $625 1 PNorcan Leasing SY06-54-3013-28089 Vehicle Rental 07/02/23 11/03/2007 $1,785 1 PNorcan Leasing SY06-54-3016-28098 Rent-Full Size SUV 07/03/03 10/03/2007 $880 1 PNorcan Leasing SY06-54-3002-28021 Vehicle Rental 06/05/29 07/06/2006 $1,012 1 PNorcan Leasing SY06-54-3008-28052 Vehicle Rental-Tourism Vacation Contest 06/06/20 28/08/2006 $6,126 0 SNorcan Leasing SY06-54-3011-28087 Vehicle Rental 07/01/19 22/01/2007 $387 0 PNorcan Leasing SY06-54-3012-28088 Vehicle Rental 07/02/08 18/02/2007 $3,350 2 PNorcan Leasing SY06-54-3015-28091 Vehicle Rental 07/02/13 20/02/2007 $999 1 PNorcan Leasing SY06-54-3010-28075 Yukon Fam Tour Rentals 06/07/14 20/12/2006 $7,770 0 SSERVICE CONTRACTS- VEHICLE RENTALSTOURISM & CULTURE$25,421$4,495,454117

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007 - Reported by Contract TypeWOMEN'S DIRECTORATEVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSERVICE CONTRACTS - GENERALAasman Design SS06-11-3006-01967 Rerun Ads For CORE Campaign 07/01/22 31/03/2007 $5,000 0 SAasman Design SS06-11-3005-01574 Print Documents-CORE Campaign 06/10/17 31/03/2007 $13,400 1 SAasman Design SS06-11-3003-00670 Develop/Produce Radio Spot-CORE Campai 06/05/23 30/09/2006 $2,000 0 SNechi Training SS06-11-3001-00588 Survival Skills For FN Wellness Workers 06/05/01 03/06/2006 $4,320 1 SYukon Inn SS06-11-3002-00671 Accommodations/Food-FN Wellness Wkshop 06/05/29 03/06/2006 $2,872 0 SSERVICE CONTRACTS - GENERALWOMEN'S DIRECTORATE$27,592$27,592118

30-May-07YUKON GOVERNMENT - SERVICE CONTRACTS TOTALApril 1, 2006 - March 31, 2007 - Reported by Contract TypeVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeGrand Total:$374,321,533119

CONTRACTING SUMMARY REPORTSERVICE CONTRACTSFORYUKON GOVERNMENT CORPORATIONS

30-May-07YUKON DEVELOPMENT CORPORATION - SERVICE CONTRACTS BY CORPORATIONJanuary 1, 2006 - December 31, 2006 - Reported by Contract TypeVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeService Contracts - GeneralDavid Brown dba Brown Governance YDC-2006-01 Develop/Present/Facilitate Governance Wksho 2006/03/07 2006/06/30 $7,700 0 SService Contracts - GeneralGrand Total:$7,700$7,7001

YUKON HOUSING CORPORATION - SERVICE CONTRACTS BY CORPORATIONApril 1, 2006 - March 31, 2007 - Reported by Contract Type30-May-07Vendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeConsulting Contracts - Engineering/ArchitecturalJack Dueck P.Eng 17-06 Structural Eng. Design Sr. Facility H.Jct. 2006/10/01 2006/12/31 $9,500 0 STrue Scale Design 28-06 Architectural Design Sr. Facility H. Jct 2006/06/09 2006/09/30 $9,500 0 SConsulting Contracts - Engineering/Architectural$19,000Consulting Contracts - General38593 Yukon inc. o/a Vandelay Syste 34-06 Consulting Services Business Continuity Plan 2007/01/01 2007/03/31 $5,000 0 SDorwood Engineering 30-06 Electrical Design Sr. Facility H. Jct 2006/05/04 1931/09/06 $5,500 0 SFeet First Data Base Analysis 27-06 EGH Data Analysis 2006/05/01 2007/03/31 $5,000 0 SG. Black Bethany Care Soc. 18-06 Consulting Services Legion Review 2006/11/24 2007/03/31 $10,000 0 SNorthern Climate Engineering 29-06 Mechanical Design Sr. Facility H.Jct 2006/06/09 2006/09/30 $9,000 0 SPlan B Communications 32-06 Develop Program Delivery Guidelines 2006/09/18 2007/03/31 $5,000 0 SR. Beaupre & Associates 19-06 Consulting Services Legion Review 2006/11/24 2007/03/31 $10,000 0 SRight Mind Consulting 26-06 Database Consulting Services 2006/05/18 2007/03/31 $7,000 1 SS.Acton, Management Consult 15-06 Consulting Services 2006/08/01 2006/03/31 $3,375 0 SConsulting Contracts - General$59,875Service Contracts - General31938 Yukon Inc, o/a GE Janitorial 07-04-S Janitorial YHC & WHA 2006/04/01 2007/03/31 $46,800 2 P34963 Yukon Inc. o/a Superior 20-04-S Heating Systems Service 2006/04/01 2007/03/31 $46,301 2 P34963 Yukon Inc. o/a Superior 12-05-S Heating Systems Service & Emerg Repair 2006/04/01 2007/03/31 $13,272 1 PAlsek Electric 07-06-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $22,050 0 PArtic Coast Protection 19-06-S Fire Extinguisher Service WHA units 2006/04/01 2007/03/31 $1,021 0 PArtic Coast Protection 18-06-S Fire Alarm & Sprinkler System Test 2006/01/04 2007/03/31 $600 0 PBergeron General Contracting 12-06-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $67,200 0 PBert Goodman 04-06 Energuide for Houses 2006/04/01 2007/03/31 $5,000 0 SBig Bud Construction 13-06 Foundation Work, Seniors Facility H.Jct 2006/09/22 2006/10/20 $9,500 0 SBig Bud Construction 20-06 Framing Lower Level H.Jct. Sr. Facility 2006/12/18 2007/03/31 $45,000 0 IBill Wood 21-04-S Heating Systems Service 2006/04/01 2007/03/31 $4,290 2 SBill Wood 06-06-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $28,350 0 PBilsten Creek Tree Service 16-05-S Snow Removal 2006/05/01 2007/05/01 $59,000 1 PBrent MacDonald 25-06-S Ground Maintenance 2006/04/01 2007/03/31 $29,052 0 PCarcross/Tagish First Nation 02-04-S Septic Pumpouts 2006/04/01 2007/03/31 $42,075 2 PCertified Heating 11-06 Replace Furnaces, Six Units, Dawson 2006/08/17 $31,453 0 PChappy Gen. Contracting Ltd. 22-06-S Septic Pumpouts 2006/04/01 2007/03/31 $28,750 0 PCorvus Industries Inc - Gen Waste 10-04-S Refuse Collection & Disposal 2006/04/01 2007/03/31 $82,212 2 PDolan Contracting 14-06 Salvage/Disposal of two houses R.River 2006/11/16 2007/05/30 $7,000 0 PDolan General Contracting 16-06 Replace Siding 2006/10/03 2006/11/30 $9,750 1 SDustin Dolan, Dolan Contracting 10-06-S Refuse Collection & Disposal 2006/04/01 2007/03/31 $5,616 0 PDustin Dolan, Dolan Contracting 09-06-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $24,150 0 PE.Z. Heating & Sheet Metal 23-04-S Heating System Service 2006/10/31 2007/10/31 $20,910 2 PErik Gulstad 02-06-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $34,650 0 P1

YUKON HOUSING CORPORATION - SERVICE CONTRACTS BY CORPORATIONApril 1, 2006 - March 31, 2007 - Reported by Contract Type30-May-07Vendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeErika Whelin 13-05-S Refuse Collection & Disposal 2006/04/01 2007/03/31 $4,750 1 SGarden Creek Contracting 24-04-S Snow Removal 2006/05/01 2007/05/01 $12,000 2 PGold Rush Inn 28-06-S Housing Advisory Board Meetings 2006/11/30 2006/12/01 $1,408 0 SGriffiths Heating and Sheet Metal 21-06 Furnace Replacement Six Units 2007/01/30 2007/03/31 $34,994 0 IHarold Frost 0/a Porcupine Trucking 08-06-S Refuse Collection & Disposal 2006/04/01 2007/03/31 $1,920 0 SJ.T. Beacon 06-06 Replace Shingles Unit 830200 2006/06/05 2006/09/30 $5,601 0 IJ.T.Beacon 08-06 Window Replacement Unit 008-877500 2006/06/14 2006/09/30 $13,399 0 IKen Anderson o/a Evergreen Constru 24-06 Upper Level Framing Seniors Facility 2007/02/15 2007/03/16 $39,700 0 ILinda Harder 0/a Charmania Janitorial 13-06-S Janitorial Various Units 2006/04/01 2007/03/31 $8,500 0 PLuigi Zanasi 31-06 Legacy Savings Option Paper 2006/09/07 2006/10/15 $10,000 0 SLuigi Zanasi 25-06 Legacy Savings 2006/07/18 2006/08/18 $5,000 0 SMarcel's Maintenance 27-06-S Snow Removal 2006/11/01 2007/05/01 $7,800 0 PMartin Contracting 07-06 Window Replacement 2006/06/14 2006/09/30 $18,000 0 IMartin Courchesne 18-04-S Refuse Collection and Disposal 2006/04/01 2007/03/31 $6,866 1 PMayo Taxi & Bus Service 03-04-S Refuse Collection and Disposal 2006/04/01 2007/03/31 $27,468 2 PMD Janitorial 14-06-S Janitorial Senior's six apartments 2006/04/01 2007/03/31 $9,000 0 PMD Janitorial 15-06-S Janitorial WHA 3 Seniors Residences 2006/04/01 2007/03/31 $7,200 0 PMillennium Janitorial 26-06-S Janitorial Vacant Units 2006/04/01 2007/03/31 $15,000 0 IRalph Troberg o/a Klondike 22-04-S Heating Systems Service 2006/04/01 2007/03/31 $22,080 2 IRight Mind Consulting 33-06 Develop and Imp. Appl. Express Database 2007/02/12 2007/03/31 $19,855 0 SRip & Tear Construction 05-06 Window & Door replacement Kinsey MR 2006/06/21 2006/09/30 $107,600 1 PRip & Tear Construction 22-06 Interior Retrofit Unit 04-001-112902 2007/02/09 2007/03/31 $34,844 0 IRip & Tear Construction 23-06 Interior Retrofit Unit 04-002-744100 2007/02/09 2007/03/31 $35,970 0 IRip N Tear 02-05-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $189,000 1 PRJ Contracting 03-06 Energuide for Houses 2006/04/01 2007/03/31 $5,000 0 SRoger Habnerg o/a Arcon Contracting 11-05-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $215,675 1 PSecurity Services 15-05-S Banking Escort Services 2006/04/01 2007/03/31 $6,092 2 SSimon Says Paint it Contracting 14-04-S Painting Services 2006/04/01 2007/03/31 $150,000 2 PSimon Says Paint it Contracting 04-05-S Grounds Maintenance 2006/04/01 2007/03/31 $75,600 1 PSimon Shephard Paint it Cont. 10-06 Replace Shingles Greenwood Apartments 2006/07/17 2006/09/30 $36,625 0 PSpeeds Holding Inc 11-06-S Maintenance & Emergency Repairs 2006/04/01 2007/03/31 $28,175 0 PSpeeds Holdings 06-05-S Janitorial Services 2006/04/01 2007/03/31 $7,700 1 PSpeeds Holdings 24-06-S Ground Maintenance 2006/04/01 2007/03/31 $7,480 0 PSpeeds Holdings 29-06-S Snow Removal 2006/12/11 2007/05/01 $6,000 0 PSylvia Burkhard 04-06-S Janitorial Fairview Apts. 2006/04/01 2007/03/31 $2,400 0 PSylvia Burkhard 05-06-S Janitorial Kinsey Manor 2006/04/01 2007/03/31 $12,000 0 PSylvia Burkhard 03-06-S Janitorial Korbo Apts 2006/04/01 2007/03/31 $7,200 0 PTheo Stad 01-06 Energuide for Houses 2006/04/01 2007/03/31 $5,000 0 STotal Fire Protection 20-06-S Alarm, Smoke & Heat Detector Test 2006/04/01 2007/03/31 $8,300 0 PVan Doug Enterprises 09-05-S Ground Maintenance 2006/04/01 2007/03/31 $2,000 1 S2

YUKON HOUSING CORPORATION - SERVICE CONTRACTS BY CORPORATIONApril 1, 2006 - March 31, 2007 - Reported by Contract Type30-May-07Vendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeVanDoug Enterprises 23-06-S Refuse Collection & Disposal 2006/04/01 2007/03/31 $4,101 0 PWayne Wilkinson 02-06 Energuide for Houses 2006/04/01 2007/03/31 $5,000 0 SWilf Tuck o/a Wilf's Contracting 19-04-S Heating Systems Service 2006/04/01 2007/03/31 $8,400 2 SWilliams Construction 12-06 Interior Retrofit, Dawson City 2006/08/28 2007/01/31 $48,750 0 PYukon Pump Sales & Service 14-05-S Snow Removal 2006/05/01 2007/03/31 $18,000 1 PService Contracts - GeneralGrand Total:$1,961,455$2,040,3303

YUKON LIQUOR CORPORATION - SERVICE CONTRACTS BY CORPORATIONApril 1, 2006 - March 31, 2007 - Reported by Contract Type30-May-07Vendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeREAL PROPERTY LEASESGovernment Of Yukon BL0579-9032-00003 Mayo Liquor Store 2005/04/01 2008/03/31 $197,856 0 SGovernment Of Yukon BL0279-9033-00002 Smith Building-HJ Liquor Store 2003/01/31 2007/12/31 $343,875 0 SWestCan Development BL0679-0001-00001 Yukon Centre-Whitehorse Liquor Store 2006/05/01 2011/04/30 $1,112,250 0 SREAL PROPERTY LEASES$1,653,981SERVICE CONTRACTS - GENERAL10818 Yukon Ltd SS0679-0000-00078 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $51,000 0 P10818 Yukon Ltd SS0679-0000-00077 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $229,000 0 P10818 Yukon Ltd SS0679-0000-00076 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $133,000 0 PCanada Flooring SS0679-0000-01939 Flooring-Whitehorse Liquor Store 2007/02/05 2007/04/30 $51,716 0 ICanada Flooring SS0679-0000-01938 Flooring-Faro Liquor Store 2007/01/26 2007/03/31 $37,098 0 ICanada Flooring Enterprises SS0679-0000-01706 Install Marmoleum 2006/12/01 2006/12/31 $2,947 0 SCenter Deliveries SS0679-0000-00075 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $30,000 0 PDuncan's Limited SS0679-0000-01630 Clean/Srvc Furnaces/Boilers-Cntrl Wkshop 2006/11/06 2007/09/30 $2,511 0 SEvergreen Construction SS0679-0000-02039 Construct Counter-Faro Liquor Store 2007/02/15 2007/04/15 $13,701 0 SFor Hire Plumbing Services SS0679-0000-01707 Renovation To Washrooms 2006/11/15 2006/11/25 $2,061 0 SFSC Architects & Engineers SS0679-0000-01886 Prep Elect Specs-WH Liquor Store Renov 2007/01/25 2007/03/31 $3,864 0 SGlacier Drilling SS0679-0000-01727 Snow Clearing-9031 Quartz Road 2006/11/03 2007/04/30 $7,367 1 SGlacier Drilling SS0579-0000-01461 Snow Removal At 9031 2005/10/17 2006/04/30 $6,950 0 SGlacier Drilling SS0397-0000-01175 Snow Clearing/Sanding-9031 Quartz Road 2003/11/13 2006/04/30 $6,950 0 Si to i logistics inc SS0679-0000-01693 Warehouse Efficiency Study 2006/11/06 2006/12/31 $13,750 0 SIntegraphics SS0579-0000-01320 Official Price Book 2005/09/01 2007/03/31 $8,281 0 IJJ Janitorial Services SS0679-0000-00070 Custodial Service-YLC Head Office 2006/04/01 2007/03/31 $17,997 1 IKlondike Copier SS0679-0000-00204 Photocopy Charges 2006/04/01 2007/03/31 $1,020 0 SKluane Freightlines SS0679-0000-00064 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $54,000 0 PKluane Freightlines SS0679-0000-00065 Transportation Of Liquor Products 2006/04/01 2009/03/31 $92,460 0 PKluane Freightlines SS0679-0000-00063 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $80,000 0 PLocksmith Services SS0679-0000-01797 Install Handicap Door Openers-YLC 2006/12/01 2006/12/22 $6,754 0 IMaltby Systems SS0679-0000-00976 Develop YLC Permitting/Licensing System 2006/06/19 2006/09/30 $27,500 0 IMatco Transportation Systems SS0679-0000-00097 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $36,000 0 PMatco Transportation Systems SS0679-0000-00098 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $36,000 0 PMcInroy Disposal SS0679-0000-00071 Garbage Removal-Liquor Store/Warehouse 2006/04/01 2007/03/31 $3,576 0 IMurphy's Janitorial SS0679-0000-00066 Custodial Service-Liquor Store-WH 2006/04/01 2007/03/31 $20,680 0 INJ Sisson Enterprise SS0679-0000-02092 Install Flooring-Faro Liquor Store 2007/03/22 2007/03/27 $2,371 0 SOscar's Electric SS0679-0000-00072 Repairs & Maintenance-YLC Main Office 2006/04/01 2009/03/31 $9,000 0 SPacific Northwest Moving SS0679-0000-00073 Transportation Of Liquor Within Yukon 2006/04/01 2009/03/31 $146,000 0 PPop Stop Etc SS0679-0000-00081 Water Delivery-Dawson Liquor Store 2006/04/01 2009/03/31 $1,950 0 SRetain Council of Canada SS0679-0000-01943 Retail Training Program 2007/02/12 2007/03/31 $17,437 0 SRight Mind Consulting SS0679-0000-01625 Database Consulting-Sys Dvlpmt/Support 2006/11/02 2007/11/07 $4,028 0 SS Acton Management Consulting SS0679-0000-00738 Project Management-Licensing/Permitting 2006/04/10 2006/07/31 $3,375 0 S1

YUKON LIQUOR CORPORATION - SERVICE CONTRACTS BY CORPORATIONApril 1, 2006 - March 31, 2007 - Reported by Contract Type30-May-07Vendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeSecurity Services SS0679-0000-00067 Security Services-Bank Deposit Bags 2006/04/01 2009/03/31 $46,512 0 IShadow Creek Construction Ltd SS0679-0000-02019 Replace Whitehorse Liquor Store Counter 2007/03/01 2007/04/15 $38,902 0 ITotal Fire Protection SS0679-0000-00068 Monthly & Annual Alarm Testing 2006/04/01 2009/03/31 $5,388 0 STotal North Communications SS0679-0000-00069 Security Monitoring-Liquor Stores 2006/04/01 2009/03/31 $17,820 0 STreeline Woodworks SS0679-0000-01681 Add Work Counter/Cabinet-Reception Desk 2006/11/01 2006/11/17 $2,406 0 STrue Scale Design & Consulting SS0679-0000-01733 Construction Drwngs-Proposed Store Reno 2006/11/30 2006/12/31 $5,300 0 STwin Peaks Contracting SS0679-0000-00540 Install Eavestroughing 2006/05/01 2006/05/31 $1,819 0 ITwisted Stitches SS0679-0000-01694 Embroidery 2006/11/15 2006/11/30 $1,366 0 SWalls Alive SS0679-0000-01800 Repaint Washrooms 2006/11/22 2006/12/22 $950 0 SYK College Northern Research Institut SS0679-0000-01718 Evaluate YLC Web Site 2006/11/01 2006/11/30 $1,000 0 SYukon Alaska Transport SS0679-0000-00001 Liquor Haul Into Yukon-Weekly Basis 2006/04/01 2009/03/31 $4,244,730 0 PYukon Springs SS0679-0000-00272 Cooler Rental-Dawson City-Yukon Liquor 2006/04/01 2009/03/31 $450 0 SYukon Springs SS0679-0000-00325 Water Delivery-Yukon Liquor Corp HQ 2006/04/01 2009/03/31 $1,980 0 SSERVICE CONTRACTS - GENERAL$5,528,967SERVICE CONTRACTS- VEHICLE RENTALSHertz SY0679-0000-28077 Vehicle Rental 2007/01/11 2007/03/14 $3,334 1 PSERVICE CONTRACTS- VEHICLE RENTALSGrand Total:$3,334$7,186,2822

30-May-07YUKON WORKERS' COMPENSATION HEALTH and SAFETY BOARD -SERVICE CONTRACTS BY CORPORATIONJanuary 1, 2006 - December 31, 2006 - Reported by Contract TypeVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeConsulting - GeneralAllon Reddoch Professional Corporation 05-101 Provide Medical Services as the MedicalConsultant pursuant to agreement and policystatement GC-07 - Role of Medical Consultant -Exemption under the WCA & YWCHSB PolicyGC-07Bruce L. Willis Professional Corporation 05-103 Perform legal services, including legal opinions,legal advice, training, preparation of contracts,attending in the Supreme Court or TerritorialCourt on behalf of the Board and acting as theCorporate Secretary - Exemption under GC-011.Debra L. Fendrick 06-19 Provide legal services as required and directedby the Director of Human Resources of theYWCHSBDebra L. Fendrick 06-08 To provide the Workers' Compensation AppealTribunal, #201-419 Range Road, with legalservices.Dr. Michael Mulherin 05-102 Provide Medical Services as the MedicalConsultant pursuant to agreement and policystatement GC-07 - Role of Medical Consultant -Exemption under the WCA & YWCHSB PolicyGC-072005/06/25 2007/03/31 $146,929 0 S2005/03/19 2010/03/18 $136,811 0 S2006/02/21 2006/06/30 $1,994 0 S2006/01/01 2006/12/31 $30,000 0 S2005/05/02 2008/04/30 $34,136 0 SGBA Consulting 06-02 Project Management - Claims Systems Project 2006/01/01 2006/12/31 $55,500 0 SGeorge Green 06-18 Perform a Literacy Accessibility Review 2006/04/03 2006/05/19 $12,700 0 SHewitt and Associates 06-10 Provide Investment Fund performance reports -4 quarterly reports, 8 monthly reportsHewitt and Associates 06-13 Provide Investment measurement and advisoryservices for the Board for 2006Kathleen M. Avery, Barrister & Solicitor 06-44 Provide Legal services, as required anddirected by the YWCHSBMacKay LLP 06-30 Annual review for the period of Jan 1, 2005 toFeb 14, 2006 of the Construction SafetyAssociation contribution agreement.2006/01/01 2006/12/31 $25,000 0 S2006/01/01 2006/12/31 $10,000 0 S2006/11/15 2006/12/31 $6,300 0 S2006/05/30 2006/12/31 $5,500 0 SMacKay LLP 06-07 Monthly accounting of investments for 2006 2006/01/01 2006/12/31 $5,834 0 SNgozi Ikeji 06-106 Provide Medical Services as the MedicalConsultant pursuant to agreement and policystatement GC-07 - Role of Medical Consultant -Exemption under the WCA & YWCHSB PolicyGC-072006/08/01 2009/07/31 $18,768 0 SOutside the Cube Management ConsultingInc.Outside the Cube Management ConsultingInc.S.B.M. Davis & Associates ManagementConsultingS.B.M. Davis & Associates ManagementConsulting06-38 For the Claims System Project, the Contractorwill be responsible for business processconsultation on the new InsureWorxPowerSuite Claims Management System underthe direction of the Project Manager.06-33 Perform Business Process Review andDesign - provide final report06-11 Provide board consulting support during firstyear of new governance framework on aquarterly basis06-09 Management consulting services for theadministration of the YWCHSB - implementnew governance frameworkConsulting - General2006/09/01 2006/12/31 $19,530 0 S2006/06/22 2006/11/15 $10,880 0 S2006/01/01 2006/12/31 $15,275 0 S2006/03/14 2006/12/31 $1,800 0 S$536,9581

30-May-07YUKON WORKERS' COMPENSATION HEALTH and SAFETY BOARD -SERVICE CONTRACTS BY CORPORATIONJanuary 1, 2006 - December 31, 2006 - Reported by Contract TypeVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeService Contracts - General15878 Yukon Inc. dba RiverfrontPhysiotherapy05-104 Provide Physio services to injured workers, 2ndyear of a 2 year agreement2005/04/01 2007/03/31 $218,836 0 P33060 Yukon Inc 04-39 Claims System support as described inYWCHSB RFP No:OP2004-01-3rd year of 3year contract2006/01/01 2006/12/31 $31,716 0 P33060 Yukon Inc. 06-05 Claims System Data conversion services 2006/01/01 2006/12/31 $104,315 0 S38780 Yukon Inc. - Andrew Robulak 06-35 WCB Web Site redesign options AnalysisReport38780 Yukon Inc. - Andrew Robulak 06-40 WCB Web Site redesign to better servepersons who are literacy-challenged, learningchallenged and disabled.38780 Yukon Inc. - Andrew Robulak 06-48 Subsequent to the completion of contract 06-40 - redesign website - design and develop aset of advanced interactive web forms forcollection of dataA-1 Delivery 06-14 Provide daily bank deposit service to each ofthe Whitehorse bank branch offices as required.Barb Nimco & Associates 06-03 To provide professional and personalcounselling services to the employees of theYWCHSB as requiredBottomline Technologies 06-108 Paybase Software, Maintenance & Support -US DollarCity of Whitehorse 06-43 Canada Games Centre - Install DoubleAdvertising Boards in the Olympic, NHL,Fieldhouse & Flexi-HallClarity Job Analysis & Evaluation 06-04 To provide written position descriptions,including pre-classifications as requestedClear Communications 06-15 Provide service to relocate internal phone linesand data lines and related services as requiredContext North - Wayne Merry 06-41 To provide (1) half hour session and (1) full daysession on Surviving Northern TransportationEmergenciesEmpower Solutions 06-37 Upgrade YWCHSB ACCPAC modules to V5.3.Upgrade Printboss to current version. Testupgraded systems and reconcile date to preupgradebalances.Frank Fry 06-107 Provide strategic communications & publicrelations services to the Board - Improves thehealth & safety of Yukon employees throughsocial marketing initiatives which influence thebehaviour of employeesHewitt and Associates 04-05 Actuarial Services for the Board during 2006 -3rd year of 3 year contractInsureWorx Inc. 05-105 As a result of contract 05-46 - Deliver aPowerComp J2EE Claims Base System.Iron Mountain 06-109 Software Escrow agreement - 1st year of 2 yearagreementLucky 13 Enterprises 06-32 Manufacture and Install - exterior, one SFilluminated pylon display sign2006/08/11 2006/09/15 $2,145 0 S2006/09/12 2006/12/01 $19,270 0 S2006/12/02 2006/12/31 $9,675 0 S2006/02/13 2006/12/31 $5,325 0 S2006/01/01 2006/12/31 $9,000 0 S2006/03/15 2006/12/31 $43,387 0 S2005/12/01 2006/11/30 $5,671 0 S2006/01/01 2006/12/31 $2,600 0 S2006/01/01 2006/12/31 $75 0 S2006/10/24 2006/10/24 $1,616 0 S2006/08/28 2006/09/01 $8,957 0 S2006/09/05 2006/12/31 $22,160 0 S2006/01/01 2006/12/31 $119,940 0 P2005/09/15 2006/12/31 $1,563,411 0 P2006/03/20 2008/03/20 $5,300 0 S2006/06/01 2006/08/04 $19,313 0 SLynn Biscott - Fernwood Consulting GroupInc.06-20 Provide one - 2 day long workshop on PensionPlan and Benefits2006/02/27 2006/08/31 $3,300 0 S2

30-May-07YUKON WORKERS' COMPENSATION HEALTH and SAFETY BOARD -SERVICE CONTRACTS BY CORPORATIONJanuary 1, 2006 - December 31, 2006 - Reported by Contract TypeVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeLynn Hartley 06-28 Design & Facilitate meeting in June 2006, withRiverfront Physio2006/05/19 2006/05/27 $2,070 0 SMarilyn Smith Psychological Assessment &Counselling06-39 To provide professional and personalcounselling services to employees of the YukonWorkers' Compensation Health and SafetyBoard as required.2006/08/29 2006/12/31 $1,188 0 SMary Balfour Training and Consulting 06-01 2 x 1.5 day workshops for Customer ServiceExcellencePatricia Halladay Graphic Design 06-46 Provide the design, layout, co-ordination andprinting of the 2007 Rate BookletPatricia Halladay Graphic Design 06-29 Proof of Design files against the original &make any necessary changes to In-Design files,including coordination, consultation, file prepof proofs, proofing and layout.Patricia Halladay Graphic Design 06-34 Revision of layout and coordination of 17 plus 4regulations bookletsPolar Group ICT Inc. - Action Answering 06-16 Provide after hours emergency telephoneanswering service including the reporting ofserious incidents to on-call Safety Officer asoutlined in Call-Out Procedure dated October 1,2003.Reliable Electrical & Communications 06-22 Provide service to relocate internal phone linesand data lines and related services as requiredRight Mind Consulting Ltd. 06-21 Provide modifications and enhancements forthe YWCHSB Assessments application anddatabaseRight Mind Consulting Ltd. 06-47 To provide modifications and enhancements forthe YWCHSB Assessments application anddatabaseRob McClure 06-17 To assist with training needs assessment anddevelop a training package for the YWCHSBand it partners on the updates OH&SRegulationsSit Easy Office Furniture 06-06 To furnish to the YWCHSB with service toassemble, disassemble & relocate furniture &office items internally and to storage or AssetControl as requiredSolid Gold 06-12 Provide service to relocate internal phone linesand data lines and related services as requiredSylvia Riessner 06-24 To develop a procedures manual for theClaimant Services DepartmentTerra Firma 06-26 Design, layout & camera ready artwork for thenew Occupational Health & Safety Regulations,Occupational Health Regulations, MinimumFirst Aid Regulations, WHMIS Regulations andRegulation BindersTracon Training Consultants 06-23 Provide a series of day long workshops onDeveloping Leadership Capacity within theYWCH&SB Management and Executive teamsTracon Training Consultants 06-25 To provide a series of day long executivecoaching sessions with the Yukon Workers'Compensation Health & Safety BoardTracon Training Consultants 06-42 Provide training - Cultural Evolution within theYukon Workers' Compensation Health & SafetyBoard2006/01/24 2006/01/26 $9,506 0 S2006/11/02 2006/12/15 $2,353 0 S2006/05/23 2006/09/30 $6,900 0 S2006/06/16 2006/08/31 $8,058 0 S2006/01/01 2006/12/31 $2,295 0 S2006/01/01 2006/12/31 $3,441 0 S2006/03/07 2006/12/31 $4,703 0 S2006/12/07 2006/12/31 $5,000 0 S2006/02/13 2006/04/30 $7,781 0 S2006/01/02 2006/12/31 $1,868 0 S2006/01/01 2006/12/31 $389 0 S2006/04/10 2006/06/30 $3,600 0 S2006/03/01 2006/10/30 $30,000 0 S2006/03/29 2006/12/31 $10,000 0 S2006/03/26 2006/06/30 $12,500 0 S2006/10/25 2006/12/29 $4,450 0 S3

30-May-07YUKON WORKERS' COMPENSATION HEALTH and SAFETY BOARD -SERVICE CONTRACTS BY CORPORATIONJanuary 1, 2006 - December 31, 2006 - Reported by Contract TypeVendor NameContractNumberDescriptionContractDateCompletionDateTotalContractValue#ofCO'sTenderTypeVerbal Edge Inc. 06-36 Provide 1 - 2 day workshop on Verbal Judo 2006/09/18 2006/12/19 $5,083 0 SZral Safety Services 06-27 Provide training to employee while performingon-site safety inspections, advising on OHS Actissues, program requirements, safe workprocedures, supervisor competency and otherrelated issues that may arise during the courseof training and worksite safeService Contracts - GeneralGrand Total:2006/05/23 2006/06/15 $4,712 0 S$2,321,908$2,858,8664

CONTRACTING SUMMARY REPORTPURCHASE CONTRACTSFORYUKON GOVERNMENT DEPARTMENTS

LEGEND FOR GOODS CONTRACTSPurchase information is grouped by Department and listed in alphabetical order byVendorContract ValueThe awarded amount of the purchase, including change orders.Tender TypeMethod of acquisition:SS = Sole Sourced contracts entered into directly with vendorsT = Tendered contracts entered under a Standing Offer Agreement or through anevaluation of bidsAdditional information for a purchase can be obtained by contacting the GovernmentDepartment that awarded the purchase.

Yukon Versus Non Yukon Vendors:Summary of Purchase Contracts – 2006/2007Number of ContractsValue of ContractsNon-YukonVendors19%Yukon Vendors81%Non-YukonVendors29%Yukon Vendors71%5,248 purchase contracts worth $18,221,165 were awarded to Yukon vendors1,205 purchase contracts worth $7,488,781 were awarded to Non-Yukon vendorsPurchase Contracts by Acquisition Method:Number of ContractsValue of ContractsSole Sourced39%Sole Sourced31%Tendered61%Tendered69%2,492 purchase contracts worth $7,963,335 sole-sourced3,961 purchase contracts worth $17,746,611 tenderedPurchase Contracts By Department:Number of ContractsValue of ContractsOther14 %EducationH&SS12 %8%Other24%Education10 % H&SS14 %HPW66%HPW52%753 purchase contracts worth $2,637,940 were issued by Education542 purchase contracts worth $3,592,927 were issued by Health & Social Services4,264 purchase contracts worth $13,267,346 were issued by Highways and Public Works (HPW)894 purchase contracts worth $6,211,733 were issued by other departments

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007COMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAasman Design P00006393 Printing 06/10/31 $2,000 SSAccent Technical Publications P00005684 Books 06/07/18 $1,500 SSAcklands-Grainger Inc. P00004708 Containers 06/04/25 $2,557 SSAcklands-Grainger Inc. P00004677 Communications Equipment 06/04/25 $1,800 SSAcklands-Grainger Inc. P00006579 Tools 06/11/30 $5,253 SSAdam Green P00006114 Printing 06/09/22 $2,955 SSAdam Green P00005701 Printing 06/07/20 $1,750 SSAdam Green P00004732 Printing 06/04/20 $4,232 SSAdam Green P00006178 Printing 06/10/02 $856 SSAdam Green P00006127 Printing 06/09/23 $1,814 SSAdam Green P00006208 Printing 06/10/06 $2,640 SSAnnex Pub & Printing Inc P00007118 Book(S) 07/02/08 $4,058 SSArctic Inland Resources Ltd P00005599 Lumber 06/07/07 $3,528 SSArctic Star Printing P00005715 Printing 06/07/21 $774 SSArctic Star Printing P00006617 Printing 06/12/01 $451 SSArctic Star Printing P00006126 Printing 06/09/23 $876 TArctic Star Printing P00006209 Printing 06/10/06 $363 SSAstrographic Industries Ltd P00006363 Printing 06/10/26 $2,520 TAstrographic Industries Ltd P00006128 Printing 06/09/23 $7,623 TAstrographic Industries Ltd P00005652 Printing 06/07/14 $7,759 TAstrographic Industries Ltd P00004521 Printing 06/04/05 $1,200 TBarry McCallan Bldg Materials P00004771 Hardware 06/04/24 $5,000 TBarry McCallan Building P00004772 Hardware 06/04/24 $5,000 TBonanza Market P00004740 Groceries 06/04/24 $5,000 TCoast Mountain Sports P00006026 Sports Equipment 06/11/09 $1,495 TColes P00005633 Book(S) 06/07/11 $1,879 TCommercial Body Builders Ltd P00006316 Fire Fighting Equip - Fire 06/11/28 $335,957 TComplete General Contracting P00006260 Communications Equipment 06/10/17 $8,422 SSComplete General Contracting P00005834 Camera, Security 06/08/09 $2,730 SSComplete General Contracting P00006259 Communications Equipment 06/10/17 $5,586 SSComplete General Contracting P00006258 Wind Generator 06/10/30 $1,603 SSComplete General Contracting P00006257 Solar Panel 06/10/30 $1,906 SSComputec Embroidery P00006122 Printing 06/09/23 $4,090 SSComputec Embroidery P00005868 Printing 06/08/15 $1,444 SSCowan Graphics Inc P00005123 Printing 06/05/18 $8,745 TCowan Graphics Inc P00006441 Printing 06/11/07 $2,475 TDawson City General Store P00004739 Groceries 06/04/24 $10,000 TDawson Hardware Ltd P00004743 Hardware 06/04/24 $5,000 TDena General Store P00004747 Groceries 06/04/24 $10,000 TDg Regan & Associates Ltd P00004415 Mosquito Larvicide 06/04/18 $19,425 TDiscovery Channel Store P00005003 DVDs 06/05/09 $3,608 SSDontra Investments Ltd P00004744 Groceries 06/04/24 $10,000 TDuncans Ltd P00006059 Metal Fabrication 06/10/03 $1,725 SSEmco Ltd P00005851 Plumbing,Heating & Airco 06/08/18 $11,649 TFire Trol (Yukon) Company P00005448 Fire Fighting Equipment 06/06/23 $2,250 SSFire Trol (Yukon) Company P00004864 Fire Fighting Equipment 06/05/11 $2,124 SSFire Trol Canada Company P00005764 Fire Fighting-Forest-Retardant 06/07/28 $400,000 TFraserway R.V. Centre Ltd. P00006073 Parts Replacement 06/09/18 $1,940 SSFrederick Goertz Ltd P00005362 Fire Fighting Equipment 06/06/13 $2,849 SSG P Distributing Inc P00006711 Groceries 06/12/14 $2,898 SSG P Distributing Inc P00004753 Groceries 06/04/24 $10,000 TGlacier Drilling Ltd P00005500 Equipment Attachments 06/06/26 $3,260 SSInfrared Technologies P00006687 Camera C/W Accessories 06/12/21 $9,950 SSInkspirationz Graphix P00006271 Printing 06/10/17 $325 SS1

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007COMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeInland Kenworth P00005939 Fire Fighting Equipment 06/10/26 $30,250 TInland Kenworth P00006583 Hose Assemblies 06/12/11 $12,795 TInland Kenworth P00005927 Truck, Water Delivery 06/09/15 $210,000 TInland Kenworth P00005602 Fire Fighting Equipment 06/07/14 $4,521 TInland Kenworth P00006585 Fire Fighting Equipment 06/12/13 $7,886 TInland Kenworth P00006302 Pump 06/10/27 $4,361 TInland Kenworth P00004707 Fire Fighting Equipment 06/07/14 $6,412 TInland Kenworth P00004619 Fire Fighting Equipment 06/04/18 $1,442 SSInland Kenworth P00004617 Box (Es) 06/05/01 $4,335 TInland Kenworth P00006586 Gloves, Safety 06/12/11 $3,314 TInland Kenworth P00006398 Fire Fighting Equipment 06/11/21 $8,561 TIntegraphics P00007637 Printing 07/03/28 $869 TIntegraphics P00004604 Printing 06/04/12 $5,000 TIntegraphics P00004603 Printing 06/04/12 $10,000 TIntegraphics P00004612 Printing 06/04/12 $2,500 TIntegraphics P00005856 Computer Monitor, LCD 06/08/29 $5,510 TIntegraphics P00005023 Printing 06/05/10 $5,506 TIntegraphics P00006304 Plotter & Accessories 06/11/07 $5,400 TIntegraphics P00005190 Printing 06/05/25 $2,885 SSIntegraphics P00004785 Printing 06/04/26 $800 SSIntegraphics P00006207 Printing 06/10/06 $2,632 SSKlondike Copier P00005213 Photocopier, Digital 06/06/21 $15,162 TKlondike Copier P00005313 Photocopier Service/Maint. 06/06/06 $1,800 TKlondike Copier P00005312 Photocopier Service/Maint. 06/06/06 $600 TKlondike Copier P00006136 Photocopier Service/Maint. 06/11/02 $2,000 TKlondike Copier P00005311 Photocopier Service/Maint. 06/06/06 $900 TKlondike Copier P00005214 Photocopier, Digital 06/06/08 $6,000 TKlondike Copier P00006626 Photocopier Service/Maint. 06/12/11 $2,000 TKlondike Copier P00004830 Photocopier Service/Maint. 06/04/27 $2,550 TKlondike Copier P00004806 Photocopier Service/Maint. 06/04/27 $2,000 TKlondike Copier P00005224 Photocopier Service/Maint. 06/05/26 $2,000 TLance Couch P00007157 Zeobrite 07/03/26 $2,650 SSListers Motor Sports P00006072 Parts Replacement 06/09/18 $1,285 SSListers Motor Sports P00005705 Motor, Outboard 06/08/01 $18,348 TListers Motor Sports P00007008 Trailer 07/01/25 $1,495 SSMadleys Bigway Ltd P00004745 Groceries 06/04/24 $10,000 TMaximilians Corporation P00007667 Books 07/03/31 $22,279 SSMaximilians Corporation P00007625 Books 07/03/28 $20,000 SSMaximilians Corporation P00004997 Books 06/05/09 $10,000 SSMaximilians Corporation P00004536 B00k(S) 06/04/11 $1,584 TMaximilians Corporation P00007006 Maps & Charts 07/02/19 $2,621 SSMaximilians Corporation P00007161 Books 07/02/09 $4,000 SSMayo Big Way Foods Ltd P00004746 Groceries 06/04/24 $10,000 TMjross Fire Equipment P00005332 Pump 06/06/22 $10,950 TMJRoss Fire Equipment P00004977 Fire Fighting Equipment 06/05/18 $25,637 TMJRoss Fire Equipment P00005877 Fire Fighting Equipment 06/09/13 $1,156 SSMjross Fire Equipment P00006318 Communications Equipment 06/10/23 $1,947 SSMJRoss Fire Equipment P00005819 Fire Fighting Equipment 06/09/27 $3,962 TMJRoss Fire Equipment P00005597 Fire Fighting Equipment 06/07/28 $23,774 TMM Meats P00004765 Groceries 06/04/24 $5,000 TMobile Maintenance Services P00005408 Repair, 06/06/14 $2,020 SSMonarch Books Of Canada Ltd P00006901 DVD’s 07/01/12 $2,200 SSNational Book Service P00006766 Books 06/12/20 $4,000 SSNational Book Service P00006228 Books As Required 06/10/10 $10,000 SS2

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007COMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNational Book Service P00007189 Books 07/02/13 $5,000 SSNational Book Service P00005004 Books 06/05/09 $10,000 SSNew West Technologies P00007310 Computer Components 07/03/08 $4,780 TNew West Technologies P00005958 Computer, P4 06/08/29 $14,915 TNew West Technologies P00006763 Computer Components 07/01/03 $4,260 TNisutlin Trading Post Ltd P00004749 Groceries 06/04/24 $10,000 TNor-Dat Computer Services Ltd P00004630 Printer, Laser &/Or Accessories 06/04/26 $6,750 TNordique Fire Protection P00005995 Fire Fighting Equipment 06/09/14 $28,400 TNordique Fire Protection P00005333 Fire Fighting Equipment 06/07/14 $7,500 TNorth 60 Petro Ltd P00004943 Aviation Fuel 100ll 06/07/24 $22,091 SSNorth 60 Petro Ltd P00005703 Aviation Fuel 100ll 06/07/24 $8,235 TNorth 60 Petro Ltd P00004944 Aviation Fuel 100ll 06/05/16 $22,040 SSNorth 60 Petro Ltd P00005040 Fuel Drummed Unleaded 06/05/16 $1,150 TNorth 60 Petro Ltd P00005399 Fuel Aviation 06/06/21 $9,020 TNorth 60 Petro Ltd P00004945 Fuel Aviation Jet B 06/05/16 $12,146 SSNorthern Avcom Ltd P00007608 Mobile Radio, MDMRS, Kenwood 07/03/25 $3,470 SSNorthern Avcom Ltd P00007607 Mobile Radio, MDMRS, Kenwood 07/03/25 $1,750 SSNorthern Avcom Ltd P00006062 Shell Sq75 Solar Panels 06/10/03 $3,147 TNorthern Avcom Ltd P00006063 Misc Solar Units & Components 06/10/03 $1,080 SSNorthern Avcom Ltd P00006060 Communications Equipment 06/10/16 $32,225 TNorthern Avcom Ltd P00006575 Communications Equipment 06/11/27 $8,957 TNorthern Avcom Ltd P00006061 Misc Solar Units & Components 06/10/03 $3,900 SSNorthern Avcom Ltd P00005122 Mobile Radio, MDMRS, Kenwood 06/05/17 $7,290 TNorthern Metalic Sales P00004742 Hardware 06/04/24 $5,000 TNorthern Metalic Sales P00006580 Fire Fighting Equipment 06/12/13 $7,358 SSNorthern Metalic Sales P00006578 Fire Fighting Equipment 06/12/11 $6,020 TNorthern Metalic Sales P00005208 Pressure Washer 06/05/29 $2,250 SSNorthern Metalic Sales P00006303 Fire Fighting Equipment 06/11/22 $23,316 TNorthern Metalic Sales P00004710 Fire Fighting Equipment 06/04/25 $1,103 SSNorthern Metalic Sales P00004769 Hardware 06/04/24 $5,000 TNorthland Beverages Ltd P00004754 Groceries 06/04/24 $5,000 TNorthwesTel Sales P00005015 Telephone Equipment & Supplies 06/05/12 $353 SSNow Appliances P00007053 Appliances/Equipment 07/02/26 $52,773 TOffice Supply Centre Ltd P00006265 Cash Register, Electronic 06/11/09 $4,396 TOffice Supply Centre Ltd P00004614 Photocopier Service/Maint. 06/04/13 $1,000 TOffice Supply Centre Ltd P00005226 Photocopier Service/Maint. 06/05/26 $1,200 TOffice Supply Centre Ltd P00005101 Photocopier Service/Maint. 06/05/16 $400 TOffice Supply Centre Ltd P00004375 Photocopier Service/Maint. 06/04/01 $430 TOffice Supply Centre Ltd P00007182 Printer, Laser &/Or Accessories 07/02/20 $4,054 TOlson Construction Yukon Ltd P00006058 Fencing, Gates & Accessories 06/09/19 $3,040 SSOlson Construction Yukon Ltd P00005337 Fencing, Gates & Accessories 06/06/13 $1,260 SSOutbound Products A Div Of P00004616 Sports Equipment 06/08/16 $1,500 SSPalamar Evans Ltd P00004757 Groceries 06/04/24 $10,000 TPalamar Evans Ltd P00005011 Groceries 06/05/10 $8,000 TPeacock Sales Ltd P00004709 Kitchen Equipment & Appliances 06/06/01 $3,497 SSPendon Sales P00007243 Printing 07/02/19 $4,773 SSPhotovision P00007134 Fuji Single Packs, 60/Case 07/02/08 $7,125 TPhotovision P00006543 Fuji Single Packs, 60/Case 06/11/23 $4,500 TPhotovision P00004416 Polaroid Twin Packs Or Fuji 06/04/05 $30,000 TPolarcom P00005879 Computer, Laptop 06/08/24 $16,065 TPolarcom P00006283 Computer Network Equipment 06/10/25 $3,130 TPolarcom P00006762 Computer, Laptop 07/01/03 $2,360 TPolarcom P00006083 Computer Accessories 06/09/25 $1,119 SSPolarcom P00007183 Printer, Color 07/02/22 $2,875 T3

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007COMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypePolarcom P00006282 Computer Network Equipment 06/10/25 $28,960 TPower Tech Yukon P00005474 Boat Package 06/07/10 $41,490 TRadarsat International Inc P00006360 Photo(S) 06/10/27 $6,187 TRadarsat International Inc P00006263 Photo(S) 06/10/17 $3,960 TReceiver General For Canada P00006783 DVDs 06/12/22 $3,000 SSRemsoft Inc P00006612 Software 06/12/01 $8,842 SSRoss River Service Centre Ltd P00004748 Groceries 06/04/24 $10,000 TSit Easy Office Furniture P00004556 Panel/Divider(S) 06/04/13 $9,669 SSSit Easy Office Furniture P00004865 Shelving & Related Products 06/05/03 $3,404 SSSit Easy Office Plus P00006761 Chair(S) 06/12/22 $7,984 SSSit Easy Office Plus P00005981 Furniture Commercial Office 06/09/06 $4,752 SSSit Easy Office Plus P00007260 Panel/Divider(S) 07/02/21 $1,209 SSSit Easy Office Plus P00006804 Panel/Divider(S) 07/01/04 $4,207 SSSit Easy Office Plus P00005396 Cabinet, 06/06/15 $797 SSSit Easy Office Plus P00006452 Shelving 06/11/08 $3,116 SSSit Easy Office Plus P00006501 Archival Equipment & Supplies 06/11/28 $4,893 TSmart Choice Business Machines P00004376 Photocopier Service/Maint. 06/04/01 $1,200 TSmart Choice Business Machines P00005231 Photocopier Service/Maint. 06/05/26 $2,160 TSmart Choice Business Machines P00005327 Photocopier, Digital 06/06/08 $13,222 TSmart Choice Business Machines P00007154 Photocopier, Digital 07/03/20 $5,157 TSmart Choice Business Machines P00004678 Photocopier Service/Maint. 06/04/24 $100 TSmart Choice Business Machines P00006885 Photocopier Service/Maint. 07/01/11 $150 TSnowdrift Designs P00004957 Boat Top 06/05/29 $2,500 SSSolid Gold Communications P00006590 Communications Equipment 06/11/29 $7,399 SSSports Lodge P00006577 Sports Equipment 06/12/17 $2,051 SSSQ2 Technology Inc P00007311 Printer, Laser &/Or Accessories 07/03/02 $6,479 SSSt John Ambulance P00005232 First Aid Kit 06/05/29 $1,263 SSSt John Ambulance P00004615 First Aid Kit 06/04/13 $1,296 SSSt John Ambulance P00006581 First Aid Kit 06/11/28 $1,077 SSSummit Awards & Recognition P00005304 Printing 06/06/06 $1,610 SSSummit Awards & Recognition P00006270 Printing 06/10/17 $938 SSSunspun Shopping Service P00004759 Groceries 06/04/24 $10,000 TSuper A P00004737 Groceries 06/04/24 $17,000 TSuper A P00004761 Groceries 06/04/24 $10,000 TSuperior Propane Inc P00005603 Propane Stove 06/07/28 $1,097 TTaits Custom Trailers P00007005 Trailer 07/01/26 $4,790 SSTatchun Centre P00004738 Groceries 06/04/24 $10,000 TTelus Geomatics P00006421 Photo, Satellite 06/11/24 $1,200 SSTerritorial Auto Parts P00004676 Electrical Hardware & Supplies 06/04/25 $2,360 SSThe Kanoe People P00006400 Bag(S) 06/11/22 $4,137 TThe Kanoe People P00006301 Tent(S) 06/11/21 $5,115 TThe Kanoe People P00006027 Sports Equipment 06/11/14 $1,194 SSThe Kanoe People P00006399 Tent(S) 06/11/28 $6,550 TThe Sportslodge P00005499 Gps Accessories 06/07/07 $6,840 TTintina Bakery P00004741 Groceries 06/04/24 $5,000 TTom Booth Construction P00005476 Sports Equipment 06/08/24 $3,500 TTotal North Communications Ltd P00006262 Communications Equipment 06/10/17 $3,358 SSTotal North Communications Ltd P00005074 Communications Equipment 06/05/15 $2,970 SSTotal North Communications Ltd P00006574 Communications Equipment 06/11/27 $7,950 SSTotal North Communications Ltd P00004546 Communications Equipment 06/04/10 $2,940 SSTotal North Communications Ltd P00006264 Telephone, Satellite 06/10/17 $3,770 SSTotal North Communications Ltd P00006261 Ups 06/10/17 $1,500 SSTotal Trac Yukon P00005598 Forklift 06/08/29 $39,710 TTroy Group Inc P00006610 Printed Matter, Misc 06/12/01 $312 SS4

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007COMMUNITY SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeUap Napa Auto Parts P00006582 Automotive Parts 06/11/30 $1,464 SSUAP Napa Auto Parts #331 P00005472 Parts Replacement 06/06/22 $6,000 SSUlverscroft Large Print Books P00005152 Large Print Books 06/05/18 $3,000 SSUnited Library Service Inc P00005005 Books 06/05/09 $10,000 SSUnited Library Service Inc P00006229 Books As Required 06/10/10 $5,000 SSVideomatica P00006900 DVD’s 07/01/12 $2,000 SSWatson Lake Foods Ltd P00004752 Groceries 06/04/24 $10,000 TWhitehorse Beverages Ltd P00004767 Water, Spring 06/04/24 $5,000 TWhitehots P00006765 Books 06/12/20 $4,000 SSWhitehots P00005002 Books 06/05/09 $10,000 SSWhitehots P00007661 Books 07/03/30 $1,109 SSWhitehots P00006227 Books As Required 06/10/10 $10,000 SSWillow Printers P00005780 Printing 06/08/02 $595 TWillow Printers P00006116 Printing 06/09/22 $1,100 SSWillow Printers P00007252 Printing 07/02/20 $1,840 SSWillow Printers P00004506 Printing 06/04/05 $400 SSWillow Printers P00005105 Printing 06/05/16 $275 SSWillow Printers P00005001 Graphic design 06/05/09 $469 SSWillow Printers P00005359 Printing 06/06/09 $225 SSWillow Printers P00005270 Printing 06/05/31 $915 SSWillow Printers P00006592 Printing 06/11/28 $1,210 SSWillow Printers P00005271 Printing 06/05/31 $704 TWillow Printers P00004208 Printing 06/04/01 $9,485 TWillow Printers P00005833 Printing 06/08/09 $321 SSWillow Printers P00006443 Printing 06/11/07 $695 SSWillow Printers P00004605 Printing 06/04/12 $1,525 TWillow Printers P00005481 Printing 06/06/22 $270 SSWillow Printers P00006124 Printing 06/09/23 $6,900 TWillow Printers P00007244 Printing 07/02/19 $525 SSXpress Furniture & Mattresses P00007305 Appliances/Equipment 07/02/26 $41,292 TXpress Furniture & Mattresses P00005771 Kitchen Equip & Appliances 06/07/28 $1,525 TYellow Pages Group P00005192 Books 06/05/25 $2,500 SSYukon Appliance Sales & Service P00006087 Propane Fridge 06/10/05 $1,699 SSYukon Engineering P00004976 Surveying Equip Or Instruments 06/05/05 $9,435 TYukon Explosives P00005634 Gloves, Safety 06/07/12 $3,097 SSYukon Honda P00006305 Chain Saws 06/10/23 $3,865 TYukon Honda P00005974 Parts Replacement 06/09/01 $2,382 SSYukon Learn Society P00005428 Book(S 06/06/19 $2,750 SSYukon Meat & Sausage P00004763 Groceries 06/04/24 $5,000 TYukon Service Supply P00006420 Kitchen Equip & Appliances 06/11/22 $8,067 TYukon Spring Inc P00004606 Water, Spring 06/04/12 $500 TYukon Spring Inc P00005241 Water, Spring 06/05/29 $500 TYukon Spring Inc P00004783 Water, Spring 06/04/25 $2,000 TYukon Spring Inc P00006991 Water, Spring 07/01/26 $250 TYukon Spring Inc P00004831 Water, Spring 06/05/10 $1,000 TYukon Yamaha P00006181 Generators & Generator Sets, 06/10/10 $6,721 TZodi Outback Gear P00006184 Sports Equipment 06/11/09 $2,921 SSCOMMUNITY SERVICES$2,497,6425

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007ECONOMIC DEVELOPMENTVendor NameContractNumberDescriptionContractDateContractValueTenderTypeEriks Home Electronics P00007442 Projector, Digital 07/03/20 $2,240 TEriks Home Electronics P00007443 Television 07/03/20 $2,900 TIntegraphics P00007622 Printing 07/03/28 $1,115 TIntegraphics P00004505 Printing 06/04/05 $602 TIntegraphics P00006312 Advertising 06/10/24 $2,785 TIntegraphics P00006107 Printing 06/09/21 $1,037 TIntegraphics P00006117 Printing 06/09/22 $732 TNew West Technologies P00005382 Computer, P4 06/06/13 $6,650 TOffice Supply Centre Ltd P00005282 Chair(S) 06/06/02 $1,099 SSOffice Supply Centre Ltd P00006166 Chair(S) 06/10/02 $1,099 SSOffice Supply Centre Ltd P00005479 Chair(S) 06/06/26 $1,099 SSPolarcom P00004947 Computer Monitor, Crt 06/06/13 $435 TSit Easy Office Plus P00006664 Computer Scanner 06/12/14 $1,860 TWillow Printers P00005934 Printing 06/08/25 $1,000 TWillow Printers P00006977 Printing 07/01/22 $2,343 TECONOMIC DEVELOPMENT$26,9966

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EDUCATIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAbsolute Value Publications P00005571 Mathematiques Pure 30, Cahier D'exe 06/07/05 $254 SSAbsolute Value Publications P00007348 Books 07/03/01 $189 SSAccess Copyright P00006029 Pan Canadian Copyright Licence Agree 06/09/12 $13,000 SSAcklands P00005163 Automotive Parts 06/05/23 $500 TAcklands-Grainger Inc. P00006169 Miscellaneous School Supplies 06/09/29 $4,354 SSAcklands-Grainger Inc. P00005468 3 Each #Bz1 All S600 Kit Rock Scaff 06/06/22 $1,112 SSAcrodex Inc P00006693 Software 06/12/12 $4,625 SSAcrodex Inc P00006982 Video Conferencing Equipment 07/01/23 $26,880 SSAcrodex Inc P00006307 Video Conferencing Equipment 06/11/03 $14,096 SSAcrodex Inc P00007144 Computers And Equipment 07/02/08 $1,549 SSAim Language Learning P00004974 4100 Histoires En Action #1 06/05/05 $1,925 SSAim Language Learning P00006040 Histoire En Action Add-On Kit 06/09/12 $384 SSAlberta Distance Learning P00006076 Correspondence 06/09/18 $3,000 SSAlberta Education Learning P00004848 449547 FSL Beginning Level 2: Kit 06/04/28 $250 SSAlberta Education Learning P00006828 475964 Health And Life Skills K-9 07/01/05 $904 SSAlberta Education Learning P00006679 640872 Daily Physical Activity: 06/12/11 $1,350 SSAmoniak Films Distributions P00006646 DVD OIO Including 7 Films With Su 06/12/06 $1,008 SSAndre Caplette P00006306 9 Items 06/10/20 $276 SSApex Avsi P00006376 Computers And Equipment 06/10/27 $2,181 SSApple Canada Inc P00004694 M8799ll/A Airport Extreme Base Stn 06/04/19 $888 SSApple Canada Inc P00006168 Computers And Equipment 06/09/29 $4,267 SSApple Canada Inc P00005609 Computers And Equipment 06/07/10 $2,688 SSApple Canada Inc P00006628 Computers And Equipment 06/12/01 $14,988 SSApple Canada Inc P00005733 Computers And Equipment 06/07/25 $4,314 SSApple Canada Inc P00006446 Computers And Equipment 06/11/07 $8,492 SSApple Canada Inc P00007352 Computers And Equipment 07/03/01 $1,749 SSApple Canada Inc P00005295 T9418x/A Lacie P3 160gb F.A. Porsch 06/06/05 $220 SSApple Canada Inc P00007452 Computers And Equipment 07/03/09 $5,422 SSApple Canada Inc P00007530 Z0dq Macbook Pro, 07/03/20 $3,340 SSApple Canada Inc P00004589 Service Parts Per On-Line Parts Pri 06/04/11 $30,000 SSApple Canada Inc P00006966 Computers And Equipment 07/01/22 $2,498 SSApple Canada Inc P00006965 Computers And Equipment 07/01/22 $171 SSApple Canada Inc P00006154 Computers And Equipment 06/09/27 $1,249 SSApple Canada Inc P00007529 Imac, 17 Inch, Intel Core 2 Duo 07/03/20 $1,249 SSApple Canada Inc P00004539 160 Items 06/04/07 $174,872 SSApple Canada Inc P00007237 Computers And Equipment 07/02/19 $903 SSApple Canada Inc P00006291 Computers And Equipment 06/10/19 $3,105 SSApple Canada Inc P00006033 Computers And Equipment 06/09/12 $4,523 SSApple Canada Inc P00006749 Computers And Equipment 06/12/19 $1,081 SSApprentissage Illimite P00005527 Trousse Paul Et Suzanne - Un Modele 06/06/28 $1,331 SSApprentissage Illimite P00006428 Des Pourparlers Aujourd'hui Pour Pa 06/11/03 $170 SSApprentissage Illimite P00005457 1897168594 Niveau 3 (Trousse A) 06/06/21 $1,575 SSAquila Communications Inc P00005063 18 Books 06/05/12 $224 SSArt Image Publications Inc P00005528 12 Items 06/06/28 $731 SSArt Image Publications Inc P00007017 200827 Imagine & Me Kindergarten 07/01/26 $468 SSArt Image Publications Inc P00004483 L'image De L'art Primaire 2e Annee, 06/04/03 $203 SSArtel Educational Resources P00007364 Special Needs Testing Material 07/03/02 $2,097 SSAtomic Learning Inc P00006391 Computers And Equipment 06/10/30 $5,815 SSAudio Cine Films Inc P00005889 Public Performance Licence Renewal 06/08/17 $1,672 SSBack On Track Productions P00006338 Birds And Animals You Might See DVD 06/10/24 $272 SSBarry McCallan Building P00004549 Misc. Building Supplies 06/04/10 $1,000 TBC/Yukon Command Of The Royal P00006241 Books 06/10/12 $88 SSBCED Online P00006648 Miscellaneous (Membership/Renewal/S 06/12/06 $2,000 SSBell Business Solutions P00005731 Surf control Maintenance Renewal Oct 06/07/25 $34,077 SS7

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EDUCATIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypeBook & Periodical Council P00007028 0973909919 Freedom To Read Kit An 07/01/29 $358 SSBook & Periodical Council P00007025 0973909919 Freedom To Read Revie 07/01/29 $358 SSBoreal Laboratories Ltd P00005655 Laboratory And Scientific Supplies 06/07/14 $2,759 SSBoreal Laboratories Ltd P00005626 Laboratory And Scientific Supplies 06/07/11 $5,272 SSBoreal Laboratories Ltd P00006500 24 Books 06/11/14 $287 SSBoreal Laboratories Ltd P00006607 Laboratory And Scientific Supplies 06/11/30 $1,640 SSBoreal Laboratories Ltd P00005360 Items 06/06/09 $2,890 SSBoreal Laboratories Ltd P00005358 Items 06/06/09 $1,305 SSBoreal Laboratories Ltd P00005100 Items 06/05/16 $1,783 SSBoreal Laboratories Ltd P00007528 Please See Attached Product List Pr 07/03/20 $1,282 SSBoreal Laboratories Ltd P00007341 Laboratory And Scientific Supplies 07/03/01 $2,503 SSBoreal Northwest P00007509 Laboratory And Scientific Supplies 07/03/16 $1,060 SSBox Cars & One Eyed Jacks P00006730 Power Play Pi Kit -19 06/12/18 $214 SSBox Cars & One Eyed Jacks P00007356 54 Items 07/03/02 $1,513 SSBox Cars & One Eyed Jacks P00004969 Box Cars And One-Eyed Jacks Version 06/05/05 $532 SSBox Cars & One Eyed Jacks P00006013 B-02 All Hands On Deck 06/09/08 $898 SSBox Cars & One Eyed Jacks P00006429 Kt-19 Power Play Place Value Kit 06/11/03 $240 SSBrault & Bouthillier P00004611 2252658 Le Defi Des Tangrams Et D 06/04/12 $150 SSBrault & Bouthillier P00005066 42 Items 06/05/12 $1,190 SSBridges P00006606 Computers And Equipment 06/11/30 $2,245 SSBridges Transitions Inc P00005211 Licence Renewal For On-Line Program 06/05/25 $9,409 SSBrodart P00005154 84-271-002 Mar-Line Multimedia Di 06/05/18 $1,349 SSBrodart P00007293 Shelving 07/03/19 $4,256 SSBrodart P00005425 23 521 001 Circulation Pockets Wi 06/06/16 $1,504 SSBrodart P00006057 55-395-011 Laser Processing Label 06/09/14 $1,089 SSBrodart P00006563 Miscellaneous School Supplies 06/11/24 $1,553 SSBrodart P00004909 55 279 101 Label Protectors 1.25 06/05/02 $470 SSCambridge Educational P00006657 Audio-Visual Supplies 06/12/07 $658 SSCan Alta Bindery & Stationery P00006824 Miscellaneous School Supplies 07/01/05 $1,402 SSCanadian Bible Society P00005275 11809 Good News Bible 06/05/31 $833 SSCanadian Bible Society P00005591 11809 Good News Bible 06/07/06 $332 SSCanadian Bible Society P00005988 11809 Good News Bible 06/09/06 $422 SSCanadian Fitness Education P00006445 Books 06/11/07 $478 SSCanadian Teachers' Federation P00007512 38 Items 07/03/17 $473 SSCanadian Teachers' Federation P00007197 Lessons Learned A Collection Of Sto 07/02/15 $455 SSCanadian Teachers' Federation P00007514 41 Items 07/03/17 $517 SSCanadian Teachers' Federation P00007513 112 Items 07/03/17 $1,386 SSCarol Pettigrew P00005641 Sewing Machine, Electric 06/07/28 $6,474 TCarr Mclean Limited P00004776 8 Books 06/04/24 $542 SSCarr Mclean Limited P00004846 108-180 Jigsaw Jones Set (28 Book 06/04/28 $295 SSCarr Mclean Limited P00004892 6 Books 06/05/01 $151 SSCarr Mclean Limited P00004917 107-040 Roman Mysteries 9 Softcover 06/05/02 $263 SSCarr Mclean Limited P00004937 107-045 Amelia Bedelia (16 Books) 06/05/03 $290 SSCASLT P00004665 6 Items 06/04/18 $200 SSCastle Rock Research Corp P00005264 Shipping And Handling 06/05/31 $118 SSCBC Non Broadcast Sales P00006716 Subscription Renewal For Cbc Nir Fo 06/12/15 $2,026 SSCCCB Publications P00005276 183-274 We Are Strong Tgthr: Gr 7 06/05/31 $210 SSCecom Hopital Riviere P00006733 V-452 Contes Sur Moi 06/12/18 $320 SSCentre Educatif Et P00006295 207453 Strategies...Strategies Po 06/10/19 $180 SSCentre Franco Ontarien P00005098 12 Books 06/05/15 $213 SSCentre Franco Ontarien P00004667 7 Items 06/04/18 $144 SSCentre Franco Ontarien P00004659 28 Books 06/04/18 $540 SSCentre Franco Ontarien P00007375 270 Items 07/03/03 $4,757 SSCentre Franco Ontarien P00005094 79 Books 06/05/15 $1,283 SS8

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EDUCATIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypeCentre Franco Ontarien P00005142 44 Books 06/05/18 $706 SSCentre Franco Ontarien P00005268 7 Books 06/05/31 $353 SSChancery Software Ltd P00006182 Technical Support Renewal Library P 06/10/02 $1,013 SSChancery Software Ltd P00005016 Library Pro Renewals For July 1/06 06/05/10 $7,470 SSChancery Software Ltd P00005099 Tech Support & Updates For 29 School 06/05/16 $17,678 SSChelsea House Publishers P00007398 9 Items 07/03/05 $454 SSCheneliere/McGraw Hill P00005115 2765006458 Mad Debut Ge 06/05/17 $994 SSCheneliere/McGraw Hill P00005368 4 Items 06/06/09 $827 SSCheneliere/McGraw Hill P00006678 2765104808 Sciences 6, Manuel De 06/12/11 $2,428 SSCheneliere/McGraw Hill P00006697 18 Items 06/12/13 $8,334 SSCheneliere/McGraw Hill P00006022 2893109667 Cheneliere Mathematiqu 06/09/11 $410 SSCheneliere/McGraw Hill P00005261 2893109640 Cheneliere Math 1re An 06/05/31 $311 SSCheneliere/McGraw Hill P00005260 2765010900 Mille Et Une Voix - 2e 06/05/31 $1,045 SSCheneliere/McGraw Hill P00005373 2765004714 Cheneliere Math 2ee An 06/06/09 $270 SSCheneliere/McGraw Hill P00005055 34 Books 06/05/12 $4,633 SSCheneliere/McGraw Hill P00004669 7 Items 06/04/18 $1,256 SSCheneliere/McGraw Hill P00007040 Books 07/01/29 $2,542 SSCheneliere/McGraw Hill P00005058 226 Books 06/05/12 $12,343 SSCheneliere/McGraw Hill P00007326 2765104549 Sciences 7, Cb 07/02/28 $14,945 SSCheneliere/McGraw Hill P00006842 2765010900 Mille Et Une Voix, 2e 07/01/09 $1,075 SSCheneliere/McGraw Hill P00006823 2765104840 Sciences 8, Manuel De 07/01/04 $1,733 SSCheneliere/McGraw Hill P00006277 2893103235 Regard Sur Le Canada, 06/10/17 $440 SSCheneliere/McGraw Hill P00004751 16 Items 06/04/24 $1,127 SSCheneliere/McGraw Hill P00006079 2893108857 A La Croisee Des Chemi 06/09/18 $735 SSCheneliere/McGraw Hill P00004656 103 Items 06/04/18 $8,062 SSCheneliere/McGraw Hill P00006614 Books 06/12/01 $6,270 SSCheneliere/McGraw Hill P00007350 Books 07/03/01 $1,108 SSCheneliere/McGraw Hill P00007196 54 Books 07/02/14 $5,445 SSCheneliere/McGraw Hill P00005555 2893104428 Interactions 7, Manuel 06/07/04 $2,021 SSCine Fete P00007003 Audio-Visual Supplies 07/01/25 $1,425 SSCoast Mountain Sports P00007347 Sporting Goods 07/03/01 $2,020 SSCommittee For Children P00006993 L000057 Second Step Grade 1 - 5 K 07/01/23 $7,797 SSCommittee For Children P00007402 Steps To Respect 07/03/06 $5,177 SSCommunication Services P00006915 Stepping Into Kindergarten Booklet 07/01/15 $1,075 SSCompuplan P00006967 Miscellaneous (Membership/Renewal/S 07/01/22 $2,100 SSConcordia University Bookstore P00007194 2892425603 Grammaire Pedagogique 07/02/14 $2,066 SSCouncil For Yukon First P00005168 1552421945 Language Lessons Bookl 06/05/23 $1,415 SSCubbon Building Centre Ltd P00005469 #88289 Drill Press 15", 3/4 Hp, 230 06/06/22 $1,579 SSCurriculum Associates Inc P00006750 Special Needs Testing Material 06/12/19 $1,407 SSCurriculum Associates Inc P00004910 Brigance K&1 Screeb #528 06/05/02 $1,786 SSCurriculum Associates Inc P00007363 Special Needs Testing Material 07/03/02 $2,697 SSCurriculum Plus P00004847 1553485831 Reading Strategy Poster 06/04/28 $404 SSDavid W Ellis P00006165 16 Books 06/09/29 $245 SSDavid W Ellis P00006037 Books 06/09/12 $700 SSDavid W Ellis P00006038 Books 06/09/12 $3,538 SSDe Marque, Inc. P00005240 Phono Quiz 06/05/29 $290 SSDiffusion Dimedia Inc P00006020 2850365289 Robert & Collins Senior 06/09/11 $1,159 SSDiffusion Raffin P00004666 24 Items 06/04/18 $329 SSDuval House Publishing P00005056 140 Books 06/05/12 $2,231 SSDuval House Publishing P00004658 35 Items 06/04/18 $1,356 SSDuval House Publishing P00005060 47 Books 06/05/12 $1,798 SSEaglecrest Books P00007377 159 Items Per Attached List 07/03/03 $4,054 SSEaglecrest Books P00007420 Books 07/03/07 $11,138 SSEAI Education P00006011 Miscellaneous School Supplies 06/09/07 $1,505 SS9

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EDUCATIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypeEcole Des Ecrivains P00006014 30 Items 06/09/08 $402 SSEditions A Reproduire P00005526 31 Books 06/06/28 $1,566 SSEditions A Reproduire P00005070 6 Items 06/05/12 $264 SSEditions A Reproduire P00005220 34736 Ouvrez La Porte Sur Orff 1 06/05/25 $190 SSEditions De L'envollee P00006475 23 Items 06/11/10 $850 SSEditions Marie-France P00005071 7179 Musiques Du Monde-Coffret CD 06/05/12 $166 SSEditions Renouveau Pedagogique P00006425 0132785730 English/Spanish Billing 06/11/03 $123 SSEdu Reference P00004933 34 Books 06/05/03 $901 SSEdu Reference P00006373 0761473904 Reptiles And Amphibian 06/10/27 $1,776 SSEdu Reference P00004777 0761473475 Encyclopedia Of Health 06/04/24 $510 SSEdu Reference P00004782 S-3219 Word Families Complete Ser 06/04/25 $1,094 SSEdu Reference P00004893 5 Books 06/05/02 $164 SSEdu Reference P00004918 159197710x Fantasy And Folklore 06/05/02 $316 SSEdu Reference P00006694 1593392987 Comptons 2007 (26 Volu 06/12/12 $1,010 SSEdu Reference P00005083 56 Books 06/05/15 $3,283 SSEdu Reference P00005038 1577659929 Oceans And Seas 06/05/11 $345 SSEdu Reference P00006321 11 Books 06/10/23 $1,063 SSEducation Law Infosource Ltd P00005768 Renewal To Education Law Reporter 06/07/27 $1,000 SSEdvantage Press P00006080 0973571209 Science Foundations 10 06/09/18 $160 SSEdvantage Press P00007360 0973571209 Science Foundations 10 07/03/02 $660 SSEmagine Distributions Ent P00005909 Audio-Visual Supplies 06/08/23 $1,095 SSEmpire Music Co Ltd P00006370 Miscellaneous School Supplies 06/10/27 $2,348 SSExclusive Educational Products P00004970 Triple A Mathematics Program: Data 06/05/05 $144 SSExclusive Educational Products P00006970 1540 D-Stix (220pcs) 07/01/22 $1,631 SSFilmoption Int P00006695 6 Video Series 06/12/12 $7,370 SSFilmwest Associates P00006725 North American Indigenous Games 06/12/18 $425 SSFlaghouse Inc P00007620 Miscellaneous School Supplies 07/03/28 $2,241 SSFleurbec Inc P00006698 Plantes Sauvages Du Bord De La Mer 06/12/13 $469 SSFun With Composers Inc P00006686 0978036018 Fun With Composers 06/12/12 $1,680 SSGreater Victoria School Dis 61 P00005380 Exploring Student Thinking-Making 06/06/12 $135 SSGrolier Education P00004779 0717274977 Illustrated History Of 06/04/24 $912 SSGroupe Educalivres P00005573 ISBN 0039267024 06/07/05 $376 SSGroupe Modulo Inc P00004663 2895934851 Litteratie En 1re Et 2 06/04/18 $290 SSGroupe Modulo Inc P00004671 2895934851 Litteratie En 1re Et 2 06/04/18 $275 SSGroupe Modulo Inc P00005068 10 Items 06/05/12 $459 SSGroupe Modulo Inc P00006296 2895937559 Litteratie De La 3e A 06/10/19 $3,900 SSGuerin Editeur Publishers P00005572 ISBN 2760162575 06/07/05 $438 SSGuerin Editeur Publishers P00005059 30 Books 06/05/12 $945 SSHabson Jewellers Supplies P00006964 Miscellaneous School Supplies 07/01/22 $1,476 SSHandwriting Without Tears P00006974 152 Books 07/01/22 $1,183 SSHarcourt Canada Ltd P00005640 Special Needs Testing Material 06/07/12 $4,098 SSHarcourt Canada Ltd P00006923 Special Needs Testing Material 07/01/16 $1,645 SSHarcourt Canada Ltd P00007355 Special Needs Testing Material 07/03/01 $3,615 SSHarcourt Canada Ltd P00006627 0761641890 Complete Kit - Loops A 06/12/01 $130 SSHarper Collins P00005985 006270818x Collins Spanish/English 06/09/06 $1,458 SSHarper Collins P00006905 0007223870 Collins French Dictionary 07/01/15 $823 SSHarper Collins P00006858 9780007223886 Collins Spanish Dicti 07/01/10 $1,541 SSHarper Collins P00005574 ISBN 003222179 06/07/05 $318 SSHarper Collins P00006618 0007196296 Collins French Dictionary 06/12/01 $160 SSHarper Collins P00006021 2850368954 Robert & Collins Plus 06/09/11 $524 SSHarper Collins P00006294 0060733802 Harper Collins Spanish 06/10/19 $197 SSHarper Collins P00006486 9780060734008 Touching Spirit Bea 06/11/10 $579 SSHazelmere Publishing P00005506 Social Studies 11 Teacher Guide 06/06/26 $290 SSHebden Home Publishing Inc P00005556 0968206913 Chemistry 11 Workbook 06/07/04 $1,925 SS10

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EDUCATIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypeHurtubise P00005067 2894282591 Bescherelle-L'art De C 06/05/12 $1,193 SSHurtubise P00006401 2894282591 Nouveau Bescherelle 1: 06/11/01 $431 SSIdesign Solutions Inc P00007553 Ada Annual Term Licence For Auto Ca 07/03/21 $6,193 SSIdesign Solutions Inc P00005221 Licence Renewal For Auto Cad For F.H 06/05/26 $5,495 SSInnovative Learning Concepts P00007354 Special Needs Testing Material 07/03/01 $4,396 SSInnovative Learning Concepts P00007432 Complete Touch Math Program 07/03/07 $4,397 SSIntegraphics P00007639 Graphic design 07/03/29 $1,307 TIntegraphics P00007540 Printing 07/03/21 $3,997 SSIntegraphics P00007539 Printing 07/03/21 $4,534 SSIntegraphics P00007538 Printing 07/03/21 $3,703 SSIntegraphics P00007537 Printing 07/03/21 $3,703 SSIntegraphics P00006855 Post-production 07/01/10 $4,200 TIntegraphics P00004523 Printing 06/04/05 $4,000 SSIntegraphics P00005242 Printing 06/05/30 $510 TIntegraphics P00006440 Printing 06/11/07 $5,047 SSIntegraphics P00005729 Printing 06/07/25 $1,100 SSIntegraphics P00004524 Printing 06/04/05 $7,000 SSIntegraphics P00004525 Printing 06/04/05 $9,000 SSIntegraphics P00006896 Printing 07/01/12 $5,085 SSIntegraphics P00006859 Printing 07/01/10 $627 SSIntegraphics P00006133 Printing 06/09/23 $824 SSIntegraphics P00005761 Printing 06/07/27 $698 SSInternational Press P00005435 47 Books 06/06/16 $1,717 SSIntersports P00005510 Sporting Goods 06/06/26 $1,372 SSIntersports P00005523 L52 Skipping Ropes 06/06/28 $232 SSJ Appleseed P00006637 223 Items 06/12/05 $8,154 SSJ Appleseed P00004931 26 Books 06/05/03 $241 SSJames International Sales Ltd P00006734 Gf-A555-Bb Canada (Avec Nunavut) 06/12/18 $230 SSKelowna Software Ltd P00005774 Preferred Support Package Renewal 06/07/31 $902 SSKineticvideo.Com P00007429 Respecting Differences VHS 3 3462 07/03/07 $1,386 SSKineticvideo.Com P00007462 Skillstreaming The Elementary School 07/03/13 $13,771 SSKitchener Printing P00006677 Original Daily Plan Book Number 1 E 06/12/11 $7,473 SSKitchener Printing P00005984 Teacher Plan Book Elementary - Engl 06/09/06 $3,625 SSKitchener Printing P00005558 02-0100 Teacher Plan Book, English 06/07/04 $3,390 SSKlondike Copier P00007536 "Laser Class 310" Fax 07/03/20 $1,495 SSKlondike Copier P00004664 Photocopier Service/Maint. 06/04/18 $18,000 TKlondike Copier P00004661 Photocopier Service/Maint. 06/04/18 $1,800 TKlondike Copier P00004680 Photocopier Service/Maint. 06/04/20 $2,000 TKlondike Copier P00005111 Laser Class 310 06/05/17 $1,495 SSKlondike Copier P00004804 Cartridge, Toner, Rejuvenated 06/05/01 $4,500 TKlondike Copier P00004876 Photocopier Service/Maint. 06/05/01 $2,800 TKlondike Copier P00004685 Photocopier Service/Maint. 06/04/19 $4,000 TKlondike Copier P00004714 Photocopier Service/Maint. 06/04/20 $1,000 TKlondike Copier P00006629 Photocopier Service/Maint. 06/12/04 $1,400 TKlondike Copier P00004692 Photocopier Service/Maint. 06/04/20 $2,500 TKlondike Copier P00004722 Photocopier Service/Maint. 06/04/20 $1,400 TKlondike Copier P00004816 Photocopier Service/Maint. 06/04/27 $325 TKlondike Copier P00004688 Photocopier Service/Maint. 06/04/20 $3,000 TKlondike Copier P00004687 Photocopier Service/Maint. 06/04/19 $800 TKlondike Copier P00006589 Photocopier, Digital 06/12/07 $10,663 TKlondike Copier P00005994 Photocopier, Digital 06/09/26 $7,499 TKnowbuddy Resources P00007428 Shipping And Handling 07/03/07 $617 SSLa Boutique Du Livre P00007349 Books 07/03/01 $1,806 SSLangenscheidt Publishers P00006023 3468476523 Sowieso Level 1, Teach 06/09/11 $136 SS11

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EDUCATIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypeLas Americas Bookstore P00004891 14 Books 06/05/01 $291 SSL'Aurore Boreale P00006066 Miscellaneous School Supplies 06/09/14 $2,880 SSLes Editions De La Pensee P00004887 6 Items 06/05/01 $408 SSLes Editions De La Pensee P00004662 7 Items 06/04/18 $292 SSLes Editions De La Pensee P00004668 3 Items 06/04/18 $205 SSLes Editions De La Pensee P00005057 2894582056 Mon Dictionnaire De To 06/05/12 $144 SSLes Editions Myrtille Inc P00005378 29 Items 06/06/12 $473 SSLes Editions Septembre Inc P00006633 A1l00 Les Mutlibrios 06/12/05 $370 SSLes Editions Septembre Inc P00006843 Ail00 Les Multibrios 07/01/09 $375 SSLeslie Peters P00005102 72 Books 06/05/16 $702 SSLibrairie Du Centre P00007367 55 Books 07/03/02 $1,779 SSLibrairie Monette Ltee P00005096 57 Books 06/05/15 $1,603 SSLibrairie Monette Ltee P00005188 Books 06/05/25 $5,980 SSLibrairie Monette Ltee P00007484 186 Items 07/03/14 $1,875 SSLibrairie Monette Ltee P00007483 70 Items 07/03/14 $673 SSLibrairie Monette Ltee P00007479 254 Items 07/03/14 $4,413 SSLibrairie Monette Ltee P00005093 369 Books 06/05/15 $6,117 SSLibrairie Renaud Bray P00005143 47 Books 06/05/18 $1,407 SSLibrairie Renaud Bray P00007368 27 Items 07/03/03 $911 SSLibrairie Renaud-Bray P00007366 10 Books 07/03/02 $369 SSLibrary Corporation P00005767 Subscription Renewal To Its Marc De 06/07/27 $3,178 SSLidec Inc P00006310 2760862224 Essential Mathematique 06/10/20 $177 SSLinguisystems Inc P00006740 Special Needs Testing Material 06/12/18 $1,160 SSLouise Kool & Galt Ltd P00006972 37250025 Puzzle - Can.Geo Kids 07/01/22 $1,848 SSLouise Kool & Galt Ltd P00007440 Miscellaneous School Supplies 07/03/08 $11,464 SSLouise Kool & Galt Ltd P00005922 Miscellaneous School Supplies 06/08/24 $768 SSManitoba Textbook Bureau P00006774 16 Items 06/12/21 $644 SSMarge Jackson P00006647 My Country Is Alive 06/12/06 $320 SSMarlin Motion Pictures Ltd P00006611 29 DVDs 06/11/30 $2,275 SSMarlin Motion Pictures Ltd P00006163 Ecstasy: First Pill Or Last @ 20% D 06/09/28 $260 SSMarlin Motion Pictures Ltd P00006084 Elements Of Earth Science Series 06/09/18 $1,640 SSMarshall Cavendish Corporation P00004940 6 Books 06/05/03 $440 SSMarshall Cavendish Corporation P00005043 0761473785 People Of Europe 06/05/11 $990 SSMarshall Cavendish Corporation P00004916 076145134x Minik's Story 06/05/02 $111 SSMarshall Cavendish Corporation P00007380 20 Items 07/03/03 $835 SSMaximilians Corporation P00007649 170 Items 07/03/29 $10,909 SSMaximilians Corporation P00007549 111 Items 07/03/21 $1,233 SSMaximilians Corporation P00007453 81 Books 07/03/09 $871 SSMaximilians Corporation P00007642 86 Items 07/03/29 $807 SSMaximilians Corporation P00007648 63 Items 07/03/29 $840 SSMaximilians Corporation P00007548 48 Items 07/03/21 $1,110 SSMaximilians Corporation P00007650 111 Items 07/03/29 $1,233 SSMaximilians Corporation P00006012 95 Books 06/09/08 $1,657 SSMaximilians Corporation P00007225 9781550051230 Beyond The Northern 07/02/16 $16 SSMaximilians Corporation P00007324 16 Books 07/02/28 $345 SSMaximilians Corporation P00006447 Books 06/11/07 $500 SSMaximilians Corporation P00005065 13 Books 06/05/12 $106 SSMaximilians Corporation P00005187 Newspapers 06/05/25 $666 SSMaximilians Corporation P00005075 22 Books 06/05/12 $441 SSMaximilians Corporation P00005095 86 Books 06/05/15 $1,350 SSMaximilians Corporation P00007051 0771011350 Foods That Fight Cancer 07/01/29 $288 SSMaximilians Corporation P00005165 49 Books 06/05/23 $645 SSMaximilians Corporation P00005119 67 Books 06/05/17 $684 SSMaximilians Corporation P00006731 122 Books 06/12/18 $1,424 SS12

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EDUCATIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypeMaximilians Corporation P00005125 0325007020 Mini Lessons For Liter 06/05/18 $1,058 SSMaximilians Corporation P00005369 29 Books 06/06/09 $332 SSMaximilians Corporation P00006386 Books For J.V Clark School Library 06/10/30 $848 SSMaximilians Corporation P00006856 9782890525948 Montagne Secrete By 07/01/10 $220 SSMaximilians Corporation P00006732 2845632843 Paroles D'enfants Dans 06/12/18 $1,540 SSMaximilians Corporation P00005014 MPJ Math Journal 06/05/10 $1,095 SSMaximilians Corporation P00006090 471 Newspapers 06/09/19 $416 SSMaximilians Corporation P00006430 16 Books 06/11/03 $350 SSMaximilians Corporation P00006638 0595395465 Aurore Of The Yukon 06/12/05 $1,044 SSMaximilians Corporation P00004973 21 Books 06/05/05 $373 SSMaximilians Corporation P00006935 0878223762 Journal Through Emotio 07/01/17 $1,319 SSMaximilians Corporation P00006377 Newspapers 06/10/27 $951 SSMaximilians Corporation P00007223 Per Attached List Invoice 422148 07/02/16 $473 SSMcCarney & Assoc P00005081 Canadian Heritage Collection 06/05/15 $319 SSMcGraw Hill Ryerson Ltd P00006188 0070972966 BC Science 8 Student 06/10/03 $29,099 SSMcGraw Hill Ryerson Ltd P00005277 0026624346 Art Talk, Student Text 06/05/31 $514 SSMcGraw Hill Ryerson Ltd P00006619 0075525968 Mathpower 10, Student 06/12/01 $1,142 SSMcGraw Hill Ryerson Ltd P00006622 0070864993 Process And Practice 6 06/12/01 $283 SSMcGraw Hill Ryerson Ltd P00007344 0075604981 Mathpower10: Blackline 07/03/01 $587 SSMcGraw Hill Ryerson Ltd P00006359 0070972966 BC Science 8 Student 06/10/26 $4,108 SSMcGraw Hill Ryerson Ltd P00005263 1404517669 Elementary Math With P 06/05/31 $257 SSMcGraw Hill Ryerson Ltd P00005166 13 Books 06/05/23 $620 SSMcGraw Hill Ryerson Ltd P00006907 0026623595 Understanding Art:Stud 07/01/15 $4,253 SSMcGraw Hill Ryerson Ltd P00005559 0075526530 Mathpower 9, Student 06/07/04 $628 SSMcGraw Hill Ryerson Ltd P00007048 0075525984 Math Power Application 07/01/29 $221 SSMcGraw Hill Ryerson Ltd P00006801 0075526506 Mathpower 8, Student 07/01/02 $206 SSMcGraw Hill Ryerson Ltd P00006772 0070914079 Health Issues 7, Teach 06/12/21 $133 SSMcGraw Hill Ryerson Ltd P00004482 0078305349 Families Today, Teaches 06/04/03 $116 SSMcGraw Hill Ryerson Ltd P00004967 15 Items 06/05/05 $921 SSMcGraw Hill Ryerson Ltd P00006682 0322055148 Puddle Questions For M 06/12/11 $1,892 SSMcGraw Hill Ryerson Ltd P00007221 505539 Health Issues & Teachers R 07/02/16 $956 SSMcGraw Hill Ryerson Ltd P00006715 0075526557 Mathpower 9, Teacher E 06/12/15 $358 SSMcGraw Hill Ryerson Ltd P00005987 0075525984 Mathpower 11 Student 06/09/06 $1,698 SSMcGraw Hill Ryerson Ltd P00006019 0075525984 Mathpower 11, Student 06/09/11 $2,468 SSMcGraw Hill Ryerson Ltd P00005590 0070874115 Horizons 2000, Student 06/07/06 $1,254 SSMcGraw Hill Ryerson Ltd P00006728 0322096901 Elementary Math With P 06/12/18 $152 SSMcIntyre Media P00007383 35 Items 07/03/03 $5,299 SSMcNabb & Connolly P00007382 16 Items 07/03/03 $5,381 SSMemramcook Institue P00004660 JPDV2010-02 Jouer Pour De Vrai... 06/04/18 $325 SSMemramcook Institue P00005064 Sapdv2021 S'amuser...Pour De Vrai 06/05/12 $375 SSMicromedia Ltd P00004938 Annual Renewal For E Library Canada 06/05/03 $1,710 SSMicromedia Ltd P00005259 E Library Curric Ed For Porter Cre 06/05/31 $6,382 SSMinister Of Finance P00006490 IRP002 K-7 Science 06/11/10 $1,516 SSMinister Of Finance P00006830 7530879191 Health And Career Educ 07/01/05 $1,625 SSMitinet Inc P00006194 Renewal For Marc Wizard User ID YK. 06/10/03 $212 SSMonarch Books Of Canada Ltd P00007430 156499029x Caring And Capable Kid 07/03/07 $2,210 SSMountain Equipment Co-Op P00006094 Sporting Goods 06/09/20 $3,028 SSMountain Equipment Co-Op P00005167 Katadyn Kft Water Purifier 06/05/23 $1,227 SSMountain Equipment Co-Op P00007346 Sporting Goods 07/03/01 $1,540 SSMoving Images Distribution P00006727 Hunt And The Walk (2 Part Series) 06/12/18 $430 SSNait P00006941 Miscellaneous School Supplies 07/01/18 $3,371 SSNational Book Service P00004774 109 Books 06/04/24 $2,045 SSNational Book Service P00006337 34 Books 06/10/24 $1,046 SSNational Book Service P00006336 34 Books 06/10/24 $414 SS13

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EDUCATIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNational Book Service P00006335 17 Books 06/10/24 $347 SSNational Book Service P00005178 54 Books 06/05/24 $1,390 SSNational Book Service P00004928 41 Books 06/05/03 $755 SSNational Book Service P00004929 59 Books 06/05/03 $1,329 SSNational Book Service P00004932 97 Books 06/05/03 $1,930 SSNational Book Service P00004811 173 Books 06/04/27 $3,150 SSNational Book Service P00004924 21 Books 06/05/02 $417 SSNational Book Service P00004946 69 Books 06/05/03 $1,733 SSNational Book Service P00004890 369 Books 06/05/01 $7,408 SSNational Book Service P00004778 166 Books 06/04/24 $3,301 SSNational Book Service P00005079 214 Books 06/05/15 $5,122 SSNational Book Service P00004844 86 Books 06/04/28 $1,354 SSNational Book Service P00004896 206 Books 06/05/01 $4,162 SSNational Book Service P00005045 85 Books 06/05/11 $1,290 SSNational Book Service P00004840 51 Books 06/04/28 $1,277 SSNational Book Service P00006339 18 Books 06/10/24 $312 SSNational Book Service P00004923 1404811060bg Community Workers 06/05/02 $833 SSNational Book Service P00004919 54 Books 06/05/02 $1,327 SSNational Book Service P00006405 53 Books 06/11/01 $751 SSNelson Thomson Learning P00005364 0007196296 Collins French Dictionary 06/06/09 $1,244 SSNelson Thomson Learning P00004971 0435083732 Multicultural Math Class 06/05/05 $107 SSNelson Thomson Learning P00004484 0176157492 Learning Equation 8 06/04/03 $383 SSNelson Thomson Learning P00005757 201 Books 06/07/27 $6,155 SSNelson Thomson Learning P00007357 Books 07/03/02 $2,996 SSNelson Thomson Learning P00005986 0176271767 Science Probe 6 Student 06/09/06 $2,216 SSNelson Thomson Learning P00006969 0176049851 Nelson Chemistry Stude 07/01/22 $1,374 SSNelson Thomson Learning P00005062 0774718315 Galaxie Readers Level 06/05/12 $480 SSNelson Thomson Learning P00006016 0176047174 Science Probe 10 06/09/11 $2,328 SSNelson Thomson Learning P00006177 0176271848 Science Probe 7, Studen 06/10/02 $560 SSNelson Thomson Learning P00007386 25 Items(6 Packs) 07/03/03 $13,203 SSNelson Thomson Learning P00006299 0176306803 Reading And Respondin 06/10/19 $1,170 SSNelson Thomson Learning P00006139 0176282726 Science Probe 4, Studen 06/09/25 $1,049 SSNelson Thomson Learning P00005272 322 Books 06/05/31 $9,654 SSNelson Thomson Learning P00006028 0176271848 Science Probe 7 06/09/12 $1,206 SSNelson Thomson Learning P00007385 017630682x Reading & Responding 6 07/03/03 $11,876 SSNelson Thomson Learning P00006078 0176049770 Nelson Biology, Student 06/09/18 $701 SSNelson Thomson Learning P00007384 0176271821 Grade6/7 B.C. Science 07/03/03 $4,948 SSNelson Thomson Learning P00007143 9780772528292 Civics Today Student 07/02/08 $2,329 SSNelson Thomson Learning P00005370 0007196296 Collins French Dictionary 06/06/09 $574 SSNelson Thomson Learning P00006862 0176201483 All About Law Student 07/01/10 $8,725 SSNelson Thomson Learning P00006620 0176271848 Science Probe 7, Studen 06/12/01 $2,168 SSNelson Thomson Learning P00005588 73 Books 06/07/06 $4,108 SSNelson Thomson Learning P00006931 155446031x Son Et Lumiere (Livret 07/01/17 $250 SSNelson Thomson Learning P00005191 1554480787 Kickin' It 06/05/25 $1,626 SSNelson Thomson Learning P00006909 0176049851 Nelson Chemistry: Studen 07/01/15 $550 SSNelson Thomson Learning P00007200 0618115501 Earth Science 07/02/14 $378 SSNelson Thomson Learning P00007046 0774714965 Reading Writing For Su 07/01/29 $76 SSNelson Thomson Learning P00007342 0176201807 All About Law: Exploring 07/03/01 $1,603 SSNelson Thomson Learning P00007207 0176201483 All About Law 07/02/15 $1,066 SSNelson Thomson Learning P00006402 76 Books 06/11/01 $327 SSNelson Thomson Learning P00006739 Special Needs Testing Material 06/12/18 $1,760 SSNelson Thomson Learning P00005560 0176049851 Chemistry, Student Tex 06/07/04 $6,673 SSNelson Thomson Learning P00006692 Books 06/12/12 $2,131 SSNelson Thomson Learning P00004889 0771519958 CDN Intermediate Dictio 06/05/01 $1,222 SS14

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EDUCATIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNew Internationalist P00004894 6 Books 06/05/01 $89 SSNew Internationalist P00006322 9 Books 06/10/23 $135 SSNew West Technologies P00007169 Projector, Digital 07/03/05 $1,180 SSNew West Technologies P00006448 Printer, Laser &/Or Accessories 06/11/08 $2,998 TNew West Technologies P00006152 Computer Monitor, LCD 06/10/05 $2,710 TNew West Technologies P00005375 Computer Accessories 06/06/20 $3,445 TNew West Technologies P00006524 Computer Components 06/11/28 $5,730 TNew West Technologies P00004979 Computer, P4 06/06/13 $27,265 TNew West Technologies P00006308 Projector, Digital 06/10/20 $1,200 SSNew West Technologies P00007339 Computers And Equipment 07/03/01 $2,108 SSNew West Technologies P00006961 Computers And Equipment 07/01/22 $9,962 SSNew West Technologies P00006151 Computer, P4 06/10/05 $8,300 TNor-Dat Computer Services Ltd P00004832 KTA-G4 333/512 512mb For G4 Emac 06/04/27 $9,100 SSNor-Dat Computer Services Ltd P00004972 Office Pro 2003 Win32 English Olp N 06/05/05 $2,340 SSNor-Dat Computer Services Ltd P00004912 KTA-Imac100/512 512mb Pc100 For Im 06/05/02 $2,646 SSNorthern BC Regional P00004647 Educational Course(S) 06/04/13 $170,000 TNorthern BC Regional P00004646 Educational Course(S) 06/04/13 $50,000 TNorthwest Musical Services Ltd P00005554 184 Items 06/07/04 $2,052 SSNorthwest Musical Services Ltd P00005274 Books 06/05/31 $1,530 SSNorthwest Musical Services Ltd P00005589 46 Books 06/07/06 $486 SSNorthwest Musical Services Ltd P00006045 1554400112 Elementary Music Rudim 06/09/13 $200 SSOffice Supply Centre Ltd P00004870 Photocopier Service/Maint. 06/05/01 $6,000 TOffice Supply Centre Ltd P00005860 Projector, Digital 06/08/14 $2,396 TOffice Supply Centre Ltd P00005451 Chair(S) 06/07/11 $650 TOffice Supply Centre Ltd P00006453 Miscellaneous School Supplies 06/11/08 $1,908 SSOffice Supply Centre Ltd P00005456 Table 06/07/17 $2,456 TOffice Supply Centre Ltd P00004683 Photocopier Service/Maint. 06/04/19 $2,200 TOffice Supply Centre Ltd P00004871 Photocopier Service/Maint. 06/05/01 $400 TOffice Supply Centre Ltd P00005734 Projector, Digital 06/08/03 $1,198 TOffice Supply Centre Ltd P00004869 Photocopier Service/Maint. 06/05/01 $2,500 TOffice Supply Centre Ltd P00004693 Photocopier Service/Maint. 06/04/19 $3,000 TOffice Supply Centre Ltd P00004679 Photocopier Service/Maint. 06/04/19 $1,500 TOffice Supply Centre Ltd P00004655 Photocopier Service/Maint. 06/04/18 $3,000 TOffice Supply Centre Ltd P00004682 Photocopier Service/Maint. 06/04/19 $500 TOffice Supply Centre Ltd P00004675 Photocopier Service/Maint. 06/04/18 $1,000 TOffice Supply Centre Ltd P00004684 Photocopier Service/Maint. 06/04/19 $2,000 TOffice Supply Centre Ltd P00006121 Laminator 06/10/03 $2,095 TOffice Supply Centre Ltd P00004689 Photocopier Service/Maint. 06/04/19 $3,000 TOffice Supply Centre Ltd P00004691 Photocopier Service/Maint. 06/04/19 $1,000 TOffice Supply Centre Ltd P00005713 Cash Register, Electronic 06/07/25 $4,967 SSOffice Supply Centre Ltd P00007294 Furniture School 07/03/06 $3,990 SSOffice Supply Centre Ltd P00004863 Facsimile Equipment 06/05/02 $2,295 SSOffice Supply Centre Ltd P00004980 Printer, Laser &/Or Accessories 06/05/30 $15,039 TOffice Supply Centre Ltd P00006075 Laminator 06/09/26 $2,679 TOffice Supply Centre Ltd P00004901 Photocopier Service/Maint. 06/05/01 $1,200 TOffice Supply Centre Ltd P00004941 Photocopier Service/Maint. 06/05/03 $6,500 TOffice Supply Centre Ltd P00004868 Photocopier Service/Maint. 06/05/01 $1,300 TOld Country Woodworking P00005452 Local Manufactured Furniture 06/07/10 $1,360 TOpen Schools BC P00007345 Software 07/03/01 $3,074 SSOrca Book Publishers P00006390 Books 06/10/30 $388 SSOrca Book Publishers P00007414 Books 07/03/06 $4,188 SSOrca Book Publishers P00005054 Orca Young Readers Collection (43 B 06/05/12 $660 SSOwls Nest Bookstore P00006007 Books 06/09/07 $1,770 SSOxford University Press P00006018 0195416317 Echoes 12, Student 06/09/11 $314 SS15

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EDUCATIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypeOxford University Press P00007042 0195412419 Understanding Our Envir 07/01/29 $308 SSOxford University Press P00005570 ISBN 0195412419 06/07/05 $924 SSOxford University Press P00006404 0195416309 Echoes 11, Student 06/11/01 $143 SSOxford University Press P00006176 0195416317 Echoes 12, Student 06/10/02 $605 SSOxford University Press P00006147 195414357 Ancient Worlds, Student 06/09/26 $253 SSPacific Edge Publishing P00006971 468 Books 07/01/22 $2,449 SSPacific Edge Publishing P00007439 Books 07/03/08 $11,341 SSPalamar Evans Ltd P00004547 Groceries 06/04/10 $3,500 TParagon Industries P00007343 Miscellaneous School Supplies 07/03/01 $1,288 SSPCI Educational Publishing P00004673 3 Items 06/04/18 $346 SSPCI Educational Publishing P00007195 PC12041ebm All 6 Activity Card Se 07/02/14 $625 SSPearson Education Canada P00006729 0321442741 Teaching Student-Center 06/12/18 $390 SSPearson Education Canada P00004485 0201395846 Applied Math 10, Student 06/04/03 $725 SSPearson Education Canada P00005121 12 Books 06/05/17 $240 SSPearson Education Canada P00006621 0201426803 Minds On Math Student 06/12/01 $588 SSPearson Education Canada P00007340 0201426935 Minds On Math9:Teacher 07/03/01 $1,721 SSPearson Education Canada P00004888 465 Items 06/05/01 $15,299 SSPearson Education Canada P00006800 0134353307 Prism Of Poetry: Pathwa 07/01/02 $852 SSPearson Education Canada P00006419 0130123676 Horizons, Student Text 06/11/02 $927 SSPearson Education Canada P00006968 0131016873 Realidades Student Tex 07/01/22 $588 SSPearson Education Canada P00006939 9780131215481 Blue Level Inquizit 07/01/17 $4,250 SSPearson Education Canada P00006959 0130398842x Inquisitive Purple 07/01/19 $1,849 SSPearson Education Canada P00005593 0137868154 Crossroads, Student 06/07/06 $3,645 SSPearson Education Canada P00006924 Books 07/01/16 $1,173 SSPearson Education Canada P00006385 0131214403 Inquisitive Orange Lev 06/10/30 $610 SSPearson Education Canada P00006913 Items 07/01/15 $7,771 SSPearson Education Canada P00005753 01395978327 Collections: Teaching 06/07/27 $144 SSPearson Education Canada P00007047 0131497510 Earth Science 11 10th Edi 07/01/29 $222 SSPearson Education Canada P00007045 0131497510 Earth Science Student 07/01/29 $2,149 SSPearson Education Canada P00006911 020142682x Minds On Math 9:Studen 07/01/15 $192 SSPearson Education Canada P00007199 0201395916 Applied Math 11 Student 07/02/14 $383 SSPearson Education Canada P00005553 315 Items 06/07/04 $12,950 SSPearson Education Canada P00006175 0136754635 Pathways: Civilization 06/10/02 $654 SSPearson Education Canada P00005273 506 Books 06/05/31 $16,174 SSPearson Education Canada P00006077 0029535077 Fully Alive Grade 1, S 06/09/18 $862 SSPearson Education Canada P00006724 0867095067 Lessons That Change W 06/12/18 $20,631 SSPearson Education Canada P00006140 0835935833 Globe Fearon: Basic Ma 06/09/25 $2,690 SSPearson Education Canada P00006157 Items 06/09/27 $5,820 SSPearson Education Canada P00006683 8 Items 06/12/11 $1,145 SSPearson Education Canada P00006017 0131497510 Earth Science, Student 06/09/11 $4,363 SSPearson Education Canada P00006992 9780131145252 Math For The Trades 07/01/23 $298 SSPearson Education Canada P00007166 0130821713 Sightlines 10: Academic 07/02/10 $285 SSPearson Education Canada P00005989 170 Books 06/09/06 $4,163 SSPearson Longman ESL P00007193 25 Books 07/02/14 $727 SSPerma Bound Canada P00006334 30 Books 06/10/24 $529 SSPerma Bound Canada P00004837 31 Books 06/04/28 $569 SSPerma Bound Canada P00004898 13 Books 06/05/02 $250 SSPitney Bowes P00004809 Scale Rental 2 Kg Weigh Scale G791 06/04/27 $90 SSPitney Bowes P00004639 Postage Scale Rental Model A501 Sn 06/04/13 $79 SSPitney Bowes Global Credit P00004634 Postage Meter Lease Model #E710/Sn 06/04/13 $462 SSPitney Bowes Global Credit P00004638 Service On Postage Meter P7ecpsd Sn 06/04/13 $350 SSPitney Bowes Global Credit P00004808 Lease Of Meter Model #6911 Serial # 06/04/27 $400 SSPitney Bowes Global Credit P00004640 Rental For Postage Meter #6911 Sn 1 06/04/13 $406 SSPolar Group ICT Inc P00004641 Standard Workstation Corporate Govt 06/04/13 $2,970 I16

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EDUCATIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypePolar Group ICT Inc P00005113 6' Blue 6ft Molded Cat5 Patch Cable 06/05/17 $730 SSPolar Group ICT Inc. P00007403 Computer Network Equipment 07/03/12 $7,455 TPolarcom P00007094 Computer, Desktop 07/02/19 $16,435 TPolarcom P00004762 Computer Components 06/05/04 $21,600 TPolarcom P00006396 Computer Network Equipment 06/11/07 $1,814 TPolarcom P00006821 Computer, Laptop 07/01/16 $4,450 TPolarcom P00004978 Computer Monitor, LCD 06/06/21 $4,900 TPolarcom P00004959 Software 06/05/29 $8,460 TPolarcom P00007023 Computer, Laptop 07/02/12 $4,560 TPositive Promotions P00006636 Km-328p Bookmark - Reading Rocks 06/12/05 $1,027 SSPostage By Phone P00004636 Postage By Phone Acct 21459581 Mete 06/04/13 $515 SSPostage By Phone P00004810 Postage By Phone Model #6911 Serial 06/04/27 $600 SSPostage By Phone P00004637 Postage By Phone Acct #21249883 Met 06/04/13 $2,060 SSPostage By Phone P00004635 Postage For Meter E710 Sn 453865 In 06/04/13 $450 SSPower Of Ten Educational P00006297 Mastering The Basics Grade 8 06/10/19 $865 SSPremier School Agendas P00005470 Agendas-Iceberg Cover Registration 06/06/22 $2,525 SSPremier School Agendas P00006389 Miscellaneous School Supplies 06/10/30 $4,521 SSProactive Curriculum Ltd. P00005421 Civics 11 Curriculum Binder With Re 06/06/15 $820 SSProactive Curriculum Ltd. P00006071 Proactive English 12 Updated Curric 06/09/15 $420 SSProquest Info & Learning P00005737 Proquest Renewal For Tpl 07/01/06 06/07/26 $1,478 SSPsycan Corporation P00007554 2 Basc-2 Trs Ages 6-7 #30031 07/03/21 $1,189 SSPsycan Corporation P00006751 Special Needs Testing Material 06/12/19 $2,616 SSPsycan Corporation P00007353 Special Needs Testing Material 07/03/01 $2,915 SSPsycan Corporation P00006374 6880 Complete Tap Program 06/10/27 $1,195 SSPsycan Corporation P00007400 Special Needs Testing Material 07/03/05 $6,364 SSQuality Classroom P00005760 Miscellaneous School Supplies 06/07/27 $1,548 SSQuality Classroom P00005650 Miscellaneous School Supplies 06/07/13 $13,868 SSRadio Canada P00006921 DVD’s As Per Attached List 07/01/15 $3,690 SSRadio Canada P00007018 Audio-Visual Supplies 07/01/26 $2,198 SSRadio Canada P00007369 14 Items 07/03/03 $555 SSRantin' Raven Education Consul P00006940 99-6 Rhymes& Rhythms 07/01/17 $1,375 SSRay Appel P00006416 Jayden's Rescue 06/11/02 $530 SSRdl Canada P00006311 0973713984 La Roue Des Langues 06/10/20 $384 SSReceiver General For Canada P00006726 Ea9906 194 Challenge In Old Crow 06/12/18 $135 SSReceiver General For Canada P00007427 Showpeace 4 DVD Set 07/03/07 $5,278 SSReceiver General For Canada P00006838 48 Items 07/01/09 $7,795 SSRenouveau Pedogogique P00005061 13 Books 06/05/12 $446 SSRenouveau Pedogogique P00006857 0582511550 Longman Diccionario Po 07/01/10 $796 SSRG Training & Education P00006827 42079 Sharp Wits In Lure Of The L 07/01/05 $190 SSRK Publishing P00005379 17 Books 06/06/12 $1,329 SSS & S Learning Materials Ltd P00005522 1918116 Spelling A Complete Strat 06/06/27 $224 SSSaunders Book Company P00005039 21 Books 06/05/11 $383 SSSaunders Book Company P00004839 4 Books 06/04/28 $147 SSSaunders Book Company P00007431 0836822862 A First Book About Body 07/03/07 $518 SSScanforms Canada P00005445 Csl-019 One Week Attendance Scann 06/06/19 $1,580 SSScanforms Canada P00005908 Miscellaneous School Supplies 06/08/23 $1,380 SSScanforms Canada P00006093 Miscellaneous School Supplies 06/09/20 $692 SSScanforms Canada P00007035 Miscellaneous School Supplies 07/01/29 $173 SSScholars Choice Moyer P00005566 #7750001 - Toobaloo, Set Of 10 06/07/05 $177 SSScholars Choice Moyer P00006074 Miscellaneous School Supplies 06/09/15 $1,552 SSScholars Choice Moyer P00006566 Miscellaneous School Supplies 06/11/24 $2,656 SSScholars Choice Moyer P00005923 Miscellaneous School Supplies 06/08/24 $883 SSScholastic Canada P00005575 #401 - Jan Brett Library 06/07/05 $285 SSScholastic Canada P00006070 439856221 Chasing Vermeer 06/09/15 $264 SS17

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EDUCATIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypeScholastic Canada P00007208 9780779164424 Gigglers Purple Com 07/02/15 $228 SSScholastic Canada P00007447 Books 07/03/08 $35,741 SSScholastic Canada P00007446 Books 07/03/08 $12,251 SSScholastic Canada P00007448 Books 07/03/08 $11,145 SSScholastic Canada P00006406 49 Items 06/11/01 $3,317 SSScholastic Canada P00005613 Books 06/07/10 $320 SSScholastic Canada P00007441 Gr.4-6 Math Classroom Library 07/03/08 $9,350 SSScholastic Canada P00007374 75 Items 07/03/03 $5,598 SSScholastic Canada P00004838 9 Books 06/04/28 $853 SSScholastic Canada P00005269 39 Books 06/05/31 $499 SSScholastic Canada P00004927 7 Books 06/05/03 $532 SSScholastic Canada P00004966 38 Items 06/05/05 $798 SSScholastic Canada P00004930 15 Books 06/05/03 $796 SSScholastic Canada P00005069 10 Items 06/05/12 $846 SSSchool Specialty Canada P00005444 247280951 Indoor Folding Practice 06/06/19 $1,605 SSSchool Specialty Canada P00005388 Items 06/06/13 $1,989 SSSchool Specialty Canada P00005521 Art Supplies As Per Itemized List 06/06/27 $1,220 SSSealaska Heritage Institute P00006595 Sneaky Sounds A Non-Threatening Int 06/11/28 $142 SSSee Cdebscocanlt P00005307 Periodical Subscriptions For 30 Sch 06/06/05 $16,697 SSSee Cdebscocanlt P00005308 Periodical Subscriptions For F.H Collins 06/06/05 $3,684 SSSit Easy Office Furniture P00004607 Film, Laminating, Clear 06/04/12 $2,920 SSSit Easy Office Plus P00005667 Cabinet 06/07/17 $1,098 TSit Easy Office Plus P00005665 Chair(S) 06/07/24 $1,243 TSit Easy Office Plus P00006032 Miscellaneous School Supplies 06/09/12 $1,429 SSSit Easy Office Plus P00005620 Chair(S) 06/07/24 $1,566 TSit Easy Office Plus P00005621 Table 06/07/24 $3,010 TSit Easy Office Plus P00005628 Table 06/07/11 $4,048 TSit Easy Office Plus P00005466 200w-2448 24"Dx48"Lx29"H, Rectangul 06/06/22 $5,024 SSSit Easy Office Plus P00005176 Furniture As Per Attached Quote 06/05/24 $3,819 SSSit Easy Office Plus P00006659 Chalk Board 06/12/08 $1,237 SSSit Easy Office Plus P00006371 Chair(S) 06/10/30 $2,888 SSSit Easy Office Plus P00005963 Miscellaneous School Supplies 06/08/29 $5,528 ISit Easy Office Plus P00005689 Board, White, 06/07/24 $5,515 SSSit Easy Office Plus P00005455 Table 06/07/24 $18,733 TSit Easy Office Plus P00005453 Student Desk 06/07/24 $5,810 TSit Easy Office Plus P00005540 Chair(S) 06/07/24 $16,659 TSit Easy Office Plus P00005721 Chair(S) 06/07/25 $2,486 SSSit Easy Office Plus P00007095 Chair(S) 07/02/06 $1,051 SSSmart Choice Business Machines P00004576 Photocopier Service/Maint. 06/04/24 $3,000 TSmart Choice Business Machines P00005871 Photocopier Service/Maint. 06/08/15 $700 TSmart Choice Business Machines P00004565 Photocopier Service/Maint. 06/04/24 $1,000 TSmart Choice Business Machines P00006741 Photocopier Network Printer 07/01/15 $5,257 TSmart Choice Business Machines P00004566 Photocopier Service/Maint. 06/04/24 $4,000 TSmart Choice Business Machines P00004567 Photocopier Service/Maint. 06/04/24 $1,000 TSmart Choice Business Machines P00004873 Photocopier Service/Maint. 06/05/01 $1,000 TSmart Choice Business Machines P00004573 Photocopier Service/Maint. 06/04/24 $5,000 TSmart Choice Business Machines P00004631 Photocopier Service/Maint. 06/04/24 $10,000 TSmart Choice Business Machines P00004575 Photocopier Service/Maint. 06/04/24 $5,000 TSmart Choice Business Machines P00004827 Photocopier Service/Maint. 06/04/27 $1,500 TSmart Choice Business Machines P00004729 Photocopier Service/Maint. 06/04/24 $1,500 TSmart Choice Business Machines P00004877 Photocopier Service/Maint. 06/05/01 $500 TSmart Choice Business Machines P00005223 Photocopier Service/Maint. 06/05/26 $5,000 TSmart Choice Business Machines P00004875 Photocopier Service/Maint. 06/05/01 $2,000 TSmart Choice Business Machines P00004874 Photocopier Service/Maint. 06/05/01 $500 T18

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EDUCATIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypeSmart Choice Business Machines P00005901 Photocopier Service/Maint. 06/08/22 $1,000 TSmart Choice Business Machines P00004866 Photocopier Service/Maint. 06/05/18 $1,500 TSmart Choice Business Machines P00004574 Photocopier Service/Maint. 06/04/24 $1,500 TSnowdrift Designs P00007021 Stage Equipment 07/01/29 $2,800 TSocadis Inc P00005266 A La Decourverte Du Canada (12 Volu 06/05/31 $858 SSSoftware 4 Schools.Ca P00005657 Software 06/07/14 $11,691 SSSoftware 4 Schools.Ca P00005664 Software 06/07/14 $20,153 SSSoftware 4 Schools.Ca P00005376 Adobe Creative Suite 06/06/12 $1,785 SSSoftware 4 Schools.Ca P00005625 Software 06/07/11 $869 SSSoftware 4 Schools.Ca P00007213 Software 07/02/15 $9,213 SSSpectrum Educational Supplies P00005262 203794 Caddystack 06/05/31 $580 SSSpectrum Educational Supplies P00005567 ISBN 203206 06/07/05 $222 SSSpectrum Educational Supplies P00007445 Books 07/03/08 $24,491 SSSpectrum Educational Supplies P00006914 19999 Caddystack Classroom Storage 07/01/15 $1,366 SSSpectrum Educational Supplies P00004613 17 Items 06/04/12 $637 SSSpectrum Educational Supplies P00007444 Books 07/03/08 $13,126 SSSpectrum Educational Supplies P00004487 Ti83 Plus Graphing Calculator 06/04/04 $1,600 SSSpectrum Educational Supplies P00007220 68 Items 07/02/16 $2,118 SSSpectrum Security Sound Ltd P00006736 Special Needs Testing Material 06/12/18 $53,668 SSSportime P00007359 Sporting Goods 07/03/02 $3,593 SSStaples Business Depot P00007438 47388 Ti-83+ Graphing Calculator 07/03/08 $2,860 SSStaples Business Depot P00006069 47388 Ti83 Plus Texas Instruments 06/09/15 $2,439 SSStephen Hare P00007618 Miscellaneous School Supplies 07/03/28 $2,156 SSStephen Hare P00006394 Miscellaneous School Supplies 06/10/31 $1,748 SSStephen Hare P00006170 Miscellaneous School Supplies 06/09/29 $2,867 SSStephen Hare P00005296 Clp 200 Yamaha Clavinova 06/06/05 $1,699 SSStrategic Transitions Inc P00007238 Software 07/02/19 $19,400 SSSynergy Movement Workshops Inc P00005265 008 Creative Dance Keys CD Rom In 06/05/31 $330 SSSynrevoice Technologies Inc P00004750 School Connect System 06/04/24 $4,605 SSTalking Tables Educational P00006861 Talking Tables Kindergarten Language 07/01/10 $990 SSTeam Skyline Sports Ltd P00005357 Sfpg712hd Heavy Duty Folding Goal 06/06/09 $1,229 SSTeam Skyline Sports Ltd P00005656 Sporting Goods 06/07/14 $3,904 SSTeam Skyline Sports Ltd P00005624 Sporting Goods 06/07/11 $1,734 SSTeam Skyline Sports Ltd P00005356 Tb1000 Spalding Top Flite 1000 Bb 06/06/09 $1,261 SSTele-Quebec P00005529 Serie Complete De Cornemuse VHS 06/06/28 $410 SSThe Canadian Childrens Book P00006006 2006 Book Week Kits 06/09/07 $474 SSThe Library Corporation P00007450 3000 Duplicate Bar Code Labels For 07/03/09 $294 SSThe Resource Centre Inc P00005372 7 Items 06/06/09 $219 SSThird Eye Mind Ltd P00006030 Room To Roam DVD With Guide For C 06/09/12 $450 SSTralco Educational Services P00007379 33 Items 07/03/03 $1,256 SSTralco Educational Services P00005371 8 Items 06/06/09 $259 SSTralco Educational Services P00007372 114 Items 07/03/03 $4,681 SSTralco Educational Services P00005097 9 Books 06/05/15 $207 SSTreeline Woodworks P00005612 Local Manufactured Furniture 06/07/10 $1,744 TTreeline Woodworks Ltd P00005471 60" X 30" X29" Oak Desk, Lock Inclu 06/06/22 $1,150 SSUnitech Sound & Lighting Inc P00007103 Miscellaneous School Supplies 07/02/05 $1,759 SSUnitech Sound & Lighting Inc P00004956 Emx88s Yamaha 8ch Powered Mixer 06/05/04 $2,544 SSUnited Library Service Inc P00004926 94 Books 06/05/03 $1,666 SSUnited Library Service Inc P00006418 38 Books 06/11/02 $485 SSUnited Library Service Inc P00006773 18 Books And Videos 06/12/21 $756 SSUnited Library Service Inc P00005117 45 Books 06/05/17 $1,028 SSUnited Library Service Inc P00005177 78 Books 06/05/24 $1,274 SSUnited Library Service Inc P00005310 13 Books 06/06/06 $321 SSUnited Library Service Inc P00004834 396 Books 06/04/28 $4,413 SS19

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EDUCATIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypeUnited Library Service Inc P00004835 30 Books 06/04/28 $494 SSUnited Library Service Inc P00006323 Books 06/10/23 $2,532 SSUnited Library Service Inc P00004939 71 Books 06/05/03 $2,124 SSUnited Library Service Inc P00004897 243 Books 06/05/01 $4,629 SSUnited Library Service Inc P00006325 136 Books 06/10/23 $973 SSUnited Library Service Inc P00005267 10 Books 06/05/31 $128 SSUnited Library Service Inc P00006379 168 Books 06/10/27 $1,930 SSUnited Library Service Inc P00006392 13 Books 06/10/30 $324 SSUnited Library Service Inc P00005044 138 Books 06/05/11 $2,817 SSUnited Library Service Inc P00004841 113 Books 06/04/28 $760 SSUnited Library Service Inc P00006372 36 Books 06/10/27 $799 SSUnited Library Service Inc P00004899 65 Books 06/05/01 $1,327 SSUnited Library Service Inc P00006426 49 Books 06/11/03 $1,043 SSUnited Library Service Inc P00006349 33 Books 06/10/25 $604 SSUniversity Toronto Press P00006088 Western Spectrum 2007 06/09/19 $786 SSVancouver School Board/Prcvi P00005565 Cd - Counter Points 06/07/05 $108 SSVisual Education Centre P00007378 53 Items 07/03/03 $5,208 SSVuntut Gwitchin First Nation P00005042 Fuel 06/05/16 $200,000 SSWards Natural Science Ltd P00007127 Laboratory And Scientific Supplies 07/02/06 $1,238 SSWaterstone Products P00005467 Fitness 07- Bodyguard T360 Treadmill 06/06/22 $7,240 SSWaynor Media Solutions Inc. P00006333 Video streaming Subscription For F.H 06/10/24 $1,444 SSWenger Corporation P00006153 Miscellaneous School Supplies 06/09/27 $3,726 SSWestern Campus Resources P00006996 0072399651 Inquiry To Life 10th Editio 07/01/24 $2,600 SSWillow Printers P00007416 Advertising 07/03/06 $7,465 TWillow Printers P00005654 Printing 06/07/14 $2,046 SSWillow Printers P00006667 Printing 06/12/08 $50 SSWillow Printers P00006364 Printing 06/10/26 $444 TWillow Printers P00004906 Printing 06/05/02 $120 SSWilson Language Training Corp P00005722 Special Needs Testing Material 06/07/24 $6,018 SSWilson Language Training Corp P00007401 Special Needs Testing Material 07/03/05 $6,387 SSWintergreen Learning Materials P00005926 Miscellaneous School Supplies 06/08/24 $849 SSWintergreen Learning Materials P00006564 Miscellaneous School Supplies 06/11/24 $1,408 SSWintergreen Learning Materials P00005563 #Tt820x - Language Instant Learning 06/07/05 $2,396 SSWoodbine Marketing Corporation P00005013 Supply & Install Blackout Roller Bl 06/05/10 $1,849 SSWorld Almanac Education #B9119 P00005118 18 Books 06/05/17 $1,188 SSWorld Almanac Education #B9119 P00004845 Lj23092 You Wouldn't Want To...Se 06/04/28 $529 SSWorld Almanac Education #B9119 P00005179 12 Books 06/05/24 $562 SSWorld Almanac Education #B9119 P00004913 33 Books 06/05/02 $2,264 SSWorld Almanac Education #B9119 P00004895 19 Books 06/05/01 $615 SSWorld Almanac Education #B9119 P00007381 2 Items 07/03/03 $58 SSWorld Almanac Education #B9119 P00005080 14 Books 06/05/15 $711 SSWorld Almanac Education #B9119 P00004842 30 Books 06/04/28 $985 SSWorld Book Educational Product P00004780 0716675005 Student Discovery Scie 06/04/24 $961 SSWorld Book Educational Product P00004843 3 Books 06/04/28 $84 SSWorld Book Educational Product P00005180 Sku20174 World Book Student Disco 06/05/24 $1,223 SSWorld Book Educational Product P00004836 2005-23 Student Discovery And Sci 06/04/28 $948 SSXpress Furniture & Mattresses P00005674 Stove, Range 06/07/20 $429 TYes Mag P00006688 Magazine Subscriptions As Per Attac 06/12/12 $558 SSYukon Meat & Sausage P00004548 Groceries 06/04/10 $500 TYukon Service Rentals P00005714 Kitchen Equipment & Appliances 06/08/24 $4,310 SSYukon Treeline P00007619 Sporting Goods 07/03/28 $2,448 SSEDUCATION$2,637,94020

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007ELECTIONS OFFICEVendor NameContractNumberDescriptionContractDateContractValueTenderTypeArctic Star Printing P00007041 Printing 07/01/29 $4,240 SSArctic Star Printing P00004905 Printing 06/05/02 $1,860 SSWestkey Graphics P00006183 Printing 06/10/03 $16,014 SSELECTIONS OFFICE$22,11421

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007ENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAcklands-Grainger Inc. P00007449 Pail, Utility, Metal 07/03/12 $4,546 SSAjax Steel Limited P00004725 Weather Diagnostic Equipment 06/05/11 $4,239 TAnachemia Science P00004726 Laboratory Equip & Supplies 06/04/25 $2,500 TArctic Star Printing P00006852 Printing 07/01/10 $2,983 TArctic Star Printing P00005728 Printing 06/07/25 $342 SSArctic Star Printing P00006474 Printing 06/11/10 $1,092 SSAvensys Inc P00004728 Laboratory Equip & Supplies 06/04/25 $5,000 TBentley Systems Inc. P00007395 Software Maintenance 07/03/06 $204 SSCambridge Scientific Abstracts P00006784 Subscription(S) 06/12/27 $14,955 SSCanadian Stratigraphic P00006674 Laboratory Equip & Supplies 06/12/18 $7,724 SSCanadian Stratigraphic P00007421 Map 07/03/25 $26,349 SSCansel P00004800 Surveying Equip Or Instruments 06/05/19 $3,299 TCho Ganestan Contracting P00006422 Lumber 06/11/02 $4,008 SSCole-Parmer Canada Inc P00004727 Laboratory Equip & Supplies 06/04/25 $7,500 TCommercial Solutions Inc P00006278 Medical Supplies 06/10/18 $1,911 SSConwy Valley Systems Ltd P00006167 Laboratory Equip & Supplies 06/10/24 $5,709 SSDeakin Equipment Ltd P00006848 Binoculars 07/01/29 $3,400 SSDouble A Mobile Abattoir P00006135 Parts Replacement 06/09/25 $1,921 SSDuncans Ltd P00005513 Metal Fabrication 06/07/05 $1,207 SSDuncans Ltd P00006146 Metal Fabrication 06/09/27 $1,173 SSEriks Home Electronics P00007626 Television 07/03/28 $2,189 SSESRI Canada Ltd P00006785 Software Maintenance 06/12/27 $21,000 SSESRI Canada Ltd P00006778 Software Maintenance 06/12/22 $10,260 TEven Spray & Chemicals Ltd P00005025 Sprayers 06/05/11 $700 SSIntegraphics P00005704 Graphic design 06/07/20 $711 TIntegraphics P00007295 Plotter Supplies 07/03/12 $3,887 TIntegraphics P00005782 Advertising 06/08/02 $928 TKenexa P00005478 Tests 06/07/12 $5,015 SSKetchum Manufacturing Sales P00006949 Identification Tags & Accessories 07/02/06 $8,700 SSKilrich Industries Ltd P00005763 Misc. Building Supplies 06/08/25 $6,066 SSKlondike Copier P00004571 Photocopier Service/Maint. 06/04/11 $10,700 TKlondike Motors Ltd P00007605 Equipment Attachments 07/03/28 $3,063 SSKlondike Motors Ltd P00005082 Installation 06/06/02 $2,779 SSKlondike Welding Ltd P00007458 Metal Fabrication 07/03/15 $3,760 SSLacy & Company P00005215 Laboratory Equip & Supplies 06/05/29 $1,795 SSListers Motor Sports P00006528 Snowmobile 06/11/21 $7,730 SSMaximilians Corporation P00006673 Map 06/12/13 $1,569 SSMens World P00006219 Clothing, Uniform & Accessories 06/10/20 $3,248 TMosek P00006886 Software 07/01/17 $513 SSNew West Technologies P00006752 Computer, Laptop 07/01/02 $7,380 TNew West Technologies P00006254 Software 06/10/20 $2,275 TNew West Technologies P00005857 Computer, P4 06/08/29 $11,775 TNor-Dat Computer Services Ltd P00004807 Computer Components 06/05/04 $4,600 TNor-Dat Computer Services Ltd P00004570 Computer, Laptop 06/05/04 $2,299 SSNorth 60 Petro Ltd P00005632 Dsl, Summer Ls, Mt. Nansen 06/07/11 $15,474 TNorth 60 Petro Ltd P00005498 Fuel 06/06/27 $32,792 TNorth 60 Petro Ltd P00005236 DSL, Summer Ls, Mt. Nansen 06/06/05 $36,067 TNorth 60 Petro Ltd P00006172 Fuel 06/10/02 $19,428 SSNorwest Labs P00005668 Analysis, Laboratory Testing 06/07/24 $5,000 TOffice Supply Centre Ltd P00005230 Photocopier Service/Maint. 06/05/26 $1,200 TOffice Supply Centre Ltd P00006527 Chair(S) 06/11/21 $4,096 SSOffice Supply Centre Ltd P00007201 Furniture Commercial Office 07/02/22 $15,875 SSOffice Supply Centre Ltd P00004805 Photocopier Service/Maint. 06/05/02 $2,000 TOffice Supply Centre Ltd P00007318 Computer Monitor, LCD 07/03/09 $5,496 T22

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007ENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeOffice Supply Centre Ltd P00007390 Plotter Supplies 07/03/07 $2,020 TOutbound Communications P00007419 Telephone, Satellite 07/03/15 $23,780 SSPitney Works P00005238 Scale And/Or Accessories 06/06/01 $2,338 SSPolarcom P00007255 Computer Network Equipment 07/02/28 $13,680 TPolarcom P00006529 Printer, Laser &/Or Accessories 06/11/27 $3,955 TPolarcom P00005878 Computer, Laptop 06/08/30 $7,825 TPolarcom P00007072 Computer, Desktop 07/02/19 $31,140 TPolarcom P00007391 Cartridge, Toner 07/03/09 $1,682 TPolarcom P00005930 Computer, Workstation 06/08/30 $7,600 SSRadarsat International Inc P00004908 Photo, Satellite 06/05/11 $5,842 TRemsoft Inc P00006902 Software Maintenance 07/01/12 $3,800 SSRichard J Zuran P00004760 Promotional Items - Misc 06/04/26 $2,453 SSSchlumberger P00006186 Software 06/10/23 $4,356 SSSchlumberger P00007296 Software Maintenance 07/02/27 $4,200 SSSid McKeown O\A Sid Rock P00007392 Electric Saw 07/03/05 $2,000 SSSit Easy Office Furniture P00005153 Panel/Divider(S) 06/05/30 $24,416 TSit Easy Office Plus P00007476 Stationary, General Office 07/03/14 $2,040 SSSit Easy Office Plus P00006489 Projector, Digital 06/11/22 $1,235 TSit Easy Office Plus P00005405 File System 06/06/16 $6,986 SSSit Easy Office Plus P00005829 Furniture Commercial Office 06/08/09 $6,930 SSSit Easy Office Plus P00005898 Panel/Divider(S) 06/08/24 $2,578 SSSmart Choice Business Machines P00005544 Photocopier Service/Maint. 06/06/30 $2,000 TSmart Choice Business Machines P00004690 Photocopier Service/Maint. 06/04/24 $500 TSmart Choice Business Machines P00005643 Photocopier Service/Maint. 06/07/12 $1,000 TSmart Choice Business Machines P00005642 Photocopier Service/Maint. 06/07/12 $1,000 TSmart Choice Business Machines P00005227 Photocopier Service/Maint. 06/05/26 $600 TSmart Choice Business Machines P00005514 Photocopier Service/Maint. 06/06/27 $1,500 TSmeeton Automotive Ltd P00006221 Repair 06/10/16 $2,413 SSSuperior Propane Inc P00005427 Fuel, Propane 06/06/22 $7,231 TTait's Custom Trailers P00004027 Meat Processing Unit 06/04/01 $169,000 SSTerraplus Inc P00005541 Laboratory Equip & Supplies 06/06/29 $1,900 SSTreeline Woodworks P00005880 Cabinet 06/09/05 $3,970 TVibra Sonic Control & Material P00006403 Audio-Visual Equipment 06/11/01 $625 SSVTLS Inc P00004724 Software Maintenance 06/04/24 $9,780 SSXerox Business Machines P00007181 Repair 07/02/19 $1,480 SSYukon Electric P00005832 Lighting Equipment 06/08/16 $2,845 SSYukon Engineering P00005508 Gps Accessories 06/07/06 $6,997 TYukon Spring Inc P00004696 Water, Spring 06/04/25 $500 TYukon Spring Inc P00004511 Water, Spring 06/04/05 $600 TYukon Spring Inc P00004531 Water, Spring 06/04/05 $500 TYukon Spring Inc P00004510 Water, Spring 06/04/05 $300 TYukon Spring Inc P00004514 Water, Spring 06/04/05 $850 TYukon Spring Inc P00004517 Water, Spring 06/04/05 $700 TYukon Spring Inc P00004516 Water, Spring 06/04/05 $600 TYukon Spring Inc P00004519 Water, Spring 06/04/05 $500 TYukon Spring Inc P00004522 Water, Spring 06/04/05 $356 TYukon Spring Inc P00004515 Water, Spring 06/04/05 $600 TYukon Spring Inc P00004520 Water, Spring 06/04/05 $500 TYukon Spring Inc P00004513 Water, Spring 06/04/05 $600 TYukon Spring Inc P00004512 Water, Spring 06/04/05 $600 TYukon Spring Inc P00004723 Water, Spring 06/04/25 $200 TYukon Spring Inc P00004518 Water, Spring 06/04/05 $950 TYukon Yamaha P00005779 All Terrain Vehicle 06/08/07 $7,499 T23

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007ENERGY, MINES & RESOURCESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeENERGY, MINES & RESOURCES$749,98424

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007ENVIRONMENTVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAdam Green P00005384 Printing 06/06/13 $1,124 SSAdam Green P00005086 Printing 06/05/15 $2,245 TAdvanced Telemetry Systems P00005426 Communications Equipment 06/07/14 $3,232 SSAir North Ltd P00005475 Fuel Aviation 06/06/26 $1,484 SSAquatech Supplies P00007037 Pump 07/02/08 $8,399 SSAquatic Informatics Inc P00006780 Software 06/12/22 $2,995 SSArctic Dove P00005518 Fuel 06/06/27 $1,062 SSArctic Dove P00005138 Fuel Aviation Jet A 06/05/19 $9,180 SSArctic Inland Resources Ltd P00005808 Misc. Building Supplies 06/09/12 $6,148 TArctic Inland Resources Ltd P00006591 Lumber 06/12/06 $8,432 TArctic Star Printing P00007417 Printing 07/03/07 $2,905 TArctic Star Printing P00007302 Printing 07/02/26 $2,276 TArctic Star Printing P00005702 Printing 06/07/20 $458 SSArctic Star Printing P00004960 Printing 06/05/04 $601 TArctic Star Printing P00005173 Printing 06/05/24 $2,548 SSArctic Star Printing P00004610 Printing 06/04/12 $2,227 SSArctic Star Printing P00007109 Printing 07/02/06 $2,347 SSArctic Star Printing P00005439 Printing 06/06/19 $658 SSBarry McCallan Building P00005810 Lumber 06/09/12 $4,769 TBiomark Inc P00004857 Laboratory Equip & Supplies 06/05/10 $1,206 SSCampbell Scientific (Canada)Corp P00006662 Laboratory Equip & Supplies 06/12/20 $20,268 SSCanadian Wildlife Magazine P00007007 Poster(S) 07/02/20 $1,315 SSCarpenters Construction P00006052 Shelters 06/09/14 $38,300 TCarpentier Construction P00005331 Shelters 06/06/26 $75,800 TCDMV P00006293 Laboratory Equip & Supplies 06/10/23 $776 SSCheckered Flag Recreational P00004902 All Terrain Vehicle 06/05/08 $16,372 TCheckered Flag Recreational P00004859 Motor, Outboard 06/05/01 $2,137 SSChemetall Foote Corp P00006275 Chemicals 06/10/19 $14,317 SSChiswick P00006197 Bag(S) 06/10/05 $434 SSCole-Parmer Canada Inc P00004996 Laboratory Equip & Supplies 06/05/10 $1,310 TCommunications Specialists Inc P00005286 Communications Equipment 06/06/02 $780 SSComputec Embroidery P00005385 Printing 06/06/13 $1,090 SSDr Helen Schwantje P00006841 Drugs, Veterinary 07/01/09 $1,641 SSDuncans Ltd P00007335 Metal Fabrication 07/03/25 $2,760 SSDuncans Ltd P00007334 Metal Fabrication 07/03/25 $2,615 SSDynamic Aqua Supply Ltd P00004858 Laboratory Equip & Supplies 06/05/10 $750 SSDynamic Aqua Supply Ltd P00006487 Medical Supplies 06/11/14 $1,000 SSEasy View Displays P00007063 Display 07/01/30 $850 SSEngineer Supply Llc P00006005 Surveying Equip Or Instruments 06/09/18 $524 SSErik's Audiotronic P00005637 Camcorder & Accessories 06/07/12 $2,250 SSESRI Canada Ltd P00007405 Software 07/03/07 $14,400 TESRI Canada Ltd P00007406 Software 07/03/07 $9,900 TFar North Fiberglass P00005841 Manufactured Fiberglass 06/09/26 $9,720 SSFar North Fiberglass P00005842 Fiberglass Pontoon 06/09/26 $9,350 SSFilmar Inc P00007567 Commercial Fishing Equipment 07/03/26 $1,695 SSFisher Scientific P00005738 Laboratory Equip & Supplies 06/07/26 $361 TFisher Scientific P00005116 Laboratory Equip & Supplies 06/05/17 $5,000 TFisher Scientific P00007332 Laboratory Equip & Supplies 07/03/19 $31,783 TGas Energy Management P00007337 Propane Appliance 07/03/02 $3,250 SSGilliland Animal Lures P00005419 Animal Trap 06/06/16 $288 SSGoodson & Associates Inc P00005671 Communications Equipment 06/08/09 $1,798 SSGriffiths Heating & Service P00006340 Heater 06/10/24 $2,000 SSHabit Research Ltd P00007285 Collar, Radio, Animal 07/03/02 $31,670 SSHabit Research Ltd P00004382 Collar, Radio, Animal 06/04/07 $3,983 SS25

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007ENVIRONMENTVendor NameContractNumberDescriptionContractDateContractValueTenderTypeHabit Research Ltd P00005807 Collar, Radio, Animal 06/08/28 $16,740 SSHarper Street Publishing P00007108 Printing 07/02/06 $1,600 SSHi Tech Fluid Power P00004993 Equipment Attachments 06/05/19 $2,193 SSHoskin Scientific P00007254 Laboratory Equip & Supplies 07/03/25 $5,952 SSHoskin Scientific P00005281 Weather Diagnostic Equipment 06/06/01 $2,209 THoskin Scientific P00007494 Laboratory Equip & Supplies 07/03/15 $5,388 THoskin Scientific P00005029 Laboratory Equip & Supplies 06/05/19 $6,000 THoskin Scientific P00005024 Laboratory Equip & Supplies 06/06/14 $2,625 THoskin Scientific P00007087 Laboratory Equip & Supplies 07/02/08 $2,158 THoskin Scientific P00004755 Laboratory Equip & Supplies 06/04/25 $452 THurlburt Enterprises Inc P00005809 Septic Tank 06/08/07 $6,200 THurlburt Enterprises Inc P00006223 Steel Products 06/10/13 $5,500 SSHurlburt Enterprises Inc P00005843 Liquid Storage Tank 06/08/22 $12,800 TInkspirationz Graphix P00007190 Printing 07/02/14 $695 SSInkspirationz Graphix P00006655 Printing 06/12/07 $1,830 SSInkspirationz Graphix P00005873 Printing 06/08/15 $1,630 SSIntegraphics P00007486 Graphic design 07/03/14 $724 TIntegraphics P00007418 Printing 07/03/07 $15,922 TIntegraphics P00005249 Computer Accessories 06/06/13 $7,752 TIntegraphics P00005755 Printing 06/07/27 $4,315 TIntegraphics P00006317 Printing 06/10/23 $1,648 TIntegraphics P00006365 Printing 06/10/26 $696 SSIntegraphics P00007315 Printing 07/02/28 $2,424 TIntegraphics P00004609 Printing 06/04/12 $1,275 SSIntegraphics P00006215 Graphic design 06/10/06 $796 TIntegraphics P00007314 Printing 07/02/28 $2,950 TIntegraphics P00005756 Advertising 06/07/27 $2,173 TIntegraphics P00007170 Post-production 07/02/12 $1,040 TIntegraphics P00004730 Printing 06/04/20 $989 SSIntegraphics P00005754 Printing 06/07/27 $960 SSIntegraphics P00006248 Printing 06/10/13 $3,180 TIntegraphics P00006978 Post-production 07/01/22 $4,905 TIntegraphics P00005921 Advertising 06/08/24 $9,445 TIntegraphics P00007300 Printing 07/02/26 $11,160 TIntegraphics P00004544 Printing 06/04/10 $6,083 TIntegraphics P00005932 Printing 06/08/25 $758 SSIntegraphics P00005363 Graphic design 06/06/09 $1,075 TIntegraphics P00006542 Printing 06/11/22 $876 SSKilrich Industries Ltd P00006498 Lumber 06/11/22 $5,520 TKlondike Copier P00005022 Photocopier, Digital 06/05/24 $7,742 TKlondike Copier P00004555 Photocopier Service/Maint. 06/04/18 $2,700 TKlondike Copier P00004649 Photocopier Service/Maint. 06/04/18 $300 TLeckies Lakefish Net & Twine P00005006 Nets 06/05/10 $4,000 SSLimno Tech Enterprises P00005126 Nets 06/05/24 $4,616 SSListers Motor Sports P00004824 Boat Package 06/05/08 $33,900 TListers Motor Sports P00005206 Motor, Outboard 06/05/26 $2,800 SSLotek Wireless Inc P00004384 Collar, Radio, Animal 06/04/07 $3,960 SSLotek Wireless Inc P00006760 Collar, Radio, Animal 07/03/02 $23,688 SSLotek Wireless Inc P00006559 Collar, Radio, Animal 06/11/29 $3,430 SSLotek Wireless Inc P00007333 Collar, Radio, Animal 07/03/06 $4,344 SSLotek Wireless Inc P00006864 Collar, Radio, Animal 07/01/30 $5,760 SSLotek Wireless Inc P00006362 Radio Tracking Devices 06/11/17 $3,960 SSLotek Wireless Inc P00004084 Collar, Radio, Animal 06/04/07 $22,776 SSLotek Wireless Inc P00006367 Collar, Radio, Animal 06/11/02 $8,232 SS26

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007ENVIRONMENTVendor NameContractNumberDescriptionContractDateContractValueTenderTypeLotek Wireless Inc P00007286 Collar, Radio, Animal 07/03/02 $54,814 SSMACD Canada Ltd P00005127 Clothing, Protective 06/08/09 $4,599 SSMac's Propsavers Inc P00005128 Parts Replacement 06/05/26 $130 SSMargo Supplies Ltd P00005977 Fencing, Gates & Accessories 06/09/13 $440 SSMargo Supplies Ltd P00005120 Fencing, Gates & Accessories 06/05/17 $999 SSMarv Golden Sales Inc P00005133 Communications Equipment 06/05/23 $375 SSMens World P00006010 Sports Equipment 06/09/15 $639 TMens World P00005509 Clothing, Uniform & Accessories 06/06/28 $3,209 TMens World P00006009 Clothing, Uniform & Accessories 06/09/08 $10,900 TMens World P00005980 Clothing, Uniform & Accessories 06/09/12 $2,422 TMikin Inc P00005217 Collar, Radio, Animal 06/05/29 $423 SSMJRoss Fire Equipment P00005978 Lighting Equip. Emergency Vehicle 06/09/12 $4,950 TNational Band & Tag Co P00005420 Tag, I.D., Animal, Metal 06/06/15 $684 SSNew West Technologies P00006756 Computer, Laptop 06/12/20 $2,674 SSNew West Technologies P00006986 Computer Accessories 07/01/30 $6,380 TNew West Technologies P00005020 Computer, P4 06/06/13 $14,384 TNorbert Kondla P00007215 Publication(S) 07/02/21 $1,500 SSNorth 60 Petro Ltd P00007412 Fuel Jet B 07/03/08 $3,089 SSNorth 60 Petro Ltd P00006989 Fuel Aviation Jet A 07/01/24 $985 SSNorth 60 Petro Ltd P00007133 Fuel Jet B 07/02/07 $15,566 SSNorth 60 Petro Ltd P00007407 Fuel Jet B 07/03/08 $3,089 SSNorthern Avcom Ltd P00005347 Telephone, Satellite 06/06/13 $1,995 SSNorthern Avcom Ltd P00005398 Telephone System 06/06/14 $1,995 SSNorthern Avcom Ltd P00005502 Telephone, Satellite 06/06/23 $4,640 SSNorthern Avcom Ltd P00006496 Tools 06/11/15 $3,400 SSNorthern Avcom Ltd P00005073 Telephone, Satellite 06/05/15 $3,990 SSNorthern Metalic Sales P00006341 Compressors, Portable 06/11/03 $3,910 TNorthern Metalic Sales P00005324 Fencing, Gates & Accessories 06/06/14 $19,846 TNorthern Metalic Sales P00004826 Tools 06/05/10 $283 SSNorthern Trailer Ltd P00005881 Hardware 06/10/05 $360 SSOffice Supply Centre Ltd P00004554 Photocopier Service/Maint. 06/04/12 $6,000 TOffice Supply Centre Ltd P00005397 Plotter & Accessories 06/06/27 $6,436 TOffice Supply Centre Ltd P00006699 Cash Register, Electronic 06/12/15 $1,590 SSOffice Supply Centre Ltd P00005979 Cabinet 06/09/06 $1,332 SSOffice Supply Centre Ltd P00007365 Printer, Wide Format 07/03/09 $16,780 TOlson Construction Yukon Ltd P00006298 Fencing, Gates & Accessories 06/10/19 $12,200 SSPalamar Evans Ltd P00005329 Groceries 06/06/08 $5,000 TPendon Sales P00005549 Printing 06/07/04 $1,145 SSPendon Sales P00005548 Printing 06/07/04 $1,650 SSPhotovision P00006113 Binoculars 06/09/26 $2,500 SSPhotovision P00005394 Photographic Equip & Access. 06/06/15 $2,599 SSPhotovision P00006036 Audio-Visual Equipment 06/09/13 $1,115 SSPhotovision P00007062 Photo Equipment 07/02/01 $2,381 SSPolar Group ICT Inc P00005019 Printer, Laser &/Or Accessories 06/05/24 $19,360 TPolarcom P00006556 Computer, P4 06/12/07 $5,650 TPolarcom P00006987 Ups 07/01/30 $3,400 TPolarcom P00005507 Computer, Laptop 06/06/27 $2,394 TPolarcom P00006558 Computer Monitor, LCD 06/12/06 $3,598 TPolarcom P00006985 Computer Server &/Or Accessories 07/02/14 $15,480 SSPolarcom P00006557 Computer, Laptop 06/12/08 $5,475 TPolarcom P00006988 Computer, Workstation 07/02/14 $6,999 TPolarcom P00005216 Computer, Laptop 06/06/27 $8,618 TPolarcom P00007387 Computer, Laptop 07/03/06 $3,350 SSPolarcom P00007389 Computer, Workstation 07/03/08 $3,475 T27

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007ENVIRONMENTVendor NameContractNumberDescriptionContractDateContractValueTenderTypePolarcom P00007388 Computer, Workstation 07/03/05 $6,999 TRiehl Investments Ltd P00007217 Lens, Photographic 07/03/14 $2,200 SSScott Publishing Co P00005530 Printing 06/06/29 $1,513 SSSit Easy Office Plus P00006433 Panel/Divider(S) 06/11/07 $2,613 SSSit Easy Office Plus P00006822 Furniture Commercial Office 07/01/05 $4,338 SSSit Easy Office Plus P00006368 Panel/Divider(S) 06/10/30 $6,199 SSSit Easy Office Plus P00006214 Panel/Divider(S) 06/10/10 $9,258 SSSmart Choice Business Machines P00005021 Printer, Laser &/Or Accessories 06/05/30 $4,848 SSSmart Choice Business Machines P00004553 Photocopier Service/Maint. 06/05/10 $10,000 TSmart Choice Business Machines P00006253 Printer, Wide Format 06/11/17 $11,648 SSSmith Root Canada P00004998 Sports Equipment 06/05/12 $236 SSStaples Business Depot P00007643 Printing 07/03/29 $3,115 TSun Valley Trout Farm Inc P00006634 Rainbow Trout Fry 06/12/21 $13,200 SSSunspun Shopping Service P00005330 Groceries 06/06/08 $5,000 TTait's Custom Trailers P00005287 Trailer, Snowmobile 06/06/02 $3,100 SSTait's Custom Trailers P00004822 Trailer 06/04/28 $2,400 SSTait's Custom Trailers P00004958 Trailer 06/05/04 $5,471 SSTelonics P00006916 Collar, Radio Refurbish 07/01/26 $7,337 SSTelonics Canada P00004300 Radio Tracking Devices 06/04/01 $17,132 SSThe Brick GP Ltd P00006639 Miscellaneous Household Goods 06/12/11 $2,250 SSThe Sportslodge P00004821 Security Systems And Devices 06/05/05 $7,299 SSTotal North Communications Ltd P00007556 Telephone, Satellite 07/03/25 $1,995 SSTriform Business Systems Ltd P00005017 Printing 06/05/10 $1,113 SSVtls Inc P00006917 Software Support 07/01/16 $1,408 SSVuntut Gwitchin First Nation P00005124 Fuel 06/05/19 $5,000 SSVWR International P00005672 Laboratory Equip & Supplies 06/07/25 $441 SSWhitehorse Home Hardware P00006497 Lumber 06/11/22 $8,062 TWildlife Pharmaceuticals P00007086 Drugs, Veterinary 07/02/01 $1,520 SSWilliam Stump & Associates Ltd P00005204 Audio-Visual Equipment 06/08/16 $7,886 SSWillow Printers P00006211 Printing 06/10/06 $356 SSWillow Printers P00006930 Printing 07/01/17 $6,725 TWillow Printers P00006269 Printing 06/10/17 $365 SSWillow Printers P00005292 Printing 06/06/02 $726 TWillow Printers P00007176 Printing 07/02/13 $145 SSWillow Printers P00007313 Printing 07/02/28 $865 SSWillow Printers P00005088 Printing 06/05/15 $2,336 SSWillow Printers P00005531 Printing 06/06/29 $2,840 TWML Waste Systems P00005827 Structures, Prefabricated 06/08/16 $6,020 SSYukon Honda P00007545 All Terrain Vehicle 07/03/22 $8,119 SSYukon Honda P00007457 Generators & Generator Sets, 07/03/13 $1,799 SSYukon Honda P00007555 Boat 07/03/23 $3,771 SSYukon Honda P00005288 Motor, Outboard 06/06/02 $4,929 SSYukon Honda P00006285 Snowmobile 06/10/19 $8,324 SSYukon Honda P00006342 Snowmobile 06/10/27 $9,864 TYukon Honda P00005026 Generator Set 06/05/11 $1,799 SSYukon Honda P00005285 All Terrain Vehicle 06/06/12 $8,639 SSYukon Honda P00006375 Snowmobile 06/10/27 $8,324 SSYukon Honda P00005516 All Terrain Vehicle 06/06/28 $9,219 SSYukon Honda P00004825 All Terrain Vehicle 06/05/01 $8,639 SSYukon Yamaha P00005925 All Terrain Vehicle 06/08/24 $9,219 SSYukon Yamaha P00005931 All Terrain Vehicle 06/08/25 $8,419 SSENVIRONMENT$1,243,84928

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EXECUTIVE COUNCIL OFFICEVendor NameContractNumberDescriptionContractDateContractValueTenderType22082 Yukon Inc P00005890 Printing 06/08/18 $4,250 SSAdam Green P00004533 Printing 06/04/06 $5,706 SSArctic Star Printing P00007547 Printing 07/03/21 $1,297 SSArctic Star Printing P00006722 Printing 06/12/18 $8,292 SSInkspirationz Graphix P00006895 Printing 07/01/12 $275 SSIntegraphics P00007482 Printing 07/03/14 $1,000 SSIntegraphics P00007485 Printing 07/03/14 $377 TIntegraphics P00007541 Printing 07/03/21 $1,875 SSIntegraphics P00007241 Printing 07/02/19 $6,798 SSIntegraphics P00006134 Printing 06/09/23 $858 SSIntegraphics P00007415 Printing 07/03/06 $3,034 SSIntegraphics P00005869 Printing 06/08/15 $1,151 SSIntegraphics P00006894 Printing 07/01/12 $3,785 SSIntegraphics P00007256 Printing 07/02/20 $3,837 TIntegraphics P00005956 Computer Monitor, LCD 06/08/29 $4,110 TIntegraphics P00006980 Printing 07/01/22 $9,350 SSIntegraphics P00006569 Printing 06/11/24 $882 SSIntegraphics P00007258 Printing 07/02/20 $3,837 TIntegraphics P00007250 Printing 07/02/20 $7,505 SSKlondike Copier P00004813 Photocopier Service/Maint. 06/04/27 $1,000 TLocksmith Services Ltd P00006535 Cabinet 06/12/01 $1,500 SSMicroage Edmonton P00007231 Software, Ms Office Std 07/02/16 $2,004 TNew West Technologies P00005955 Computer, P4 06/08/29 $13,275 TOffice Supply Centre Ltd P00004814 Photocopier Service/Maint. 06/04/27 $1,000 TOffice Supply Centre Ltd P00004812 Photocopier Service/Maint. 06/04/27 $2,500 TOffice Supply Centre Ltd P00005864 Photocopier Service/Maint. 06/08/14 $300 TPolarcom P00005937 Computer, Laptop 06/08/25 $2,070 TPolarcom P00007234 Computer Monitor, Lcd 07/02/19 $3,025 TPolarcom P00005826 Computer, Laptop 06/08/25 $7,540 TPolarcom P00007104 Computer, Desktop 07/02/19 $6,920 TR Nicholls Distribution Inc P00006138 Printing 06/09/25 $2,250 SSSit Easy Office Plus P00007480 Panel/Divider(S) 07/03/15 $3,720 SSSit Easy Office Plus P00005941 Panel/Divider(S) 06/08/30 $4,998 SSSit Easy Office Plus P00006601 Furniture Commercial Office 06/12/29 $4,043 SSSmart Choice Business Machines P00005030 Photocopier Service/Maint. 06/05/10 $1,000 TSmart Choice Business Machines P00006835 Photocopier Service/Maint. 07/02/05 $700 TSmart Choice Business Machines P00005352 Xerox Workcentre Pro3545 06/06/14 $27,950 SSSmart Choice Business Machines P00005340 Photocopier Service/Maint. 06/06/08 $800 TSmart Choice Business Machines P00004572 Photocopier Service/Maint. 06/04/24 $7,500 TSmart Choice Business Machines P00005865 Photocopier Service/Maint. 06/08/14 $1,000 TSmart Choice Business Machines P00005341 Photocopier Service/Maint. 06/06/08 $700 TSmart Choice Business Machines P00005342 Photocopier Service/Maint. 06/06/08 $700 TSmart Choice Business Machines P00005343 Photocopier Service/Maint. 06/06/08 $2,000 TSmart Choice Business Machines P00005344 Photocopier Service/Maint. 06/06/08 $2,000 TSmart Choice Business Machines P00005888 Photocopier Network Printer 06/09/20 $14,065 TSmart Choice Business Machines P00006494 Photocopier Service/Maint. 06/11/14 $300 TSummit Awards & Recognition P00006493 Identification Tags & Accessories 06/11/23 $650 SSSummit Awards & Recognition P00006492 Identification Tags & Accessories 06/11/23 $1,050 SSUnitech Sound & Lighting Inc P00005938 Audio-Visual Equipment 06/09/19 $3,616 SSWhitehorse 2007 Jeux Du Canada P00006536 Promotional Items - Misc 06/12/01 $5,659 SSWhitehorse 2007 Jeux Du Canada P00006600 Promotional Items 06/11/30 $8,400 SSWillow Printers P00006568 Printing 06/11/24 $170 SSWillow Printers P00004786 Graphic design 06/04/26 $160 SSWillow Printers P00005355 Printing 06/06/09 $325 SS29

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007EXECUTIVE COUNCIL OFFICEVendor NameContractNumberDescriptionContractDateContractValueTenderTypeXpress Furniture & Mattresses P00006700 Chair(S) 06/12/14 $2,494 SSYukon Liquor Corporation P00007269 Groceries 07/02/22 $6,398 SSYukon Liquor Corporation P00005859 Groceries 06/08/15 $4,522 SSYukon Liquor Corporation P00005501 Groceries 06/06/26 $4,080 SSEXECUTIVE COUNCIL OFFICE$220,60330

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007FINANCEVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAdam Green P00004720 Printing 06/04/20 $400 SSIntegraphics P00007027 Printing 07/01/29 $4,410 SSIntegraphics P00006616 Printing 06/12/01 $398 SSIntegraphics P00007251 Printing 07/02/20 $1,700 SSIntegraphics P00006666 Printing 06/12/08 $615 SSIntegraphics P00005091 Printing 06/05/15 $820 SSMicroage Edmonton P00007024 Software, Ms Office Std 07/02/19 $1,161 TNew West Technologies P00006670 Computer Monitor, LCD 06/12/15 $1,766 TOffice Supply Centre Ltd P00006024 Cabinet 06/09/12 $1,850 SSOffice Supply Centre Ltd P00006344 Printer, Laser &/Or Accessories 06/11/01 $2,466 TPolarcom P00006669 Printer, Laser &/Or Accessories 06/12/19 $2,520 TPolarcom P00007132 Computer Monitor, Lcd 07/02/19 $2,000 TPolarcom P00007020 Computer, Desktop 07/02/19 $2,745 TSit Easy Office Plus P00007152 Furniture Commercial Office 07/02/09 $4,103 SSSit Easy Office Plus P00007153 Office Equipment 07/02/09 $1,811 SSSit Easy Office Plus P00006808 Furniture Commercial Office 07/01/04 $3,362 SSSit Easy Office Plus P00007151 Furniture Commercial Office 07/02/09 $3,713 SSSit Easy Office Plus P00005786 Furniture Commercial Office 06/08/02 $8,466 SSTroy Group Inc P00005322 Printed Matter, Misc 06/06/14 $836 SSWillow Printers P00006482 Printing 06/11/10 $1,440 SSWillow Printers P00006120 Printing 06/09/22 $797 SSWillow Printers P00006483 Printing 06/11/10 $350 SSWillow Printers P00007245 Printing 07/02/19 $175 SSFINANCE$47,90431

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HEALTH & SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAbel Screening Inc P00004269 Tests 06/04/01 $1,719 SSAcelogic Technical Services P00005942 Repair, Instrument 06/08/30 $950 SSAdam Green P00007424 Printing 07/03/07 $2,868 SSAdam Green P00007487 Printing 07/03/14 $9,633 SSAdam Green P00007178 Printing 07/02/13 $740 SSAdam Green P00004643 Promotional Items - Misc 06/04/13 $1,815 SSAdam Green P00004608 Printing 06/04/12 $814 TAdeza P00007287 Medical Supplies 07/02/22 $5,771 SSAdvanced Mobility Products P00005197 Medical Supplies 06/06/02 $777 SSAim Technologies Inc P00005778 Hearing Equipment & Supplies 06/08/02 $514 SSAlberta Artificial Limb Inc P00006613 Prosthesis &/Or Supplies 06/12/04 $9,962 SSAllcard Ltd P00005846 Printing 06/08/11 $4,121 SSAlmedic P00005906 Medical Supplies 06/08/23 $137 SSAlmedic P00006067 Medical Supplies 06/09/15 $49 SSAlmedic P00006068 Medical Supplies 06/09/15 $170 SSAlmedic P00005447 Medical Supplies 06/06/19 $162 SSAlmedic P00006615 Medical Supplies 06/12/01 $541 SSAlmedic P00006465 Medical Supplies 06/11/09 $130 SSAlmedic P00005905 Medical Supplies 06/08/23 $94 SSAlmedic P00007112 Medical Supplies 07/02/06 $694 SSAlmedic P00007121 Medical Supplies 07/02/06 $226 SSAlmedic P00006631 Medical Supplies 06/12/04 $163 SSAlmedic P00006015 Medical Supplies 06/09/11 $254 SSAlmedic P00005676 Medical Supplies 06/07/18 $200 SSAlpine Health P00007454 Chair(S) 07/03/19 $2,500 TAlpine Health P00007422 Wheelchair, Specialty 07/03/08 $7,003 SSAlpine Health P00007455 Medical & Surgical Equipment 07/03/15 $4,999 TAlpine Health P00005622 Medical Supplies 06/07/19 $2,424 SSAlpine Health P00005638 Wheelchair, Specialty 06/07/12 $3,550 SSAlpine Health P00004339 Medical Supplies 06/04/01 $4,000 TAlpine Health P00005946 Medical Supplies 06/09/07 $3,200 SSAlpine Health P00005818 Medical & Surgical Equipment 06/08/28 $21,490 TAlpine Health P00005491 Medical Supplies 06/06/30 $1,175 SSAlpine Health P00004173 Medical Supplies 06/04/01 $7,600 TAlpine Health P00005899 Medical Supplies 06/08/30 $2,845 TAlpine Health P00005950 Medical Supplies 06/08/30 $2,855 SSAlpine Health P00005519 Medical Supplies 06/08/01 $7,880 SSAlpine Health P00005258 Bed, Bertec Go Electric 06/06/01 $9,800 TAlpine Health P00005495 Wheelchair, Specialty 06/06/30 $5,539 SSAlpine Health P00005490 Medical Supplies 06/06/28 $1,350 TAlpine Health P00005489 Medical Supplies 06/06/29 $1,350 TAlpine Health P00004697 Medical Supplies 06/05/01 $380 TAlpine Health P00005251 Medical Supplies 06/06/05 $3,738 TAlpine Health P00005202 Medical Supplies 06/06/05 $4,388 TAlpine Health P00004704 Medical Supplies 06/05/01 $200 TAlpine Health P00005503 Recreational & Gymnastic Equip 06/07/05 $1,396 TAlpine Health P00007292 Medical & Surgical Equipment 07/02/27 $12,348 SSAlpine Health P00006836 Medical Supplies 07/01/15 $1,125 TAlpine Health P00006746 Medical & Surgical Equipment 07/01/18 $27,724 TAlpine Health P00006544 Medical Supplies 06/11/30 $3,510 TAlpine Health P00006224 Medical & Surgical Equipment 06/10/18 $13,194 TAlpine Health P00007209 Communications Equipment 07/02/22 $1,645 TAlpine Health P00006872 Medical Supplies 07/01/10 $1,495 SSAlpine Health P00006871 Medical Supplies 07/01/17 $3,869 T32

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HEALTH & SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAlpine Health P00006516 Incontinence Products 06/11/20 $70,000 TAlpine Health P00006912 Bed, Hospital 07/01/15 $4,299 TAlpine Health P00006515 Incontinence Products 06/11/20 $7,500 TAlpine Health P00006691 Medical & Surgical Equipment 06/12/28 $2,899 TAlpine Health P00006834 Medical Supplies 07/01/15 $3,499 TArctic Inland Resources Ltd P00005579 Furniture Household 06/07/06 $3,883 SSArctic Respiratory Services P00006513 Medical Supplies 06/11/20 $2,145 SSArctic Respiratory Services P00005401 Medical Supplies 06/06/26 $829 TArctic Respiratory Services P00006689 Medical & Surgical Equipment 06/12/22 $9,184 TArctic Respiratory Services P00004337 Oxygen, Medical 06/04/01 $6,000 TArctic Respiratory Services P00005407 Medical Supplies 06/06/26 $829 TArctic Star Printing P00007423 Printing 07/03/07 $1,125 SSArctic Star Printing P00007172 Printing 07/02/13 $3,060 SSArctic Star Printing P00006249 Printing 06/10/13 $507 SSArctic Star Printing P00006247 Printing 06/10/13 $344 SSArctic Star Printing P00005437 Printing 06/06/19 $1,080 SSArctic Star Printing P00005577 Printing 06/07/05 $1,590 SSArctic Star Printing P00005552 Printing 06/07/04 $927 SSArctic Star Printing P00005874 Printing 06/08/16 $192 SSArctic Star Printing P00004212 Printing 06/04/01 $7,000 SSArctic Star Printing P00004719 Printing 06/04/20 $156 SSArctic Star Printing P00005913 Printing 06/08/24 $1,182 TArctic Star Printing P00007175 Printing 07/02/13 $5,439 SSArctic Star Printing P00006893 Printing 07/01/12 $1,749 SSArctic Star Printing P00006523 Printing 06/11/20 $1,097 SSAs You Wish P00005302 Groceries 06/06/13 $5,000 SSBarber (John) Prosthetics P00006748 Prosthesis &/Or Supplies 06/12/20 $693 SSBarry McCallan Building P00004270 Misc. Building Supplies 06/04/01 $3,500 TBaxter Corporation P00006903 Medical Supplies 07/01/12 $50,600 SSBaxter Corporation P00004766 Medical Supplies 06/04/26 $10,000 TBeltone Canada P00004249 Hearing Aid(S) 06/04/01 $10,000 TBernafon Canada Ltd. P00004250 Hearing Aid(S) 06/04/01 $20,000 TBionics Prosthetics & Orthotic P00006222 Prosthesis &/Or Supplies 06/10/11 $5,350 SSBonanza Market P00004192 Groceries 06/04/01 $2,000 TBonanza Market P00004155 Groceries 06/04/01 $5,000 TBovie Manufacturing P00006309 Medical Supplies 06/10/20 $644 SSBovie Manufacturing P00006995 Medical Supplies 07/01/24 $133 SSBovie Manufacturing P00006963 Medical Supplies 07/01/22 $611 SSBovie Manufacturing P00006562 Medical Supplies 06/11/24 $61 SSBovie Manufacturing P00007279 Medical Supplies 07/02/22 $649 SSBovie Manufacturing P00006192 Medical Supplies 06/10/03 $251 SSBovie Manufacturing P00006191 Medical Supplies 06/10/03 $244 SSBovie Manufacturing P00006190 Medical Supplies 06/10/03 $122 SSBovie Manufacturing P00006656 Medical Supplies 06/12/07 $61 SSBovie Manufacturing P00007111 Medical Supplies 07/02/06 $63 SSBovie Manufacturing P00006193 Medical Supplies 06/10/03 $258 SSBovie Manufacturing P00005606 Medical Supplies 06/07/07 $199 SSBovie Manufacturing P00005315 Medical Supplies 06/06/06 $398 SSBovie Manufacturing P00005605 Medical Supplies 06/07/07 $664 SSBuilders Supplyland P00004271 Misc. Building Supplies 06/04/01 $2,000 TCampbell Printing P00005670 Dental Equipment & Supplies 06/07/17 $750 SSCan Med Healthcare P00006883 Medical Supplies 07/01/11 $21,995 SSCanadian Bank Note Co Ltd P00006735 Printing 06/12/18 $2,038 SSCanadian Pharmaceutical P00006195 Medical Supplies 06/10/04 $1,226 SS33

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HEALTH & SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeCardinal Health For Alaris P00005910 Medical Supplies 06/08/23 $14,537 SSCardinal Health For Alaris P00005568 Medical Supplies 06/07/05 $836 SSCeiling T’Floor Home Decor Ltd P00006332 Blinds 06/10/25 $1,077 SSComfort Telecom Canada Inc P00007050 Communications Equipment 07/02/08 $965 SSCook Canada P00005639 Medical Supplies 06/07/12 $882 SSCook Canada P00006427 Medical Supplies 06/11/10 $1,102 SSDawson City General Store P00004193 Groceries 06/04/01 $15,000 TDawson Hardware Ltd P00004198 Misc. Building Supplies 06/04/01 $1,500 TDuncans Ltd P00006546 Metal Fabrication 06/11/23 $2,750 SSDuncans Ltd P00005773 Metal Fabrication 06/08/01 $1,350 SSDuncans Ltd P00006284 Metal Fabrication 06/10/19 $2,700 SSDynamic Specialty Vehicles P00005436 Emergency Equipment, Ambulance 06/07/13 $352,032 TDynavox Canada P00007511 Medical Supplies 07/03/16 $3,619 SSEhm Rehabilitation Technologies P00006984 Medical Supplies 07/01/23 $1,835 SSElectro Medical Instruments P00004733 Hearing Equipment & Supplies 06/04/24 $2,500 TErik's Audiotronic P00005990 Television 06/09/19 $3,850 SSFisher Scientific P00005493 Laboratory Equip & Supplies 06/06/27 $976 TFisher Scientific P00006927 Laboratory Equip & Supplies 07/01/29 $2,588 TFisher Scientific P00006839 Laboratory Equip & Supplies 07/01/15 $2,588 TFord Laboratories P00005711 Repair, Medical Instrument(S) 06/07/20 $124 SSG P Distributing Inc P00004267 Groceries 06/04/01 $4,000 TG P Distributing Inc P00004357 Groceries 06/04/01 $31,000 TG P Distributing Inc P00004327 Groceries 06/04/01 $104,000 TG P Distributing Inc P00004194 Groceries 06/04/01 $30,000 TG P Distributing Inc P00004174 Groceries 06/04/01 $190,000 TGelda Scientific Inc. P00004817 Medical Supplies 06/05/10 $700 SSGenius Uniform & Garment P00005904 Medical Supplies 06/08/23 $245 SSGenius Uniform & Garment P00006206 Medical Supplies 06/10/05 $510 SSGenius Uniform & Garment P00004540 Medical Supplies 06/04/07 $216 SSGenius Uniform & Garment P00007155 Medical Supplies 07/02/08 $115 SSGF Strong Rehabilitation P00005198 Medical Supplies 06/06/02 $220 SSGF Strong Rehabilitation P00005505 Medical Supplies 06/06/27 $387 SSGlenrose Rehabilitation P00004989 Prosthesis 06/05/11 $1,809 SSGuillevin International P00006865 Medical & Surgical Equipment 07/01/17 $2,348 TGuillevin International P00006545 Medical Supplies 06/12/13 $4,045 THarcourt Canada Ltd P00004705 Stationary, General Office 06/04/25 $174 SSHealth Edco P00007146 Medical Supplies 07/02/08 $1,863 SSHenry Schein Arcona P00006142 Dental Equipment & Supplies 06/09/26 $961 SSHenry Schein Arcona P00004982 Dental Equipment & Supplies 06/05/09 $945 SSHenry Schein Arcona P00005660 Dental Equipment & Supplies 06/07/14 $892 SSHenry Schein Arcona P00006488 Dental Equipment & Supplies 06/11/29 $33,546 THenry Schein Arcona P00005607 Dental Equipment & Supplies 06/07/07 $985 SSHenry Schein Arcona P00006112 Dental Equipment & Supplies 06/09/25 $956 SSHenry Schein Arcona P00005031 Dental Equipment & Supplies 06/05/11 $919 SSHenry Schein Arcona P00006466 Dental Equipment & Supplies 06/11/09 $781 SSHenry Schein Arcona P00006055 Dental Equipment & Supplies 06/09/14 $988 SSHenry Schein Arcona P00004981 Dental Equipment & Supplies 06/05/09 $807 SSHenry Schein Arcona P00005982 Dental Equipment & Supplies 06/09/18 $5,593 SSHenry Schein Arcona P00007477 Dental Equipment & Supplies 07/03/20 $2,987 SSHenry Schein Arcona P00004768 Dental Equipment & Supplies 06/04/26 $976 SSHenry Schein Arcona P00006745 Dental Equipment & Supplies 06/12/20 $980 SSHigh Country Cool P00005608 Water, Spring 06/07/11 $500 SSHigh Country Cool P00004175 Water, Spring 06/04/01 $5,025 SSHigh Country Cool P00004329 Water, Spring 06/04/01 $1,312 SS34

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HEALTH & SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeHometown Vacuum Centre Ltd P00005776 Vacuum Cleaner 06/08/10 $1,626 SSIcycle Sports P00004650 Sports Equipment 06/04/19 $1,440 SSInkspirationz Graphix P00007645 Printing 07/03/29 $225 SSInkspirationz Graphix P00006884 Printing 07/01/11 $2,805 SSInkspirationz Graphix P00006212 Printing 06/10/06 $1,870 SSInkspirationz Graphix P00005278 Printing 06/06/01 $945 SSInland Kenworth P00007099 Rescue Equipment 07/03/29 $9,424 TInland Kenworth P00007309 Loader 07/03/21 $30,535 TInstitutional Food Supply Ltd P00004195 Groceries 06/04/01 $2,500 TInstitutional Food Supply Ltd P00004325 Groceries 06/04/01 $8,500 TInstitutional Food Supply Ltd P00004180 Groceries 06/04/01 $18,000 TIntegraphics P00007621 Printing 07/03/28 $344 TIntegraphics P00007542 Graphic design 07/03/21 $4,344 TIntegraphics P00007664 Printing 07/03/30 $5,388 TIntegraphics P00007641 Printing 07/03/29 $1,188 TIntegraphics P00007543 Printing 07/03/21 $890 SSIntegraphics P00005085 Graphic design 06/05/15 $967 TIntegraphics P00006890 Printing 07/01/12 $1,112 SSIntegraphics P00004717 Printing 06/04/20 $4,411 TIntegraphics P00004507 Printing 06/04/05 $337 SSIntegraphics P00006906 Printing 07/01/15 $573 SSIntegraphics P00004985 Printing 06/05/08 $457 TIntegraphics P00004601 Printing 06/04/12 $180 SSIntegraphics P00004532 Printing 06/04/06 $607 SSIntegraphics P00006979 Printing 07/01/22 $404 TIntegraphics P00006366 Printing 06/10/26 $3,880 SSIntegraphics P00007177 Graphic design 07/02/13 $1,566 TIntegraphics P00004881 Printing 06/05/01 $391 SSIntegraphics P00004879 Printing 06/05/01 $675 SSIntegraphics P00007298 Graphic design 07/02/26 $1,490 TIntegraphics P00005106 Printing 06/05/16 $258 TIntegraphics P00005551 Printing 06/07/04 $1,444 SSIntegraphics P00005550 Printing 06/07/04 $379 SSIntegraphics P00005107 Printing 06/05/16 $486 SSIntegraphics P00006205 Printing 06/10/05 $1,709 SSIntegraphics P00005386 Printing 06/06/13 $2,107 TIntegraphics P00005361 Printing 06/06/09 $435 SSIntegraphics P00006594 Printing 06/11/28 $586 SSIntegraphics P00006759 Printing 06/12/20 $2,900 SSIntegraphics P00006109 Printing 06/09/21 $1,083 TIntegraphics P00005726 Printing 06/07/25 $334 SSIntegraphics P00006663 Envelope(S) 07/03/15 $895 SSInternational Tele-Film P00005162 Educational Aids 06/05/25 $3,342 SSJacobs Industries Ltd P00006468 Oxygen, Medical 06/11/21 $16,700 TJacobs Industries Ltd P00004261 Oxygen, Medical 06/04/01 $30,000 TJacobs Industries Ltd P00004158 Oxygen, Medical 06/04/01 $32,550 TJacobs Industries Ltd P00004179 Oxygen, Medical 06/04/01 $6,000 TJacobs Industries Ltd P00004338 Oxygen, Medical 06/04/01 $4,000 TJacobs Industries Ltd P00006469 Oxygen, Medical 06/11/21 $15,000 TJacobs Industries Ltd P00005817 Medical Supplies 06/08/09 $4,818 TJohn Wiley & Sons Ltd P00005730 Printing 06/07/25 $68,500 SSKCI Medical Canada Inc P00006324 Medical Supplies 06/10/23 $12,500 SSKCI Medical Canada Inc P00004564 Medical Supplies 06/04/19 $2,174 SSKilrich Industries Ltd P00004272 Misc. Building Supplies 06/04/01 $2,000 T35

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HEALTH & SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeKlondike Copier P00007451 Microfilm Equipment & Supplies 07/03/16 $9,999 TKlondike Copier P00006779 Photocopier Network Printer 07/02/16 $8,900 TKlondike Copier P00004166 Photocopier Service/Maint. 06/04/20 $1,300 TKlondike Copier P00005228 Photocopier Service/Maint. 06/05/26 $3,000 TKlondike Copier P00005237 Cartridge, Toner, Rejuvenated 06/06/02 $4,000 TKlondike Copier P00005723 Photocopier Service/Maint. 06/07/24 $1,000 TKlondike Copier P00005504 Photocopier Repair/Maintenance 06/06/26 $250 TKlondike Copier P00006179 Postage Meter, Lease 06/11/17 $5,571 SSKlondike Welding P00005078 Metal Fabrication 06/05/24 $2,560 SSLife Blanket P00005820 Medical Supplies 06/08/09 $1,314 SSLife Blanket P00004552 Medical Supplies 06/04/19 $5,939 SSListers Motor Sports P00006743 Snowmobile 06/12/22 $8,595 TLocksmith Services Ltd P00004397 Locksmith Services 06/04/01 $3,500 TLois Bochert P00005727 Printing 06/07/25 $225 SSLois Bochert P00005200 Printing 06/05/25 $800 SSMaurice Roberts P00005301 Wheelchair, Specialty 06/06/13 $7,105 SSMedical Surgical Supplies P00005250 Medical Supplies 06/06/06 $1,288 SSMedical Surgical Supplies P00004734 Medical Supplies 06/04/20 $161 SSMedichair Ltd P00006958 Wheelchair, Specialty 07/02/19 $865 TMedichair Ltd P00007290 Medical Supplies 07/02/27 $1,599 SSMedichair Ltd P00005196 Medical Supplies 06/06/02 $2,400 SSMedichair Ltd P00005199 Medical Supplies 06/06/02 $2,995 SSMedichair Ltd P00005365 Medical Supplies 06/06/13 $1,175 SSMedichair Ltd P00006892 Medical & Surgical Equipment 07/01/22 $2,300 TMedichair Ltd P00006955 Wheelchair, Specialty 07/02/19 $865 TMedichair Ltd P00006956 Wheelchair, Specialty 07/02/19 $865 TMedichair Ltd P00006747 Medical Supplies 06/12/20 $1,264 SSMedichair Ltd P00006478 Medical & Surgical Equipment 06/12/13 $83,895 TMedichair Ltd P00006957 Wheelchair, Specialty 07/02/19 $1,730 TMedichair Ltd P00006330 Medical Supplies 06/10/25 $2,899 SSMedichair Ltd P00005334 Wheelchair 06/06/13 $5,781 SSMedichair Ltd P00006889 Wheelchair, Specialty 07/01/18 $2,595 TMedichair Ltd P00005201 Medical Supplies 06/06/02 $5,196 SSMedichair Ltd P00006888 Wheelchair, Specialty 07/01/18 $2,595 TMedichair Ltd P00007069 Lift, Person, &/Or Accessories 07/01/30 $4,699 SSMedichair Ltd P00006276 Medical Supplies 06/10/24 $1,280 TMedichair Ltd P00006491 Wheelchair, Specialty 06/11/14 $4,591 SSMedichair Ltd P00007404 Chair(S) 07/03/12 $3,237 TMedichair Ltd P00006039 Wheelchair, Specialty 06/09/13 $4,130 SSMedicine Chest Pharmacy P00004417 Medical Supplies 06/04/01 $10,000 TMedicine Chest Pharmacy P00004355 Medication 06/04/01 $2,000 TMedicine Chest Pharmacy P00004181 Liquid Nutrition 06/04/01 $7,000 TMediclub P00004599 Dental Equipment & Supplies 06/04/20 $880 SSMediclub P00004770 Dental Equipment & Supplies 06/04/26 $880 SSMedtronic Minimed Of Canada P00006922 Medical Supplies 07/01/16 $7,038 SSMedtronic Of Canada Ltd B9233 P00005631 Medical Supplies 06/07/11 $4,796 SSMedtronic Of Canada Ltd B9233 P00004735 Medical Supplies 06/04/20 $424 SSMens World P00006156 Clothing, Uniform & Accessories 06/10/10 $7,392 TMens World P00005210 Clothing, Uniform & Accessories 06/05/30 $21,560 TMens World P00004306 Clothing, Institutional 06/04/05 $1,988 TMens World P00005209 Clothing, Uniform & Accessories 06/06/01 $5,414 SSMicroage Edmonton P00007219 Software, Ms Office Std 07/02/16 $4,644 TMicroage Edmonton P00007034 Software, Ms Office Std 07/02/16 $7,353 TMillipore Canada Ltd P00004550 Laboratory Equip & Supplies 06/04/10 $20,000 T36

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HEALTH & SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeMinister Of Finance P00005402 Certificate(S) 06/06/14 $48 SSMinister Of Finance P00006119 Publication(S) 06/09/22 $3,411 SSMM Meats P00004396 Groceries 06/04/01 $3,000 TMonika Melnychuk P00004999 Printing 06/05/09 $1,000 SSNanogen Point Of Care P00007331 Medical Supplies 07/03/01 $990 SSNanogen Point Of Care P00007271 Medical Supplies 07/02/22 $1,190 SSNanogen Point Of Care P00005850 Medical Supplies 06/08/15 $2,155 SSNanogen Point Of Care P00004551 Medical Supplies 06/04/18 $1,980 SSNanogen Point Of Care P00005007 Medical Supplies 06/05/11 $1,180 SSNanogen Point Of Care P00006173 Medical Supplies 06/10/02 $2,155 SSNanogen Point Of Care P00006831 Medical Supplies 07/01/08 $990 SSNanogen Point Of Care P00005543 Medical Supplies 06/06/30 $1,077 SSNanogen Point Of Care P00007009 Medical Supplies 07/01/25 $990 SSNew West Technologies P00006320 Printer, Laser &/Or Accessories 06/10/23 $1,280 TNew West Technologies P00005853 Software, MS Office Std 06/08/29 $13,920 TNew West Technologies P00006685 Computer Server &/Or Accessories 06/12/20 $13,754 TNew West Technologies P00005928 Software 06/08/25 $2,481 TNew West Technologies P00005957 Computer, P4 06/08/29 $23,550 TNorthern Avcom Ltd P00007071 Radio, Portable 07/02/21 $3,000 TNorthern Hospital Supply Ltd P00006690 Refrigerators 06/12/22 $2,600 TNorthern Hospital Supply Ltd P00007308 Medical Supplies 07/03/07 $1,880 TNorthern Hospital Supply Ltd P00005497 Wheelchair, Specialty 06/06/27 $3,216 SSNorthern Hospital Supply Ltd P00005736 Repair, Medical Instrument(S) 06/07/25 $1,585 SSNorthern Hospital Supply Ltd P00005492 Medical Supplies 06/06/30 $1,440 TNorthern Hospital Supply Ltd P00006645 Bed, Hospital, Electric 06/12/07 $7,500 SSNorthern Hospital Supply Ltd P00006891 Medical & Surgical Equipment 07/01/23 $5,000 TNorthern Hospital Supply Ltd P00004593 Wheelchair, Specialty 06/04/12 $5,114 SSNorthern Hospital Supply Ltd P00006844 Wheelchair, Specialty 07/01/09 $4,460 SSNorthern Hospital Supply Ltd P00007084 Chair(S) 07/02/02 $2,200 TNorthern Hospital Supply Ltd P00007012 Wheelchair, Specialty 07/01/26 $3,781 SSNorthern Hospital Supply Ltd P00005235 Prosthesis &/Or Supplies 06/06/02 $1,694 SSNorthern Hospital Supply Ltd P00004922 Medical Supplies 06/05/11 $1,300 SSNorthern Hospital Supply Ltd P00006786 Medical Supplies 07/01/05 $1,950 TNorthern Hospital Supply Ltd P00004592 Wheelchair, Specialty 06/04/12 $4,595 SSNorthern Hospital Supply Ltd P00006764 Medical Supplies 07/01/02 $1,598 TNorthern Hospital Supply Ltd P00005400 Prosthesis &/Or Supplies 06/06/21 $8,467 SSNorthern Hospital Supply Ltd P00004861 Wheelchair, Specialty 06/05/02 $5,325 SSNorthern Hospital Supply Ltd P00005496 Prosthesis &/Or Supplies 06/06/27 $8,565 SSNorthern Hospital Supply Ltd P00006787 Bed, Hospital, Electric 07/01/12 $24,245 TNorthern Hospital Supply Ltd P00006720 Wheelchair, Specialty 06/12/18 $4,428 SSNorthern Hospital Supply Ltd P00006537 Bed, Hospital, Electric 06/11/22 $1,303 SSNorthern Hospital Supply Ltd P00005693 Repair, Medical Instrument(S) 06/07/20 $1,869 SSNorthern Hospital Supply Ltd P00004670 Medical Supplies 06/04/18 $720 SSNorthern Hospital Supply Ltd P00006042 Bed, Hospital, Electric 06/09/13 $1,256 SSNorthern Hospital Supply Ltd P00006155 Clothing, Uniform & Accessories 06/10/06 $18,320 TNorthern Hospital Supply Ltd P00006054 Bed, Hospital 06/09/14 $4,935 SSNorthern Hospital Supply Ltd P00003836 Medical & Surgical Equipment 06/04/18 $1,400 TNorthern Hospital Supply Ltd P00004177 Medical Supplies 06/04/01 $45,000 TNorthern Hospital Supply Ltd P00006397 Wheelchair, Specialty 06/11/01 $2,903 SSNorthern Hospital Supply Ltd P00006240 Medical Supplies 06/10/20 $1,080 TNorthern Hospital Supply Ltd P00004335 Medical Supplies 06/04/01 $13,000 TNorthern Metalic Sales P00004263 Oxygen, Medical 06/04/01 $1,000 TNorthern Metalic Sales P00004199 Janitorial Supplies 06/04/01 $1,500 TNorthern Metalic Sales P00005772 Machine Tools, Portable 06/08/17 $2,709 T37

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HEALTH & SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNorthern Metalic Sales P00005348 UPS 06/06/21 $629 TNorthern Metalic Sales P00005596 Linen, Institutional, 06/11/08 $17,767 TNorthern Metalic Sales P00004157 Janitorial Supplies 06/04/01 $3,000 TNorthern Metalic Sales P00004164 Oxygen, Medical 06/04/01 $38,000 TNorthwestel Sales P00007459 Telephone System 07/03/14 $13,081 SSNorthwestel Sales P00007460 Telephone System 07/03/14 $19,704 SSNow Appliance & Bedding P00006526 Washer 06/11/21 $2,676 SSNow Appliances P00006717 Washer 06/12/17 $4,106 SSOffice Supply Centre Ltd P00004479 Photocopier Service/Maint. 06/04/03 $4,500 TOffice Supply Centre Ltd P00004801 Photocopier Service/Maint. 06/04/27 $700 TOffice Supply Centre Ltd P00004563 Photocopier Service/Maint. 06/04/11 $2,000 TOffice Supply Centre Ltd P00006476 Chair(S) 06/11/10 $7,250 SSOffice Supply Centre Ltd P00004595 Photocopier Service/Maint. 06/04/11 $600 TOffice Supply Centre Ltd P00004568 Photocopier Service/Maint. 06/04/11 $1,200 TOffice Supply Centre Ltd P00007030 Ups 07/02/06 $7,380 TOffice Supply Centre Ltd P00006867 Furniture Commercial Office 07/01/11 $1,100 TOffice Supply Centre Ltd P00005623 Photocopier Service/Maint. 06/07/11 $1,000 TOffice Supply Centre Ltd P00006837 Office Equipment 07/01/16 $1,884 TOffice Supply Centre Ltd P00005229 Photocopier Service/Maint. 06/05/26 $2,000 TOffice Supply Centre Ltd P00004374 Photocopier Service/Maint. 06/04/01 $400 TOffice Supply Centre Ltd P00006164 Printer, Laser &/Or Accessories 06/10/10 $3,500 TOffice Supply Centre Ltd P00006866 Display 07/02/05 $1,840 SSOffice Supply Centre Ltd P00007036 Printer, Laser &/Or Accessories 07/02/14 $10,198 TOffice Supply Centre Ltd P00006436 Photocopier, Digital 06/11/06 $3,500 TOffice Supply Centre Ltd P00004401 Photocopier Service/Maint. 06/04/01 $1,500 TOffice Supply Centre Ltd P00004402 Photocopier Service/Maint. 06/04/01 $500 TOffice Supply Centre Ltd P00004405 Photocopier Service/Maint. 06/04/01 $1,000 TOffice Supply Centre Ltd P00005158 Photocopier, Digital 06/05/19 $4,888 TOffice Supply Centre Ltd P00004449 Photocopier Service/Maint. 06/04/01 $1,000 TOld Country Woodworking P00006789 Table 07/02/19 $678 TOptimum Medical Imaging Ltd P00005724 Office Equipment 06/07/25 $1,498 SSOptimum Medical Imaging Ltd P00005629 Medical Supplies 06/07/11 $640 SSOptimum Medical Imaging Ltd P00006510 Medical Supplies 06/11/16 $5,788 SSOptimum Medical Imaging Ltd P00005680 Medical & Surgical Equipment 06/07/25 $1,398 SSOral B Laboratories P00006064 Dental Equipment & Supplies 06/09/15 $936 SSOral B Laboratories P00006225 Dental Equipment & Supplies 06/10/10 $956 SSOto Hearing Services P00004251 Hearing Aid(S) 06/04/01 $1,500 TPatterson Dental P00006326 Medical Supplies 06/10/24 $6,480 SSPatterson Dental Canada Inc P00005661 Dental Equipment & Supplies 06/07/14 $919 SSPatterson Dental Canada Inc P00005032 Dental Equipment & Supplies 06/05/11 $967 SSPeacock Sales Ltd P00005777 Appliances/Equipment 06/08/11 $1,705 SSPeacock Sales Ltd P00006846 Clothing, Uniform & Accessories 07/01/12 $2,899 SSPeacock Sales Ltd P00006718 Kitchen Equip & Appliances 06/12/17 $3,918 SSPentlands Prosthetic And P00006180 Wheelchair Repair 06/10/03 $4,617 SSPentlands Prosthetic And P00006454 Medical Supplies 06/11/08 $42,930 SSPentlands Prosthetic And P00005710 Repair, Medical Instrument(S) 06/07/20 $1,839 SSPhillips Medical Systems P00007361 Medical Supplies 07/03/02 $206 SSPhillips Medical Systems P00005547 Medical Supplies 06/06/30 $206 SSPhillips Medical Systems P00005720 Medical Supplies 06/07/24 $115 SSPhonak Canada Ltd P00004252 Hearing Aid(S) 06/04/01 $120,000 TPhonic Ear Ltd P00004253 Hearing Aid(S) 06/04/01 $6,000 TPhysio Plus P00006414 Medical Supplies 06/11/02 $1,010 SSPolarcom P00005852 Computer, Laptop 06/11/06 $15,200 TPolarcom P00007033 Computer, Laptop 07/02/16 $19,620 T38

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HEALTH & SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypePolarcom P00006684 Printer, Laser &/Or Accessories 06/12/20 $17,650 TPolarcom P00007228 Computer Monitor, Lcd 07/02/16 $5,225 TPolarcom P00005203 Printer, Color 06/06/06 $1,575 TPolarcom P00007229 Computer, Desktop 07/02/16 $16,435 TPolarcom P00007032 Computer Monitor, Lcd 07/02/07 $9,570 TPriority Posture Systems P00005740 Repair, Medical Instrument(S) 06/07/26 $3,425 SSPriority Posture Systems P00005741 Repair, Medical Instrument(S) 06/07/26 $3,267 SSPriority Posture Systems P00005742 Repair, Medical Instrument(S) 06/07/26 $3,132 SSPriority Posture Systems P00006041 Medical Supplies 06/09/13 $2,763 SSPriority Posture Systems P00006300 Medical Supplies 06/10/20 $390 SSPriority Posture Systems P00005765 Repair, Medical Instrument(S) 06/07/27 $3,132 SSReceiver General For Canada P00007393 Dental Equipment & Supplies 07/03/06 $219 SSRiver Front Physio P00005110 Medical Supplies 06/05/24 $1,075 SSRiver Front Physio P00006676 Medical Supplies 06/12/11 $1,010 SSRoche Diagnostics P00005406 Medical Supplies 06/06/21 $1,133 TRoche Diagnostics P00004654 Medical Supplies 06/04/18 $285 SSRoche Diagnostics P00005651 Medical Supplies 06/07/13 $772 SSRoche Diagnostics P00005562 Medical Supplies 06/07/05 $772 TSaan Stores Ltd P00004354 Clothing, Various 06/04/01 $2,000 TScican P00006776 Medical Supplies 06/12/21 $5,923 SSSears Canada Inc P00005692 Miscellaneous Household Goods 06/07/20 $3,534 SSSears Canada Inc P00004736 Miscellaneous Household Goods 06/04/24 $4,052 SSSears Canada Inc P00005805 Furniture Household 06/08/04 $3,290 SSSew Far Sew Good P00006480 Sewing Machine, Electric 06/11/14 $1,600 SSShoppers Drug Mart 299 P00004569 Medication 06/04/12 $2,000 TShoppers Drug Mart 299 P00004334 Medication 06/04/01 $6,000 TShoppers Drug Mart 299 P00004183 Medical Supplies 06/04/01 $3,000 TSiemens Hearing Instruments P00004254 Hearing Aid(S) 06/04/01 $50,000 TSit Easy Office Furniture P00004990 Panel/Divider(S) 06/05/10 $1,749 SSSit Easy Office Plus P00007218 Shelving 07/02/21 $2,241 SSSit Easy Office Plus P00006840 Shredder, Paper 07/02/22 $1,545 TSit Easy Office Plus P00006870 Furniture Commercial Office 07/02/05 $1,917 TSit Easy Office Plus P00006380 Shredder, Paper 06/11/03 $2,525 TSit Easy Office Plus P00006869 Furniture Commercial Office 07/02/06 $4,035 TSit Easy Office Plus P00007257 Chair(S) 07/02/21 $1,819 TSit Easy Office Plus P00005844 Furniture Commercial Office 06/08/31 $14,955 TSit Easy Office Plus P00006868 Furniture Commercial Office 07/01/11 $2,598 TSit Easy Office Plus P00005708 Panel/Divider(S) 06/07/25 $1,209 SSSit Easy Office Plus P00005666 Shredder, Paper 06/07/28 $1,980 TSmart Choice Business Machines P00004186 Photocopier Service/Maint. 06/04/24 $1,000 TSmart Choice Business Machines P00004187 Photocopier Service/Maint. 06/04/24 $1,000 TSmart Choice Business Machines P00005793 Photocopier Service/Maint. 06/08/03 $1,500 TSmart Choice Business Machines P00004341 Photocopier Service/Maint. 06/04/24 $1,000 TSmart Choice Business Machines P00004160 Photocopier Service/Maint. 06/04/24 $3,200 TSmart Choice Business Machines P00004378 Photocopier Service/Maint. 06/04/24 $1,200 TSmart Choice Business Machines P00005618 Photocopier Service/Maint. 06/07/10 $1,000 TSmart Choice Business Machines P00004802 Photocopier, Digital 06/05/19 $4,020 TSmart Choice Business Machines P00004248 Photocopier Service/Maint. 06/04/24 $400 TSmart Choice Business Machines P00004480 Photocopier Service/Maint. 06/04/24 $1,000 TSmart Choice Business Machines P00005945 Photocopier Service/Maint. 06/08/28 $200 TSmart Choice Business Machines P00004247 Photocopier Service/Maint. 06/04/24 $600 TSmart Choice Business Machines P00004201 Photocopier Service/Maint. 06/04/24 $500 TSmart Choice Business Machines P00005943 Photocopier Service/Maint. 06/08/28 $250 TSmart Choice Business Machines P00004246 Photocopier Service/Maint. 06/04/24 $700 T39

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HEALTH & SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeSmile Makers P00004258 Sticker(S) 06/04/01 $200 SSSmile Makers P00006571 Sticker(S) 06/11/24 $974 SSSnowdrift Designs P00006279 Curtain 06/11/21 $9,252 TSonic Innovations Canada Inc P00004711 Hearing Aid(S) 06/05/10 $2,000 TSorin Group Canada Inc P00007235 Medical Supplies 07/02/19 $896 SSSorin Group Canada Inc P00005675 Medical Supplies 06/07/18 $896 SSStacey's Butcher Block P00004286 Groceries 06/04/01 $1,000 TStacey's Butcher Block P00004377 Groceries 06/04/01 $10,000 TStarkey Canada P00004255 Hearing Aid(S) 06/04/01 $5,000 TSteris Canada P00004686 Medical Supplies 06/04/19 $238 SSSummit Awards & Recognition P00007297 Printing 07/02/26 $1,115 SSSunny Hill Health Centre P00004706 Medical Supplies 06/04/20 $535 SSSunspun Shopping Service P00004266 Groceries 06/04/01 $17,400 TSunspun Shopping Service P00006256 Groceries 06/10/19 $4,000 TSunspun Shopping Service P00004324 Groceries 06/04/01 $21,000 TSunspun Shopping Service P00004265 Groceries 06/04/01 $17,000 TSunspun Shopping Service P00004185 Groceries 06/04/01 $24,000 TSunspun Shopping Service P00004390 Groceries 06/04/01 $21,600 TSunspun Shopping Service P00004534 Groceries 06/04/06 $10,000 TSunspun Shopping Service P00004268 Groceries 06/04/01 $9,000 TSunspun Shopping Service P00004391 Groceries 06/04/01 $19,000 TSunspun Shopping Service P00004264 Groceries 06/04/01 $23,000 TSunspun Shopping Service P00004356 Groceries 06/04/01 $7,000 TSuper A Foods (Riverdale) P00004323 Groceries 06/04/01 $3,200 TSysco Food Services P00004535 Groceries 06/04/06 $45,000 TSysco Food Services P00004178 Groceries 06/04/01 $25,000 TSystems Plus P00004921 Laboratory Equip & Supplies 06/05/10 $707 SSSystems Plus P00007039 Laboratory Equip & Supplies 07/02/08 $707 SSTenaquip Ltd P00005785 Ashtray Tobacco & Accessories 06/11/02 $1,593 SSThe Brick GP Ltd P00005659 Oven, Electrical, Commercial 06/07/31 $1,686 TThe Country House P00006738 Chair(S) 06/12/28 $1,401 SSThe Country House P00006668 Furniture Household 06/12/13 $3,250 SSThe Stevens Co Ltd P00005601 Medical & Surgical Equipment 06/07/19 $2,400 TThe Stevens Co. Ltd. P00005830 Medical Supplies 06/08/09 $931 SSThomson Scientific P00004925 Book(S) 06/05/11 $282 SSTintina Bakery P00004196 Groceries 06/04/01 $1,000 TTotal North Communications Ltd P00005792 Photographic Equip & Access. 06/08/28 $8,526 SSTotal North Communications Ltd P00007049 Radio, Portable 07/02/08 $2,657 SSTreeline Woodworks P00004598 Furniture Commercial Office 06/04/13 $4,174 SSTyco Healthcare Canada P00004657 Medical Supplies 06/04/18 $327 SSTyco Healthcare Canada P00005564 Medical Supplies 06/07/05 $780 SSUnion Hearing Aid Centre P00005161 Hearing Equipment & Supplies 06/05/25 $46 SSUnited Furniture Warehouse P00006382 Furniture Household 06/10/31 $1,300 SSUnited Furniture Warehouse P00006274 Furniture Household 06/10/19 $1,150 SSUnited Furniture Warehouse P00006381 Furniture Household 06/10/30 $6,842 SSUnited Furniture Warehouse P00006313 Furniture Household 06/10/23 $6,793 SSUnited Furniture Warehouse P00006920 Furniture Household 07/01/16 $1,900 SSUnited Furniture Warehouse P00006424 Furniture Household 06/11/03 $6,598 SSUnited Furniture Warehouse P00006423 Washer & Dryer, Stacking 06/11/03 $1,480 SSUnitron Industries Ltd P00004256 Hearing Aid(S) 06/04/01 $50,000 TVancouver Coastal Health P00006753 Medical Supplies 06/12/20 $420 SSVancouver Prosthetics P00007097 Prosthesis &/Or Supplies 07/02/12 $4,957 SSVitaid Ltd P00005446 Medical Supplies 06/06/19 $720 SSVitaid Ltd P00006417 Medical Supplies 06/11/02 $850 SS40

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HEALTH & SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeVitaid Ltd P00004537 Medical Supplies 06/04/07 $720 SSVitaid Ltd P00007061 Medical Supplies 07/01/30 $850 SSVitaid Ltd P00005627 Medical Supplies 06/07/11 $850 SSVuntut Gwitchin First Nation P00004156 Fuel Oils 06/04/01 $3,000 SSVwr International P00007043 Laboratory Equip & Supplies 07/02/08 $658 SSVwr International P00004942 Laboratory Equip & Supplies 06/05/10 $90 SSVWR International P00004681 Medical Supplies 06/04/19 $307 SSVWR International P00005719 Laboratory Equip & Supplies 06/07/24 $491 SSVWR International P00004674 Medical Supplies 06/04/18 $615 SSWalmart Canada Corp. P00006517 Liquid Nutrition 06/11/21 $14,000 TWatson Lake Foods Ltd P00004162 Groceries 06/04/01 $25,000 TWescan Calibration Services P00004579 Service And Repair/Parts 06/04/11 $2,000 TWestern Psychological Service P00005594 Educational Aids 06/08/18 $1,279 SSWidex Canada P00004257 Hearing Aid(S) 06/04/01 $6,000 TWillow Printers P00007627 Printing 07/03/28 $2,477 SSWillow Printers P00006108 Printing 06/09/21 $182 SSWillow Printers P00006853 Printing 07/01/10 $2,500 SSWillow Printers P00006854 Printing 07/01/10 $135 SSWillow Printers P00005876 Printing 06/08/16 $95 SSWillow Printers P00005485 Printing 06/06/22 $223 SSWillow Printers P00007173 Printing 07/02/13 $710 SSWillow Printers P00007174 Printing 07/02/13 $945 SSWillow Printers P00007301 Printing 07/02/26 $169 SSWillow Printers P00005920 Printing 06/08/24 $1,220 TWillow Printers P00006130 Printing 06/09/23 $193 SSWillow Printers P00006250 Printing 06/10/13 $620 SSWillow Printers P00007299 Printing 07/02/26 $675 SSWillow Printers P00007242 Printing 07/02/19 $255 SSWoodbine Marketing Corporation P00005578 Wheelchair Accessories 06/07/14 $23,787 TWoodbine Marketing Corporation P00005781 Hearing Systems & Accessories 06/08/18 $18,299 TWoodbine Marketing Corporation P00007185 Medical Supplies 07/02/21 $1,896 TWoodbine Marketing Corporation P00006331 Blinds 06/10/25 $1,177 SSX Ray QC P00007394 Dental Equipment & Supplies 07/03/06 $212 SSXpress Furniture & Mattresses P00004775 Furniture Household 06/04/25 $8,668 SSXpress Furniture & Mattresses P00005691 Furniture Household 06/07/20 $4,838 SSXpress Furniture & Mattresses P00006596 Furniture Household 06/11/29 $2,745 SSXpress Furniture & Mattresses P00006713 Furniture Household 06/12/15 $2,767 SSXpress Furniture & Mattresses P00006043 Furniture Household 06/09/12 $1,523 SSXpress Furniture & Mattresses P00007026 Furniture Household 07/01/29 $3,455 SSYukon Appliance Sales & Service P00006845 Appliances/Equipment 07/01/29 $2,398 SSYukon Hospital Corporation P00004189 Medical Supplies 06/04/01 $75,000 TYukon Hospital Corporation P00004330 Medical Supplies 06/04/01 $15,000 TYukon Hospital Corporation P00004418 Medical Supplies 06/04/01 $11,000 TYukon Meat & Sausage P00004190 Groceries 06/04/01 $50,000 TYukon Meat & Sausage P00004321 Groceries 06/04/01 $16,000 TYukon Meat & Sausage P00004773 Groceries 06/04/25 $500 TYukon Service Supply P00004340 Cleaning Supplies 06/04/01 $8,300 TYukon Service Supply P00004191 Cleaning Supplies 06/04/01 $30,000 TYukon Spring Inc P00004262 Water, Spring 06/04/01 $1,000 TYukon Spring Inc P00006281 Water, Spring 06/10/19 $700 TYukon Spring Inc P00004159 Water, Spring 06/04/01 $600 TYukon Spring Inc P00004154 Water, Spring 06/04/01 $240 TYukon Yamaha P00006742 All Terrain Vehicle 06/12/22 $15,649 TZoll Medical Canada Inc P00005146 Medical Supplies 06/05/18 $211 SS41

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HEALTH & SOCIAL SERVICESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeZoll Medical Canada Inc P00004920 Medical Supplies 06/05/11 $2,028 SSZoll Medical Canada Inc P00007164 Medical Supplies 07/02/13 $1,700 SSHEALTH & SOCIAL SERVICES$3,592,92742

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderType0766120 BC Ltd 152407 Repair Parts 07/01/23 $1,104 T12743 Yukon Inc 151117 Repair Parts 06/08/30 $40 T12743 Yukon Inc 149921 Repair Parts 06/05/05 $97 SS12743 Yukon Inc 151164 Repair Parts 06/09/05 $206 T12743 Yukon Inc 151537 Repair Parts 06/10/13 $787 T12743 Yukon Inc 149993 Repair Parts 06/05/10 $6 SS12743 Yukon Inc 149692 Repair Parts 06/04/12 $2,779 T12743 Yukon Inc 150806 Repair Parts 06/07/27 $658 SS12743 Yukon Inc 149908 Repair Parts 06/05/03 $10 SS12743 Yukon Inc 150563 Repair Parts 06/06/28 $138 SS12743 Yukon Inc 151751 Repair Parts 06/10/30 $41 T12743 Yukon Inc 153268 Repair Parts 07/03/27 $41 T12743 Yukon Inc 152090 Repair Parts 06/11/28 $850 T12743 Yukon Inc 153023 Repair Parts 07/03/02 $13 SS33907 Yukon Inc. 153096 Repair Parts 07/03/12 $300 SS3M Canada 150870 Repair Parts 06/08/03 $242 TA-1 Autobody 151459 Repair Parts 06/10/06 $1,016 SSA-1 Autobody 150799 Repair Parts 06/07/26 $1,942 SSA-1 Autobody 152442 Repair Parts 07/01/09 $1,144 SSA-1 Autobody 152681 Repair Parts 07/01/30 $1,360 SSA-1 Autobody 152217 Repair Parts 06/12/11 $2,145 SSAcklands Grainger Inc 149566 Repair Parts 06/04/03 $26 TAcklands Grainger Inc 150392 Repair Parts 06/06/14 $141 TAcklands Grainger Inc 151306 Repair Parts 06/09/21 $304 TAcklands Grainger Inc 151541 Repair Parts 06/10/13 $55 TAcklands Grainger Inc 150076 Repair Parts 06/05/17 $1,146 TAcklands Grainger Inc 149648 Repair Parts 06/04/10 $348 TAcklands Grainger Inc 149565 Repair Parts 06/04/03 $285 TAcklands Grainger Inc 150555 Repair Parts 06/06/28 $291 TAcklands Grainger Inc 149852 Repair Parts 06/05/01 $558 TAcklands Grainger Inc 150387 Repair Parts 06/06/14 $36 TAcklands Grainger Inc 150383 Repair Parts 06/06/13 $506 TAcklands Grainger Inc 151076 Repair Parts 06/08/28 $1,117 TAcklands Grainger Inc 150948 Repair Parts 06/08/14 $127 TAcklands Grainger Inc 151425 Repair Parts 06/10/02 $797 TAcklands Grainger Inc 150273 Repair Parts 06/06/05 $1,117 TAcklands Grainger Inc 150272 Repair Parts 06/06/05 $56 TAcklands Grainger Inc 150773 Repair Parts 06/07/24 $56 TAcklands Grainger Inc 151090 Repair Parts 06/08/31 $163 TAcklands Grainger Inc 149826 Repair Parts 06/04/28 $848 TAcklands Grainger Inc 150269 Repair Parts 06/06/05 $100 SSAcklands Grainger Inc 151558 Repair Parts 06/10/16 $767 TAcklands Grainger Inc 150596 Repair Parts 06/06/30 $519 TAcklands Grainger Inc 150230 Repair Parts 06/05/30 $835 TAcklands Grainger Inc 150936 Repair Parts 06/08/11 $725 SSAcklands Grainger Inc 151805 Repair Parts 06/11/03 $467 TAcklands Grainger Inc 151307 Repair Parts 06/09/21 $167 SSAcklands Grainger Inc 150580 Repair Parts 06/06/30 $7 TAcklands Grainger Inc 149850 Repair Parts 06/05/01 $851 TAcklands Grainger Inc 149563 Repair Parts 06/04/03 $657 SSAcklands Grainger Inc 150568 Repair Parts 06/06/29 $406 TAcklands Grainger Inc 151114 Repair Parts 06/08/30 $703 SSAcklands Grainger Inc 149851 Repair Parts 06/05/01 $573 TAcklands Grainger Inc 150599 Repair Parts 06/07/04 $468 T43

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAcklands Grainger Inc 150422 Repair Parts 06/06/19 $143 TAcklands Grainger Inc 151557 Repair Parts 06/10/16 $365 TAcklands Grainger Inc 150924 Repair Parts 06/08/09 $647 TAcklands Grainger Inc 150128 Repair Parts 06/05/23 $39 TAcklands Grainger Inc 150413 Repair Parts 06/06/16 $99 TAcklands Grainger Inc 150127 Repair Parts 06/05/23 $303 TAcklands Grainger Inc 150126 Repair Parts 06/05/23 $61 SSAcklands Grainger Inc 150125 Repair Parts 06/05/23 $61 TAcklands Grainger Inc 151175 Repair Parts 06/09/05 $41 TAcklands Grainger Inc 149932 Repair Parts 06/05/08 $1,665 SSAcklands Grainger Inc 149567 Repair Parts 06/04/03 $616 TAcklands Grainger Inc 151740 Repair Parts 06/10/30 $813 TAcklands Grainger Inc 150481 Repair Parts 06/06/21 $774 SSAcklands Grainger Inc 150424 Repair Parts 06/06/19 $85 TAcklands Grainger Inc 151550 Repair Parts 06/10/16 $2,770 TAcklands Grainger Inc 150124 Repair Parts 06/05/23 $42 TAcklands Grainger Inc 149695 Repair Parts 06/04/18 $940 SSAcklands Grainger Inc 149646 Repair Parts 06/04/10 $902 TAcklands Grainger Inc 149705 Repair Parts 06/04/18 $106 TAcklands Grainger Inc 149647 Repair Parts 06/04/10 $365 TAcklands Grainger Inc 151282 Repair Parts 06/09/19 $268 TAcklands Grainger Inc 149937 Repair Parts 06/05/08 $56 TAcklands Grainger Inc 149706 Repair Parts 06/04/18 $591 SSAcklands Grainger Inc 150421 Repair Parts 06/06/19 $23 TAcklands Grainger Inc 149568 Repair Parts 06/04/03 $1,512 TAcklands Grainger Inc 151634 Repair Parts 06/10/23 $1,209 SSAcklands Grainger Inc 151205 Repair Parts 06/09/11 $444 TAcklands Grainger Inc 151461 Repair Parts 06/10/06 $68 TAcklands Grainger Inc 150077 Repair Parts 06/05/17 $1,321 TAcklands Grainger Inc 150521 Repair Parts 06/06/26 $176 TAcklands Grainger Inc 150520 Repair Parts 06/06/26 $22 TAcklands Grainger Inc 150519 Repair Parts 06/06/26 $156 TAcklands Grainger Inc 150015 Repair Parts 06/05/12 $1,230 TAcklands Grainger Inc 149880 Repair Parts 06/05/01 $608 TAcklands Grainger Inc 150947 Repair Parts 06/08/14 $321 TAcklands Grainger Inc 150478 Repair Parts 06/06/20 $1,429 SSAcklands Grainger Inc 149986 Repair Parts 06/05/10 $59 TAcklands Grainger Inc 150085 Repair Parts 06/05/17 $14 TAcklands Grainger Inc 151145 Repair Parts 06/09/05 $56 TAcklands Grainger Inc 151146 Repair Parts 06/09/05 $80 SSAcklands Grainger Inc 150886 Repair Parts 06/08/07 $286 TAcklands Grainger Inc 151147 Repair Parts 06/09/05 $160 TAcklands Grainger Inc 149938 Repair Parts 06/05/08 $1,210 TAcklands Grainger Inc 151473 Repair Parts 06/10/10 $653 TAcklands Grainger Inc 151474 Repair Parts 06/10/10 $143 TAcklands Grainger Inc 149927 Repair Parts 06/05/05 $534 TAcklands Grainger Inc 149631 Repair Parts 06/04/06 $59 TAcklands Grainger Inc 151127 Repair Parts 06/08/31 $270 SSAcklands Grainger Inc 150510 Repair Parts 06/06/23 $177 SSAcklands Grainger Inc 151399 Repair Parts 06/10/02 $13 TAcklands Grainger Inc 150330 Repair Parts 06/06/09 $132 TAcklands Grainger Inc 151397 Repair Parts 06/10/02 $1,084 TAcklands Grainger Inc 150804 Repair Parts 06/07/27 $16 SSAcklands Grainger Inc 151018 Repair Parts 06/08/22 $135 T44

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAcklands Grainger Inc 150967 Repair Parts 06/08/14 $535 TAcklands Grainger Inc 151646 Repair Parts 06/10/23 $10 TAcklands Grainger Inc 149729 Repair Parts 06/04/19 $72 TAcklands Grainger Inc 150274 Repair Parts 06/06/05 $204 TAcklands Grainger Inc 150645 Repair Parts 06/07/07 $331 TAcklands Grainger Inc 151002 Repair Parts 06/08/18 $258 SSAcklands Grainger Inc 150195 Repair Parts 06/05/29 $1,007 TAcklands Grainger Inc 150716 Repair Parts 06/07/17 $1,773 TAcklands Grainger Inc 151334 Repair Parts 06/09/25 $38 SSAcklands Grainger Inc 150998 Repair Parts 06/08/17 $69 TAcklands Grainger Inc 151647 Repair Parts 06/10/23 $2,399 TAcklands Grainger Inc 150807 Repair Parts 06/07/27 $22 SSAcklands Grainger Inc 150821 Repair Parts 06/07/31 $118 TAcklands Grainger Inc 150822 Repair Parts 06/07/31 $1,409 TAcklands Grainger Inc 150344 Repair Parts 06/06/12 $345 TAcklands Grainger Inc 151538 Repair Parts 06/10/13 $121 TAcklands Grainger Inc 151370 Repair Parts 06/09/27 $7 TAcklands Grainger Inc 151645 Repair Parts 06/10/23 $134 TAcklands Grainger Inc 149760 Repair Parts 06/04/24 $285 TAcklands Grainger Inc 151402 Repair Parts 06/10/02 $49 SSAcklands Grainger Inc 150055 Repair Parts 06/05/15 $120 TAcklands Grainger Inc 150820 Repair Parts 06/07/31 $25 TAcklands Grainger Inc 149761 Repair Parts 06/04/24 $135 TAcklands Grainger Inc 151644 Repair Parts 06/10/23 $356 TAcklands Grainger Inc 150660 Repair Parts 06/07/10 $296 TAcklands Grainger Inc 150198 Repair Parts 06/05/29 $417 TAcklands Grainger Inc 150311 Repair Parts 06/06/06 $1,235 SSAcklands Grainger Inc 151405 Repair Parts 06/10/02 $408 TAcklands Grainger Inc 151422 Repair Parts 06/10/02 $250 TAcklands Grainger Inc 150774 Repair Parts 06/07/24 $1,554 TAcklands Grainger Inc 151019 Repair Parts 06/08/22 $176 TAcklands Grainger Inc 149762 Repair Parts 06/04/24 $209 TAcklands Grainger Inc 151336 Repair Parts 06/09/25 $33 TAcklands Grainger Inc 151075 Repair Parts 06/08/28 $94 TAcklands Grainger Inc 149844 Repair Parts 06/05/01 $557 SSAcklands Grainger Inc 150949 Repair Parts 06/08/14 $209 TAcklands Grainger Inc 151335 Repair Parts 06/09/25 $1,703 TAcklands Grainger Inc 149680 Repair Parts 06/04/12 $201 TAcklands Grainger Inc 150197 Repair Parts 06/05/29 $56 TAcklands Grainger Inc 151387 Repair Parts 06/09/29 $31 TAcklands Grainger Inc 150702 Repair Parts 06/07/14 $366 TAcklands Grainger Inc 151404 Repair Parts 06/10/02 $816 TAcklands Grainger Inc 150757 Repair Parts 06/07/21 $2,438 TAcklands Grainger Inc 150029 Repair Parts 06/05/15 $160 TAcklands Grainger Inc 150697 Repair Parts 06/07/12 $38 TAcklands Grainger Inc 151403 Repair Parts 06/10/02 $441 TAcklands Grainger Inc 150992 Repair Parts 06/08/16 $1,167 TAcklands Grainger Inc 151349 Repair Parts 06/09/25 $1,300 SSAcklands Grainger Inc 150303 Repair Parts 06/06/05 $1,321 TAcklands Grainger Inc 150196 Repair Parts 06/05/29 $321 TAcklands Grainger Inc 151761 Repair Parts 06/11/03 $267 TAcklands Grainger Inc 152770 Repair Parts 07/02/07 $50 TAcklands Grainger Inc 152316 Repair Parts 06/12/28 $2,705 TAcklands Grainger Inc 152307 Repair Parts 06/12/19 $474 T45

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAcklands Grainger Inc 152753 Repair Parts 07/02/06 $52 TAcklands Grainger Inc 152765 Repair Parts 07/02/07 $73 TAcklands Grainger Inc 152793 Repair Parts 07/02/12 $221 TAcklands Grainger Inc 152794 Repair Parts 07/02/12 $792 TAcklands Grainger Inc 151953 Repair Parts 06/11/17 $154 SSAcklands Grainger Inc 152749 Repair Parts 07/02/06 $441 TAcklands Grainger Inc 152792 Repair Parts 07/02/12 $108 TAcklands Grainger Inc 152265 Repair Parts 06/12/18 $45 TAcklands Grainger Inc 152272 Repair Parts 06/12/18 $89 TAcklands Grainger Inc 152271 Repair Parts 06/12/18 $621 TAcklands Grainger Inc 152270 Repair Parts 06/12/18 $321 TAcklands Grainger Inc 152559 Repair Parts 07/01/19 $321 TAcklands Grainger Inc 152498 Repair Parts 07/01/15 $321 TAcklands Grainger Inc 152535 Repair Parts 07/01/16 $180 SSAcklands Grainger Inc 152274 Repair Parts 06/12/18 $725 TAcklands Grainger Inc 152501 Repair Parts 07/01/15 $2,921 TAcklands Grainger Inc 152574 Repair Parts 07/01/22 $34 TAcklands Grainger Inc 151973 Repair Parts 06/11/20 $365 TAcklands Grainger Inc 152262 Repair Parts 06/12/15 $684 SSAcklands Grainger Inc 152500 Repair Parts 07/01/15 $365 TAcklands Grainger Inc 151971 Repair Parts 06/11/20 $273 TAcklands Grainger Inc 151972 Repair Parts 06/11/20 $511 TAcklands Grainger Inc 152499 Repair Parts 07/01/15 $122 TAcklands Grainger Inc 153100 Repair Parts 07/03/12 $321 TAcklands Grainger Inc 151956 Repair Parts 06/11/17 $110 TAcklands Grainger Inc 152719 Repair Parts 07/02/05 $693 TAcklands Grainger Inc 152718 Repair Parts 07/02/05 $207 TAcklands Grainger Inc 152497 Repair Parts 07/01/15 $379 TAcklands Grainger Inc 152676 Repair Parts 07/01/29 $89 TAcklands Grainger Inc 152649 Repair Parts 07/01/29 $118 TAcklands Grainger Inc 152647 Repair Parts 07/01/29 $214 TAcklands Grainger Inc 152273 Repair Parts 06/12/18 $66 SSAcklands Grainger Inc 152628 Repair Parts 07/01/25 $65 TAcklands Grainger Inc 151974 Repair Parts 06/11/20 $1,840 TAcklands Grainger Inc 152626 Repair Parts 07/01/25 $58 SSAcklands Grainger Inc 152616 Repair Parts 07/01/25 $579 SSAcklands Grainger Inc 152605 Repair Parts 07/01/23 $16 TAcklands Grainger Inc 152275 Repair Parts 06/12/18 $714 TAcklands Grainger Inc 151962 Repair Parts 06/11/20 $617 SSAcklands Grainger Inc 152575 Repair Parts 07/01/22 $334 TAcklands Grainger Inc 152720 Repair Parts 07/02/05 $1,111 TAcklands Grainger Inc 152629 Repair Parts 07/01/25 $268 SSAcklands Grainger Inc 153165 Repair Parts 07/03/19 $1,470 TAcklands Grainger Inc 153247 Repair Parts 07/03/27 $103 TAcklands Grainger Inc 153246 Repair Parts 07/03/27 $126 TAcklands Grainger Inc 153242 Repair Parts 07/03/27 $1,440 TAcklands Grainger Inc 153230 Repair Parts 07/03/23 $167 SSAcklands Grainger Inc 153225 Repair Parts 07/03/23 $36 SSAcklands Grainger Inc 153062 Repair Parts 07/03/07 $30 TAcklands Grainger Inc 153166 Repair Parts 07/03/19 $367 TAcklands Grainger Inc 151892 Repair Parts 06/11/14 $441 TAcklands Grainger Inc 153139 Repair Parts 07/03/13 $167 TAcklands Grainger Inc 153103 Repair Parts 07/03/12 $911 TAcklands Grainger Inc 153102 Repair Parts 07/03/12 $118 T46

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAcklands Grainger Inc 153101 Repair Parts 07/03/12 $127 TAcklands Grainger Inc 153086 Repair Parts 07/03/09 $17 SSAcklands Grainger Inc 153078 Repair Parts 07/03/08 $39 SSAcklands Grainger Inc 153197 Repair Parts 07/03/20 $476 TAcklands Grainger Inc 151872 Repair Parts 06/11/09 $418 TAcklands Grainger Inc 151821 Repair Parts 06/11/06 $2,644 TAcklands Grainger Inc 151822 Repair Parts 06/11/06 $218 TAcklands Grainger Inc 151823 Repair Parts 06/11/06 $408 TAcklands Grainger Inc 151824 Repair Parts 06/11/06 $374 TAcklands Grainger Inc 151842 Repair Parts 06/11/07 $265 TAcklands Grainger Inc 152446 Repair Parts 07/01/09 $3,642 SSAcklands Grainger Inc 153289 Repair Parts 07/03/28 $4 TAcklands Grainger Inc 151868 Repair Parts 06/11/10 $1,914 TAcklands Grainger Inc 151893 Repair Parts 06/11/14 $1,134 TAcklands Grainger Inc 152416 Repair Parts 07/01/08 $792 TAcklands Grainger Inc 152415 Repair Parts 07/01/08 $21 SSAcklands Grainger Inc 152414 Repair Parts 07/01/08 $18 TAcklands Grainger Inc 151890 Repair Parts 06/11/14 $47 SSAcklands Grainger Inc 151891 Repair Parts 06/11/14 $580 TAcklands Grainger Inc 153033 Repair Parts 07/03/05 $360 TAcklands Grainger Inc 151859 Repair Parts 06/11/08 $78 TAcklands Grainger Inc 152843 Repair Parts 07/02/13 $466 TAcklands Grainger Inc 152898 Repair Parts 07/02/19 $1,947 TAcklands Grainger Inc 152897 Repair Parts 07/02/19 $684 TAcklands Grainger Inc 152896 Repair Parts 07/02/19 $1,703 TAcklands Grainger Inc 152895 Repair Parts 07/02/19 $116 TAcklands Grainger Inc 152867 Repair Parts 07/02/16 $53 TAcklands Grainger Inc 153071 Repair Parts 07/03/07 $142 TAcklands Grainger Inc 152848 Repair Parts 07/02/14 $1,956 SSAcklands Grainger Inc 152967 Repair Parts 07/02/26 $21 SSAcklands Grainger Inc 152839 Repair Parts 07/02/13 $881 SSAcklands Grainger Inc 152837 Repair Parts 07/02/13 $931 TAcklands Grainger Inc 152819 Repair Parts 07/02/12 $791 SSAcklands Grainger Inc 152326 Repair Parts 06/12/28 $1,168 TAcklands Grainger Inc 152815 Repair Parts 07/02/12 $229 TAcklands Grainger Inc 151942 Repair Parts 06/11/16 $125 TAcklands Grainger Inc 152856 Repair Parts 07/02/14 $107 TAcklands Grainger Inc 152357 Repair Parts 07/01/02 $235 TAcklands Grainger Inc 153032 Repair Parts 07/03/05 $55 SSAcklands Grainger Inc 153031 Repair Parts 07/03/05 $111 TAcklands Grainger Inc 153030 Repair Parts 07/03/05 $366 TAcklands Grainger Inc 153024 Repair Parts 07/03/09 $413 TAcklands Grainger Inc 151923 Repair Parts 06/11/14 $427 TAcklands Grainger Inc 153020 Repair Parts 07/03/02 $819 SSAcklands Grainger Inc 152955 Repair Parts 07/02/22 $38 TAcklands Grainger Inc 152358 Repair Parts 07/01/02 $167 TAcklands Grainger Inc 152966 Repair Parts 07/02/26 $48 TAcklands Grainger Inc 151931 Repair Parts 06/11/15 $262 TAcklands Grainger Inc 151933 Repair Parts 06/11/15 $222 TAcklands Grainger Inc 152356 Repair Parts 07/01/02 $296 TAcklands Grainger Inc 152355 Repair Parts 07/01/02 $949 TAcklands Grainger Inc 152968 Repair Parts 07/02/26 $976 TAcklands Grainger Inc 151945 Repair Parts 06/11/16 $1,260 SSAcklands Grainger Inc 152992 Repair Parts 07/02/27 $93 T47

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAcklands Grainger Inc 152061 Repair Parts 06/11/27 $209 TAcklands Grainger Inc 152225 Repair Parts 06/12/12 $128 TAcklands Grainger Inc 152108 Repair Parts 06/12/01 $119 TAcklands Grainger Inc 152109 Repair Parts 06/12/01 $208 TAcklands Grainger Inc 152115 Repair Parts 06/12/04 $692 SSAcklands Grainger Inc 152120 Repair Parts 06/12/04 $1,086 SSAcklands Grainger Inc 152127 Repair Parts 06/12/04 $557 TAcklands Grainger Inc 152128 Repair Parts 06/12/04 $118 TAcklands Grainger Inc 152193 Repair Parts 06/12/11 $369 SSAcklands Grainger Inc 152106 Repair Parts 06/12/01 $32 SSAcklands Grainger Inc 152192 Repair Parts 06/12/11 $364 TAcklands Grainger Inc 152119 Repair Parts 06/12/04 $962 TAcklands Grainger Inc 152060 Repair Parts 06/11/27 $296 TAcklands Grainger Inc 152059 Repair Parts 06/11/27 $276 TAcklands Grainger Inc 152058 Repair Parts 06/11/27 $155 TAcklands Grainger Inc 152130 Repair Parts 06/12/04 $246 TAcklands Grainger Inc 152048 Repair Parts 06/11/27 $209 TAcklands Grainger Inc 152047 Repair Parts 06/11/27 $24 TAcklands Grainger Inc 152167 Repair Parts 06/12/05 $62 TAcklands Grainger Inc 152033 Repair Parts 06/11/23 $2,653 SSAcklands Grainger Inc 152129 Repair Parts 06/12/04 $2,860 TAcklands Grainger Inc 152098 Repair Parts 06/11/30 $494 SSAcklands-Grainger Inc. P00007564 Rescue Equipment 07/03/22 $3,594 SSAcklands-Grainger Inc. P00005600 Afff Foam - 6% 06/07/17 $3,143 TAcorn Auto Center Ltd 151871 Repair Parts 06/11/09 $52 SSACS Government Services P00006796 Software Support 07/01/03 $1,880 SSACS Government Services P00006953 Software Licence, Annual 07/01/18 $5,281 SSAdvanced Systems Concepts Inc P00006671 Software Support 06/12/08 $10,439 SSAir North Ltd P00006065 Diesel Fuel, P50, Old Crow 06/09/15 $253,590 TAirport Technologies, Inc 152707 Repair Parts 07/02/02 $43 TAjax Steel Limited 149902 Repair Parts 06/05/03 $58 SSAjax Steel Limited 151519 Repair Parts 06/10/12 $31 TAjax Steel Limited 151118 Repair Parts 06/09/11 $479 TAjax Steel Limited 149679 Repair Parts 06/04/20 $711 TAjax Steel Limited 150976 Repair Parts 06/08/15 $327 TAjax Steel Limited 150802 Repair Parts 06/07/27 $867 TAjax Steel Limited 150254 Repair Parts 06/06/01 $87 SSAjax Steel Limited 150975 Repair Parts 06/08/15 $86 SSAjax Steel Limited 150326 Repair Parts 06/06/08 $19 SSAjax Steel Limited 151726 Repair Parts 06/10/27 $66 TAjax Steel Limited 150024 Repair Parts 06/05/15 $331 SSAjax Steel Limited 150476 Repair Parts 06/06/20 $19 TAjax Steel Limited 151136 Repair Parts 06/09/07 $530 SSAjax Steel Limited 151320 Repair Parts 06/09/22 $409 TAjax Steel Limited 150638 Repair Parts 06/07/07 $217 TAjax Steel Limited 149733 Repair Parts 06/04/20 $515 TAjax Steel Limited 150586 Repair Parts 06/06/30 $890 TAjax Steel Limited 150923 Repair Parts 06/08/10 $112 TAjax Steel Limited 149690 Repair Parts 06/05/26 $14,160 TAjax Steel Limited 150994 Repair Parts 06/08/17 $259 TAjax Steel Limited 151093 Repair Parts 06/08/28 $3,236 TAjax Steel Limited 151014 Repair Parts 06/08/22 $1,345 TAjax Steel Limited 150572 Repair Parts 06/06/30 $1,022 TAjax Steel Limited 150072 Repair Parts 06/05/16 $858 T48

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAjax Steel Limited 150931 Repair Parts 06/08/10 $165 TAjax Steel Limited 150756 Repair Parts 06/07/20 $6,649 TAjax Steel Limited 151540 Repair Parts 06/10/13 $3,067 TAjax Steel Limited 149838 Repair Parts 06/05/01 $2,209 TAjax Steel Limited 150367 Repair Parts 06/06/14 $57 SSAjax Steel Limited 149746 Repair Parts 06/04/24 $560 TAjax Steel Limited 149727 Repair Parts 06/04/19 $182 TAjax Steel Limited 150814 Repair Parts 06/07/28 $145 SSAjax Steel Limited 150613 Repair Parts 06/07/05 $4,221 TAjax Steel Limited 151322 Repair Parts 06/09/25 $4,453 TAjax Steel Limited 150623 Repair Parts 06/07/05 $1,813 TAjax Steel Limited 151119 Repair Parts 06/08/31 $194 SSAjax Steel Limited 151278 Repair Parts 06/09/19 $550 TAjax Steel Limited 150342 Repair Parts 06/06/12 $71 TAjax Steel Limited 150017 Repair Parts 06/05/12 $503 SSAjax Steel Limited 152034 Repair Parts 06/11/24 $25 TAjax Steel Limited 153091 Repair Parts 07/03/09 $138 TAjax Steel Limited 153080 Repair Parts 07/03/08 $248 SSAjax Steel Limited 152453 Repair Parts 07/01/09 $285 TAjax Steel Limited 152644 Repair Parts 07/01/30 $2,103 TAjax Steel Limited 152189 Repair Parts 06/12/11 $89 TAjax Steel Limited 152695 Repair Parts 07/02/01 $1,126 TAjax Steel Limited 152053 Repair Parts 06/11/27 $1,618 TAjax Steel Limited 152945 Repair Parts 07/02/21 $1,350 SSAjax Steel Limited 153064 Repair Parts 07/03/07 $1,570 TAjax Steel Limited 151997 Repair Parts 06/11/20 $51 TAjax Steel Limited 152328 Repair Parts 06/12/28 $1,051 TAjax Steel Limited 153236 Repair Parts 07/03/28 $420 TAjax Steel Limited 152015 Repair Parts 06/12/12 $1,268 TAjax Steel Limited 152537 Repair Parts 07/01/16 $185 SSAjax Steel Limited 153226 Repair Parts 07/03/23 $2,904 TAjax Steel Limited 152883 Repair Parts 07/02/16 $153 TAjax Steel Limited 152551 Repair Parts 07/01/18 $1,017 TAjax Steel Limited 152350 Repair Parts 07/01/02 $193 TAjax Steel Limited P00006719 Signs And Display Panels 06/12/17 $6,365 TAjax Steel Limited 152395 Repair Parts 07/01/04 $2,130 TAlberta Governor Service Ltd 151091 Repair Parts 06/09/11 $1,349 TAlberta Heat Savers Inc. 151721 Repair Parts 06/10/27 $468 TAlberta Sales Auto-Quip 151946 Repair Parts 06/11/16 $509 TAlberta Sales Auto-Quip 152016 Repair Parts 06/11/23 $1,495 TAlberta Traffic Supply 152924 Repair Parts 07/02/19 $2,245 SSAlberta Traffic Supply 149725 Repair Parts 06/05/15 $210 TAldon Computer Group P00006587 Software Support 06/11/29 $2,000 SSAll West Glass Whitehorse Ltd 151852 Repair Parts 06/11/08 $383 SSAll-West Glass Whitehorse Ltd 152400 Repair Parts 07/01/05 $340 SSAlpha Tent And Awning P00005422 Bag(S) 06/06/15 $496 SSAnisoft Group Inc P00006560 Computer Server &/Or Accessories 06/11/24 $38,897 SSAnisoft Group Inc P00007102 Computer Accessories 07/02/14 $1,245 SSAqua Tech Supplies & Serv 149721 Repair Parts 06/04/18 $25 SSAqua Tech Supplies & Serv 151142 Repair Parts 06/09/05 $43 SSAqua Tech Supplies & Serv 152642 Repair Parts 07/01/29 $847 SSAqua Tech Supplies & Serv 151950 Repair Parts 06/12/04 $712 SSAqua Tech Supplies & Serv 151932 Repair Parts 06/11/15 $215 SSArctic Foundation Of Canada P00006887 Construction Mat'l, Misc 07/01/16 $116,500 SS49

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeArctic Inland Resources Ltd 151103 Repair Parts 06/09/20 $5,614 TArctic Inland Resources Ltd 150403 Repair Parts 06/06/16 $260 TArctic Inland Resources Ltd 150113 Repair Parts 06/06/02 $574 SSArctic Inland Resources Ltd P00004885 Lumber 06/05/17 $21,843 TArctic Inland Resources Ltd P00006540 Stake Flagging, Survey (50/Bd) Sharp 06/11/22 $8,440 TArctic Inland Resources Ltd 152030 Repair Parts 06/12/11 $143 TArctic Inland Resources Ltd 152023 Repair Parts 06/11/24 $14,278 TArctic Inland Resources Ltd 152706 Repair Parts 07/02/05 $650 TArctic Inland Resources Ltd 152333 Repair Parts 06/12/27 $142 TArctic Star Printing P00004721 Printing 06/04/20 $5,674 SSArctic Star Printing P00005725 Printing 06/07/25 $4,675 TArctic Star Printing P00007085 Paper, Photocopy, Pink, 20lb 8.5"X 07/02/09 $3,880 TArctic Star Printing P00005775 Paper, Photocopy, Yellow, 20lb 06/08/07 $9,594 TAtlassian Software Systems P00006952 Software Licence, Annual 07/01/18 $2,347 SSAurora Office 151245 Repair Parts 06/09/20 $26 SSAustin Hardware & Supply, Inc 150007 Repair Parts 06/05/11 $172 TAustin Hardware & Supply, Inc 150419 Repair Parts 06/06/20 $363 TAustin Hardware & Supply, Inc 152483 Repair Parts 07/01/12 $137 TAutodesk Inc P00006951 Software Upgrade 07/01/18 $5,618 SSAviation Visual Aids P00005709 Safety Equipment 06/08/01 $6,370 TBarry McCallan Bldg Materials P00004474 Misc. Building Supplies 06/04/05 $1,000 TBarry McCallan Bldg Materials P00006085 Deicing Agent - 1 Ton Sacks 06/10/10 $3,756 TBarry McCallan Building P00004472 Misc. Building Supplies 06/04/05 $3,000 TBluestone Holdings Ltd P00004473 Airport And Runway Products 06/04/10 $5,000 SSBonanza Sales 152825 Repair Parts 07/02/13 $95 SSBrandt Tractor Ltd (BC) 151000 Repair Parts 06/09/21 $3,948 SSBrandt Tractor Ltd (BC) 149638 Repair Parts 06/04/06 $219 SSBrandt Tractor Ltd (BC) 151591 Repair Parts 06/10/17 $3,346 SSBrandt Tractor Ltd (BC) 152846 Repair Parts 07/02/14 $202 SSBrandt Tractor Ltd (BC) 150381 Repair Parts 06/06/13 $328 SSBrandt Tractor Ltd (BC) 151072 Repair Parts 06/08/25 $62 SSBrandt Tractor Ltd (BC) 150265 Repair Parts 06/06/05 $141 SSBrandt Tractor Ltd (BC) 152944 Repair Parts 07/02/21 $2,844 SSBrandt Tractor Ltd (BC) 150755 Repair Parts 06/07/19 $218 SSBrandt Tractor Ltd (BC) 152299 Repair Parts 06/12/18 $2,553 SSBrandt Tractor Ltd (BC) 152746 Repair Parts 07/02/06 $128 SSBrandt Tractor Ltd (BC) 152611 Repair Parts 07/01/23 $2,605 SSBrandt Tractor Ltd (BC) 151864 Repair Parts 06/11/08 $299 SSBrandt Tractor Ltd (BC) 150156 Repair Parts 06/05/23 $3,324 SSBrandt Tractor Ltd (BC) 153007 Repair Parts 07/02/28 $85 SSBrandt Tractor Ltd (BC) 152888 Repair Parts 07/02/16 $299 SSBridgestone Firestone Canada 150621 Repair Parts 06/07/17 $535 TBridgestone Firestone Canada 150753 Repair Parts 06/07/24 $391 TBridgestone Firestone Canada 151713 Repair Parts 06/10/30 $785 TBridgestone Firestone Canada 151714 Repair Parts 06/10/30 $785 TBridgestone Firestone Canada 151690 Repair Parts 06/10/26 $785 TBridgestone Firestone Canada 150080 Repair Parts 06/06/01 $1,338 TBridgestone Firestone Canada 150009 Repair Parts 06/05/12 $185 TBridgestone Firestone Canada 151715 Repair Parts 06/10/30 $357 TBridgestone Firestone Canada 150867 Repair Parts 06/08/04 $127 TBridgestone Firestone Canada 151793 Repair Parts 06/11/02 $620 TBridgestone Firestone Canada 149822 Repair Parts 06/05/10 $381 TBridgestone Firestone Canada 150188 Repair Parts 06/05/26 $518 TBridgestone Firestone Canada 151723 Repair Parts 06/10/30 $525 T50

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeBridgestone Firestone Canada 150511 Repair Parts 06/06/29 $212 TBridgestone Firestone Canada 152685 Repair Parts 07/02/12 $1,091 TBrighouse Auto Electric 150241 Repair Parts 06/05/31 $245 TBrighouse Auto Electric 151686 Repair Parts 06/10/24 $628 TBud's Industrial Installations 151795 Repair Parts 06/11/02 $62 SSBud's Industrial Installations 151311 Repair Parts 06/09/22 $62 SSBuilders Supplyland 153077 Repair Parts 07/03/08 $24 SSBuilders Supplyland P00005867 Paint, Traffic 06/08/24 $27,208 TBuilders Supplyland 152402 Repair Parts 07/01/05 $283 SSBulkley Audio Lab 150703 Repair Parts 06/07/13 $75 TCanada Flooring P00007015 Flooring 07/02/19 $18,472 TCanadian Engineered Products 151062 Repair Parts 06/08/24 $5,475 SSCanadian Engineered Products 151885 Repair Parts 06/11/15 $1,586 SSCanadian Engineered Products 150199 Repair Parts 06/05/29 $259 SSCanadian Engineered Products 152195 Repair Parts 06/12/11 $3,073 SSCanadian Engineered Products 152250 Repair Parts 06/12/18 $499 SSCanadian Engineered Products 152361 Repair Parts 07/01/02 $2,942 SSCanadian Engineered Products 150775 Repair Parts 06/07/24 $76 SSCanadian Engineered Products 151077 Repair Parts 06/08/28 $5,242 SSCanadian Engineered Products 151109 Repair Parts 06/08/29 $769 SSCanadian Engineered Products 151313 Repair Parts 06/09/22 $452 SSCanadian Engineered Products 149649 Repair Parts 06/04/10 $2,467 SSCanadian Engineered Products 149570 Repair Parts 06/04/03 $154 SSCanadian Tire 150996 Repair Parts 06/08/17 $75 SSCanadian Tire 150612 Repair Parts 06/07/04 $260 SSCanadian Tire 151475 Repair Parts 06/10/10 $520 SSCanadian Tire 152092 Repair Parts 06/11/28 $0 SSCanadian Tire 152052 Repair Parts 06/11/27 $60 SSCanadian Tire 153298 Repair Parts 07/03/29 $110 SSCanadian Tire 153284 Repair Parts 07/03/27 $160 SSCanco Hose And Fittings Inc 151465 Repair Parts 06/10/06 $340 TCanwest Wire Rope Inc. 151626 Repair Parts 06/10/20 $7,458 TCapital Towing 150940 Repair Parts 06/08/11 $300 SSCapital Towing 151464 Repair Parts 06/10/06 $3,089 TCapital Towing 149897 Repair Parts 06/05/02 $3,334 TCarcare Motors 151304 Repair Parts 06/09/21 $810 SSCarcare Motors 149912 Repair Parts 06/05/04 $611 SSCarcare Motors 151466 Repair Parts 06/10/06 $367 SSCarcare Motors 149975 Repair Parts 06/05/09 $1,252 SSCarcare Motors 152102 Repair Parts 06/12/01 $1,315 SSCareer Industries Ltd P00006115 Stake Flagging, Survey (50/Bd) Sharp 06/09/26 $7,800 SSCarmacks Towing 152593 Repair Parts 07/01/22 $578 SSCarr Mclean Limited P00007266 Ethafoam (White) Acid Free 07/03/25 $1,488 TCarr Mclean Limited P00006818 Microfilm Equipment & Supplies 07/01/04 $3,600 SSCarr Mclean Limited P00006798 Microfilm Equipment & Supplies 06/12/27 $3,600 SSCincom Systems Of Canada Ltd P00005933 Software Support 06/08/30 $29,762 SSCinderwood Kitchens P00007016 Carpet 07/02/26 $22,951 TCisco Systems Canada Ltd P00004862 Maintenance Agreement, Product 06/05/02 $24,232 SSClean Choices 152046 Repair Parts 06/11/27 $400 SSClearview Auto Glass 150121 Repair Parts 06/05/23 $396 TClearview Auto Glass 151467 Repair Parts 06/10/10 $1,759 TClearview Auto Glass 151516 Repair Parts 06/10/11 $0 TClearview Auto Glass 150370 Repair Parts 06/06/12 $198 TClearview Auto Glass 152859 Repair Parts 07/02/19 $249 T51

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeClearview Auto Glass 152612 Repair Parts 07/01/23 $365 TClearview Auto Glass 152958 Repair Parts 07/02/22 $160 TCode Three Emergency Vehicles 151708 Repair Parts 06/10/26 $680 TColumbia Valve & Fitting 150818 Repair Parts 06/07/31 $373 TColumbia Valve & Fitting 150946 Repair Parts 06/08/14 $747 TCommercial Equipment Corp Ltd 150306 Repair Parts 06/06/06 $327 TCommercial Vehicle Safety P00006004 Sticker(S) 06/09/11 $384 SSCompute Bridgend Ltd P00006319 Software Maintenance 06/10/23 $2,313 SSComputer Associates Canada Ltd P00005712 Software Maintenance 06/07/25 $21,109 SSCompuware Corporation P00006499 Software Maintenance 06/11/15 $2,268 SSConeco Equipment 150176 Repair Parts 06/05/25 $59 TCornerstone Systems Inc P00007160 Computer Network Equipment 07/02/14 $43,048 SSCorvus Industries Inc. 151583 Repair Parts 06/10/16 $4,375 SSCorvus Industries Inc. 150860 Repair Parts 06/08/02 $5,625 SSCraig Manufacturing Ltd. 151290 Repair Parts 06/09/20 $116 TCritical Control Solutions P00006775 Photographic Supplies 06/12/22 $1,791 SSCubbon Building Centre Ltd P00007187 Misc. Building Supplies 07/03/26 $3,834 TCustom Gasket 151329 Repair Parts 06/09/25 $294 TD&R Equipment 152545 Repair Parts 07/01/17 $75 TDanatec Educational Svcs Ltd 150102 Repair Parts 06/05/19 $2,439 TDanatec Educational Svcs Ltd 151236 Repair Parts 06/09/13 $188 TDawson Hardware Ltd 151786 Repair Parts 06/11/01 $113 SSDawson Hardware Ltd 152480 Repair Parts 07/01/12 $270 SSDawson Hardware Ltd 150108 Repair Parts 06/05/19 $33 SSDawson Hardware Ltd 153162 Repair Parts 07/03/19 $27 SSDawson Hardware Ltd 150398 Repair Parts 06/06/15 $385 SSDawson Hardware Ltd 151224 Repair Parts 06/09/13 $242 SSDawson Hardware Ltd 152827 Repair Parts 07/02/13 $106 SSDawson Trading Post 151244 Repair Parts 06/09/28 $256 SSDBC Marine Safety Systems 152405 Repair Parts 07/01/05 $625 TDBC Marine Safety Systems 152704 Repair Parts 07/02/02 $9,723 TDBC Marine Safety Systems 152406 Repair Parts 07/01/05 $625 TDuncan's Ltd 151799 Repair Parts 06/11/02 $6,134 SSDuncan's Ltd 151065 Repair Parts 06/08/25 $106 SSDuncan's Ltd 150053 Repair Parts 06/05/16 $1,140 SSDuncan's Ltd 149549 Repair Parts 06/05/11 $540 SSDuncan's Ltd 150092 Repair Parts 06/05/18 $66 SSDuncan's Ltd 150798 Repair Parts 06/07/26 $51 SSDuncan's Ltd 149892 Repair Parts 06/05/02 $1,443 SSDuncan's Ltd 149893 Repair Parts 06/05/02 $939 SSDuncan's Ltd 150107 Repair Parts 06/05/19 $151 SSDuncan's Ltd 150374 Repair Parts 06/06/13 $756 SSDuncan's Ltd 151681 Repair Parts 06/10/27 $298 SSDuncan's Ltd 151685 Repair Parts 06/10/24 $65 SSDuncan's Ltd 149823 Repair Parts 06/04/27 $70 SSDuncan's Ltd 150864 Repair Parts 06/08/02 $492 SSDuncan's Ltd 152447 Repair Parts 07/01/12 $69 SSDuncan's Ltd 151813 Repair Parts 06/11/06 $101 SSDuncan's Ltd 152075 Repair Parts 06/11/29 $625 SSDuncan's Ltd 151862 Repair Parts 06/11/09 $551 SSDuncan's Ltd 153015 Repair Parts 07/03/02 $1,281 SSDuncan's Ltd 152618 Repair Parts 07/01/31 $93 SSDuncan's Ltd 153228 Repair Parts 07/03/23 $119 SSDynamic Specialty Vehicles Ltd 152095 Repair Parts 06/11/29 $54 T52

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeDynamic Specialty Vehicles Ltd 151582 Repair Parts 06/10/16 $237 TDynamic Specialty Vehicles Ltd 153128 Repair Parts 07/03/12 $354 SSDynamic Specialty Vehicles Ltd 151675 Repair Parts 06/10/23 $277 TDynamic Specialty Vehicles Ltd 152391 Repair Parts 07/01/04 $692 TEagle Point Software Corp P00005349 Software 06/06/13 $1,114 SSEBA Engineering P00006919 Cable 07/01/23 $4,000 SSEdmonton Brake & Clutch Ltd 150401 Repair Parts 06/06/15 $520 TEdmonton Brake & Clutch Ltd 150375 Repair Parts 06/06/13 $850 TEecol Electric Ltd 151274 Repair Parts 06/09/19 $2,488 TEecol Electric Ltd 150647 Repair Parts 06/07/07 $44 SSEecol Electric Ltd 150909 Repair Parts 06/08/08 $100 SSEecol Electric Ltd 151790 Repair Parts 06/11/01 $405 SSEecol Electric Ltd 150874 Repair Parts 06/08/04 $140 SSEecol Electric Ltd 152558 Repair Parts 07/01/19 $1,433 TEecol Electric Ltd 151925 Repair Parts 06/11/14 $170 SSEecol Electric Ltd P00004468 Electrical Hardware & Supplies 06/04/05 $15,000 TEecol Electric Ltd 152960 Repair Parts 07/02/26 $341 SSEecol Electric Ltd 152188 Repair Parts 06/12/11 $2,984 SSEecol Electric Ltd 152555 Repair Parts 07/01/18 $51 SSEecol Electric Ltd 152190 Repair Parts 06/12/11 $111 SSEecol Electric Ltd P00005735 Airport And Runway Products 06/08/31 $8,523 TEecol Electric Ltd 152008 Repair Parts 06/11/22 $1,856 TEmco Limited 149737 Repair Parts 06/04/20 $492 SSEmco Limited 151462 Repair Parts 06/10/06 $1,566 SSEmco Limited 150335 Repair Parts 06/06/09 $1,139 SSEmco Limited 149730 Repair Parts 06/04/25 $176 SSEmco Limited 153097 Repair Parts 07/03/12 $710 SSEmco Limited 152230 Repair Parts 06/12/12 $710 SSEmco Ltd P00007358 Industrial Boiler Components 07/03/02 $31,987 TErik's Audiotronic 150382 Repair Parts 06/06/13 $180 SSESRI Canada Ltd P00004915 Software 06/05/09 $4,770 TESRI Canada Ltd P00005821 Software Support 06/08/09 $79,926 TESRI Canada Ltd P00005872 Software Maintenance 06/08/18 $5,400 TExcel Water Technologies P00004856 Liquid Storage Tank 06/06/28 $401 SSEzee-On Mfg. Ltd. 150000 Repair Parts 06/05/10 $517 TFalcon Equipment Ltd 150969 Repair Parts 06/08/15 $156 TFalcon Equipment Ltd 150504 Repair Parts 06/06/23 $738 TFinning Canada 150733 Repair Parts 06/07/17 $875 TFinning Canada 150995 Repair Parts 06/08/17 $256 TFinning Canada 150988 Repair Parts 06/08/16 $353 TFinning Canada 150935 Repair Parts 06/08/11 $64 TFinning Canada 150905 Repair Parts 06/08/07 $2,942 TFinning Canada 151424 Repair Parts 06/10/02 $533 TFinning Canada 151300 Repair Parts 06/09/22 $3,501 TFinning Canada 151302 Repair Parts 06/09/21 $203 TFinning Canada 149735 Repair Parts 06/04/20 $944 TFinning Canada 151518 Repair Parts 06/10/12 $520 TFinning Canada 150110 Repair Parts 06/05/19 $1,337 TFinning Canada 150361 Repair Parts 06/06/12 $473 TFinning Canada 149785 Repair Parts 06/04/24 $38 TFinning Canada 151543 Repair Parts 06/10/18 $4,476 TFinning Canada 150611 Repair Parts 06/07/04 $24 TFinning Canada 151688 Repair Parts 06/10/24 $4,877 TFinning Canada 150006 Repair Parts 06/05/11 $341 SS53

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeFinning Canada 150569 Repair Parts 06/06/28 $523 TFinning Canada 150005 Repair Parts 06/05/11 $227 SSFinning Canada 149869 Repair Parts 06/05/01 $473 TFinning Canada 151731 Repair Parts 06/11/01 $738 TFinning Canada 150463 Repair Parts 06/06/20 $783 TFinning Canada 150448 Repair Parts 06/06/19 $40 TFinning Canada 149789 Repair Parts 06/04/24 $691 TFinning Canada 150315 Repair Parts 06/06/07 $3,778 TFinning Canada 151673 Repair Parts 06/10/23 $509 TFinning Canada 151262 Repair Parts 06/09/18 $630 TFinning Canada 151235 Repair Parts 06/09/13 $898 TFinning Canada 151573 Repair Parts 06/10/16 $473 TFinning Canada 150307 Repair Parts 06/06/06 $185 TFinning Canada 149592 Repair Parts 06/04/03 $73 TFinning Canada 151111 Repair Parts 06/08/29 $1,720 TFinning Canada 149608 Repair Parts 06/04/04 $1,352 TFinning Canada 152965 Repair Parts 07/02/26 $124 TFinning Canada 152934 Repair Parts 07/02/20 $288 TFinning Canada 152441 Repair Parts 07/01/11 $293 TFinning Canada 152669 Repair Parts 07/01/29 $115 SSFinning Canada 152565 Repair Parts 07/01/19 $235 SSFinning Canada 152227 Repair Parts 06/12/12 $2,956 TFinning Canada 153189 Repair Parts 07/03/19 $3,497 TFinning Canada 152073 Repair Parts 06/11/27 $34 TFinning Canada 152781 Repair Parts 07/02/08 $196 TFinning Canada 152752 Repair Parts 07/02/06 $59 TFinning Canada 152620 Repair Parts 07/01/24 $232 TFinning Canada 152239 Repair Parts 07/01/08 $323 TFinning Canada 152733 Repair Parts 07/02/05 $850 TFinning Canada 152464 Repair Parts 07/01/10 $1,924 TFinning Canada 152916 Repair Parts 07/02/19 $115 TFinning Canada 152641 Repair Parts 07/01/29 $2,097 TFinning Canada 152025 Repair Parts 06/11/23 $6,017 TFinning Canada 152242 Repair Parts 06/12/13 $1,000 TFinning Canada 152850 Repair Parts 07/02/14 $69 TFinning Canada 152187 Repair Parts 06/12/11 $202 TFinning Canada 153241 Repair Parts 07/03/27 $100 TFinning Canada 152255 Repair Parts 06/12/14 $1,603 TFinning Canada 153126 Repair Parts 07/03/20 $1,610 TFinning Canada 152469 Repair Parts 07/01/11 $293 TFischer Contracting 150340 Repair Parts 06/06/13 $157 SSFischer Contracting 152773 Repair Parts 07/02/13 $336 SSFMC Jetway Systems 149699 Repair Parts 06/04/13 $285 TFountain Tire 150547 Repair Parts 06/06/30 $55 SSFountain Tire 149997 Repair Parts 06/05/10 $1,879 TFountain Tire 150932 Repair Parts 06/08/10 $8,786 TFountain Tire 150930 Repair Parts 06/08/10 $181 TFountain Tire 150915 Repair Parts 06/09/06 $203 TFountain Tire 151471 Repair Parts 06/10/10 $200 TFountain Tire 151602 Repair Parts 06/10/19 $141 TFountain Tire 150929 Repair Parts 06/08/10 $240 TFountain Tire 151445 Repair Parts 06/10/04 $823 TFountain Tire 149840 Repair Parts 06/05/01 $173 SSFountain Tire 149806 Repair Parts 06/04/26 $552 SS54

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeFountain Tire 149640 Repair Parts 06/04/06 $723 TFountain Tire 150323 Repair Parts 06/06/30 $242 SSFountain Tire 150999 Repair Parts 06/08/17 $511 TFountain Tire 150308 Repair Parts 06/06/09 $1,298 SSFountain Tire 152923 Repair Parts 07/02/19 $252 SSFountain Tire 153098 Repair Parts 07/03/12 $624 TFountain Tire 153213 Repair Parts 07/03/23 $64 SSFountain Tire 152054 Repair Parts 06/11/27 $198 TFountain Tire 152777 Repair Parts 07/02/15 $1,950 TFraserway RV Rentals 150651 Repair Parts 06/07/10 $22 SSFred Holmes Fuel Injection Ltd 152476 Repair Parts 07/01/12 $169 TFred Holmes Fuel Injection Ltd 152547 Repair Parts 07/01/17 $1,254 TFred Holmes Fuel Injection Ltd 152948 Repair Parts 07/02/21 $1,154 TFred Holmes Fuel Injection Ltd 152864 Repair Parts 07/02/15 $109 TFred Holmes Fuel Injection Ltd 152754 Repair Parts 07/02/06 $344 TFred Holmes Fuel Injection Ltd 152388 Repair Parts 07/01/03 $247 TFred Holmes Fuel Injection Ltd 152836 Repair Parts 07/02/13 $109 TFred Holmes Fuel Injection Ltd 151133 Repair Parts 06/08/31 $2,184 TFred Holmes Fuel Injection Ltd 152000 Repair Parts 06/11/21 $4,452 TFred Holmes Fuel Injection Ltd 151629 Repair Parts 06/10/20 $415 TFred Holmes Fuel Injection Ltd 151384 Repair Parts 06/09/28 $1,302 TFred's Plumbing & Heating 150222 Repair Parts 06/05/29 $11 SSFred's Plumbing & Heating 151784 Repair Parts 06/11/07 $97 SSFred's Plumbing & Heating 151509 Repair Parts 06/10/10 $62 SSFred's Plumbing & Heating 152816 Repair Parts 07/02/13 $595 SSGateway CDI Inc P00007130 Software 07/02/20 $8,275 SSGear Centre, The 150701 Repair Parts 06/07/13 $3,582 TGear Centre, The 152385 Repair Parts 07/01/02 $581 TGear Centre, The 150767 Repair Parts 06/07/24 $11,675 TGear Centre, The 150469 Repair Parts 06/06/20 $1,733 TGear Centre, The 152398 Repair Parts 07/01/04 $137 TGear Centre, The 151510 Repair Parts 06/10/11 $288 TGint Software P00007336 Software 07/03/02 $1,764 SSGlacier Drilling Ltd 149759 Repair Parts 06/04/24 $293 TGlacier Drilling Ltd 150772 Repair Parts 06/07/24 $180 TGlacier Drilling Ltd 151017 Repair Parts 06/08/22 $180 TGlacier Drilling Ltd 149639 Repair Parts 06/04/06 $7 TGlacier Drilling Ltd 151333 Repair Parts 06/09/25 $13,938 TGlacier Drilling Ltd 151332 Repair Parts 06/09/25 $289 TGlacier Drilling Ltd 150659 Repair Parts 06/07/10 $502 TGlacier Drilling Ltd 149724 Repair Parts 06/04/19 $46,320 TGlacier Drilling Ltd 150343 Repair Parts 06/06/12 $346 TGlacier Drilling Ltd 149564 Repair Parts 06/04/03 $4,801 TGlacier Drilling Ltd 149668 Repair Parts 06/04/10 $217 SSGlacier Drilling Ltd 150714 Repair Parts 06/07/17 $315 TGlacier Drilling Ltd 150122 Repair Parts 06/05/23 $124 TGlacier Drilling Ltd 149645 Repair Parts 06/04/10 $10,454 TGlacier Drilling Ltd 149644 Repair Parts 06/04/10 $1,968 TGlacier Drilling Ltd 150075 Repair Parts 06/05/16 $532 TGlacier Drilling Ltd 151401 Repair Parts 06/10/02 $21 TGlacier Drilling Ltd 151453 Repair Parts 06/10/05 $61,536 TGlacier Drilling Ltd 149887 Repair Parts 06/05/02 $3,168 TGlacier Drilling Ltd 150518 Repair Parts 06/06/26 $39,351 TGlacier Drilling Ltd 151472 Repair Parts 06/10/10 $6,270 T55

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeGlacier Drilling Ltd 149849 Repair Parts 06/05/01 $40,555 TGlacier Drilling Ltd 150271 Repair Parts 06/06/05 $222 TGlacier Drilling Ltd 151738 Repair Parts 06/10/30 $37,652 TGlacier Drilling Ltd 149935 Repair Parts 06/05/08 $273 TGlacier Drilling Ltd 150027 Repair Parts 06/05/15 $2,112 TGlacier Drilling Ltd 150028 Repair Parts 06/05/15 $1,024 TGlacier Drilling Ltd 151643 Repair Parts 06/10/23 $219 TGlacier Drilling Ltd 149936 Repair Parts 06/05/08 $512 TGlacier Drilling Ltd 151737 Repair Parts 06/10/30 $22 TGlacier Drilling Ltd 153099 Repair Parts 07/03/12 $12,940 TGlacier Drilling Ltd 152701 Repair Parts 07/02/01 $1,584 TGlacier Drilling Ltd 152646 Repair Parts 07/01/29 $45 TGlacier Drilling Ltd 153142 Repair Parts 07/03/14 $393 SSGlacier Drilling Ltd 151888 Repair Parts 06/11/14 $11 TGlacier Drilling Ltd 152639 Repair Parts 07/01/26 $241 TGlacier Drilling Ltd 151820 Repair Parts 06/11/06 $4,354 TGlacier Drilling Ltd 152191 Repair Parts 06/12/11 $20,231 TGlacier Drilling Ltd 152717 Repair Parts 07/02/05 $6,936 TGlacier Drilling Ltd 152716 Repair Parts 07/02/05 $230 TGlacier Drilling Ltd 152496 Repair Parts 07/01/15 $20,907 TGlacier Drilling Ltd 152125 Repair Parts 06/12/04 $36 TGlacier Drilling Ltd 151889 Repair Parts 06/11/14 $17,483 TGlacier Drilling Ltd 152573 Repair Parts 07/01/22 $217 TGlacier Drilling Ltd 152126 Repair Parts 06/12/04 $10,454 TGlacier Drilling Ltd 151991 Repair Parts 06/11/20 $29,484 TGlacier Drilling Ltd 152057 Repair Parts 06/11/27 $7,057 TGlacier Drilling Ltd 152269 Repair Parts 06/12/18 $727 TGlacier Drilling Ltd 151876 Repair Parts 06/11/09 $842 TGlacier Drilling Ltd 152893 Repair Parts 07/02/19 $2,960 TGlacier Drilling Ltd 151941 Repair Parts 06/11/16 $0 TGlacier Drilling Ltd 152645 Repair Parts 07/01/29 $19,724 TGoodyear Canada Inc 150691 Repair Parts 06/07/17 $868 TGoodyear Canada Inc 150116 Repair Parts 06/05/23 $1,063 TGoodyear Canada Inc 150705 Repair Parts 06/07/17 $1,964 TGoodyear Canada Inc 150114 Repair Parts 06/05/23 $805 TGoodyear Canada Inc 149693 Repair Parts 06/04/26 $812 TGoodyear Canada Inc 150117 Repair Parts 06/05/23 $1,063 TGoodyear Canada Inc 150711 Repair Parts 06/07/17 $387 TGoodyear Canada Inc 150690 Repair Parts 06/07/17 $1,085 TGoodyear Canada Inc 149973 Repair Parts 06/05/10 $423 TGoodyear Canada Inc 151680 Repair Parts 06/10/26 $492 TGoodyear Canada Inc 151176 Repair Parts 06/09/08 $1,790 TGoodyear Canada Inc 149929 Repair Parts 06/05/08 $1,087 TGoodyear Canada Inc 149641 Repair Parts 06/04/26 $403 TGoodyear Canada Inc 151181 Repair Parts 06/09/07 $375 TGoodyear Canada Inc 150390 Repair Parts 06/06/15 $868 TGoodyear Canada Inc 151382 Repair Parts 06/09/28 $833 TGoodyear Canada Inc 151383 Repair Parts 06/09/28 $587 TGoodyear Canada Inc 151366 Repair Parts 06/10/04 $4,121 TGoodyear Canada Inc 151275 Repair Parts 06/09/20 $253 TGoodyear Canada Inc 150011 Repair Parts 06/05/12 $1,088 TGoodyear Canada Inc 151365 Repair Parts 06/09/26 $1,425 TGoodyear Canada Inc 151361 Repair Parts 06/09/26 $1,120 TGoodyear Canada Inc 151551 Repair Parts 06/10/17 $1,120 T56

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeGoodyear Canada Inc 150071 Repair Parts 06/05/25 $1,484 TGoodyear Canada Inc 149703 Repair Parts 06/04/26 $505 TGoodyear Canada Inc 151454 Repair Parts 06/10/17 $581 TGoodyear Canada Inc 150546 Repair Parts 06/06/29 $140 TGoodyear Canada Inc 149813 Repair Parts 06/06/21 $7,511 TGoodyear Canada Inc 151291 Repair Parts 06/09/21 $1,120 TGoodyear Canada Inc 151767 Repair Parts 06/10/31 $5,240 TGoodyear Canada Inc 150517 Repair Parts 06/06/28 $674 TGoodyear Canada Inc 151276 Repair Parts 06/09/26 $476 TGoodyear Canada Inc 149745 Repair Parts 06/04/26 $805 TGoodyear Canada Inc 150809 Repair Parts 06/08/04 $271 TGoodyear Canada Inc 150991 Repair Parts 06/09/13 $190 TGoodyear Canada Inc 151787 Repair Parts 06/11/02 $588 TGoodyear Canada Inc 151124 Repair Parts 06/09/12 $246 TGoodyear Canada Inc 150853 Repair Parts 06/08/04 $224 TGoodyear Canada Inc 150764 Repair Parts 06/07/24 $1,120 TGoodyear Canada Inc 151808 Repair Parts 06/11/03 $311 TGoodyear Canada Inc 151105 Repair Parts 06/09/13 $380 TGoodyear Canada Inc 149559 Repair Parts 06/04/06 $630 TGoodyear Canada Inc 150883 Repair Parts 06/09/13 $832 TGoodyear Canada Inc 149561 Repair Parts 06/04/06 $362 TGoodyear Canada Inc 150812 Repair Parts 06/08/03 $840 TGoodyear Canada Inc 151788 Repair Parts 06/11/10 $588 TGoodyear Canada Inc 151123 Repair Parts 06/09/12 $492 TGoodyear Canada Inc 150759 Repair Parts 06/07/27 $898 TGoodyear Canada Inc 150982 Repair Parts 06/09/13 $272 TGoodyear Canada Inc 150985 Repair Parts 06/09/13 $839 TGoodyear Canada Inc 150906 Repair Parts 06/09/13 $353 TGoodyear Canada Inc 149616 Repair Parts 06/04/06 $362 TGoodyear Canada Inc 151622 Repair Parts 06/10/20 $416 TGoodyear Canada Inc 151106 Repair Parts 06/09/13 $839 TGoodyear Canada Inc 150852 Repair Parts 06/08/04 $891 TGoodyear Canada Inc 152688 Repair Parts 07/02/12 $480 TGoodyear Canada Inc 153282 Repair Parts 07/03/29 $839 TGoodyear Canada Inc 151958 Repair Parts 06/11/20 $437 TGoodyear Canada Inc 151860 Repair Parts 06/11/10 $1,041 TGoodyear Canada Inc 151959 Repair Parts 06/11/20 $839 TGoodyear Canada Inc 152021 Repair Parts 06/11/23 $601 TGoodyear Canada Inc 152633 Repair Parts 07/03/20 $526 TGoodyear Canada Inc 153070 Repair Parts 07/03/08 $1,019 TGoodyear Canada Inc 153063 Repair Parts 07/03/08 $253 TGoodyear Canada Inc 152830 Repair Parts 07/02/15 $1,019 TGoodyear Canada Inc 152461 Repair Parts 07/02/09 $839 TGoodyear Canada Inc 152261 Repair Parts 06/12/19 $1,323 TGoodyear Canada Inc 152164 Repair Parts 06/12/19 $2,645 TGoodyear Canada Inc 152471 Repair Parts 07/02/09 $375 TGoodyear Canada Inc 152742 Repair Parts 07/02/15 $114 TGoodyear Canada Inc 153129 Repair Parts 07/03/12 $7,860 TGoodyear Canada Inc 152775 Repair Parts 07/02/15 $538 TGoodyear Canada Inc 152011 Repair Parts 06/11/23 $535 TGoodyear Canada Inc 152009 Repair Parts 06/11/23 $437 TGoodyear Canada Inc 153146 Repair Parts 07/03/20 $380 TGoodyear Canada Inc 153207 Repair Parts 07/03/23 $109 TGordon Crane & Hoist Inc 151924 Repair Parts 06/11/14 $400 T57

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeGP Distributing Inc 151188 Repair Parts 06/09/07 $381 SSGraham's Engine & Machine Ltd 152353 Repair Parts 07/01/02 $84 SSGraham's Engine & Machine Ltd 152024 Repair Parts 06/11/24 $169 SSGriffiths Heating & Service 152996 Repair Parts 07/02/27 $267 SSGuillevin International 150526 Repair Parts 06/06/26 $6 TGuillevin International 150663 Repair Parts 06/07/10 $332 TGuillevin International 150968 Repair Parts 06/08/15 $540 TGuillevin International 151655 Repair Parts 06/10/23 $3,921 TGuillevin International 150350 Repair Parts 06/06/12 $3,473 TGuillevin International 151023 Repair Parts 06/08/22 $6,946 TGuillevin International 149891 Repair Parts 06/05/02 $3,445 TGuillevin International 149915 Repair Parts 06/05/05 $454 TGuillevin International 151321 Repair Parts 06/09/22 $836 TGuillevin International 149577 Repair Parts 06/04/03 $3,473 TGuillevin International 150694 Repair Parts 06/07/11 $546 TGuillevin International 152567 Repair Parts 07/01/19 $761 TGuillevin International P00004764 Electrical & Electronic Comp. 06/05/08 $30,789 TGuillevin International 152563 Repair Parts 07/01/19 $152 TGuillevin International 153011 Repair Parts 07/02/28 $4,503 TGuillevin International P00007210 UPS 07/03/01 $45,000 TGuillevin International 151882 Repair Parts 06/11/10 $816 TGuillevin International 151961 Repair Parts 06/11/20 $165 TGuillevin International 152552 Repair Parts 07/01/18 $27 TGuillevin International 152797 Repair Parts 07/02/12 $498 TGuillevin International 152634 Repair Parts 07/01/30 $212 TGuillevin International 152935 Repair Parts 07/02/20 $637 TGuillevin International 152366 Repair Parts 07/01/02 $787 TGuillevin International 152879 Repair Parts 07/02/16 $1,343 THarrys Auto Wrecking (1966) 153155 Repair Parts 07/03/16 $4,500 THitech Fluid Power 151143 Repair Parts 06/09/05 $1,139 SSHitech Fluid Power 150649 Repair Parts 06/07/18 $365 SSHitech Fluid Power 149934 Repair Parts 06/05/08 $1,149 SSHitech Fluid Power 151566 Repair Parts 06/10/16 $67 SSHitech Fluid Power 150236 Repair Parts 06/05/30 $38,978 SSHitech Fluid Power 153057 Repair Parts 07/03/13 $1,405 SSHitech Fluid Power 153124 Repair Parts 07/03/12 $350 SSHitech Fluid Power 153177 Repair Parts 07/03/19 $101 SSHitech Fluid Power 152638 Repair Parts 07/01/26 $338 SSHitech Fluid Power 152874 Repair Parts 07/02/15 $2,740 SSHitech Fluid Power 152228 Repair Parts 06/12/12 $909 SSHiway Refrigeration Ltd. 150105 Repair Parts 06/05/19 $409 THiway Refrigeration Ltd. 151969 Repair Parts 06/11/20 $543 THiway Refrigeration Ltd. 150408 Repair Parts 06/06/15 $30 THiway Refrigeration Ltd. 150750 Repair Parts 06/07/18 $818 THome Hardware Whse 150762 Repair Parts 06/07/20 $8,400 THome Hardware Whse 150008 Repair Parts 06/05/15 $18 SSHome Hardware Whse 150763 Repair Parts 06/07/20 $9,209 THome Hardware Whse 150631 Repair Parts 06/07/06 $339 SSHome Hardware Whse 150332 Repair Parts 06/06/09 $3,755 SSHome Hardware Whse 151392 Repair Parts 06/09/29 $180 SSHome Hardware Whse 150249 Repair Parts 06/06/01 $327 SSHome Hardware Whse 150575 Repair Parts 06/06/29 $910 SSHome Hardware Whse 151949 Repair Parts 06/11/17 $122 THome Hardware Whse 152088 Repair Parts 06/11/28 $54 SS58

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeHome Hardware Whse 153069 Repair Parts 07/03/07 $68 SSHome Hardware Whse 152622 Repair Parts 07/01/25 $52 SSHome Hardware Whse 152595 Repair Parts 07/01/23 $137 THome Hardware Whse 152824 Repair Parts 07/02/13 $62 THorsman Mechanical Ltd. 151100 Repair Parts 06/08/29 $686 SSHorsman Mechanical Ltd. 149845 Repair Parts 06/05/01 $154 SSHorsman Mechanical Ltd. 150231 Repair Parts 06/05/30 $312 SSHorsman Mechanical Ltd. 150467 Repair Parts 06/06/20 $975 SSHorsman Mechanical Ltd. 152389 Repair Parts 07/01/03 $472 SSHorsman Mechanical Ltd. 152748 Repair Parts 07/02/06 $681 SSHorsman Mechanical Ltd. 153206 Repair Parts 07/03/23 $1,449 SSHoskin Scientific P00004712 Laboratory Equip & Supplies 06/04/25 $3,500 THub Fire Engines & Equip 153133 Repair Parts 07/03/13 $1,180 THurlburt Enterprises Inc P00006243 Fibreglass Tanks 06/10/16 $5,790 SSHurlburt Enterprises Inc P00006948 Liquid Storage Tank 07/02/07 $51,242 THurlburt Enterprises Inc P00006384 Liquid Storage Tank 06/11/02 $7,200 SSHurlburt Enterprises Inc. 150255 Repair Parts 06/06/01 $2,300 THurlburt Enterprises Inc. 149696 Repair Parts 06/04/13 $695 THurlburt Enterprises Inc. 150257 Repair Parts 06/06/02 $6,500 THurlburt Enterprises Inc. 150320 Repair Parts 06/06/08 $6,500 THurlburt Enterprises Inc. 151701 Repair Parts 06/10/25 $565 THurlburt Enterprises Inc. 152481 Repair Parts 07/01/12 $14,730 THurlburt Enterprises Inc. 151934 Repair Parts 06/11/15 $589 THurlburt Enterprises Inc. 153060 Repair Parts 07/03/07 $855 SSHurlburt Enterprises Inc. 152485 Repair Parts 07/01/15 $395 SSHurlburt Enterprises Inc. 152170 Repair Parts 06/12/06 $8,249 THydra Steer 150576 Repair Parts 06/06/29 $686 THydra Steer 150578 Repair Parts 06/06/29 $538 THydra Steer 152841 Repair Parts 07/02/13 $207 THydra Steer 151369 Repair Parts 06/09/26 $500 THypower Systems 150123 Repair Parts 06/05/23 $519 THypower Systems 150819 Repair Parts 06/07/31 $172 THypower Systems 150020 Repair Parts 06/05/15 $244 THypower Systems 151581 Repair Parts 06/10/16 $67 TIBM Canada Ltd P00007058 Maintenance Agreement, Product 07/01/30 $11,765 SSIBM Canada Ltd P00007059 Maintenance Agreement, Product 07/01/30 $28,686 SSIndustrial Electric Services P00007518 Generators & Generator Sets, 07/03/20 $39,978 TIndustrial Electric Services 151791 Repair Parts 06/11/01 $154 SSIndustrial Electric Services 151951 Repair Parts 06/11/17 $493 SSIndustrial Electric Services 152470 Repair Parts 07/01/11 $493 SSIndustrial Electric Services 152346 Repair Parts 07/01/10 $695 SSIndustrial Electric Services P00007065 Generator Set 07/02/12 $25,980 TIndustrial Supply & Service 149867 Repair Parts 06/05/01 $269 TIndustrial Supply & Service 150013 Repair Parts 06/05/11 $34 SSIndustrial Supply & Service 150958 Repair Parts 06/08/14 $184 TIndustrial Supply & Service 150872 Repair Parts 06/08/03 $1,280 TIndustrial Supply & Service 150787 Repair Parts 06/07/24 $1,935 TIndustrial Supply & Service 150610 Repair Parts 06/07/04 $1,280 TIndustrial Supply & Service 150897 Repair Parts 06/08/07 $791 TIndustrial Supply & Service 150446 Repair Parts 06/06/19 $517 TIndustrial Supply & Service 149968 Repair Parts 06/05/09 $98 SSIndustrial Supply & Service 150244 Repair Parts 06/05/31 $2,560 TIndustrial Supply & Service 151495 Repair Parts 06/10/10 $310 TIndustrial Supply & Service 149881 Repair Parts 06/05/08 $6,140 SS59

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeIndustrial Supply & Service 150045 Repair Parts 06/05/15 $233 TIndustrial Supply & Service 151346 Repair Parts 06/09/25 $92 TIndustrial Supply & Service 150149 Repair Parts 06/05/23 $269 TIndustrial Supply & Service 151237 Repair Parts 06/09/13 $233 TIndustrial Supply & Service 149688 Repair Parts 06/04/12 $395 SSIndustrial Supply & Service 150175 Repair Parts 06/05/25 $387 SSIndustrial Supply & Service 150288 Repair Parts 06/06/05 $622 TIndustrial Supply & Service 150360 Repair Parts 06/06/12 $606 TIndustrial Supply & Service 150760 Repair Parts 06/07/31 $310 SSIndustrial Supply & Service 150088 Repair Parts 06/05/18 $1,574 TIndustrial Supply & Service 149663 Repair Parts 06/04/10 $1,581 TIndustrial Supply & Service 151032 Repair Parts 06/08/22 $1,012 TIndustrial Supply & Service 150312 Repair Parts 06/06/06 $135 SSIndustrial Supply & Service 150704 Repair Parts 06/07/13 $6 SSIndustrial Supply & Service 151580 Repair Parts 06/10/16 $575 TIndustrial Supply & Service 150731 Repair Parts 06/07/17 $269 TIndustrial Supply & Service 151665 Repair Parts 06/10/23 $269 TIndustrial Supply & Service 152006 Repair Parts 06/11/23 $35 SSIndustrial Supply & Service 152154 Repair Parts 06/12/04 $1,613 SSIndustrial Supply & Service 151939 Repair Parts 06/11/16 $94 SSIndustrial Supply & Service 152327 Repair Parts 06/12/22 $731 SSIndustrial Supply & Service 152462 Repair Parts 07/01/10 $1,269 TIndustrial Supply & Service 153120 Repair Parts 07/03/12 $665 TIndustrial Supply & Service 152822 Repair Parts 07/02/15 $263 SSIndustrial Supply & Service 152667 Repair Parts 07/01/29 $422 TIndustrial Supply & Service 152732 Repair Parts 07/02/05 $3 TIndustrial Supply & Service 152379 Repair Parts 07/01/02 $1,179 TIndustrial Supply & Service 152835 Repair Parts 07/02/13 $319 TIndustrial Supply & Service 153186 Repair Parts 07/03/19 $931 TIndustrial Supply & Service 152914 Repair Parts 07/02/19 $1,540 SSIndustrial Supply & Service 152390 Repair Parts 07/01/03 $1,979 TIndustrial Supply & Service 151986 Repair Parts 06/11/20 $1,843 TIndustrial Supply & Service 152989 Repair Parts 07/02/26 $1,879 TIndustrial Supply & Service 153014 Repair Parts 07/03/01 $243 TIndustrial Supply & Service 153047 Repair Parts 07/03/05 $44 TIndustrial Supply & Service 152425 Repair Parts 07/01/08 $1,330 TIndustrial Supply & Service 152772 Repair Parts 07/02/08 $518 SSIndustrial Supply & Service 152518 Repair Parts 07/01/15 $1,766 TIndustrial Supply & Service 152758 Repair Parts 07/02/08 $1,879 TIndustrial Supply & Service 152290 Repair Parts 06/12/18 $269 SSIndustrial Supply & Service 151910 Repair Parts 06/11/14 $1,613 TInkspirationz Graphix P00006129 Printing 06/09/23 $2,910 SSInland Kenworth 149894 Repair Parts 06/05/02 $140 TInland Kenworth 149896 Repair Parts 06/05/02 $12,687 TInland Kenworth 149665 Repair Parts 06/04/10 $27 TInland Kenworth 149666 Repair Parts 06/04/10 $627 TInland Kenworth 149898 Repair Parts 06/05/02 $4,445 TInland Kenworth 149667 Repair Parts 06/04/10 $4,157 TInland Kenworth 149664 Repair Parts 06/04/10 $910 TInland Kenworth 149596 Repair Parts 06/04/03 $1,019 TInland Kenworth 149598 Repair Parts 06/04/03 $552 TInland Kenworth 149599 Repair Parts 06/04/03 $175 TInland Kenworth 149918 Repair Parts 06/05/05 $246 TInland Kenworth 149600 Repair Parts 06/04/03 $151 T60

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeInland Kenworth 149602 Repair Parts 06/04/04 $151 TInland Kenworth 149928 Repair Parts 06/05/08 $706 TInland Kenworth 149609 Repair Parts 06/04/04 $365 TInland Kenworth 149612 Repair Parts 06/04/04 $285 SSInland Kenworth 149613 Repair Parts 06/04/04 $3,281 TInland Kenworth 149933 Repair Parts 06/05/08 $532 TInland Kenworth 149615 Repair Parts 06/04/12 $153 TInland Kenworth 149621 Repair Parts 06/04/05 $992 TInland Kenworth 149597 Repair Parts 06/04/03 $242 TInland Kenworth 149755 Repair Parts 06/04/24 $599 TInland Kenworth 149807 Repair Parts 06/04/25 $13 TInland Kenworth 149815 Repair Parts 06/04/26 $1,134 TInland Kenworth 149816 Repair Parts 06/04/26 $4,731 TInland Kenworth 149797 Repair Parts 06/04/24 $142 TInland Kenworth 149796 Repair Parts 06/04/24 $877 TInland Kenworth 149795 Repair Parts 06/04/24 $246 TInland Kenworth 149794 Repair Parts 06/04/24 $154 TInland Kenworth 149793 Repair Parts 06/04/24 $28 TInland Kenworth 149825 Repair Parts 06/04/27 $136 TInland Kenworth 149792 Repair Parts 06/04/24 $588 TInland Kenworth 149834 Repair Parts 06/04/28 $44 TInland Kenworth 149637 Repair Parts 06/04/06 $1,542 TInland Kenworth 149875 Repair Parts 06/05/01 $3,160 TInland Kenworth 149758 Repair Parts 06/04/24 $39 TInland Kenworth 149685 Repair Parts 06/04/12 $965 SSInland Kenworth 149747 Repair Parts 06/04/24 $155 TInland Kenworth 149743 Repair Parts 06/04/21 $352 TInland Kenworth 149719 Repair Parts 06/04/18 $22 TInland Kenworth 149718 Repair Parts 06/04/18 $52 TInland Kenworth 149717 Repair Parts 06/04/18 $40 TInland Kenworth 149716 Repair Parts 06/04/18 $1,356 TInland Kenworth 149691 Repair Parts 06/04/13 $4,200 SSInland Kenworth 149873 Repair Parts 06/05/23 $4,137 TInland Kenworth 149809 Repair Parts 06/04/26 $3,379 TInland Kenworth 149874 Repair Parts 06/05/01 $40 TInland Kenworth 149791 Repair Parts 06/04/24 $6 TInland Kenworth 149876 Repair Parts 06/05/01 $46 TInland Kenworth 149877 Repair Parts 06/05/01 $107 TInland Kenworth 149788 Repair Parts 06/04/24 $2,126 TInland Kenworth 150629 Repair Parts 06/07/06 $3,131 TInland Kenworth 150515 Repair Parts 06/06/26 $358 TInland Kenworth 150696 Repair Parts 06/07/13 $1,838 TInland Kenworth 150686 Repair Parts 06/07/11 $4,334 TInland Kenworth 150680 Repair Parts 06/07/10 $115 TInland Kenworth 150679 Repair Parts 06/07/10 $997 TInland Kenworth 150678 Repair Parts 06/07/10 $8 TInland Kenworth 150677 Repair Parts 06/07/10 $220 TInland Kenworth 150676 Repair Parts 06/07/10 $650 TInland Kenworth 150657 Repair Parts 06/07/10 $51 TInland Kenworth 150642 Repair Parts 06/07/07 $585 TInland Kenworth 150636 Repair Parts 06/07/06 $2,128 TInland Kenworth 150050 Repair Parts 06/05/15 $204 TInland Kenworth 150049 Repair Parts 06/05/15 $2,566 TInland Kenworth 150630 Repair Parts 06/07/06 $1,375 T61

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeInland Kenworth 150735 Repair Parts 06/07/17 $1,156 TInland Kenworth 150624 Repair Parts 06/07/05 $37 TInland Kenworth 150619 Repair Parts 06/07/05 $1,177 TInland Kenworth 150598 Repair Parts 06/07/04 $14 TInland Kenworth 150592 Repair Parts 06/06/30 $484 TInland Kenworth 150588 Repair Parts 06/06/30 $3,223 TInland Kenworth 150587 Repair Parts 06/06/30 $1,281 TInland Kenworth 150561 Repair Parts 06/06/28 $9 TInland Kenworth 150542 Repair Parts 06/06/26 $9 TInland Kenworth 150541 Repair Parts 06/06/26 $242 TInland Kenworth 150540 Repair Parts 06/06/26 $19 TInland Kenworth 150539 Repair Parts 06/06/26 $1,296 TInland Kenworth 150538 Repair Parts 06/06/26 $100 TInland Kenworth 150934 Repair Parts 06/08/11 $4,141 TInland Kenworth 150051 Repair Parts 06/05/15 $344 TInland Kenworth 150841 Repair Parts 06/07/31 $1,870 TInland Kenworth 150927 Repair Parts 06/08/10 $500 TInland Kenworth 150912 Repair Parts 06/08/08 $1,854 TInland Kenworth 150808 Repair Parts 06/07/27 $1,426 TInland Kenworth 150903 Repair Parts 06/08/07 $80 TInland Kenworth 150115 Repair Parts 06/05/24 $1,372 TInland Kenworth 150902 Repair Parts 06/08/07 $140 TInland Kenworth 150901 Repair Parts 06/08/07 $514 TInland Kenworth 150900 Repair Parts 06/08/07 $645 TInland Kenworth 150899 Repair Parts 06/08/07 $41 TInland Kenworth 150879 Repair Parts 06/08/04 $1,148 TInland Kenworth 150875 Repair Parts 06/08/04 $23 TInland Kenworth 150866 Repair Parts 06/08/02 $159 TInland Kenworth 150706 Repair Parts 06/07/13 $292 TInland Kenworth 150844 Repair Parts 06/07/31 $79 TInland Kenworth 150512 Repair Parts 06/06/26 $287 TInland Kenworth 150840 Repair Parts 06/07/31 $64 TInland Kenworth 150839 Repair Parts 06/07/31 $2,496 TInland Kenworth 150838 Repair Parts 06/07/31 $492 TInland Kenworth 150810 Repair Parts 06/07/28 $427 TInland Kenworth 149958 Repair Parts 06/05/08 $703 TInland Kenworth 150791 Repair Parts 06/07/24 $2,600 TInland Kenworth 150790 Repair Parts 06/07/24 $54 TInland Kenworth 150748 Repair Parts 06/07/18 $1,571 TInland Kenworth 150746 Repair Parts 06/07/17 $83 TInland Kenworth 150745 Repair Parts 06/07/17 $80 TInland Kenworth 150740 Repair Parts 06/07/17 $24 TInland Kenworth 150048 Repair Parts 06/05/15 $9 TInland Kenworth 150738 Repair Parts 06/07/17 $209 TInland Kenworth 150858 Repair Parts 06/08/02 $187 TInland Kenworth 150252 Repair Parts 06/06/01 $8,190 TInland Kenworth 150537 Repair Parts 06/06/26 $1,676 TInland Kenworth 150324 Repair Parts 06/06/08 $436 TInland Kenworth 150314 Repair Parts 06/06/07 $1,950 TInland Kenworth 150310 Repair Parts 06/06/06 $228 TInland Kenworth 150309 Repair Parts 06/06/06 $290 TInland Kenworth 150301 Repair Parts 06/06/05 $283 TInland Kenworth 150298 Repair Parts 06/06/05 $80 TInland Kenworth 150297 Repair Parts 06/06/05 $1,119 T62

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeInland Kenworth 150296 Repair Parts 06/06/05 $544 SSInland Kenworth 150295 Repair Parts 06/06/05 $217 TInland Kenworth 150294 Repair Parts 06/06/05 $849 TInland Kenworth 150293 Repair Parts 06/06/05 $164 TInland Kenworth 150087 Repair Parts 06/05/17 $279 TInland Kenworth 150253 Repair Parts 06/06/16 $31 TInland Kenworth 150086 Repair Parts 06/05/18 $7,923 TInland Kenworth 150235 Repair Parts 06/06/02 $1,705 TInland Kenworth 150227 Repair Parts 06/05/30 $607 TInland Kenworth 150226 Repair Parts 06/05/30 $2,459 SSInland Kenworth 150221 Repair Parts 06/05/29 $174 TInland Kenworth 150220 Repair Parts 06/05/29 $59 TInland Kenworth 150100 Repair Parts 06/05/18 $61 TInland Kenworth 150219 Repair Parts 06/05/29 $1,535 TInland Kenworth 150218 Repair Parts 06/05/29 $746 TInland Kenworth 150217 Repair Parts 06/05/29 $253 TInland Kenworth 150165 Repair Parts 06/05/24 $19 TInland Kenworth 150155 Repair Parts 06/05/23 $283 TInland Kenworth 150154 Repair Parts 06/05/23 $58 TInland Kenworth 150153 Repair Parts 06/05/23 $1,242 TInland Kenworth 150292 Repair Parts 06/06/05 $434 TInland Kenworth 150453 Repair Parts 06/06/19 $226 TInland Kenworth 150507 Repair Parts 06/06/23 $17 TInland Kenworth 150506 Repair Parts 06/06/23 $325 TInland Kenworth 150495 Repair Parts 06/06/22 $1,321 TInland Kenworth 150493 Repair Parts 06/06/22 $58 TInland Kenworth 150492 Repair Parts 06/06/22 $78 TInland Kenworth 150485 Repair Parts 06/06/21 $7,739 TInland Kenworth 150483 Repair Parts 06/06/21 $378 TInland Kenworth 150472 Repair Parts 06/06/20 $13,220 TInland Kenworth 150466 Repair Parts 06/06/20 $655 TInland Kenworth 150459 Repair Parts 06/06/19 $65 TInland Kenworth 150070 Repair Parts 06/05/16 $235 TInland Kenworth 150457 Repair Parts 06/06/19 $788 TInland Kenworth 150334 Repair Parts 06/06/12 $2,044 TInland Kenworth 150454 Repair Parts 06/06/19 $85 TInland Kenworth 150907 Repair Parts 06/08/08 $3,312 TInland Kenworth 150452 Repair Parts 06/06/19 $3,609 TInland Kenworth 150451 Repair Parts 06/06/19 $62 TInland Kenworth 150079 Repair Parts 06/05/17 $1,131 TInland Kenworth 150407 Repair Parts 06/06/15 $657 TInland Kenworth 150396 Repair Parts 06/06/14 $1,196 TInland Kenworth 150082 Repair Parts 06/05/17 $1,131 TInland Kenworth 150394 Repair Parts 06/06/15 $4,338 TInland Kenworth 150084 Repair Parts 06/05/17 $215 TInland Kenworth 150391 Repair Parts 06/06/14 $3,281 TInland Kenworth 150386 Repair Parts 06/06/14 $1,002 TInland Kenworth 150366 Repair Parts 06/06/12 $348 TInland Kenworth 150365 Repair Parts 06/06/12 $438 TInland Kenworth 150364 Repair Parts 06/06/12 $703 TInland Kenworth 150455 Repair Parts 06/06/19 $544 SSInland Kenworth 149979 Repair Parts 06/05/09 $3,528 TInland Kenworth 151576 Repair Parts 06/10/16 $537 TInland Kenworth 151575 Repair Parts 06/10/16 $562 SS63

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeInland Kenworth 151547 Repair Parts 06/10/16 $4,771 TInland Kenworth 151521 Repair Parts 06/10/12 $11,478 TInland Kenworth 151517 Repair Parts 06/10/12 $112 TInland Kenworth 151507 Repair Parts 06/10/10 $38 TInland Kenworth 151502 Repair Parts 06/10/10 $227 TInland Kenworth 151501 Repair Parts 06/10/10 $312 TInland Kenworth 151500 Repair Parts 06/10/10 $619 TInland Kenworth 151499 Repair Parts 06/10/10 $25 TInland Kenworth 151498 Repair Parts 06/10/10 $511 TInland Kenworth 151457 Repair Parts 06/10/06 $95 TInland Kenworth 151289 Repair Parts 06/09/20 $2,945 SSInland Kenworth 151436 Repair Parts 06/10/04 $1,460 TInland Kenworth 151579 Repair Parts 06/10/16 $484 TInland Kenworth 151421 Repair Parts 06/10/02 $926 TInland Kenworth 149980 Repair Parts 06/05/10 $2,787 TInland Kenworth 151420 Repair Parts 06/10/02 $208 TInland Kenworth 151419 Repair Parts 06/10/02 $549 TInland Kenworth 151418 Repair Parts 06/10/02 $288 TInland Kenworth 151417 Repair Parts 06/10/02 $1,358 TInland Kenworth 151395 Repair Parts 06/09/29 $40 TInland Kenworth 151379 Repair Parts 06/09/28 $64 TInland Kenworth 151357 Repair Parts 06/09/25 $89 TInland Kenworth 150961 Repair Parts 06/08/14 $16 TInland Kenworth 151355 Repair Parts 06/09/25 $106 TInland Kenworth 151354 Repair Parts 06/09/25 $8 TInland Kenworth 151317 Repair Parts 06/09/22 $1,809 TInland Kenworth 151437 Repair Parts 06/12/04 $459 TInland Kenworth 149960 Repair Parts 06/05/08 $86 TInland Kenworth 151796 Repair Parts 06/11/03 $2,965 TInland Kenworth 151792 Repair Parts 06/11/02 $87 TInland Kenworth 151789 Repair Parts 06/11/01 $409 TInland Kenworth 151783 Repair Parts 06/11/01 $3,435 TInland Kenworth 151768 Repair Parts 06/10/31 $11,213 SSInland Kenworth 151759 Repair Parts 06/10/30 $1,008 TInland Kenworth 151757 Repair Parts 06/10/30 $691 TInland Kenworth 151756 Repair Parts 06/10/30 $606 TInland Kenworth 151755 Repair Parts 06/10/30 $25 TInland Kenworth 151754 Repair Parts 06/10/30 $140 TInland Kenworth 151753 Repair Parts 06/10/30 $23 TInland Kenworth 151695 Repair Parts 06/10/25 $161 TInland Kenworth 151694 Repair Parts 06/10/24 $1,072 TInland Kenworth 151577 Repair Parts 06/10/16 $151 TInland Kenworth 151668 Repair Parts 06/10/23 $536 TInland Kenworth 151356 Repair Parts 06/09/25 $293 TInland Kenworth 151584 Repair Parts 06/10/16 $14,136 TInland Kenworth 151586 Repair Parts 06/10/16 $604 TInland Kenworth 151593 Repair Parts 06/10/17 $100 TInland Kenworth 151603 Repair Parts 06/10/27 $85 TInland Kenworth 151691 Repair Parts 06/10/24 $261 TInland Kenworth 151641 Repair Parts 06/10/23 $617 TInland Kenworth 149959 Repair Parts 06/05/08 $922 TInland Kenworth 151669 Repair Parts 06/10/23 $204 TInland Kenworth 151670 Repair Parts 06/10/23 $782 TInland Kenworth 151671 Repair Parts 06/10/23 $440 T64

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeInland Kenworth 151674 Repair Parts 06/10/23 $1,277 TInland Kenworth 149961 Repair Parts 06/05/08 $3,095 TInland Kenworth 151578 Repair Parts 06/10/16 $191 TInland Kenworth 151636 Repair Parts 06/10/23 $6,381 TInland Kenworth 151034 Repair Parts 06/08/22 $1,034 TInland Kenworth 151037 Repair Parts 06/08/22 $126 TInland Kenworth 151189 Repair Parts 06/09/07 $3,319 TInland Kenworth 151174 Repair Parts 06/09/05 $183 TInland Kenworth 151173 Repair Parts 06/09/05 $151 TInland Kenworth 151172 Repair Parts 06/09/05 $347 TInland Kenworth 151171 Repair Parts 06/09/05 $102 TInland Kenworth 151170 Repair Parts 06/09/05 $394 TInland Kenworth 151169 Repair Parts 06/09/05 $116 TInland Kenworth 151001 Repair Parts 06/08/18 $827 TInland Kenworth 151198 Repair Parts 06/09/08 $1,052 TInland Kenworth 151009 Repair Parts 06/08/24 $0 TInland Kenworth 151220 Repair Parts 06/09/11 $191 TInland Kenworth 151088 Repair Parts 06/08/28 $4,086 TInland Kenworth 151087 Repair Parts 06/08/28 $160 TInland Kenworth 151071 Repair Parts 06/08/25 $1,096 TInland Kenworth 151069 Repair Parts 06/08/25 $2,561 TInland Kenworth 151035 Repair Parts 06/08/22 $258 TInland Kenworth 151036 Repair Parts 06/08/22 $388 TInland Kenworth 151068 Repair Parts 06/09/26 $186 TInland Kenworth 151063 Repair Parts 06/08/25 $1,475 TInland Kenworth 151047 Repair Parts 06/08/23 $612 TInland Kenworth 150018 Repair Parts 06/05/12 $133 TInland Kenworth 149991 Repair Parts 06/05/10 $1,077 TInland Kenworth 150964 Repair Parts 06/08/14 $12 TInland Kenworth 151288 Repair Parts 06/09/20 $1,124 TInland Kenworth 151284 Repair Parts 06/09/19 $7,451 TInland Kenworth 150962 Repair Parts 06/08/14 $70 TInland Kenworth 151268 Repair Parts 06/09/18 $151 TInland Kenworth 151267 Repair Parts 06/09/18 $1,080 TInland Kenworth 150963 Repair Parts 06/08/14 $1,076 TInland Kenworth 151266 Repair Parts 06/09/18 $773 TInland Kenworth 151265 Repair Parts 06/09/18 $159 TInland Kenworth 151195 Repair Parts 06/09/08 $189 TInland Kenworth 151242 Repair Parts 06/09/15 $2,374 TInland Kenworth 151089 Repair Parts 06/08/28 $1,728 TInland Kenworth 150023 Repair Parts 06/05/17 $984 TInland Kenworth 150970 Repair Parts 06/08/15 $3,445 TInland Kenworth 151232 Repair Parts 06/09/13 $242 TInland Kenworth 150974 Repair Parts 06/08/16 $517 TInland Kenworth 150981 Repair Parts 06/08/17 $228 TInland Kenworth 150983 Repair Parts 06/08/16 $59 TInland Kenworth 150989 Repair Parts 06/08/18 $11,515 TInland Kenworth 151223 Repair Parts 06/09/11 $283 TInland Kenworth 151222 Repair Parts 06/09/11 $242 TInland Kenworth 151221 Repair Parts 06/09/11 $1,377 TInland Kenworth 151264 Repair Parts 06/09/18 $270 TInland Kenworth 152741 Repair Parts 07/02/05 $582 TInland Kenworth 152808 Repair Parts 07/02/12 $52 TInland Kenworth 152078 Repair Parts 06/11/27 $56 T65

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeInland Kenworth 152524 Repair Parts 07/01/15 $1,457 TInland Kenworth 152080 Repair Parts 06/11/27 $158 TInland Kenworth 152788 Repair Parts 07/02/09 $3 TInland Kenworth 152737 Repair Parts 07/02/05 $20 TInland Kenworth 152738 Repair Parts 07/02/05 $614 TInland Kenworth 152774 Repair Parts 07/02/08 $851 TInland Kenworth 152740 Repair Parts 07/02/05 $629 SSInland Kenworth 152755 Repair Parts 07/02/06 $452 TInland Kenworth 152744 Repair Parts 07/02/06 $128 TInland Kenworth 152157 Repair Parts 06/12/04 $346 TInland Kenworth 152044 Repair Parts 06/11/27 $6,197 TInland Kenworth 152079 Repair Parts 06/11/27 $240 TInland Kenworth 152166 Repair Parts 06/12/05 $3,399 TInland Kenworth 152466 Repair Parts 07/01/11 $4,043 TInland Kenworth P00005949 Plow 06/10/02 $37,750 TInland Kenworth 152158 Repair Parts 06/12/04 $203 TInland Kenworth 152042 Repair Parts 06/11/24 $12,702 TInland Kenworth 152160 Repair Parts 06/12/04 $27 TInland Kenworth 152159 Repair Parts 06/12/04 $246 TInland Kenworth 152739 Repair Parts 07/02/05 $203 TInland Kenworth 152429 Repair Parts 07/01/08 $634 TInland Kenworth 151843 Repair Parts 06/11/07 $675 TInland Kenworth 152082 Repair Parts 06/11/27 $273 TInland Kenworth 152178 Repair Parts 06/12/07 $2,408 TInland Kenworth 152435 Repair Parts 07/01/08 $23,801 TInland Kenworth 152434 Repair Parts 07/01/08 $89 TInland Kenworth 152631 Repair Parts 07/01/25 $2,157 TInland Kenworth 151858 Repair Parts 06/11/08 $1,331 TInland Kenworth 152433 Repair Parts 07/01/08 $69 TInland Kenworth 152432 Repair Parts 07/01/08 $159 TInland Kenworth 152683 Repair Parts 07/01/30 $5,587 TInland Kenworth 152430 Repair Parts 07/01/08 $665 TInland Kenworth 152670 Repair Parts 07/01/29 $1,055 TInland Kenworth 152608 Repair Parts 07/02/12 $9 TInland Kenworth 152601 Repair Parts 07/01/22 $823 TInland Kenworth 152600 Repair Parts 07/01/22 $174 TInland Kenworth 152599 Repair Parts 07/01/22 $471 TInland Kenworth 151863 Repair Parts 06/12/01 $540 TInland Kenworth 152428 Repair Parts 07/01/08 $188 TInland Kenworth 152590 Repair Parts 07/01/23 $863 TInland Kenworth 152569 Repair Parts 07/01/22 $60 TInland Kenworth P00004758 Sweepers, Tow Behind 06/05/15 $63,560 TInland Kenworth 152431 Repair Parts 07/01/08 $314 SSInland Kenworth 152081 Repair Parts 06/11/27 $258 TInland Kenworth 152712 Repair Parts 07/02/02 $2,183 TInland Kenworth 152169 Repair Parts 06/12/05 $411 TInland Kenworth 152710 Repair Parts 07/02/21 $3,543 TInland Kenworth 152459 Repair Parts 07/01/11 $293 TInland Kenworth 152708 Repair Parts 07/02/02 $32 TInland Kenworth 152458 Repair Parts 07/01/10 $853 TInland Kenworth 152455 Repair Parts 07/01/09 $531 TInland Kenworth 152525 Repair Parts 07/01/15 $86 TInland Kenworth 152682 Repair Parts 07/01/30 $5,110 SSInland Kenworth 151840 Repair Parts 06/11/06 $295 T66

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeInland Kenworth 152677 Repair Parts 07/01/29 $4,014 TInland Kenworth 151839 Repair Parts 06/11/06 $643 TInland Kenworth 152029 Repair Parts 06/11/23 $2,963 TInland Kenworth 152028 Repair Parts 06/11/23 $732 TInland Kenworth 152675 Repair Parts 07/01/29 $175 TInland Kenworth 151838 Repair Parts 06/11/06 $57 TInland Kenworth 152674 Repair Parts 07/01/29 $541 TInland Kenworth 152673 Repair Parts 07/01/29 $177 TInland Kenworth 152450 Repair Parts 07/01/09 $6,252 TInland Kenworth 152672 Repair Parts 07/01/29 $966 TInland Kenworth 152671 Repair Parts 07/01/29 $29 TInland Kenworth 152715 Repair Parts 07/02/05 $7,067 TInland Kenworth 153290 Repair Parts 07/03/29 $3,281 TInland Kenworth 152919 Repair Parts 07/02/19 $695 TInland Kenworth 153076 Repair Parts 07/03/08 $41 TInland Kenworth 152940 Repair Parts 07/02/21 $898 TInland Kenworth 153081 Repair Parts 07/03/08 $84 TInland Kenworth 152121 Repair Parts 07/01/15 $260 TInland Kenworth 153087 Repair Parts 07/03/09 $26,961 TInland Kenworth 152922 Repair Parts 07/02/19 $3,348 TInland Kenworth 153092 Repair Parts 07/03/09 $9,820 TInland Kenworth 153093 Repair Parts 07/03/16 $1,520 TInland Kenworth 153095 Repair Parts 07/03/12 $1,113 TInland Kenworth 152855 Repair Parts 07/02/14 $358 TInland Kenworth 152920 Repair Parts 07/02/19 $247 TInland Kenworth 152943 Repair Parts 07/02/20 $462 TInland Kenworth 152918 Repair Parts 07/02/19 $16 TInland Kenworth 152892 Repair Parts 07/02/19 $500 TInland Kenworth 152891 Repair Parts 07/02/21 $5,187 TInland Kenworth 153122 Repair Parts 07/03/12 $101 TInland Kenworth 153123 Repair Parts 07/03/12 $744 TInland Kenworth 152886 Repair Parts 07/02/16 $96 TInland Kenworth 152875 Repair Parts 07/02/15 $1,232 TInland Kenworth 152861 Repair Parts 07/02/15 $187 TInland Kenworth 153302 Repair Parts 07/03/29 $1,181 TInland Kenworth 152921 Repair Parts 07/02/19 $116 TInland Kenworth 153050 Repair Parts 07/03/05 $1,826 TInland Kenworth 152546 Repair Parts 07/01/18 $2,111 TInland Kenworth 152998 Repair Parts 07/02/27 $150 TInland Kenworth 153003 Repair Parts 07/02/27 $444 TInland Kenworth 153006 Repair Parts 07/02/28 $6 TInland Kenworth 153009 Repair Parts 07/02/28 $662 TInland Kenworth 152987 Repair Parts 07/02/26 $99 TInland Kenworth 153026 Repair Parts 07/03/05 $1,578 TInland Kenworth 152986 Repair Parts 07/02/26 $59 TInland Kenworth 152544 Repair Parts 07/01/17 $505 SSInland Kenworth 153073 Repair Parts 07/03/07 $3,043 TInland Kenworth 153049 Repair Parts 07/03/05 $13 TInland Kenworth 152941 Repair Parts 07/02/20 $1,233 TInland Kenworth 153051 Repair Parts 07/03/05 $174 TInland Kenworth 153053 Repair Parts 07/03/05 $14 TInland Kenworth 152984 Repair Parts 07/02/26 $64 TInland Kenworth 152983 Repair Parts 07/02/26 $286 TInland Kenworth 152111 Repair Parts 06/12/01 $847 T67

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeInland Kenworth 153027 Repair Parts 07/03/05 $458 TInland Kenworth 152961 Repair Parts 07/02/26 $133 TInland Kenworth 152956 Repair Parts 07/02/22 $8,264 TInland Kenworth 152949 Repair Parts 07/02/21 $1,855 TInland Kenworth 153152 Repair Parts 07/03/16 $12 TInland Kenworth 152985 Repair Parts 07/02/26 $1,204 TInland Kenworth 152811 Repair Parts 07/02/12 $119 TInland Kenworth 153277 Repair Parts 07/03/27 $1,003 TInland Kenworth 153278 Repair Parts 07/03/27 $1,018 TInland Kenworth 153279 Repair Parts 07/03/27 $86 TInland Kenworth 153281 Repair Parts 07/03/27 $4 TInland Kenworth 152814 Repair Parts 07/02/12 $102 SSInland Kenworth 153285 Repair Parts 07/03/28 $271 SSInland Kenworth 153286 Repair Parts 07/03/28 $14,665 TInland Kenworth 152538 Repair Parts 07/01/17 $5,367 TInland Kenworth 152813 Repair Parts 07/02/12 $129 TInland Kenworth 153143 Repair Parts 07/03/14 $178 TInland Kenworth 152993 Repair Parts 07/02/27 $4,103 TInland Kenworth 152077 Repair Parts 06/11/27 $105 TInland Kenworth 153058 Repair Parts 07/03/06 $3,533 SSInland Kenworth 152529 Repair Parts 07/01/15 $234 TInland Kenworth 151811 Repair Parts 06/11/03 $14,843 TInland Kenworth 152810 Repair Parts 07/02/12 $121 TInland Kenworth 152478 Repair Parts 07/01/12 $4,177 TInland Kenworth 152528 Repair Parts 07/01/15 $163 TInland Kenworth 152477 Repair Parts 07/01/12 $3,062 TInland Kenworth 152809 Repair Parts 07/02/12 $977 TInland Kenworth 152527 Repair Parts 07/01/15 $327 TInland Kenworth 152812 Repair Parts 07/02/12 $208 TInland Kenworth 152076 Repair Parts 06/11/27 $1,349 TInland Kenworth 153157 Repair Parts 07/03/16 $3,676 TInland Kenworth 152845 Repair Parts 07/02/14 $103 TInland Kenworth 152844 Repair Parts 07/02/14 $828 TInland Kenworth 153191 Repair Parts 07/03/20 $4,171 TInland Kenworth 153192 Repair Parts 07/03/19 $621 TInland Kenworth 153193 Repair Parts 07/03/19 $60 TInland Kenworth 153194 Repair Parts 07/03/19 $2,471 TInland Kenworth 153195 Repair Parts 07/03/19 $127 TInland Kenworth 153196 Repair Parts 07/03/19 $251 TInland Kenworth 153276 Repair Parts 07/03/27 $152 TInland Kenworth 153201 Repair Parts 07/03/20 $648 TInland Kenworth 152539 Repair Parts 07/01/23 $202 SSInland Kenworth 153211 Repair Parts 07/03/21 $485 TInland Kenworth 153224 Repair Parts 07/03/23 $5,099 SSInland Kenworth 152832 Repair Parts 07/02/13 $2,597 SSInland Kenworth 152831 Repair Parts 07/02/13 $2,573 TInland Kenworth 153235 Repair Parts 07/03/26 $382 TInland Kenworth 152828 Repair Parts 07/02/13 $7,178 TInland Kenworth 153238 Repair Parts 07/03/27 $734 TInland Kenworth 153239 Repair Parts 07/03/27 $2,951 TInland Kenworth 153243 Repair Parts 07/03/28 $2,421 TInland Kenworth 152526 Repair Parts 07/01/15 $292 TInland Kenworth 153199 Repair Parts 07/03/20 $84 TInland Kenworth 151915 Repair Parts 06/11/14 $171 T68

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeInland Kenworth 152292 Repair Parts 06/12/18 $455 TInland Kenworth 151955 Repair Parts 06/11/21 $780 TInland Kenworth 152005 Repair Parts 06/11/22 $318 TInland Kenworth 152304 Repair Parts 06/12/20 $151 SSInland Kenworth 151916 Repair Parts 06/11/14 $38 TInland Kenworth 152214 Repair Parts 06/12/11 $58 TInland Kenworth 151988 Repair Parts 06/11/20 $283 TInland Kenworth 152354 Repair Parts 07/01/02 $166 TInland Kenworth 151952 Repair Parts 06/11/17 $15,874 TInland Kenworth 152296 Repair Parts 06/12/18 $939 TInland Kenworth 152212 Repair Parts 06/12/11 $518 TInland Kenworth 151914 Repair Parts 06/11/14 $529 TInland Kenworth 152295 Repair Parts 06/12/18 $203 TInland Kenworth 152380 Repair Parts 07/01/02 $511 TInland Kenworth 152294 Repair Parts 06/12/18 $1,133 TInland Kenworth 152293 Repair Parts 06/12/18 $919 TInland Kenworth 152213 Repair Parts 06/12/11 $121 TInland Kenworth 152220 Repair Parts 06/12/12 $2,911 TInland Kenworth 152222 Repair Parts 06/12/12 $315 TInland Kenworth 152412 Repair Parts 07/01/08 $2,557 TInland Kenworth 152223 Repair Parts 06/12/13 $489 TInland Kenworth 151994 Repair Parts 06/11/20 $84 TInland Kenworth 151938 Repair Parts 06/11/16 $129 TInland Kenworth 151990 Repair Parts 06/11/20 $153 TInland Kenworth 152235 Repair Parts 06/12/12 $1,838 TInland Kenworth 152411 Repair Parts 07/01/08 $312 TInland Kenworth 151917 Repair Parts 06/11/14 $106 TInland Kenworth 151989 Repair Parts 06/11/20 $699 TInland Kenworth P00004799 Compactor, Pneumatic 06/05/19 $28,148 TInland Kenworth 151919 Repair Parts 06/11/14 $783 TInland Kenworth P00004798 Plow 06/06/05 $19,849 TInland Kenworth 151918 Repair Parts 06/11/14 $2,650 TInland Kenworth 152347 Repair Parts 07/01/03 $363 SSInland Kenworth 152215 Repair Parts 06/12/11 $487 TInland Kenworth 152183 Repair Parts 06/12/13 $9,167 TInland Kenworth 152340 Repair Parts 06/12/28 $1,190 TInland Kenworth 152256 Repair Parts 06/12/15 $921 TInland Kenworth 152394 Repair Parts 07/01/04 $21 TInland Kenworth 151967 Repair Parts 06/11/20 $4 TInland Kenworth 152381 Repair Parts 07/01/02 $377 TInland Kenworth 153280 Repair Parts 07/03/27 $129 TInland Kenworth 152253 Repair Parts 06/12/14 $369 TInland Kenworth 151987 Repair Parts 06/11/20 $782 TInland Kenworth 152384 Repair Parts 07/01/02 $939 TInland Kenworth 152383 Repair Parts 07/01/02 $717 TInland Kenworth 152211 Repair Parts 06/12/11 $138 TInland Kenworth 152382 Repair Parts 07/01/02 $753 TInland Kenworth 152263 Repair Parts 06/12/15 $160 TIntegraphics P00007662 Advertising 07/03/30 $3,062 TIntegraphics P00004542 Graphic design 06/04/10 $2,000 TIntegraphics P00005092 Printing 06/05/15 $5,640 TIntegraphics P00006105 Printing 06/09/21 $1,424 TIntegraphics P00005813 Computer Monitor, LCD 06/08/29 $1,918 TIntegraphics P00005335 Office Supplies 06/06/30 $3,874 SS69

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeIntegraphics P00005815 Plotter & Accessories 06/08/16 $4,000 TIntegraphics P00004792 Printing 06/04/26 $6,020 TInterchange Incorporated 150162 Repair Parts 06/05/24 $1,025 TInternational Road P00007481 Traffic & Transit Counters 07/03/15 $3,575 SSInternational Road P00005993 Traffic & Transit Counters 06/09/27 $49,931 SSInternational Striping Product P00004023 Paint, Traffic 06/04/01 $166,804 TInvensys Systems Canada Inc P00007131 Software Maintenance 07/02/12 $28,957 SSIrving Collision Repair 150654 Repair Parts 06/07/10 $20,482 SSIrving Collision Repair 149833 Repair Parts 06/04/28 $1,034 SSIrving Collision Repair 151390 Repair Parts 06/09/29 $1,051 SSIrving Collision Repair 152702 Repair Parts 07/02/01 $1,412 SSIrving Collision Repair 151930 Repair Parts 06/11/15 $721 SSIrving Collision Repair 152594 Repair Parts 07/01/22 $3,065 SSJacobs Industries Ltd 150937 Repair Parts 06/08/11 $1,359 SSJacobs Industries Ltd 151272 Repair Parts 06/09/28 $1,213 SSJacobs Industries Ltd 150628 Repair Parts 06/07/06 $459 SSJacobs Industries Ltd 150919 Repair Parts 06/08/09 $92 TJacobs Industries Ltd 150632 Repair Parts 06/07/06 $85 SSJacobs Industries Ltd 150635 Repair Parts 06/07/07 $213 TJacobs Industries Ltd 151239 Repair Parts 06/09/14 $432 SSJacobs Industries Ltd 150653 Repair Parts 06/07/10 $164 TJacobs Industries Ltd 150373 Repair Parts 06/06/15 $323 SSJacobs Industries Ltd 151438 Repair Parts 06/10/04 $324 SSJacobs Industries Ltd 150843 Repair Parts 06/08/01 $1,121 TJacobs Industries Ltd 150393 Repair Parts 06/06/14 $180 SSJacobs Industries Ltd 151710 Repair Parts 06/10/26 $778 SSJacobs Industries Ltd 151702 Repair Parts 06/10/26 $554 TJacobs Industries Ltd 151140 Repair Parts 06/09/05 $370 SSJacobs Industries Ltd 151358 Repair Parts 06/09/26 $788 SSJacobs Industries Ltd 150331 Repair Parts 06/06/14 $704 TJacobs Industries Ltd 150805 Repair Parts 06/07/27 $19 SSJacobs Industries Ltd 151231 Repair Parts 06/09/20 $930 TJacobs Industries Ltd 149757 Repair Parts 06/04/24 $1,755 SSJacobs Industries Ltd 150089 Repair Parts 06/05/18 $685 SSJacobs Industries Ltd 149917 Repair Parts 06/05/04 $164 TJacobs Industries Ltd 149698 Repair Parts 06/04/13 $47 SSJacobs Industries Ltd 149751 Repair Parts 06/04/24 $1 SSJacobs Industries Ltd 151818 Repair Parts 06/11/07 $1,515 TJacobs Industries Ltd 153001 Repair Parts 07/02/27 $185 SSJacobs Industries Ltd 153136 Repair Parts 07/03/14 $57 SSJacobs Industries Ltd 151844 Repair Parts 06/11/07 $62 TJacobs Industries Ltd 152817 Repair Parts 07/02/12 $1,448 SSJacobs Industries Ltd 153149 Repair Parts 07/03/15 $115 TJacobs Industries Ltd 153075 Repair Parts 07/03/09 $562 TJacobs Industries Ltd 153018 Repair Parts 07/03/01 $292 TJacobs Industries Ltd 152556 Repair Parts 07/01/18 $147 TJacobs Industries Ltd 151855 Repair Parts 06/11/08 $1,520 SSJacobs Industries Ltd 153307 Repair Parts 07/03/30 $3,041 TJacobs Industries Ltd 152635 Repair Parts 07/01/26 $1,034 SSJacobs Industries Ltd 151936 Repair Parts 06/11/15 $25 SSJacobs Industries Ltd 153140 Repair Parts 07/03/14 $106 SSJacobs Industries Ltd 152297 Repair Parts 06/12/18 $206 SSJarand Building Products Ltd 150229 Repair Parts 06/05/30 $1,467 SSJasper Tank 151104 Repair Parts 06/08/29 $816 T70

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeJasper Tank 151182 Repair Parts 06/09/06 $672 TKal Tire 151450 Repair Parts 06/10/19 $436 TKal Tire 151689 Repair Parts 06/10/26 $969 SSKal Tire 151234 Repair Parts 06/09/13 $435 TKal Tire 151687 Repair Parts 06/10/30 $186 TKal Tire 151728 Repair Parts 06/10/30 $308 TKal Tire 151613 Repair Parts 06/10/19 $681 TKal Tire 151552 Repair Parts 06/10/17 $928 SSKal Tire 151448 Repair Parts 06/10/17 $1,276 SSKal Tire 150262 Repair Parts 06/06/02 $512 TKal Tire 149629 Repair Parts 06/04/06 $2,549 TKal Tire 150001 Repair Parts 06/05/10 $2,522 TKal Tire 151186 Repair Parts 06/09/06 $1,117 TKal Tire 149630 Repair Parts 06/04/06 $219 TKal Tire 150627 Repair Parts 06/07/05 $6,762 TKal Tire 151449 Repair Parts 06/10/17 $1,276 SSKal Tire 150498 Repair Parts 06/06/22 $447 TKal Tire 149753 Repair Parts 06/05/15 $146 SSKal Tire 150058 Repair Parts 06/05/15 $2,292 SSKal Tire 151692 Repair Parts 06/10/30 $131 TKal Tire 151600 Repair Parts 06/11/14 $199 TKal Tire 151777 Repair Parts 06/11/02 $1,125 SSKal Tire 151624 Repair Parts 06/10/20 $658 TKal Tire 151610 Repair Parts 06/10/19 $3,159 TKal Tire 151706 Repair Parts 06/11/09 $617 TKal Tire 151374 Repair Parts 06/09/27 $568 TKal Tire 151326 Repair Parts 06/10/24 $200 TKal Tire 151455 Repair Parts 06/10/05 $75 SSKal Tire 151319 Repair Parts 06/09/29 $1,529 SSKal Tire 149803 Repair Parts 06/04/25 $10,212 TKal Tire 150119 Repair Parts 06/05/23 $328 SSKal Tire 151318 Repair Parts 06/09/29 $1,529 SSKal Tire 151298 Repair Parts 06/09/20 $372 TKal Tire 151122 Repair Parts 06/09/14 $350 SSKal Tire 150160 Repair Parts 06/05/23 $219 TKal Tire 151368 Repair Parts 06/09/28 $456 SSKal Tire 151327 Repair Parts 06/10/17 $17,750 TKal Tire 150928 Repair Parts 06/08/10 $170 TKal Tire 150966 Repair Parts 06/08/14 $1,738 TKal Tire 149987 Repair Parts 06/05/10 $241 SSKal Tire 151642 Repair Parts 06/10/30 $217 TKal Tire 151201 Repair Parts 06/09/08 $3,915 TKal Tire 149839 Repair Parts 06/05/01 $12,788 SSKal Tire 149985 Repair Parts 06/05/10 $192 SSKal Tire 150885 Repair Parts 06/08/07 $8,637 TKal Tire 150247 Repair Parts 06/05/31 $2,626 TKal Tire 150861 Repair Parts 06/08/04 $1,398 SSKal Tire 150158 Repair Parts 06/05/23 $331 TKal Tire 151729 Repair Parts 06/10/30 $1,007 TKal Tire 151730 Repair Parts 06/10/30 $1,083 TKal Tire 151880 Repair Parts 06/11/10 $969 SSKal Tire 152117 Repair Parts 06/12/04 $538 TKal Tire 152889 Repair Parts 07/02/16 $736 TKal Tire 152045 Repair Parts 06/11/27 $2,274 T71

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeKal Tire 152868 Repair Parts 07/02/15 $6,675 TKal Tire 152863 Repair Parts 07/02/19 $1,332 SSKal Tire 151887 Repair Parts 06/11/14 $400 TKal Tire 151869 Repair Parts 06/11/08 $1,197 TKal Tire 151921 Repair Parts 06/11/14 $96 SSKal Tire 152351 Repair Parts 07/01/03 $95 SSKal Tire 152332 Repair Parts 06/12/22 $1,212 TKal Tire 152105 Repair Parts 06/12/04 $1,131 SSKal Tire 152091 Repair Parts 06/11/28 $78 TKal Tire 151886 Repair Parts 06/11/14 $125 SSKal Tire 151884 Repair Parts 06/11/10 $820 TKal Tire 151883 Repair Parts 06/11/23 $902 TKal Tire 152017 Repair Parts 06/11/23 $434 TKal Tire 153214 Repair Parts 07/03/22 $233 TKal Tire 151866 Repair Parts 06/11/09 $1,962 TKal Tire 153216 Repair Parts 07/03/22 $2,419 TKal Tire 151870 Repair Parts 06/11/10 $100 SSKal Tire 152305 Repair Parts 06/12/19 $2,929 TKal Tire 151968 Repair Parts 06/11/20 $434 TKal Tire 153215 Repair Parts 07/03/22 $78 TKal Tire 152003 Repair Parts 06/11/21 $200 TKal Tire 152437 Repair Parts 07/02/09 $1,784 SSKal Tire 152438 Repair Parts 07/02/09 $1,784 SSKal Tire 152439 Repair Parts 07/02/09 $1,784 SSKal Tire 152784 Repair Parts 07/02/12 $1,069 SSKal Tire 152177 Repair Parts 06/12/06 $1,377 TKal Tire 152938 Repair Parts 07/02/20 $180 TKal Tire 152175 Repair Parts 07/01/03 $262 TKal Tire 152010 Repair Parts 06/11/22 $600 TKal Tire 151867 Repair Parts 06/11/21 $833 TKBC Tools & Machinery 149922 Repair Parts 06/05/05 $190 TKee Lok Security Supplies Ltd 152515 Repair Parts 07/01/15 $112 TKee Lok Security Supplies Ltd 149591 Repair Parts 06/04/03 $122 TKilrich Industries Ltd 151250 Repair Parts 06/09/18 $228 TKilrich Industries Ltd 149982 Repair Parts 06/05/10 $378 TKilrich Industries Ltd 149742 Repair Parts 06/04/21 $50 SSKilrich Industries Ltd 151698 Repair Parts 06/10/25 $418 TKilrich Industries Ltd 149972 Repair Parts 06/05/09 $1,256 SSKilrich Industries Ltd 149890 Repair Parts 06/05/02 $1,014 TKilrich Industries Ltd 150577 Repair Parts 06/06/29 $11,503 SSKilrich Industries Ltd 150093 Repair Parts 06/05/18 $1,047 SSKilrich Industries Ltd 150658 Repair Parts 06/07/10 $76 TKilrich Industries Ltd P00005219 Misc. Building Supplies 06/06/05 $19,306 TKilrich Industries Ltd P00006439 Geotextile Cloth 06/11/09 $2,020 SSKilrich Industries Ltd P00006145 Geological Products 06/09/27 $5,959 SSKlondike Copier P00005929 Mailing Services 06/09/05 $61,372 TKlondike Copier P00005964 Facsimile Equipment 06/08/30 $2,500 SSKlondike Copier P00004169 Photocopier Service/Maint. 06/04/11 $5,000 TKlondike Copier P00004168 Photocopier Service/Maint. 06/04/11 $2,000 TKlondike Copier P00007100 Cartridge, Toner 07/02/14 $1,476 TKlondike Copier P00006150 Printer, Laser &/Or Accessories 06/09/29 $1,239 TKlondike Copier P00004478 Photocopier Service/Maint. 06/04/18 $1,000 TKlondike Copier P00005316 Photocopier Service/Maint. 06/06/06 $500 TKlondike Copier P00005298 Photocopier Service/Maint. 06/06/05 $1,000 T72

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeKlondike Copier P00005297 Photocopier Service/Maint. 06/06/05 $500 TKlondike Copier P00007222 Maintenance Agreement, Product 07/02/16 $4,438 TKlondike Copier P00007224 Postage Meter - Rental 07/02/16 $1,199 TKlondike Mechanical Systems 150551 Repair Parts 06/06/29 $98 SSKlondike Motors 150473 Repair Parts 06/06/20 $127 TKlondike Motors 151627 Repair Parts 06/10/20 $112 TKlondike Motors 151664 Repair Parts 06/10/23 $74 TKlondike Motors 150488 Repair Parts 06/06/21 $1,408 TKlondike Motors 151672 Repair Parts 06/10/23 $233 TKlondike Motors 150752 Repair Parts 06/07/18 $4,531 TKlondike Motors 151271 Repair Parts 06/09/18 $1,828 TKlondike Motors 151074 Repair Parts 06/08/28 $813 TKlondike Motors 151061 Repair Parts 06/08/24 $228 TKlondike Motors 149836 Repair Parts 06/04/28 $6,501 TKlondike Motors 150228 Repair Parts 06/05/30 $422 TKlondike Motors 151294 Repair Parts 06/09/20 $64 TKlondike Motors 151727 Repair Parts 06/10/30 $1,876 TKlondike Motors 151380 Repair Parts 06/09/29 $2,421 TKlondike Motors 150535 Repair Parts 06/06/26 $11 TKlondike Motors 149974 Repair Parts 06/05/09 $1,697 TKlondike Motors 151548 Repair Parts 06/10/16 $235 TKlondike Motors 151676 Repair Parts 06/10/24 $79 TKlondike Motors 151588 Repair Parts 06/10/17 $1,696 TKlondike Motors 149701 Repair Parts 06/04/13 $23 TKlondike Motors 150565 Repair Parts 06/06/28 $4,174 TKlondike Motors 150359 Repair Parts 06/06/12 $143 TKlondike Motors 151110 Repair Parts 06/08/29 $1,707 TKlondike Motors 152449 Repair Parts 07/01/09 $4,131 TKlondike Motors 153089 Repair Parts 07/03/09 $1,029 TKlondike Motors 153159 Repair Parts 07/03/19 $2,357 TKlondike Motors 153269 Repair Parts 07/03/27 $75 TKlondike Motors 153292 Repair Parts 07/03/30 $620 TKlondike Motors 153308 Repair Parts 07/03/30 $46 TKlondike Motors 153119 Repair Parts 07/03/12 $47 TKlondike Motors 153231 Repair Parts 07/03/23 $190 TKlondike Motors 152700 Repair Parts 07/02/01 $3,744 TKlondike Motors 152517 Repair Parts 07/01/15 $56 TKlondike Motors 152522 Repair Parts 07/01/15 $243 TKlondike Motors 152530 Repair Parts 07/01/16 $3,071 TKlondike Motors 152252 Repair Parts 06/12/14 $28 TKlondike Motors 152637 Repair Parts 07/01/26 $25 TKlondike Motors 152287 Repair Parts 06/12/18 $93 TKlondike Motors 152689 Repair Parts 07/02/01 $111 TKlondike Motors 152699 Repair Parts 07/02/01 $1,076 TKlondike Motors 152747 Repair Parts 07/02/06 $257 TKlondike Motors 151947 Repair Parts 06/11/16 $3,212 TKlondike Motors 152310 Repair Parts 06/12/19 $154 TKlondike Motors 152842 Repair Parts 07/02/13 $1,421 TKlondike Motors 151836 Repair Parts 06/11/06 $112 TKlondike Motors 152173 Repair Parts 06/12/06 $2,106 TKlondike Motors 152942 Repair Parts 07/02/20 $99 TKlondike Motors 152885 Repair Parts 07/02/16 $3,987 TKlondike Motors Ltd P00003687 Truck 06/04/01 $351,819 TKlondike Motors Ltd P00004305 Truck, Pick-Up 06/04/28 $298,450 T73

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeKlondike Motors Ltd P00006816 Truck, Pick-Up, Crewcab, 1 Ton Pass 07/02/13 $366,753 TKlondike Upholstery 151597 Repair Parts 06/10/18 $455 SSKlondike Upholstery 149821 Repair Parts 06/04/27 $95 SSKlondike Upholstery 150862 Repair Parts 06/08/02 $22 SSKlondike Upholstery 149977 Repair Parts 06/05/10 $475 SSKlondike Upholstery 152624 Repair Parts 07/01/25 $250 SSKlondike Upholstery 152342 Repair Parts 07/01/03 $115 SSKluane Mechanical P00004476 Metal Fabrication 06/04/05 $10,000 TKluane Mechanical Contracting 149590 Repair Parts 06/04/03 $658 TKodiak Northwest 150410 Repair Parts 06/06/16 $315 SSKodiak Northwest 153083 Repair Parts 07/03/08 $178 SSKodiak Northwest 150470 Repair Parts 06/06/20 $1,705 SSKodiak Northwest 150514 Repair Parts 06/06/30 $6,438 SSKodiak Northwest 151345 Repair Parts 06/09/25 $1,705 SSKodiak Northwest 150591 Repair Parts 06/06/30 $3,841 SSKodiak Northwest 150896 Repair Parts 06/08/07 $378 SSKodiak Northwest 152666 Repair Parts 07/01/29 $843 SSLason Inc P00006470 Photographic Supplies 06/12/21 $1,064 SSLatitude Wireless Inc P00007159 Audio-Visual Equipment 07/02/13 $2,499 SSLaurin Inc 150918 Repair Parts 06/08/09 $170 TLinetech Design & Mfg. Ltd 153156 Repair Parts 07/03/16 $537 TLister's Motor Sports 150502 Repair Parts 06/06/22 $34 SSLister's Motor Sports 150474 Repair Parts 06/06/20 $254 SSLister's Motor Sports 151794 Repair Parts 06/11/02 $66 SSLister's Motor Sports 150420 Repair Parts 06/07/13 $149 SSLister's Motor Sports 151101 Repair Parts 06/08/29 $48 SSLister's Motor Sports 150684 Repair Parts 06/07/11 $1,943 SSLivetime Software Inc P00007508 Software Maintenance 07/03/19 $15,839 SSLocksmith Services Ltd 149901 Repair Parts 06/05/03 $144 TLocksmith Services Ltd 151700 Repair Parts 06/10/25 $52 TLocksmith Services Ltd 152679 Repair Parts 07/03/09 $45 TLocksmith Services Ltd 151940 Repair Parts 06/11/16 $62 SSM.S.Foster & Associates Inc 151696 Repair Parts 06/10/25 $623 TM.S.Foster & Associates Inc 152778 Repair Parts 07/02/08 $643 TM.S.Foster & Associates Inc 152542 Repair Parts 07/01/17 $643 TMacKenzie Petroleum Ltd 151097 Repair Parts 06/09/07 $148 TMacKenzie Petroleum Ltd 150496 Repair Parts 06/06/22 $237 TMacKenzie Petroleum Ltd 151470 Repair Parts 06/10/10 $384 TMacKenzie Petroleum Ltd 150641 Repair Parts 06/07/07 $471 TMacKenzie Petroleum Ltd 150688 Repair Parts 06/07/11 $2,360 TMacKenzie Petroleum Ltd 151059 Repair Parts 06/09/27 $10,116 TMacKenzie Petroleum Ltd 149669 Repair Parts 06/04/10 $360 TMacKenzie Petroleum Ltd 151819 Repair Parts 06/11/24 $3,872 TMacKenzie Petroleum Ltd 151678 Repair Parts 06/10/24 $38 TMacKenzie Petroleum Ltd 151781 Repair Parts 06/11/01 $512 TMacKenzie Petroleum Ltd 151008 Repair Parts 06/08/18 $648 TMacKenzie Petroleum Ltd 152696 Repair Parts 07/02/01 $2,495 TMacKenzie Petroleum Ltd 153131 Repair Parts 07/03/16 $768 TMacKenzie Petroleum Ltd 151929 Repair Parts 06/11/15 $148 TMacKenzie Petroleum Ltd 152221 Repair Parts 06/12/11 $6,401 TMacKenzie Petroleum Ltd 152251 Repair Parts 06/12/14 $1,151 TMacKenzie Petroleum Ltd 150263 Repair Parts 06/06/06 $6,320 TMacKenzie Petroleum Ltd 149756 Repair Parts 06/04/24 $1,758 TMacKenzie Petroleum Ltd 153233 Repair Parts 07/03/26 $3,152 T74

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeMacKenzie Petroleum Ltd 153005 Repair Parts 07/02/28 $326 TMacKenzie Petroleum Ltd 151879 Repair Parts 06/11/09 $1,028 TMacKenzie Petroleum Ltd 152451 Repair Parts 07/01/09 $1,807 TMacKenzie Petroleum Ltd 152881 Repair Parts 07/02/16 $1,346 TMacpherson Rentals P00007167 Lift, Person, &/Or Accessories 07/02/12 $34,995 TMens World P00006025 Clothing, Fire Fighting 06/10/16 $8,246 TMetro Chrysler Ltd 150595 Repair Parts 06/07/26 $243 SSMetro Chrysler Ltd 149634 Repair Parts 06/04/06 $399 SSMetro Chrysler Ltd 149984 Repair Parts 06/05/10 $703 SSMetro Chrysler Ltd 150984 Repair Parts 06/08/16 $245 SSMetro Chrysler Ltd 151377 Repair Parts 06/09/27 $2,574 SSMetro Chrysler Ltd 151012 Repair Parts 06/08/22 $691 SSMetro Chrysler Ltd 150091 Repair Parts 06/05/18 $4,257 SSMetro Chrysler Ltd 150594 Repair Parts 06/06/30 $319 SSMetro Chrysler Ltd 149662 Repair Parts 06/04/10 $40 SSMetro Chrysler Ltd 149926 Repair Parts 06/05/05 $9 SSMetro Chrysler Ltd 149697 Repair Parts 06/04/13 $155 SSMetro Chrysler Ltd 150287 Repair Parts 06/06/05 $40 SSMetro Chrysler Ltd 151044 Repair Parts 06/08/23 $627 SSMetro Chrysler Ltd 151770 Repair Parts 06/10/31 $1,759 SSMetro Chrysler Ltd 152341 Repair Parts 06/12/29 $67 SSMetro Chrysler Ltd 152488 Repair Parts 07/01/15 $6 SSMetro Chrysler Ltd 153271 Repair Parts 07/03/27 $113 SSMetro Chrysler Ltd 153244 Repair Parts 07/03/27 $168 SSMetro Chrysler Ltd 152549 Repair Parts 07/01/18 $70 SSMetro Chrysler Ltd 152787 Repair Parts 07/02/09 $98 SSMetro Chrysler Ltd 153148 Repair Parts 07/03/15 $1,137 SSMetro Chrysler Ltd 152298 Repair Parts 06/12/18 $117 SSMetro Chrysler Ltd 152884 Repair Parts 07/02/16 $527 SSMetro Chrysler Ltd 152847 Repair Parts 07/02/14 $233 SSMic Mac Motors (Yukon) Limited 151712 Repair Parts 06/10/26 $316 SSMic Mac Motors (Yukon) Limited 152055 Repair Parts 06/11/27 $106 SSMichelin Tires (Canada) Ltd 150318 Repair Parts 06/06/08 $678 TMichelin Tires (Canada) Ltd 150266 Repair Parts 06/06/06 $517 TMichelin Tires (Canada) Ltd 151328 Repair Parts 06/09/28 $1,035 TMichelin Tires (Canada) Ltd 151363 Repair Parts 06/09/26 $1,106 TMichelin Tires (Canada) Ltd 151711 Repair Parts 06/10/30 $940 TMichelin Tires (Canada) Ltd 151608 Repair Parts 06/10/19 $187 TMichelin Tires (Canada) Ltd 151775 Repair Parts 06/11/02 $357 TMichelin Tires (Canada) Ltd 151763 Repair Parts 06/10/31 $361 TMichelin Tires (Canada) Ltd 151607 Repair Parts 06/10/20 $536 TMichelin Tires (Canada) Ltd 150167 Repair Parts 06/06/22 $480 TMichelin Tires (Canada) Ltd 151112 Repair Parts 06/09/12 $2,128 TMichelin Tires (Canada) Ltd 151376 Repair Parts 06/09/28 $1,106 TMichelin Tires (Canada) Ltd 151585 Repair Parts 06/10/17 $291 TMichelin Tires (Canada) Ltd 150118 Repair Parts 06/05/23 $340 TMichelin Tires (Canada) Ltd 149884 Repair Parts 06/05/10 $1,184 TMichelin Tires (Canada) Ltd 149642 Repair Parts 06/04/26 $709 TMichelin Tires (Canada) Ltd 150322 Repair Parts 06/06/08 $340 TMichelin Tires (Canada) Ltd 151587 Repair Parts 06/11/10 $149 TMichelin Tires (Canada) Ltd 149744 Repair Parts 06/04/26 $1,090 TMichelin Tires (Canada) Ltd 151183 Repair Parts 06/09/08 $805 TMichelin Tires (Canada) Ltd 151632 Repair Parts 06/10/23 $714 TMichelin Tires (Canada) Ltd 150416 Repair Parts 06/06/21 $340 T75

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeMichelin Tires (Canada) Ltd 149741 Repair Parts 06/06/21 $15,939 TMichelin Tires (Canada) Ltd 151058 Repair Parts 06/09/14 $501 TMichelin Tires (Canada) Ltd 150795 Repair Parts 06/07/28 $818 TMichelin Tires (Canada) Ltd 149622 Repair Parts 06/05/08 $714 TMichelin Tires (Canada) Ltd 151191 Repair Parts 06/09/08 $678 TMichelin Tires (Canada) Ltd 151553 Repair Parts 06/10/17 $357 TMichelin Tires (Canada) Ltd 150240 Repair Parts 06/06/01 $517 TMichelin Tires (Canada) Ltd 150771 Repair Parts 06/08/04 $395 TMichelin Tires (Canada) Ltd 151802 Repair Parts 06/11/03 $639 TMichelin Tires (Canada) Ltd 149619 Repair Parts 06/05/08 $501 TMichelin Tires (Canada) Ltd 151511 Repair Parts 06/10/20 $291 TMichelin Tires (Canada) Ltd 149617 Repair Parts 06/04/06 $348 SSMichelin Tires (Canada) Ltd 151638 Repair Parts 06/10/23 $582 TMichelin Tires (Canada) Ltd 150486 Repair Parts 06/06/22 $1,087 TMichelin Tires (Canada) Ltd 149872 Repair Parts 06/06/21 $724 TMichelin Tires (Canada) Ltd 151639 Repair Parts 06/10/23 $699 TMichelin Tires (Canada) Ltd 149754 Repair Parts 06/05/11 $291 TMichelin Tires (Canada) Ltd 151197 Repair Parts 06/09/08 $558 TMichelin Tires (Canada) Ltd 151760 Repair Parts 06/10/31 $340 TMichelin Tires (Canada) Ltd 151184 Repair Parts 06/09/08 $582 TMichelin Tires (Canada) Ltd 151316 Repair Parts 06/09/25 $815 TMichelin Tires (Canada) Ltd 150243 Repair Parts 06/06/01 $680 TMichelin Tires (Canada) Ltd 150242 Repair Parts 06/06/01 $374 TMichelin Tires (Canada) Ltd 150941 Repair Parts 06/08/14 $1,087 TMichelin Tires (Canada) Ltd 151732 Repair Parts 06/11/03 $291 TMichelin Tires (Canada) Ltd 150813 Repair Parts 06/08/04 $291 TMichelin Tires (Canada) Ltd 151138 Repair Parts 06/09/14 $340 TMichelin Tires (Canada) Ltd 151456 Repair Parts 06/10/17 $714 TMichelin Tires (Canada) Ltd 150851 Repair Parts 06/08/04 $374 TMichelin Tires (Canada) Ltd 150385 Repair Parts 06/06/15 $179 TMichelin Tires (Canada) Ltd 151144 Repair Parts 06/09/05 $357 TMichelin Tires (Canada) Ltd 151299 Repair Parts 06/09/22 $357 TMichelin Tires (Canada) Ltd 151293 Repair Parts 06/09/20 $357 TMichelin Tires (Canada) Ltd 151226 Repair Parts 06/09/13 $357 TMichelin Tires (Canada) Ltd 151801 Repair Parts 06/11/03 $319 TMichelin Tires (Canada) Ltd 151391 Repair Parts 06/09/29 $339 TMichelin Tires (Canada) Ltd 152050 Repair Parts 06/11/27 $714 TMichelin Tires (Canada) Ltd 152490 Repair Parts 07/01/15 $357 TMichelin Tires (Canada) Ltd 151812 Repair Parts 06/11/03 $290 TMichelin Tires (Canada) Ltd 152397 Repair Parts 07/01/04 $1,184 TMichelin Tires (Canada) Ltd 153161 Repair Parts 07/03/21 $538 TMichelin Tires (Canada) Ltd 152352 Repair Parts 07/01/02 $291 TMichelin Tires (Canada) Ltd 152114 Repair Parts 06/12/04 $1,106 TMichelin Tires (Canada) Ltd 152686 Repair Parts 07/02/12 $517 TMichelin Tires (Canada) Ltd 152764 Repair Parts 07/03/21 $501 TMichelin Tires (Canada) Ltd 152714 Repair Parts 07/02/12 $639 TMichelin Tires (Canada) Ltd 152571 Repair Parts 07/02/09 $714 TMichelin Tires (Canada) Ltd 153066 Repair Parts 07/03/20 $287 TMichelin Tires (Canada) Ltd 153221 Repair Parts 07/03/23 $714 TMichelin Tires (Canada) Ltd 152110 Repair Parts 06/12/04 $818 TMichelin Tires (Canada) Ltd 151960 Repair Parts 06/11/20 $291 TMichelin Tires (Canada) Ltd 152711 Repair Parts 07/02/12 $821 TMichelin Tires (Canada) Ltd 152240 Repair Parts 06/12/19 $4,377 TMichelin Tires (Canada) Ltd 152330 Repair Parts 07/01/02 $287 T76

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeMichelin Tires (Canada) Ltd 152925 Repair Parts 07/02/19 $287 TMichelin Tires (Canada) Ltd 151966 Repair Parts 06/11/20 $501 TMichelin Tires (Canada) Ltd 151850 Repair Parts 06/11/10 $357 TMichelin Tires (Canada) Ltd 152165 Repair Parts 06/12/11 $8,859 TMichelin Tires (Canada) Ltd 152162 Repair Parts 06/12/06 $340 TMichelin Tires (Canada) Ltd 152161 Repair Parts 06/12/04 $622 TMichelin Tires (Canada) Ltd 152403 Repair Parts 07/02/09 $582 TMicroage Edmonton P00007280 Ms Windows Vista Bus. Upgrade 07/02/27 $3,457 TMidwest Industrial Supply Inc P00006576 Chemicals 06/11/29 $26,829 SSMidwest Industrial Supply Inc P00005804 Truck Ancillary Equipment 06/08/15 $41,730 SSMill Log Wilson Equipment Ltd 152709 Repair Parts 07/02/02 $4,292 TMillennium Mobile Homes Ltd P00006111 Modular Home 06/10/17 $102,100 TMinute Muffler 150120 Repair Parts 06/05/23 $403 SSMobile Maintenance Service 151776 Repair Parts 06/11/01 $240 SSMobile Maintenance Service 151428 Repair Parts 06/10/03 $120 SSMobile Maintenance Service 150921 Repair Parts 06/08/09 $240 SSMobile Maintenance Service 153153 Repair Parts 07/03/16 $2,905 SSMobile Maintenance Service 152440 Repair Parts 07/01/08 $1,550 SSMobile Maintenance Service 152857 Repair Parts 07/02/15 $720 SSMobile Maintenance Service 152858 Repair Parts 07/02/15 $2,190 SSMobile Maintenance Service 152043 Repair Parts 06/11/27 $1,140 SSMobile Maintenance Service 151854 Repair Parts 06/11/08 $1,352 SSMobile Maintenance Service 152345 Repair Parts 07/01/02 $960 SSMobile Maintenance Service 153137 Repair Parts 07/03/13 $10,500 SSMoore Industrial Ltd 149920 Repair Parts 06/05/05 $348 TMoxi Media Inc P00004621 Software Maintenance 06/04/19 $2,650 SSNames Beyond.Com P00005569 Computer Internet Access 06/07/05 $9,494 SSNehring Auto & Industrial P00004470 Filter 06/04/10 $2,000 TNew West Technologies P00006819 Computer Server &/Or Accessories 07/01/23 $24,350 TNew West Technologies P00005814 Computer, P4 06/08/29 $7,850 TNew West Technologies P00006792 Computer Server &/Or Accessories 07/01/04 $20,850 TNew West Technologies P00006791 Computer Server &/Or Accessories 07/01/04 $22,799 TNew West Technologies P00006960 Computer Server &/Or Accessories 07/03/14 $43,900 TNew West Technologies P00005812 Software, MS Office Std 06/08/29 $1,148 TNew West Technologies P00006534 Computer Server &/Or Accessories 06/11/29 $18,610 TNew West Technologies P00006820 Computer Server &/Or Accessories 07/01/24 $23,097 TNew West Technologies P00005109 Computer, P4 06/06/13 $1,798 TNew West Technologies P00005739 Projector, Digital 06/08/03 $3,180 TNew West Technologies P00006701 Computer Server &/Or Accessories 06/12/20 $21,969 TNew West Technologies P00007055 Computer Server &/Or Accessories 07/02/09 $28,479 TNew West Technologies P00006714 Computer Server &/Or Accessories 06/12/28 $11,810 TNew West Technologies P00006329 Computer Network Equipment 06/11/02 $29,500 TNew West Technologies P00005706 Computer Network Equipment 06/08/15 $17,375 TNew West Technologies P00005954 Computer, P4 06/08/29 $1,570 TNew West Technologies P00005791 Computer, Laptop 06/08/18 $5,370 TNew West Technologies P00006547 Computer Server &/Or Accessories 06/12/04 $23,400 TNewberry Investments 150406 Repair Parts 06/06/15 $275 TNo Magic, Inc. P00006825 Software 07/01/05 $1,772 SSNor-Dat Computer Services Ltd P00004850 Software Licence, Annual 06/04/28 $25,500 TNordique Fire Protection 150637 Repair Parts 06/07/07 $493 TNordique Fire Protection 150713 Repair Parts 06/07/17 $397 TNordique Fire Protection 151016 Repair Parts 06/08/22 $458 TNordique Fire Protection 150111 Repair Parts 06/05/25 $366 TNordique Fire Protection 152123 Repair Parts 06/12/04 $715 T77

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNorth 60 Petro Ltd P00004477 Filter 06/04/10 $2,000 TNorth 60 Petro Ltd P00006086 Fuel 06/09/26 $14,400 TNorth 60' Petro Ltd. 149858 Repair Parts 06/05/01 $142 TNorth 60' Petro Ltd. 151746 Repair Parts 06/10/30 $113 TNorth 60' Petro Ltd. 150140 Repair Parts 06/05/23 $53 TNorth 60' Petro Ltd. 149842 Repair Parts 06/05/01 $1,331 TNorth 60' Petro Ltd. 150667 Repair Parts 06/07/10 $47 TNorth 60' Petro Ltd. 151202 Repair Parts 06/09/11 $48 TNorth 60' Petro Ltd. 150825 Repair Parts 06/07/31 $23 TNorth 60' Petro Ltd. 149626 Repair Parts 06/04/05 $2,794 TNorth 60' Petro Ltd. 149750 Repair Parts 06/04/24 $4,215 TNorth 60' Petro Ltd. 151060 Repair Parts 06/09/27 $10,495 TNorth 60' Petro Ltd. 151025 Repair Parts 06/08/22 $52 TNorth 60' Petro Ltd. 150781 Repair Parts 06/07/24 $27 TNorth 60' Petro Ltd. 150579 Repair Parts 06/06/29 $1,776 TNorth 60' Petro Ltd. 151778 Repair Parts 06/11/01 $1,055 TNorth 60' Petro Ltd. 149683 Repair Parts 06/04/12 $234 SSNorth 60' Petro Ltd. 149962 Repair Parts 06/05/08 $1,939 TNorth 60' Petro Ltd. 150597 Repair Parts 06/07/04 $24 TNorth 60' Petro Ltd. 149848 Repair Parts 06/05/01 $1,009 TNorth 60' Petro Ltd. 151096 Repair Parts 06/09/06 $1,202 TNorth 60' Petro Ltd. 149946 Repair Parts 06/05/08 $114 TNorth 60' Petro Ltd. 150721 Repair Parts 06/07/17 $31 TNorth 60' Petro Ltd. 151530 Repair Parts 06/10/12 $4,701 TNorth 60' Petro Ltd. 151520 Repair Parts 06/10/12 $525 TNorth 60' Petro Ltd. 150489 Repair Parts 06/06/22 $2,068 TNorth 60' Petro Ltd. 151545 Repair Parts 06/10/13 $76 SSNorth 60' Petro Ltd. 150436 Repair Parts 06/06/19 $100 TNorth 60' Petro Ltd. 151082 Repair Parts 06/08/28 $23 TNorth 60' Petro Ltd. 150793 Repair Parts 06/07/26 $7,253 TNorth 60' Petro Ltd. 149905 Repair Parts 06/05/03 $2,396 TNorth 60' Petro Ltd. 150192 Repair Parts 06/05/29 $510 TNorth 60' Petro Ltd. 150682 Repair Parts 06/07/10 $3,290 TNorth 60' Petro Ltd. 149580 Repair Parts 06/04/03 $75 TNorth 60' Petro Ltd. 151434 Repair Parts 06/10/03 $336 TNorth 60' Petro Ltd. 150016 Repair Parts 06/05/12 $26 TNorth 60' Petro Ltd. 151273 Repair Parts 06/09/18 $981 TNorth 60' Petro Ltd. 151484 Repair Parts 06/10/10 $100 TNorth 60' Petro Ltd. 151657 Repair Parts 06/10/23 $231 TNorth 60' Petro Ltd. 151409 Repair Parts 06/10/02 $14 TNorth 60' Petro Ltd. 150248 Repair Parts 06/06/01 $2,502 TNorth 60' Petro Ltd. 151339 Repair Parts 06/09/25 $25 SSNorth 60' Petro Ltd. 151785 Repair Parts 06/11/03 $1,511 TNorth 60' Petro Ltd. 150352 Repair Parts 06/06/12 $32 TNorth 60' Petro Ltd. 150336 Repair Parts 06/06/09 $30 TNorth 60' Petro Ltd. 150560 Repair Parts 06/06/29 $134 SSNorth 60' Petro Ltd. 149654 Repair Parts 06/04/10 $107 TNorth 60' Petro Ltd. 150603 Repair Parts 06/07/04 $83 TNorth 60' Petro Ltd. 151590 Repair Parts 06/10/17 $1,454 TNorth 60' Petro Ltd. 149919 Repair Parts 06/05/05 $15 TNorth 60' Petro Ltd. 150261 Repair Parts 06/06/06 $5,336 TNorth 60' Petro Ltd. 149523 Repair Parts 06/04/18 $41 TNorth 60' Petro Ltd. 149812 Repair Parts 06/04/26 $228 SSNorth 60' Petro Ltd. 151213 Repair Parts 06/09/11 $23 T78

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNorth 60' Petro Ltd. 150341 Repair Parts 06/06/12 $99 TNorth 60' Petro Ltd. 150562 Repair Parts 06/06/28 $1,161 TNorth 60' Petro Ltd. 151325 Repair Parts 06/09/26 $1,034 TNorth 60' Petro Ltd. 151717 Repair Parts 06/10/26 $2,402 TNorth 60' Petro Ltd. 151007 Repair Parts 06/08/18 $739 TNorth 60' Petro Ltd. 149711 Repair Parts 06/04/18 $50 TNorth 60' Petro Ltd. 150378 Repair Parts 06/06/13 $22 TNorth 60' Petro Ltd. 150529 Repair Parts 06/06/26 $54 TNorth 60' Petro Ltd. 150036 Repair Parts 06/05/15 $134 TNorth 60' Petro Ltd. 151257 Repair Parts 06/09/18 $50 SSNorth 60' Petro Ltd. 150277 Repair Parts 06/06/05 $52 TNorth 60' Petro Ltd. 152962 Repair Parts 07/02/26 $2,846 TNorth 60' Petro Ltd. 152367 Repair Parts 07/01/02 $156 TNorth 60' Petro Ltd. 151900 Repair Parts 06/11/14 $67 TNorth 60' Petro Ltd. 151981 Repair Parts 06/11/20 $155 TNorth 60' Petro Ltd. 153176 Repair Parts 07/03/19 $140 TNorth 60' Petro Ltd. 152454 Repair Parts 07/01/09 $1,945 TNorth 60' Petro Ltd. 152311 Repair Parts 06/12/22 $6,109 TNorth 60' Petro Ltd. 152798 Repair Parts 07/02/12 $269 TNorth 60' Petro Ltd. 151831 Repair Parts 06/11/06 $136 TNorth 60' Petro Ltd. 153041 Repair Parts 07/03/05 $249 TNorth 60' Petro Ltd. 152697 Repair Parts 07/02/01 $836 TNorth 60' Petro Ltd. 153151 Repair Parts 07/03/16 $1,582 TNorth 60' Petro Ltd. 152181 Repair Parts 06/12/07 $38 TNorth 60' Petro Ltd. 153299 Repair Parts 07/03/29 $454 TNorth 60' Petro Ltd. 152882 Repair Parts 07/02/16 $1,833 TNorth 60' Petro Ltd. 153258 Repair Parts 07/03/27 $71 TNorth 60' Petro Ltd. 151848 Repair Parts 06/11/07 $62 TNorth 60' Petro Ltd. 152099 Repair Parts 06/11/30 $2,092 TNorth 60' Petro Ltd. 152067 Repair Parts 06/11/27 $73 TNorth 60' Petro Ltd. 152100 Repair Parts 06/11/30 $1,055 TNorth 60' Petro Ltd. 152201 Repair Parts 06/12/11 $387 TNorth 60' Petro Ltd. 153113 Repair Parts 07/03/12 $68 TNorth 60' Petro Ltd. 152495 Repair Parts 07/01/15 $6,540 TNorth 60' Petro Ltd. 152237 Repair Parts 06/12/13 $2,561 TNorth 60' Petro Ltd. 153130 Repair Parts 07/03/16 $754 TNorth 60' Petro Ltd. 153305 Repair Parts 07/03/29 $1,098 TNorth 60' Petro Ltd. 152862 Repair Parts 07/02/15 $41 TNorth 60' Petro Ltd. 152421 Repair Parts 07/01/08 $162 TNorth 60' Petro Ltd. 153004 Repair Parts 07/02/28 $1,687 TNorth 60' Petro Ltd. 152907 Repair Parts 07/02/19 $102 TNorth 60' Petro Ltd. 151937 Repair Parts 06/11/16 $99 TNorth 60' Petro Ltd. 152995 Repair Parts 07/02/27 $49 TNorth 60' Petro Ltd. 152640 Repair Parts 07/01/29 $443 TNorth 60' Petro Ltd. 152849 Repair Parts 07/02/14 $50 TNorth 60' Petro Ltd. 152509 Repair Parts 07/01/15 $94 TNorth 60' Petro Ltd. 152973 Repair Parts 07/02/26 $83 TNorth 60' Petro Ltd. 152141 Repair Parts 06/12/04 $98 TNorth 60' Petro Ltd. 152281 Repair Parts 06/12/18 $126 TNorth 60' Petro Ltd. 152823 Repair Parts 07/02/13 $1,308 TNorth 60' Petro Ltd. 152657 Repair Parts 07/01/29 $29 TNorth 60' Petro Ltd. 151992 Repair Parts 06/11/20 $2,042 TNorth 60' Petro Ltd. 153232 Repair Parts 07/03/26 $1,878 TNortherm 149846 Repair Parts 06/05/01 $7,774 T79

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNortherm 150513 Repair Parts 06/06/26 $180 TNortherm 151301 Repair Parts 06/09/21 $3,511 TNortherm 150014 Repair Parts 06/05/12 $260 TNortherm 150232 Repair Parts 06/05/30 $150 TNortherm 150878 Repair Parts 06/08/04 $80 TNortherm 150402 Repair Parts 06/06/15 $160 TNortherm 150712 Repair Parts 06/07/14 $53 TNortherm 151599 Repair Parts 06/10/18 $260 TNortherm 151241 Repair Parts 06/09/15 $390 SSNortherm 149970 Repair Parts 06/05/09 $481 TNortherm 152613 Repair Parts 07/01/23 $300 TNortherm 152093 Repair Parts 06/11/28 $800 SSNortherm 152873 Repair Parts 07/02/15 $677 SSNortherm 153204 Repair Parts 07/03/20 $190 TNortherm 151853 Repair Parts 06/11/08 $4,743 TNorthern Avcom Ltd P00007068 Radio, Portable 07/02/08 $5,775 TNorthern Avcom Ltd P00005193 Laboratory Equip & Supplies 06/05/25 $2,749 SSNorthern Avcom Ltd P00005194 Communications Equipment 06/06/22 $5,125 TNorthern Avcom Ltd P00007067 Mobile Radio, MDMRS, Kenwood 07/02/08 $11,348 TNorthern Metalic Sales P00004469 Hardware 06/04/10 $2,000 TNorthern Metalic Sales 149925 Repair Parts 06/05/05 $185 TNorthern Metalic Sales 150687 Repair Parts 06/07/14 $137 TNorthern Metalic Sales 150689 Repair Parts 06/07/11 $353 TNorthern Metalic Sales 150137 Repair Parts 06/05/23 $77 TNorthern Metalic Sales 151229 Repair Parts 06/09/12 $21 TNorthern Metalic Sales 151546 Repair Parts 06/10/16 $14 TNorthern Metalic Sales 149605 Repair Parts 06/04/04 $218 TNorthern Metalic Sales 151536 Repair Parts 06/10/13 $1,128 TNorthern Metalic Sales 151544 Repair Parts 06/10/13 $2,182 SSNorthern Metalic Sales 149604 Repair Parts 06/04/03 $803 SSNorthern Metalic Sales 150633 Repair Parts 06/07/06 $219 TNorthern Metalic Sales 150662 Repair Parts 06/07/10 $159 TNorthern Metalic Sales 149853 Repair Parts 06/05/01 $213 TNorthern Metalic Sales 149770 Repair Parts 06/04/24 $330 TNorthern Metalic Sales 149768 Repair Parts 06/04/24 $157 SSNorthern Metalic Sales 150003 Repair Parts 06/05/11 $340 SSNorthern Metalic Sales 149854 Repair Parts 06/05/01 $334 TNorthern Metalic Sales 150648 Repair Parts 06/07/07 $48 TNorthern Metalic Sales 150602 Repair Parts 06/07/04 $29 TNorthern Metalic Sales 149773 Repair Parts 06/04/24 $36 TNorthern Metalic Sales 149767 Repair Parts 06/04/24 $31 TNorthern Metalic Sales 149766 Repair Parts 06/04/24 $3,011 TNorthern Metalic Sales 150601 Repair Parts 06/07/04 $387 TNorthern Metalic Sales 149855 Repair Parts 06/05/01 $161 TNorthern Metalic Sales 150600 Repair Parts 06/07/04 $821 TNorthern Metalic Sales 151564 Repair Parts 06/10/16 $178 TNorthern Metalic Sales 150639 Repair Parts 06/07/07 $178 TNorthern Metalic Sales 151563 Repair Parts 06/10/16 $369 TNorthern Metalic Sales 151562 Repair Parts 06/10/16 $771 TNorthern Metalic Sales 149856 Repair Parts 06/05/01 $46 TNorthern Metalic Sales 151561 Repair Parts 06/10/16 $61 TNorthern Metalic Sales 151560 Repair Parts 06/10/16 $6 SSNorthern Metalic Sales 150614 Repair Parts 06/07/05 $1,038 TNorthern Metalic Sales 150661 Repair Parts 06/07/10 $594 T80

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNorthern Metalic Sales 151255 Repair Parts 06/09/18 $2,144 TNorthern Metalic Sales 150135 Repair Parts 06/05/23 $42 TNorthern Metalic Sales 150031 Repair Parts 06/05/15 $112 TNorthern Metalic Sales 151352 Repair Parts 06/09/26 $551 TNorthern Metalic Sales 151121 Repair Parts 06/08/31 $98 TNorthern Metalic Sales 149989 Repair Parts 06/05/10 $564 TNorthern Metalic Sales 151359 Repair Parts 06/09/27 $399 SSNorthern Metalic Sales 150951 Repair Parts 06/08/14 $276 TNorthern Metalic Sales 150950 Repair Parts 06/08/14 $96 TNorthern Metalic Sales 150972 Repair Parts 06/08/15 $447 TNorthern Metalic Sales 151371 Repair Parts 06/09/27 $237 TNorthern Metalic Sales 149650 Repair Parts 06/04/10 $113 TNorthern Metalic Sales 150926 Repair Parts 06/08/09 $675 SSNorthern Metalic Sales 151254 Repair Parts 06/09/18 $152 TNorthern Metalic Sales 150131 Repair Parts 06/05/23 $125 TNorthern Metalic Sales 150132 Repair Parts 06/05/23 $180 TNorthern Metalic Sales 150910 Repair Parts 06/08/08 $414 TNorthern Metalic Sales 150032 Repair Parts 06/05/15 $254 TNorthern Metalic Sales 150033 Repair Parts 06/05/15 $152 TNorthern Metalic Sales 150133 Repair Parts 06/05/23 $32 TNorthern Metalic Sales 150134 Repair Parts 06/05/23 $678 TNorthern Metalic Sales 151360 Repair Parts 06/09/26 $31 TNorthern Metalic Sales 151022 Repair Parts 06/08/22 $82 TNorthern Metalic Sales 151094 Repair Parts 06/08/28 $591 TNorthern Metalic Sales 151079 Repair Parts 06/08/28 $96 TNorthern Metalic Sales 151070 Repair Parts 06/08/25 $523 SSNorthern Metalic Sales 151098 Repair Parts 06/08/30 $21 TNorthern Metalic Sales 151281 Repair Parts 06/09/19 $272 TNorthern Metalic Sales 151099 Repair Parts 06/08/30 $698 TNorthern Metalic Sales 151040 Repair Parts 06/08/29 $797 SSNorthern Metalic Sales 150019 Repair Parts 06/05/12 $262 SSNorthern Metalic Sales 151115 Repair Parts 06/08/30 $122 SSNorthern Metalic Sales 149990 Repair Parts 06/05/10 $58 SSNorthern Metalic Sales 151408 Repair Parts 06/10/02 $55 TNorthern Metalic Sales 151021 Repair Parts 06/08/22 $110 SSNorthern Metalic Sales 151020 Repair Parts 06/08/22 $128 TNorthern Metalic Sales 151308 Repair Parts 06/09/21 $3,649 SSNorthern Metalic Sales 151314 Repair Parts 06/09/22 $963 SSNorthern Metalic Sales 149653 Repair Parts 06/04/10 $66 TNorthern Metalic Sales 149652 Repair Parts 06/04/10 $27 TNorthern Metalic Sales 150803 Repair Parts 06/08/11 $81 TNorthern Metalic Sales 149651 Repair Parts 06/04/10 $1,642 TNorthern Metalic Sales 150112 Repair Parts 06/05/23 $120 TNorthern Metalic Sales 151286 Repair Parts 06/09/19 $455 TNorthern Metalic Sales 150765 Repair Parts 06/10/19 $259 TNorthern Metalic Sales 151480 Repair Parts 06/10/10 $27 TNorthern Metalic Sales 151481 Repair Parts 06/10/10 $17 SSNorthern Metalic Sales 151152 Repair Parts 06/09/05 $297 TNorthern Metalic Sales 151153 Repair Parts 06/09/05 $223 TNorthern Metalic Sales 151243 Repair Parts 06/09/14 $447 TNorthern Metalic Sales 150136 Repair Parts 06/05/23 $47 TNorthern Metalic Sales 150779 Repair Parts 06/07/24 $37 TNorthern Metalic Sales 150778 Repair Parts 06/07/24 $142 TNorthern Metalic Sales 151406 Repair Parts 06/10/02 $115 T81

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNorthern Metalic Sales 150769 Repair Parts 06/07/24 $53 TNorthern Metalic Sales 151478 Repair Parts 06/10/10 $188 TNorthern Metalic Sales 149910 Repair Parts 06/05/04 $133 TNorthern Metalic Sales 151505 Repair Parts 06/10/10 $87 SSNorthern Metalic Sales 151508 Repair Parts 06/10/10 $101 TNorthern Metalic Sales 151233 Repair Parts 06/09/13 $32,060 TNorthern Metalic Sales 151514 Repair Parts 06/10/11 $102 SSNorthern Metalic Sales 150742 Repair Parts 06/07/27 $723 SSNorthern Metalic Sales 150720 Repair Parts 06/07/17 $129 TNorthern Metalic Sales 150719 Repair Parts 06/07/17 $48 TNorthern Metalic Sales 150718 Repair Parts 06/07/17 $409 TNorthern Metalic Sales 150777 Repair Parts 06/07/24 $541 TNorthern Metalic Sales 151141 Repair Parts 06/09/05 $71 TNorthern Metalic Sales 150717 Repair Parts 06/07/17 $2,162 TNorthern Metalic Sales 150890 Repair Parts 06/08/07 $577 TNorthern Metalic Sales 150889 Repair Parts 06/08/07 $197 TNorthern Metalic Sales 150888 Repair Parts 06/08/07 $180 TNorthern Metalic Sales 151253 Repair Parts 06/09/18 $2,271 SSNorthern Metalic Sales 150876 Repair Parts 06/08/04 $221 TNorthern Metalic Sales 149808 Repair Parts 06/06/01 $15,278 TNorthern Metalic Sales 151252 Repair Parts 06/09/18 $52 TNorthern Metalic Sales 150865 Repair Parts 06/08/02 $40 SSNorthern Metalic Sales 151479 Repair Parts 06/10/10 $103 TNorthern Metalic Sales 149635 Repair Parts 06/04/06 $896 TNorthern Metalic Sales 150801 Repair Parts 06/07/26 $442 TNorthern Metalic Sales 149607 Repair Parts 06/04/04 $3,621 SSNorthern Metalic Sales 149633 Repair Parts 06/04/06 $114 TNorthern Metalic Sales 149798 Repair Parts 06/04/24 $464 TNorthern Metalic Sales 151441 Repair Parts 06/11/23 $193 TNorthern Metalic Sales 151151 Repair Parts 06/09/05 $60 TNorthern Metalic Sales 150823 Repair Parts 06/07/31 $64 TNorthern Metalic Sales 151468 Repair Parts 06/10/10 $45 TNorthern Metalic Sales 151477 Repair Parts 06/10/10 $222 TNorthern Metalic Sales 151407 Repair Parts 06/10/02 $2,398 SSNorthern Metalic Sales 150004 Repair Parts 06/05/11 $274 TNorthern Metalic Sales 149573 Repair Parts 06/04/03 $8,562 TNorthern Metalic Sales 151628 Repair Parts 06/10/20 $8,672 SSNorthern Metalic Sales 151704 Repair Parts 06/10/26 $314 TNorthern Metalic Sales 149723 Repair Parts 06/04/18 $262 TNorthern Metalic Sales 150078 Repair Parts 06/05/17 $703 SSNorthern Metalic Sales 151190 Repair Parts 06/09/07 $2,673 TNorthern Metalic Sales 149857 Repair Parts 06/05/01 $881 SSNorthern Metalic Sales 150094 Repair Parts 06/05/18 $2,144 TNorthern Metalic Sales 150095 Repair Parts 06/05/18 $1,480 SSNorthern Metalic Sales 151654 Repair Parts 06/10/23 $44 TNorthern Metalic Sales 151720 Repair Parts 06/11/03 $3,297 SSNorthern Metalic Sales 151653 Repair Parts 06/10/23 $326 TNorthern Metalic Sales 151652 Repair Parts 06/10/23 $121 TNorthern Metalic Sales 150333 Repair Parts 06/06/09 $6,168 TNorthern Metalic Sales 150275 Repair Parts 06/06/05 $770 TNorthern Metalic Sales 149572 Repair Parts 06/04/03 $112 SSNorthern Metalic Sales 149575 Repair Parts 06/04/03 $117 TNorthern Metalic Sales 150477 Repair Parts 06/06/20 $18 TNorthern Metalic Sales 149930 Repair Parts 06/05/08 $66 T82

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNorthern Metalic Sales 151211 Repair Parts 06/09/11 $447 TNorthern Metalic Sales 150260 Repair Parts 06/06/02 $1,582 SSNorthern Metalic Sales 149736 Repair Parts 06/04/20 $328 SSNorthern Metalic Sales 150251 Repair Parts 06/06/01 $22 SSNorthern Metalic Sales 150250 Repair Parts 06/06/06 $397 TNorthern Metalic Sales 150497 Repair Parts 06/06/22 $796 TNorthern Metalic Sales 150164 Repair Parts 06/05/24 $2,020 SSNorthern Metalic Sales 150239 Repair Parts 06/05/31 $434 SSNorthern Metalic Sales 149670 Repair Parts 06/04/11 $372 SSNorthern Metalic Sales 151724 Repair Parts 06/10/27 $250 TNorthern Metalic Sales 149941 Repair Parts 06/05/08 $6 TNorthern Metalic Sales 150161 Repair Parts 06/05/23 $790 SSNorthern Metalic Sales 149557 Repair Parts 06/04/03 $1,068 SSNorthern Metalic Sales 149923 Repair Parts 06/05/05 $0 TNorthern Metalic Sales 150369 Repair Parts 06/06/13 $96 TNorthern Metalic Sales 149710 Repair Parts 06/04/18 $169 TNorthern Metalic Sales 149709 Repair Parts 06/04/18 $59 SSNorthern Metalic Sales 149708 Repair Parts 06/04/18 $180 TNorthern Metalic Sales 150081 Repair Parts 06/05/17 $732 SSNorthern Metalic Sales 150399 Repair Parts 06/06/12 $31 TNorthern Metalic Sales 149940 Repair Parts 06/05/08 $130 TNorthern Metalic Sales 150405 Repair Parts 06/06/15 $227 SSNorthern Metalic Sales 149720 Repair Parts 06/04/20 $125 TNorthern Metalic Sales 149702 Repair Parts 06/04/13 $49 TNorthern Metalic Sales 150106 Repair Parts 06/05/19 $300 SSNorthern Metalic Sales 149576 Repair Parts 06/04/03 $373 TNorthern Metalic Sales 149535 Repair Parts 06/04/04 $77 SSNorthern Metalic Sales 150427 Repair Parts 06/06/19 $5,404 TNorthern Metalic Sales 150429 Repair Parts 06/06/19 $360 TNorthern Metalic Sales 150430 Repair Parts 06/06/19 $2,271 TNorthern Metalic Sales 150431 Repair Parts 06/06/19 $89 TNorthern Metalic Sales 150349 Repair Parts 06/06/12 $2,572 TNorthern Metalic Sales 150432 Repair Parts 06/06/19 $75 SSNorthern Metalic Sales 150347 Repair Parts 06/06/12 $299 TNorthern Metalic Sales 150346 Repair Parts 06/06/12 $2,553 SSNorthern Metalic Sales 150345 Repair Parts 06/06/12 $532 TNorthern Metalic Sales 149942 Repair Parts 06/05/08 $132 TNorthern Metalic Sales 151193 Repair Parts 06/09/08 $1,567 TNorthern Metalic Sales 149964 Repair Parts 06/07/27 $398 TNorthern Metalic Sales 150524 Repair Parts 06/06/26 $180 TNorthern Metalic Sales 149748 Repair Parts 06/04/26 $90 TNorthern Metalic Sales 150201 Repair Parts 06/05/29 $64 TNorthern Metalic Sales 151744 Repair Parts 06/10/30 $188 TNorthern Metalic Sales 150549 Repair Parts 06/06/26 $47 TNorthern Metalic Sales 150204 Repair Parts 06/05/29 $12 TNorthern Metalic Sales 151617 Repair Parts 06/10/19 $551 SSNorthern Metalic Sales 150060 Repair Parts 06/05/19 $278 TNorthern Metalic Sales 150193 Repair Parts 06/05/29 $124 TNorthern Metalic Sales 150203 Repair Parts 06/05/29 $523 TNorthern Metalic Sales 150200 Repair Parts 06/05/29 $312 TNorthern Metalic Sales 150525 Repair Parts 06/06/26 $37 TNorthern Metalic Sales 150205 Repair Parts 06/05/29 $56 TNorthern Metalic Sales 150061 Repair Parts 06/05/15 $419 TNorthern Metalic Sales 149574 Repair Parts 06/04/03 $143 T83

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNorthern Metalic Sales 151623 Repair Parts 06/10/20 $347 TNorthern Metalic Sales 151743 Repair Parts 06/10/30 $648 TNorthern Metalic Sales 151200 Repair Parts 06/09/11 $204 TNorthern Metalic Sales 150523 Repair Parts 06/06/26 $332 TNorthern Metalic Sales 151208 Repair Parts 06/09/11 $35 TNorthern Metalic Sales 150559 Repair Parts 06/07/11 $361 TNorthern Metalic Sales 149749 Repair Parts 06/04/25 $835 TNorthern Metalic Sales 150190 Repair Parts 06/05/26 $1,012 TNorthern Metalic Sales 150583 Repair Parts 06/06/30 $123 TNorthern Metalic Sales 151620 Repair Parts 06/10/24 $320 SSNorthern Metalic Sales 151207 Repair Parts 06/09/11 $2,162 TNorthern Metalic Sales 151210 Repair Parts 06/09/11 $132 TNorthern Metalic Sales 150202 Repair Parts 06/05/29 $19 SSNorthern Metalic Sales 151209 Repair Parts 06/09/11 $191 TNorthern Metalic Sales 150168 Repair Parts 06/05/24 $3,306 TNorthern Metalic Sales 153172 Repair Parts 07/03/19 $563 SSNorthern Metalic Sales 153171 Repair Parts 07/03/19 $37 TNorthern Metalic Sales 152950 Repair Parts 07/02/21 $404 TNorthern Metalic Sales 153173 Repair Parts 07/03/19 $382 TNorthern Metalic Sales 153135 Repair Parts 07/03/13 $221 TNorthern Metalic Sales 152198 Repair Parts 06/12/11 $59 TNorthern Metalic Sales 152243 Repair Parts 06/12/13 $20 TNorthern Metalic Sales 153174 Repair Parts 07/03/19 $127 TNorthern Metalic Sales 152364 Repair Parts 07/01/02 $180 TNorthern Metalic Sales P00007054 Truck Ancillary Equipment 07/02/15 $3,760 TNorthern Metalic Sales 152419 Repair Parts 07/01/08 $137 TNorthern Metalic Sales 153170 Repair Parts 07/03/19 $205 TNorthern Metalic Sales 153141 Repair Parts 07/03/16 $835 SSNorthern Metalic Sales 152705 Repair Parts 07/02/05 $498 SSNorthern Metalic Sales 152678 Repair Parts 07/01/29 $4,795 SSNorthern Metalic Sales P00005824 Plow 06/09/11 $271,410 TNorthern Metalic Sales 152902 Repair Parts 07/02/19 $45 TNorthern Metalic Sales 153168 Repair Parts 07/03/19 $145 TNorthern Metalic Sales 152903 Repair Parts 07/02/19 $49 SSNorthern Metalic Sales 152199 Repair Parts 06/12/11 $82 TNorthern Metalic Sales 152365 Repair Parts 07/01/02 $26 TNorthern Metalic Sales 152457 Repair Parts 07/01/10 $24 TNorthern Metalic Sales 153198 Repair Parts 07/03/20 $49 TNorthern Metalic Sales 152168 Repair Parts 06/12/05 $400 SSNorthern Metalic Sales 152420 Repair Parts 07/01/08 $536 TNorthern Metalic Sales 153127 Repair Parts 07/03/12 $215 TNorthern Metalic Sales 153147 Repair Parts 07/03/15 $55 TNorthern Metalic Sales 152713 Repair Parts 07/02/05 $2,506 SSNorthern Metalic Sales 152900 Repair Parts 07/02/19 $112 TNorthern Metalic Sales 152901 Repair Parts 07/02/19 $153 TNorthern Metalic Sales 152687 Repair Parts 07/01/30 $204 SSNorthern Metalic Sales 152448 Repair Parts 07/01/09 $438 TNorthern Metalic Sales 152363 Repair Parts 07/01/02 $180 TNorthern Metalic Sales 153039 Repair Parts 07/03/05 $150 TNorthern Metalic Sales 153038 Repair Parts 07/03/05 $146 TNorthern Metalic Sales 153036 Repair Parts 07/03/05 $58 TNorthern Metalic Sales 152969 Repair Parts 07/02/26 $101 TNorthern Metalic Sales 152820 Repair Parts 07/02/13 $238 TNorthern Metalic Sales 153029 Repair Parts 07/03/06 $129 T84

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNorthern Metalic Sales 152970 Repair Parts 07/02/26 $251 TNorthern Metalic Sales 152317 Repair Parts 07/01/12 $688 TNorthern Metalic Sales 152829 Repair Parts 07/02/13 $924 TNorthern Metalic Sales 152312 Repair Parts 06/12/20 $299 SSNorthern Metalic Sales 151943 Repair Parts 06/11/16 $775 SSNorthern Metalic Sales 153054 Repair Parts 07/03/05 $558 SSNorthern Metalic Sales 153013 Repair Parts 07/03/01 $80 TNorthern Metalic Sales 152186 Repair Parts 06/12/08 $362 TNorthern Metalic Sales 151827 Repair Parts 06/11/06 $1,066 TNorthern Metalic Sales 151828 Repair Parts 06/11/06 $200 TNorthern Metalic Sales 151829 Repair Parts 06/11/06 $73 SSNorthern Metalic Sales 152971 Repair Parts 07/02/26 $82 TNorthern Metalic Sales 151830 Repair Parts 06/11/06 $113 TNorthern Metalic Sales 152991 Repair Parts 07/02/26 $207 SSNorthern Metalic Sales 152988 Repair Parts 07/02/26 $74 SSNorthern Metalic Sales 152871 Repair Parts 07/02/15 $982 SSNorthern Metalic Sales 152878 Repair Parts 07/02/15 $1,213 TNorthern Metalic Sales 152118 Repair Parts 06/12/04 $193 SSNorthern Metalic Sales 152759 Repair Parts 07/02/07 $102 TNorthern Metalic Sales 153125 Repair Parts 07/03/12 $2,188 SSNorthern Metalic Sales 152723 Repair Parts 07/02/05 $223 TNorthern Metalic Sales 151995 Repair Parts 06/12/19 $401 TNorthern Metalic Sales 152743 Repair Parts 07/02/07 $684 SSNorthern Metalic Sales 153109 Repair Parts 07/03/12 $180 TNorthern Metalic Sales 153108 Repair Parts 07/03/12 $464 TNorthern Metalic Sales 153107 Repair Parts 07/03/12 $292 TNorthern Metalic Sales 153106 Repair Parts 07/03/12 $142 TNorthern Metalic Sales 152750 Repair Parts 07/02/06 $80 TNorthern Metalic Sales 152790 Repair Parts 07/02/22 $91 TNorthern Metalic Sales 152796 Repair Parts 07/02/12 $348 TNorthern Metalic Sales 152418 Repair Parts 07/01/08 $101 TNorthern Metalic Sales 152722 Repair Parts 07/02/05 $157 SSNorthern Metalic Sales 153084 Repair Parts 07/03/08 $370 TNorthern Metalic Sales 152767 Repair Parts 07/02/07 $83 TNorthern Metalic Sales 151948 Repair Parts 06/11/16 $386 SSNorthern Metalic Sales 152959 Repair Parts 07/02/22 $100 TNorthern Metalic Sales 152789 Repair Parts 07/02/12 $204 TNorthern Metalic Sales 152653 Repair Parts 07/01/29 $176 SSNorthern Metalic Sales 152887 Repair Parts 07/02/19 $861 TNorthern Metalic Sales 153169 Repair Parts 07/03/19 $374 TNorthern Metalic Sales P00007090 Industrial Boiler Components 07/02/20 $22,463 TNorthern Metalic Sales 152791 Repair Parts 07/02/12 $2,382 TNorthern Metalic Sales 152031 Repair Parts 06/11/23 $834 SSNorthern Metalic Sales 152362 Repair Parts 07/01/02 $372 TNorthern Metalic Sales P00005822 Spreaders 06/09/11 $76,340 TNorthern Metalic Sales 152504 Repair Parts 07/01/15 $180 TNorthern Metalic Sales 153291 Repair Parts 07/03/29 $532 SSNorthern Metalic Sales 152197 Repair Parts 06/12/11 $54 TNorthern Metalic Sales 152578 Repair Parts 07/01/22 $236 SSNorthern Metalic Sales 152277 Repair Parts 06/12/18 $90 TNorthern Metalic Sales 152592 Repair Parts 07/01/22 $136 SSNorthern Metalic Sales 151978 Repair Parts 06/11/20 $1,610 TNorthern Metalic Sales 153288 Repair Parts 07/03/28 $463 TNorthern Metalic Sales 153287 Repair Parts 07/03/28 $149 T85

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNorthern Metalic Sales 152279 Repair Parts 06/12/18 $2,271 SSNorthern Metalic Sales 152089 Repair Parts 06/11/28 $2,516 TNorthern Metalic Sales 152124 Repair Parts 06/12/04 $3,817 SSNorthern Metalic Sales 151898 Repair Parts 06/11/14 $64 TNorthern Metalic Sales 151977 Repair Parts 06/11/20 $406 SSNorthern Metalic Sales P00005517 Hydraulic Jack Lift 06/07/26 $1,378 TNorthern Metalic Sales 152572 Repair Parts 07/01/22 $2,849 TNorthern Metalic Sales 153283 Repair Parts 07/03/27 $606 TNorthern Metalic Sales 152507 Repair Parts 07/01/15 $236 SSNorthern Metalic Sales 152278 Repair Parts 06/12/18 $145 TNorthern Metalic Sales 152577 Repair Parts 07/01/22 $86 SSNorthern Metalic Sales 151897 Repair Parts 06/11/14 $80 TNorthern Metalic Sales 152506 Repair Parts 07/01/15 $160 TNorthern Metalic Sales 152505 Repair Parts 07/01/15 $31 TNorthern Metalic Sales 153250 Repair Parts 07/03/27 $180 TNorthern Metalic Sales 153251 Repair Parts 07/03/27 $402 TNorthern Metalic Sales 153252 Repair Parts 07/03/27 $44 TNorthern Metalic Sales 153253 Repair Parts 07/03/27 $343 TNorthern Metalic Sales 153254 Repair Parts 07/03/27 $36 TNorthern Metalic Sales 152627 Repair Parts 07/01/25 $7 TNorthern Metalic Sales 152133 Repair Parts 06/12/04 $113 TNorthern Metalic Sales 152468 Repair Parts 07/01/10 $103 SSNorthern Metalic Sales 152484 Repair Parts 07/01/12 $759 TNorthern Metalic Sales 152401 Repair Parts 07/01/05 $4,376 SSNorthern Metalic Sales 152467 Repair Parts 07/01/10 $840 SSNorthern Metalic Sales 152591 Repair Parts 07/01/22 $106 TNorthern Metalic Sales 152064 Repair Parts 06/11/27 $12 TNorthern Metalic Sales 152065 Repair Parts 06/11/27 $29 TNorthern Metalic Sales 152652 Repair Parts 07/01/29 $138 TNorthern Metalic Sales 151976 Repair Parts 06/11/20 $376 TNorthern Metalic Sales 152463 Repair Parts 07/01/10 $1,665 TNorthern Metalic Sales 153293 Repair Parts 07/03/29 $23 TNorthern Metalic Sales 153218 Repair Parts 07/03/23 $514 SSNorthern Metalic Sales 152568 Repair Parts 07/01/19 $342 SSNorthern Metalic Sales 152012 Repair Parts 06/11/22 $316 TNorthern Metalic Sales 152137 Repair Parts 06/12/04 $66 TNorthern Metalic Sales 152136 Repair Parts 06/12/04 $2,269 SSNorthern Metalic Sales 152135 Repair Parts 06/12/04 $305 TNorthern Metalic Sales 157713 Repair Parts 07/02/06 $232 SSNorthern Metalic Sales 152553 Repair Parts 07/01/18 $763 TNorthern Metalic Sales 153217 Repair Parts 07/03/22 $375 TNorthern Metalic Sales 152134 Repair Parts 06/12/04 $171 TNorthern Metalic Sales 153220 Repair Parts 07/03/23 $82 TNorthern Metalic Sales 152579 Repair Parts 07/01/22 $135 TNorthern Metalic Sales 152610 Repair Parts 07/01/23 $4,404 TNorthern Metalic Sales 152543 Repair Parts 07/01/17 $371 TNorthern Metalic Sales 152651 Repair Parts 07/01/29 $143 TNorthern Metalic Sales 152392 Repair Parts 07/01/04 $187 TNorthern Scale Co P00005151 Scale And/Or Accessories 06/06/02 $29,743 TNorthern Superior Mech. Ltd 152614 Repair Parts 07/01/24 $479 SSNorthern Superior Mech. Ltd 152769 Repair Parts 07/02/07 $169 SSNorthern Superior Mech. Ltd 151296 Repair Parts 06/09/26 $561 SSNorthern Superior Mech. Ltd 150417 Repair Parts 06/06/26 $441 SSNorthern Superior Mech. Ltd 152643 Repair Parts 07/01/29 $112 SS86

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNorthern Superior Mech. Ltd 153222 Repair Parts 07/03/23 $907 SSNorthern Superior Mech. Ltd 150817 Repair Parts 06/07/31 $1,306 SSNorthland Construction 149704 Repair Parts 06/04/18 $117 TNorthwest Sighs & Graphics 151011 Repair Parts 06/08/22 $1,350 SSNutshell Business Services O/A P00005854 Calendar, Daily Appointment 06/08/11 $685 TOffice Supply Centre Ltd P00004471 Photocopier Service/Maint. 06/04/03 $1,000 TOffice Supply Centre Ltd P00005346 Photocopier Service/Maint. 06/06/08 $500 TOffice Supply Centre Ltd P00006826 Wireless Lan Projector 07/02/19 $3,558 TOffice Supply Centre Ltd P00006994 Computer Supplies 07/01/31 $1,922 TOffice Supply Centre Ltd P00007282 Projector, Digital 07/03/06 $1,638 TOffice Supply Centre Ltd P00007093 Computer Accessories 07/02/20 $13,876 TOffice Supply Centre Ltd P00004399 Photocopier Service/Maint. 06/04/01 $1,500 TOffice Supply Centre Ltd P00006511 Books, Appointments 06/11/28 $1,201 TOffice Supply Centre Ltd P00005512 Identification Tags & Accessories 06/06/29 $2,840 SSOffice Supply Centre Ltd P00005619 Shredder, Paper 06/07/13 $1,989 TOffice Supply Centre Ltd P00005339 Chair(S) 06/06/09 $1,099 SSOffice Supply Centre Ltd P00004878 Photocopier Service/Maint. 06/05/01 $500 TOffice Supply Centre Ltd P00005366 Photocopier Service/Maint. 06/06/09 $1,000 TOffice Supply Centre Ltd 152596 Repair Parts 07/01/22 $76 SSOffice Supply Centre Ltd P00005658 Calendar, Appt.Bk,1 Day/Page 06/08/11 $6,292 TOffice Supply Centre Ltd P00004882 Photocopier Service/Maint. 06/05/01 $1,400 TOffice Supply Centre Ltd 151810 Repair Parts 06/11/03 $896 SSOffice Supply Centre Ltd P00006929 Printer, Laser &/Or Accessories 07/01/26 $2,172 TOpen Text Corporation P00006795 Software Maintenance 06/12/28 $12,332 SSOracle Corporation Canada P00007507 Software Licence, Annual 07/03/15 $20,664 SSOracle Corporation Canada Inc P00005350 Software Support 06/06/08 $3,098 SSOracle Corporation Canada Inc P00007004 Software Licence, Annual 07/01/26 $5,468 SSOracle Corporation Canada Inc P00006696 Software Maintenance 06/12/13 $143,278 SSOracle Corporation Canada Inc P00006473 Software Licence, Annual 06/11/10 $9,913 SSOracle Corporation Canada Inc P00006003 Software 06/09/07 $7,685 SSOscar's Electric Ltd 150922 Repair Parts 06/08/09 $290 SSOscar's Electric Ltd 151460 Repair Parts 06/10/06 $905 SSOscar's Electric Ltd 150163 Repair Parts 06/05/24 $336 TOscar's Electric Ltd 150264 Repair Parts 06/06/02 $1,034 SSOscar's Electric Ltd 152104 Repair Parts 06/12/01 $381 SSOscar's Electric Ltd 152541 Repair Parts 07/01/17 $206 SSOxford Inc. 152171 Repair Parts 06/12/06 $669,832 SSPaint' En Place 151398 Repair Parts 06/10/02 $4,740 SSPathway Mats Inc P00006171 Rubber Access Mat 06/10/12 $36,560 SSPeacock Sales 149738 Repair Parts 06/05/12 $431 SSPeacock Sales 151592 Repair Parts 06/10/17 $686 SSPeacock Sales Ltd P00006089 Electrical Hardware & Supplies 06/09/19 $7,197 SSPeacock Sales Ltd P00006649 Cooler 06/12/07 $4,396 TPeacock Sales Ltd P00005089 Kitchen Equipment & Appliances 06/06/02 $96,794 TPerkins Western Canada 153021 Repair Parts 07/03/02 $163 TPerkins Western Canada 150099 Repair Parts 06/05/18 $497 TPerkins Western Canada 151798 Repair Parts 06/11/02 $67 TPerkins Western Canada 151630 Repair Parts 06/10/20 $2,396 TPetro Canada 150564 Repair Parts 06/06/28 $1,995 TPetro Canada 151718 Repair Parts 06/10/26 $2,145 TPetro Canada 149810 Repair Parts 06/04/26 $4,960 TPetro Canada 150626 Repair Parts 06/07/05 $3,106 TPetro Canada 151095 Repair Parts 06/08/29 $2,647 TPetro Canada 151067 Repair Parts 06/08/29 $625 T87

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypePetro Canada 150256 Repair Parts 06/06/01 $268 TPetro Canada 150022 Repair Parts 06/05/15 $388 TPetro Canada 151529 Repair Parts 06/10/12 $2,431 TPetro Canada 150754 Repair Parts 06/07/26 $6,309 TPetro Canada 151446 Repair Parts 06/10/05 $1,054 TPetro Canada 150302 Repair Parts 06/06/05 $1,003 TPetro Canada 151440 Repair Parts 06/10/04 $580 TPetro Canada 151277 Repair Parts 06/09/19 $640 TPetro Canada 151006 Repair Parts 06/08/18 $1,538 TPetro Canada 149978 Repair Parts 06/05/09 $193 TPetro Canada 149843 Repair Parts 06/05/01 $1,431 TPetro Canada 153304 Repair Parts 07/03/29 $530 TPetro Canada 153055 Repair Parts 07/03/06 $511 TPetro Canada 152964 Repair Parts 07/02/26 $1,476 TPetro Canada 152523 Repair Parts 07/01/15 $7,069 TPetro Canada 152338 Repair Parts 06/12/28 $1,486 TPetro Canada 152238 Repair Parts 06/12/13 $529 TPhilmar Enterprises 151494 Repair Parts 06/10/10 $480 SSPhilmar Enterprises 152151 Repair Parts 06/12/04 $480 SSPhotovision 150368 Repair Parts 06/06/12 $400 SSPhotovision 152927 Repair Parts 07/02/19 $398 SSPhotovision P00004986 Photographic Supplies 06/05/11 $5,000 TPitney Bowes P00004508 Postage Meter 06/04/05 $5,000 SSPitney Bowes Leasing P00004580 Postage Meter, Lease 06/04/11 $33,071 SSPolar Group ICT Inc. P00007283 Computer Monitor, LCD 07/03/02 $1,736 TPolar Group ICT Inc. P00007281 Computer, Laptop 07/03/02 $5,020 TPolar Group ICT Inc.(Polarcom) 150882 Repair Parts 06/08/07 $927 SSPolarcom P00007426 Computer Network Equipment 07/03/13 $74,010 TPolarcom P00007425 Computer Network Equipment 07/03/13 $39,495 TPolarcom P00006635 Computer, Laptop 06/12/13 $2,090 TPolarcom P00006572 Computer, Laptop 06/12/06 $2,990 SSPolarcom P00005816 Computer Network Equipment 06/08/16 $10,075 TPolarcom P00005789 Computer, Laptop 06/08/18 $3,490 TPolarcom P00007080 Computer, Desktop 07/02/19 $8,650 TPolarcom P00007096 Computer, Laptop 07/02/19 $2,390 TPolarcom P00005010 Software 06/06/02 $3,810 SSPolarcom P00006467 Computer, P4 06/11/22 $7,945 TPolarcom P00007148 Computer, Desktop 07/02/19 $6,240 TPolarcom P00007150 Computer Network Equipment 07/02/22 $84,525 TPolarcom P00007079 Computer, Laptop 07/02/19 $10,175 TPolarcom P00006938 Computer, Laptop 07/01/26 $3,780 TPolarcom P00007211 Software 07/02/28 $51,800 TPolarcom P00006928 Computer, Laptop 07/01/25 $3,340 TPolarcom P00006345 Computer Network Equipment 06/11/07 $16,425 TPolarcom P00007147 Computer, Desktop 07/02/19 $6,240 TPolarcom P00006632 Printer, Laser &/Or Accessories 06/12/14 $3,135 TPolarcom P00006937 Projector And Accessories 07/02/08 $1,392 TPolarcom P00006328 Computer Network Equipment 06/11/07 $8,900 TPolarcom P00007092 Computer Network Equipment 07/02/22 $12,250 TPolarcom P00005790 Computer, Laptop 06/08/16 $4,410 TPolarcom P00007168 Software 07/02/20 $4,950 TPolarcom P00005423 Software 06/06/21 $2,195 SSPolarcom P00005707 Computer Supplies 06/07/28 $410 TPolarcom P00005788 Printer, Impact 06/08/10 $1,840 T88

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypePolarcom P00006327 Computer Server &/Or Accessories 06/11/01 $18,900 SSPolarcom P00006790 Computer Server &/Or Accessories 06/12/29 $24,720 SSPowertech Labs Inc. 150460 Repair Parts 06/06/19 $900 TPrairie Truck & Trailer 150842 Repair Parts 06/07/31 $372 TPrairie Truck & Trailer 150319 Repair Parts 06/06/08 $1,114 TPrairie Truck & Trailer 151524 Repair Parts 06/10/12 $439 TPrairie Truck & Trailer 151394 Repair Parts 06/09/29 $45 TPrairie Truck & Trailer 152018 Repair Parts 06/11/23 $214 TPrairie Truck & Trailer 153072 Repair Parts 07/03/07 $27 TPrincess Auto Supply Ltd 149799 Repair Parts 06/04/25 $447 TPrincess Auto Supply Ltd 150780 Repair Parts 06/07/24 $452 TPrincess Auto Supply Ltd 152264 Repair Parts 06/12/15 $250 TPrincess Auto Supply Ltd 150698 Repair Parts 06/07/12 $31 TPrincess Auto Supply Ltd 149611 Repair Parts 06/04/04 $261 TPrincess Auto Supply Ltd 150567 Repair Parts 06/06/28 $56 TPrincess Auto Supply Ltd 150433 Repair Parts 06/06/19 $661 TPristine Auto Care Inc. 153301 Repair Parts 07/03/29 $486 SSProfire Emergency Equipment 149998 Repair Parts 06/05/10 $27 TProfire Emergency Equipment 149899 Repair Parts 06/05/02 $2,046 TQualita Cleaners Ltd 150129 Repair Parts 06/05/23 $220 SSQualita Cleaners Ltd 149569 Repair Parts 06/04/03 $110 SSQualita Cleaners Ltd 151148 Repair Parts 06/09/05 $794 SSQualita Cleaners Ltd 150973 Repair Parts 06/08/15 $70 SSQualita Cleaners Ltd 149764 Repair Parts 06/04/24 $275 SSQualita Cleaners Ltd 151206 Repair Parts 06/09/11 $120 SSQualita Cleaners Ltd 151741 Repair Parts 06/10/30 $220 SSQualita Cleaners Ltd 150887 Repair Parts 06/08/07 $220 SSQualita Cleaners Ltd 150522 Repair Parts 06/06/26 $55 SSQualita Cleaners Ltd 150425 Repair Parts 06/06/19 $60 SSQualita Cleaners Ltd 151559 Repair Parts 06/10/16 $110 SSQualita Cleaners Ltd 152131 Repair Parts 06/12/04 $165 SSQualita Cleaners Ltd 153034 Repair Parts 07/03/05 $110 SSQualita Cleaners Ltd 151825 Repair Parts 06/11/06 $550 SSQualita Cleaners Ltd 153248 Repair Parts 07/03/27 $110 SSQualita Cleaners Ltd 152721 Repair Parts 07/02/05 $230 SSQualita Cleaners Ltd 152417 Repair Parts 07/01/08 $165 SSQualita Cleaners Ltd 152502 Repair Parts 07/01/15 $165 SSQualita Cleaners Ltd 152194 Repair Parts 06/12/11 $275 SSQualita Cleaners Ltd 152576 Repair Parts 07/01/22 $175 SSQualita Cleaners Ltd 153104 Repair Parts 07/03/12 $165 SSQualita Cleaners Ltd 152359 Repair Parts 07/01/02 $500 SSQualita Cleaners Ltd 151894 Repair Parts 06/11/14 $550 SSQuality Bearing Supply 151086 Repair Parts 06/08/28 $330 TQuality Bearing Supply 151348 Repair Parts 06/09/25 $143 SSQuality Bearing Supply 151033 Repair Parts 06/08/22 $586 SSQuality Bearing Supply 151263 Repair Parts 06/09/18 $209 TQuality Bearing Supply 151393 Repair Parts 06/09/29 $622 SSQuality Bearing Supply 150216 Repair Parts 06/05/29 $34 TQuality Bearing Supply 150290 Repair Parts 06/06/05 $165 TQuality Bearing Supply 150098 Repair Parts 06/05/19 $53 SSQuality Bearing Supply 151347 Repair Parts 06/09/25 $290 TQuality Bearing Supply 150363 Repair Parts 06/06/12 $143 SSQuality Bearing Supply 150898 Repair Parts 06/08/07 $121 TQuality Bearing Supply 150960 Repair Parts 06/08/14 $120 T89

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeQuality Bearing Supply 150362 Repair Parts 06/06/12 $151 TQuality Bearing Supply 149870 Repair Parts 06/05/01 $197 TQuality Bearing Supply 150215 Repair Parts 06/05/29 $20 SSQuality Bearing Supply 151066 Repair Parts 06/08/25 $329 SSQuality Bearing Supply 150856 Repair Parts 06/08/01 $114 SSQuality Bearing Supply 151219 Repair Parts 06/09/11 $131 TQuality Bearing Supply 151752 Repair Parts 06/10/30 $143 SSQuality Bearing Supply 150548 Repair Parts 06/06/26 $4,731 SSQuality Bearing Supply 150047 Repair Parts 06/05/15 $223 TQuality Bearing Supply 150449 Repair Parts 06/06/19 $230 SSQuality Bearing Supply 149594 Repair Parts 06/04/03 $39 TQuality Bearing Supply 150152 Repair Parts 06/05/23 $811 SSQuality Bearing Supply 150556 Repair Parts 06/06/27 $2,859 SSQuality Bearing Supply 151601 Repair Parts 06/10/18 $646 SSQuality Bearing Supply 151574 Repair Parts 06/10/16 $14 TQuality Bearing Supply 149593 Repair Parts 06/04/03 $498 SSQuality Bearing Supply 149786 Repair Parts 06/04/24 $66 TQuality Bearing Supply 150544 Repair Parts 06/06/26 $325 SSQuality Bearing Supply 150634 Repair Parts 06/07/06 $188 SSQuality Bearing Supply 150536 Repair Parts 06/06/26 $895 TQuality Bearing Supply 150461 Repair Parts 06/06/19 $2,678 TQuality Bearing Supply 151497 Repair Parts 06/10/10 $28 TQuality Bearing Supply 151667 Repair Parts 06/10/23 $704 TQuality Bearing Supply 150450 Repair Parts 06/06/19 $132 TQuality Bearing Supply 150789 Repair Parts 06/07/24 $92 TQuality Bearing Supply 150103 Repair Parts 06/05/19 $2,046 SSQuality Bearing Supply 151227 Repair Parts 06/09/12 $117 SSQuality Bearing Supply 150675 Repair Parts 06/07/10 $105 TQuality Bearing Supply 151426 Repair Parts 06/10/04 $251 SSQuality Bearing Supply 150412 Repair Parts 06/06/16 $14 SSQuality Bearing Supply 150584 Repair Parts 06/06/30 $558 SSQuality Bearing Supply 151168 Repair Parts 06/09/05 $77 TQuality Bearing Supply 149903 Repair Parts 06/05/03 $6 SSQuality Bearing Supply 149734 Repair Parts 06/04/19 $646 SSQuality Bearing Supply 150104 Repair Parts 06/05/19 $970 TQuality Bearing Supply 150397 Repair Parts 06/06/14 $230 SSQuality Bearing Supply 152210 Repair Parts 06/12/11 $45 TQuality Bearing Supply 152291 Repair Parts 06/12/18 $254 TQuality Bearing Supply 152249 Repair Parts 06/12/14 $617 TQuality Bearing Supply 152939 Repair Parts 07/02/20 $13 SSQuality Bearing Supply 152736 Repair Parts 07/02/05 $59 TQuality Bearing Supply 152735 Repair Parts 07/02/05 $188 SSQuality Bearing Supply 152460 Repair Parts 07/01/10 $2,532 SSQuality Bearing Supply 153274 Repair Parts 07/03/27 $93 SSQuality Bearing Supply 152807 Repair Parts 07/02/12 $20 SSQuality Bearing Supply 152427 Repair Parts 07/01/08 $953 TQuality Bearing Supply 153273 Repair Parts 07/03/27 $794 SSQuality Bearing Supply 152589 Repair Parts 07/01/22 $38 TQuality Bearing Supply 151837 Repair Parts 06/11/06 $895 TQuality Bearing Supply 152917 Repair Parts 07/02/19 $304 TQuality Bearing Supply 152074 Repair Parts 06/11/27 $292 TQuality Bearing Supply 152156 Repair Parts 06/12/04 $160 TQuality Bearing Supply 152876 Repair Parts 07/02/15 $300 SSQuality Bearing Supply 152877 Repair Parts 07/02/15 $16 SS90

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeQuality Bearing Supply 152890 Repair Parts 07/02/16 $4,594 SSQuality Bearing Supply 153188 Repair Parts 07/03/19 $708 TQuality Bearing Supply 151851 Repair Parts 06/11/08 $3,680 SSQuality Bearing Supply 153229 Repair Parts 07/03/27 $88 SSQuality Bearing Supply 151873 Repair Parts 06/11/09 $60 SSQuality Bearing Supply 152519 Repair Parts 07/01/15 $198 TQuality Bearing Supply 152745 Repair Parts 07/02/06 $3,880 SSQuality Bearing Supply 151912 Repair Parts 06/11/14 $20 SSQuality Bearing Supply 152426 Repair Parts 07/01/08 $8 TQuality Bearing Supply 152982 Repair Parts 07/02/26 $19 TQuantum Machine Works 149895 Repair Parts 06/05/12 $630 SSQuantum Machine Works 150270 Repair Parts 06/06/05 $1,446 SSQuantum Machine Works 151815 Repair Parts 06/11/06 $122 SSQuantum Machine Works 153090 Repair Parts 07/03/09 $84 SSR Nicholls Distribution Inc P00007478 Clothing, Uniform & Accessories 07/03/19 $1,346 SSRadarsat International Inc P00006351 Photo(S) 06/10/26 $3,213 TRadarsat International Inc P00007611 Photo(S) 07/03/26 $56,866 TRadarsat International Inc P00007101 Photo(S) 07/02/08 $2,457 TReddot Solutions Corporation P00007265 Software Maintenance 07/02/21 $30,900 SSReddot Solutions Corporation P00005008 Software Maintenance 06/05/11 $27,600 SSRegenesis 150933 Repair Parts 06/08/10 $9,744 TRobert Mitchell Petroleum 150501 Repair Parts 06/06/22 $335 SSRobert Mitchell Petroleum 152680 Repair Parts 07/01/30 $580 SSRockwell Placement Agencies P00004628 Maintenance Agreement,Product 06/04/19 $2,350 SSRPM Tech Inc 151874 Repair Parts 06/11/09 $952 TSAS Institute Inc Y00000003 Software Licence, Annual 06/04/20 $177,000 SSSchulte Industries Ltd 150617 Repair Parts 06/07/05 $975 TSchulte Industries Ltd 152771 Repair Parts 07/02/08 $99 TSchulte Industries Ltd 152313 Repair Parts 06/12/20 $657 TSchulte Industries Ltd 150194 Repair Parts 06/05/29 $361 TScott Industrial Inc 151522 Repair Parts 06/10/12 $144 TSeewolf Enterprises Ltd 149924 Repair Parts 06/05/08 $1,152 SSSeewolf Enterprises Ltd 152947 Repair Parts 07/02/21 $704 SSSeewolf Enterprises Ltd 151444 Repair Parts 06/10/11 $531 SSSew What? Upholstery And Supp 152259 Repair Parts 06/12/18 $140 SSSew What? Upholstery And Supp 150938 Repair Parts 06/08/14 $405 SSSharpening Service 149726 Repair Parts 06/04/26 $30 SSShoppers Drug Mart 151542 Repair Parts 06/10/13 $173 SSShoppers Drug Mart 152116 Repair Parts 06/12/04 $30 SSSit Easy Office Furniture 152236 Repair Parts 06/12/13 $811 SSSit Easy Office Furniture P00004019 Panel/Divider(S) 06/04/01 $9,415 SSSit Easy Office Furniture 152001 Repair Parts 06/12/13 $649 SSSit Easy Office Plus P00006383 Software 06/11/10 $22,450 TSit Easy Office Plus P00006001 Shredder, Paper 06/09/26 $1,619 TSit Easy Office Plus P00006220 Stamp Rubber 06/11/14 $2,330 TSit Easy Office Plus P00005195 Chair(S) 06/06/01 $13,157 TSit Easy Office Plus P00007312 Furniture Commercial Office 07/02/28 $9,546 SSSit Easy Office Plus P00006681 Projector, Digital 06/12/14 $1,235 SSSit Easy Office Plus P00007158 Panel/Divider(S) 07/02/09 $3,599 SSSit Easy Office Plus P00007156 Chair(S) 07/02/14 $4,751 TSkeans Engineering & Mach Ltd 150046 Repair Parts 06/05/15 $588 TSmart Choice Business Machines P00004880 Photocopier Service/Maint. 06/05/01 $1,000 TSmart Choice Business Machines P00006533 Photocopier Service/Maint. 06/11/21 $500 TSmart Choice Business Machines P00004170 Photocopier Service/Maint. 06/04/24 $750 T91

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeSmart Choice Business Machines P00006525 Photocopier Service/Maint. 06/11/21 $500 TSmart Choice Business Machines P00005787 Printer, Laser &/Or Accessories 06/08/18 $4,699 TSmart Choice Business Machines P00007081 Printer, Laser &/Or Accessories 07/02/19 $5,475 TSmart Choice Business Machines P00004562 Photocopier Service/Maint. 06/04/24 $2,000 TSmeeton Automotive 151735 Repair Parts 06/10/30 $7,062 SSSmeeton Automotive 151251 Repair Parts 06/09/18 $706 SSSmeeton Automotive 151556 Repair Parts 06/10/16 $4,830 SSSmeeton Automotive 149871 Repair Parts 06/05/01 $5,810 SSSmeeton Automotive 152854 Repair Parts 07/02/14 $297 SSSmeeton Automotive 152536 Repair Parts 07/01/16 $257 SSSmeeton Automotive 152232 Repair Parts 06/12/12 $92 SSSmeeton Automotive 152532 Repair Parts 07/01/16 $737 SSSmeeton Automotive 152865 Repair Parts 07/02/15 $150 SSSnap-On Tools 150811 Repair Parts 06/07/28 $920 SSSnap-On Tools 150191 Repair Parts 06/05/26 $674 SSSnap-On Tools 151554 Repair Parts 06/10/16 $389 SSSnap-On Tools 150884 Repair Parts 06/08/07 $132 SSSnap-On Tools 150237 Repair Parts 06/05/31 $124 SSSnap-On Tools 150509 Repair Parts 06/06/23 $144 SSSnap-On Tools 151716 Repair Parts 06/10/26 $271 SSSnap-On Tools 150980 Repair Parts 06/09/21 $185 SSSnap-On Tools 149681 Repair Parts 06/04/12 $270 SSSnap-On Tools 150911 Repair Parts 06/08/08 $635 SSSnap-On Tools 150414 Repair Parts 06/06/16 $113 SSSnap-On Tools 151631 Repair Parts 06/10/20 $1,450 SSSnap-On Tools 151806 Repair Parts 06/11/03 $1,735 SSSnowdrift Designs P00003815 Curtain, Stage 06/04/01 $13,216 TSports North 149618 Repair Parts 06/04/05 $1,400 SSSSA Global Technologies P00005303 Software Site Licence 06/06/08 $66,441 SSStaples Business Depot #2 152096 Repair Parts 06/11/29 $104 SSSunbelt Software P00006799 Software Maintenance 06/12/28 $1,100 SSSuperior Industrial Frict 150418 Repair Parts 06/06/19 $652 TSuperior Propane Inc P00005291 Kitchen Equipment & Appliances 06/06/02 $85,667 TSuperior Propane Inc 151920 Repair Parts 06/11/14 $52 SSSyncsort Inc P00006588 Software Maintenance 06/11/29 $2,895 SSSyncsort Inc P00005784 Software Maintenance 06/08/02 $4,851 SSTait's Custom Trailer Sales 152562 Repair Parts 07/01/22 $198 SSTalon Positioning Solutions P00007306 Gps Equipment 07/03/16 $18,190 TTalon Positioning Solutions P00005515 GPS 06/06/30 $8,795 SSTalon Positioning Solutions P00006954 Software 07/02/07 $3,645 SSTalon Positioning Solutions P00005762 GPS Accessories 06/08/01 $1,597 SSTamarack Welding & The Spring 150384 Repair Parts 06/06/13 $144 SSTamarack Welding & The Spring 151389 Repair Parts 06/10/27 $1,481 SSTamarack Welding & The Spring 151515 Repair Parts 06/10/12 $118 SSTamarack Welding & The Spring 150939 Repair Parts 06/08/11 $230 SSTamarack Welding & The Spring 152474 Repair Parts 07/01/11 $180 SSTamarack Welding & The Spring 153203 Repair Parts 07/03/20 $141 SSTerritorial Auto Parts 150590 Repair Parts 06/06/30 $251 TTerritorial Auto Parts 150139 Repair Parts 06/05/23 $436 TTerritorial Auto Parts 151024 Repair Parts 06/08/22 $88 TTerritorial Auto Parts 149774 Repair Parts 06/04/24 $45 TTerritorial Auto Parts 149775 Repair Parts 06/04/24 $79 TTerritorial Auto Parts 150528 Repair Parts 06/06/26 $24 TTerritorial Auto Parts 151043 Repair Parts 06/08/23 $77 T92

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeTerritorial Auto Parts 151042 Repair Parts 06/08/23 $86 SSTerritorial Auto Parts 151745 Repair Parts 06/10/30 $42 TTerritorial Auto Parts 151285 Repair Parts 06/09/20 $16 TTerritorial Auto Parts 151073 Repair Parts 06/08/28 $1,011 SSTerritorial Auto Parts 150566 Repair Parts 06/06/28 $2,791 SSTerritorial Auto Parts 150527 Repair Parts 06/06/26 $42 TTerritorial Auto Parts 151051 Repair Parts 06/08/24 $241 SSTerritorial Auto Parts 149677 Repair Parts 06/04/11 $223 SSTerritorial Auto Parts 151779 Repair Parts 06/11/01 $33 SSTerritorial Auto Parts 150664 Repair Parts 06/07/10 $7 TTerritorial Auto Parts 150665 Repair Parts 06/07/10 $48 TTerritorial Auto Parts 150666 Repair Parts 06/07/10 $25 TTerritorial Auto Parts 151081 Repair Parts 06/08/28 $14 TTerritorial Auto Parts 151565 Repair Parts 06/10/16 $414 TTerritorial Auto Parts 151269 Repair Parts 06/09/18 $632 TTerritorial Auto Parts 151080 Repair Parts 06/08/28 $23 TTerritorial Auto Parts 151483 Repair Parts 06/10/10 $18 TTerritorial Auto Parts 149944 Repair Parts 06/05/08 $9 TTerritorial Auto Parts 150945 Repair Parts 06/08/14 $52 TTerritorial Auto Parts 150313 Repair Parts 06/06/07 $1,483 TTerritorial Auto Parts 149620 Repair Parts 06/04/05 $10 TTerritorial Auto Parts 149835 Repair Parts 06/04/28 $4,831 SSTerritorial Auto Parts 150321 Repair Parts 06/06/08 $106 SSTerritorial Auto Parts 151699 Repair Parts 06/10/25 $1,795 TTerritorial Auto Parts 151154 Repair Parts 06/09/05 $87 TTerritorial Auto Parts 150435 Repair Parts 06/06/19 $10 TTerritorial Auto Parts 151656 Repair Parts 06/10/23 $142 TTerritorial Auto Parts 150034 Repair Parts 06/05/15 $19 TTerritorial Auto Parts 150316 Repair Parts 06/06/14 $1,176 TTerritorial Auto Parts 151482 Repair Parts 06/10/10 $57 TTerritorial Auto Parts 150351 Repair Parts 06/06/12 $321 SSTerritorial Auto Parts 150824 Repair Parts 06/07/31 $91 TTerritorial Auto Parts 149963 Repair Parts 06/05/08 $70 TTerritorial Auto Parts 151131 Repair Parts 06/08/31 $467 TTerritorial Auto Parts 150035 Repair Parts 06/05/15 $29 TTerritorial Auto Parts 150869 Repair Parts 06/08/03 $852 TTerritorial Auto Parts 151683 Repair Parts 06/10/24 $15 TTerritorial Auto Parts 150854 Repair Parts 06/08/01 $2,024 SSTerritorial Auto Parts 150434 Repair Parts 06/06/19 $21 TTerritorial Auto Parts 151531 Repair Parts 06/10/13 $190 TTerritorial Auto Parts 150138 Repair Parts 06/05/23 $7 TTerritorial Auto Parts 149579 Repair Parts 06/04/03 $70 TTerritorial Auto Parts 149578 Repair Parts 06/04/03 $39 TTerritorial Auto Parts 150987 Repair Parts 06/08/16 $15 SSTerritorial Auto Parts 150700 Repair Parts 06/07/13 $52 TTerritorial Auto Parts 151338 Repair Parts 06/09/25 $132 SSTerritorial Auto Parts 151427 Repair Parts 06/10/02 $740 SSTerritorial Auto Parts 150276 Repair Parts 06/06/05 $370 SSTerritorial Auto Parts 151212 Repair Parts 06/09/11 $30 TTerritorial Auto Parts 151526 Repair Parts 06/10/12 $1,420 SSTerritorial Auto Parts 149945 Repair Parts 06/05/08 $21 TTerritorial Auto Parts 151256 Repair Parts 06/09/18 $139 TTerritorial Auto Parts 152224 Repair Parts 06/12/12 $322 TTerritorial Auto Parts 152654 Repair Parts 07/01/29 $55 T93

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeTerritorial Auto Parts 153112 Repair Parts 07/03/12 $15 TTerritorial Auto Parts 152655 Repair Parts 07/01/29 $33 TTerritorial Auto Parts 152233 Repair Parts 06/12/12 $206 TTerritorial Auto Parts 152580 Repair Parts 07/01/22 $31 TTerritorial Auto Parts 151954 Repair Parts 06/11/17 $431 SSTerritorial Auto Parts 153257 Repair Parts 07/03/27 $14 TTerritorial Auto Parts 153256 Repair Parts 07/03/27 $33 TTerritorial Auto Parts 153255 Repair Parts 07/03/27 $19 TTerritorial Auto Parts 151899 Repair Parts 06/11/14 $18 TTerritorial Auto Parts 153175 Repair Parts 07/03/19 $58 TTerritorial Auto Parts 152492 Repair Parts 07/01/15 $57 TTerritorial Auto Parts 152280 Repair Parts 06/12/18 $43 TTerritorial Auto Parts 152656 Repair Parts 07/01/29 $61 TTerritorial Auto Parts 152690 Repair Parts 07/02/01 $679 TTerritorial Auto Parts 152952 Repair Parts 07/02/22 $134 TTerritorial Auto Parts 152906 Repair Parts 07/02/19 $70 TTerritorial Auto Parts 152219 Repair Parts 06/12/11 $206 TTerritorial Auto Parts 152905 Repair Parts 07/02/19 $110 TTerritorial Auto Parts 153111 Repair Parts 07/03/12 $10 TTerritorial Auto Parts 152508 Repair Parts 07/01/15 $122 TTerritorial Auto Parts 152904 Repair Parts 07/02/19 $57 TTerritorial Auto Parts 152246 Repair Parts 06/12/13 $536 TTerritorial Auto Parts 152200 Repair Parts 06/12/11 $69 TTerritorial Auto Parts 153209 Repair Parts 07/03/27 $386 TTerritorial Auto Parts 151980 Repair Parts 06/11/20 $13 TTerritorial Auto Parts 153306 Repair Parts 07/03/30 $137 SSTerritorial Auto Parts 153056 Repair Parts 07/03/06 $351 SSTerritorial Auto Parts 152540 Repair Parts 07/01/17 $281 SSTerritorial Auto Parts 152853 Repair Parts 07/02/14 $179 TTerritorial Auto Parts 153110 Repair Parts 07/03/12 $38 TTerritorial Auto Parts 151979 Repair Parts 06/11/20 $11 TTerritorial Auto Parts 152139 Repair Parts 06/12/04 $15 TTerritorial Auto Parts 152334 Repair Parts 06/12/27 $210 TTerritorial Auto Parts 152870 Repair Parts 07/02/15 $27 TTerritorial Auto Parts 153061 Repair Parts 07/03/06 $117 SSTerritorial Auto Parts 153079 Repair Parts 07/03/08 $53 SSTerritorial Auto Parts 152138 Repair Parts 06/12/04 $114 TTerritorial Auto Parts 152004 Repair Parts 06/11/21 $349 TTerritorial Auto Parts 153040 Repair Parts 07/03/05 $69 TTerritorial Auto Parts 152343 Repair Parts 06/12/29 $17 SSTerritorial Auto Parts 152564 Repair Parts 07/01/19 $325 SSTerritorial Auto Parts 152399 Repair Parts 07/01/04 $74 TTerritorial Auto Parts 153094 Repair Parts 07/03/12 $692 SSTerritorial Auto Parts 152751 Repair Parts 07/02/06 $310 TTerritorial Auto Parts 152838 Repair Parts 07/02/13 $4 SSTerritorial Auto Parts 152972 Repair Parts 07/02/26 $69 TTerritorial Auto Parts 152066 Repair Parts 06/11/27 $9 TTerritorial Auto Parts 152140 Repair Parts 06/12/04 $65 TThe Brick GP Ltd P00006598 Lns4041d Samsung LCD HD TV 06/12/17 $2,783 SSThe Electrical Shop Ltd. 151225 Repair Parts 06/09/12 $432 SSThe Electrical Shop Ltd. 152337 Repair Parts 06/12/27 $215 SSThe Electrical Shop Ltd. 152479 Repair Parts 07/01/12 $863 SSThe Electrical Shop Ltd. P00004467 Electrical Hardware & Supplies 06/04/05 $15,000 TThe Electrical Shop Ltd. P00004475 Siemens Airport Tech. Products 06/04/05 $10,000 T94

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeThe Electrical Shop Ltd. P00005783 Signs And Display Panels 06/08/16 $4,586 TThe Electrical Shop Ltd. 153208 Repair Parts 07/03/22 $87 SSTirecraft Auto Centre Ltd 152623 Repair Parts 07/01/25 $104 SSTirecraft Auto Centre Ltd 153088 Repair Parts 07/03/12 $0 SSTotal Trac Yukon 150376 Repair Parts 06/06/13 $2,301 SSTotal Trac Yukon 151180 Repair Parts 06/09/06 $41 SSTotal Trac Yukon 150695 Repair Parts 06/07/12 $218 SSTotal Trac Yukon 151199 Repair Parts 06/09/08 $1,275 SSTotal Trac Yukon 150404 Repair Parts 06/06/20 $351 SSTotal Trac Yukon 151046 Repair Parts 06/08/23 $2,239 SSTotal Trac Yukon 151039 Repair Parts 06/08/28 $32 SSTotal Trac Yukon 151203 Repair Parts 06/09/11 $471 SSTotal Trac Yukon 151609 Repair Parts 06/10/19 $67 SSTotal Trac Yukon 152554 Repair Parts 07/01/18 $169 SSTotal Trac Yukon 152315 Repair Parts 06/12/20 $586 SSTotal Trac Yukon 152531 Repair Parts 07/01/16 $1,274 SSTotal Trac Yukon 152184 Repair Parts 06/12/07 $25 SSTotal Trac Yukon 152103 Repair Parts 06/12/01 $40 SSTotal Trac Yukon 152954 Repair Parts 07/02/22 $278 SSTotal Trac Yukon 153200 Repair Parts 07/03/20 $69 SSTotal Trac Yukon 152456 Repair Parts 07/01/10 $853 SSTrans North Air 149536 Repair Parts 06/04/05 $1,102 SSTransoft Solutions Inc P00006757 Software 06/12/20 $3,960 SSTrillium International 151187 Repair Parts 06/09/07 $492 TTrory Construction Specialties P00004852 Hydrotech 6165 Sealz 06/05/12 $10,125 TUAP/Napa Whitehorse 149864 Repair Parts 06/05/01 $39 TUAP/Napa Whitehorse 151260 Repair Parts 06/09/18 $317 TUAP/Napa Whitehorse 149860 Repair Parts 06/05/01 $77 TUAP/Napa Whitehorse 149863 Repair Parts 06/05/01 $322 TUAP/Napa Whitehorse 149862 Repair Parts 06/05/01 $801 TUAP/Napa Whitehorse 149866 Repair Parts 06/05/01 $5 TUAP/Napa Whitehorse 149861 Repair Parts 06/05/01 $24 TUAP/Napa Whitehorse 149865 Repair Parts 06/05/01 $22 TUAP/Napa Whitehorse 151259 Repair Parts 06/09/18 $513 TUAP/Napa Whitehorse 151258 Repair Parts 06/09/18 $89 TUAP/Napa Whitehorse 151249 Repair Parts 06/09/15 $4,752 TUAP/Napa Whitehorse 151217 Repair Parts 06/09/11 $34 TUAP/Napa Whitehorse 151594 Repair Parts 06/10/17 $141 TUAP/Napa Whitehorse 151659 Repair Parts 06/10/23 $163 TUAP/Napa Whitehorse 151658 Repair Parts 06/10/23 $507 TUAP/Napa Whitehorse 151635 Repair Parts 06/10/23 $470 SSUAP/Napa Whitehorse 151633 Repair Parts 06/10/23 $92 TUAP/Napa Whitehorse 151625 Repair Parts 06/10/20 $624 TUAP/Napa Whitehorse 151611 Repair Parts 06/10/19 $405 TUAP/Napa Whitehorse 149969 Repair Parts 06/05/09 $759 SSUAP/Napa Whitehorse 151662 Repair Parts 06/10/23 $19 TUAP/Napa Whitehorse 151595 Repair Parts 06/10/17 $7 TUAP/Napa Whitehorse 151663 Repair Parts 06/10/23 $224 TUAP/Napa Whitehorse 151589 Repair Parts 06/10/17 $65 TUAP/Napa Whitehorse 149971 Repair Parts 06/05/09 $180 TUAP/Napa Whitehorse 151571 Repair Parts 06/10/16 $256 TUAP/Napa Whitehorse 151570 Repair Parts 06/10/16 $423 TUAP/Napa Whitehorse 151569 Repair Parts 06/10/16 $787 TUAP/Napa Whitehorse 151568 Repair Parts 06/10/16 $365 T95

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeUAP/Napa Whitehorse 151567 Repair Parts 06/10/16 $18 TUAP/Napa Whitehorse 151555 Repair Parts 06/10/16 $1,962 TUAP/Napa Whitehorse 151596 Repair Parts 06/10/18 $2,130 SSUAP/Napa Whitehorse 151749 Repair Parts 06/10/30 $276 TUAP/Napa Whitehorse 151800 Repair Parts 06/11/03 $75 TUAP/Napa Whitehorse 149953 Repair Parts 06/05/08 $232 SSUAP/Napa Whitehorse 149952 Repair Parts 06/05/08 $253 TUAP/Napa Whitehorse 151766 Repair Parts 06/10/31 $18 TUAP/Napa Whitehorse 149951 Repair Parts 06/05/08 $394 TUAP/Napa Whitehorse 149950 Repair Parts 06/05/08 $508 TUAP/Napa Whitehorse 149949 Repair Parts 06/05/08 $47 TUAP/Napa Whitehorse 149948 Repair Parts 06/05/08 $40 TUAP/Napa Whitehorse 151660 Repair Parts 06/10/23 $2,650 TUAP/Napa Whitehorse 151750 Repair Parts 06/10/30 $266 TUAP/Napa Whitehorse 149913 Repair Parts 06/05/04 $25 TUAP/Napa Whitehorse 151748 Repair Parts 06/10/30 $220 TUAP/Napa Whitehorse 151747 Repair Parts 06/10/30 $45 TUAP/Napa Whitehorse 151733 Repair Parts 06/10/30 $63 TUAP/Napa Whitehorse 151722 Repair Parts 06/10/31 $1,177 TUAP/Napa Whitehorse 151697 Repair Parts 06/10/25 $1,408 SSUAP/Napa Whitehorse 151684 Repair Parts 06/10/24 $7 TUAP/Napa Whitehorse 151679 Repair Parts 06/10/24 $277 TUAP/Napa Whitehorse 149931 Repair Parts 06/05/08 $15 SSUAP/Napa Whitehorse 149947 Repair Parts 06/05/08 $160 TUAP/Napa Whitehorse 151340 Repair Parts 06/09/25 $386 TUAP/Napa Whitehorse 151410 Repair Parts 06/10/02 $155 TUAP/Napa Whitehorse 151373 Repair Parts 06/10/02 $276 TUAP/Napa Whitehorse 151372 Repair Parts 06/09/27 $175 TUAP/Napa Whitehorse 151364 Repair Parts 06/09/26 $1,662 SSUAP/Napa Whitehorse 149882 Repair Parts 06/05/01 $6,384 TUAP/Napa Whitehorse 151353 Repair Parts 06/09/25 $177 TUAP/Napa Whitehorse 151344 Repair Parts 06/09/25 $22 TUAP/Napa Whitehorse 151343 Repair Parts 06/09/25 $520 TUAP/Napa Whitehorse 149916 Repair Parts 06/05/04 $743 TUAP/Napa Whitehorse 151341 Repair Parts 06/09/25 $45 TUAP/Napa Whitehorse 151413 Repair Parts 06/10/02 $121 TUAP/Napa Whitehorse 151330 Repair Parts 06/09/25 $74 TUAP/Napa Whitehorse 151323 Repair Parts 06/09/25 $14 TUAP/Napa Whitehorse 151305 Repair Parts 06/09/21 $1,268 SSUAP/Napa Whitehorse 151303 Repair Parts 06/09/21 $191 TUAP/Napa Whitehorse 151292 Repair Parts 06/09/20 $1,143 SSUAP/Napa Whitehorse 149992 Repair Parts 06/05/10 $7 TUAP/Napa Whitehorse 149994 Repair Parts 06/05/10 $4 TUAP/Napa Whitehorse 151279 Repair Parts 06/09/19 $556 TUAP/Napa Whitehorse 151342 Repair Parts 06/09/25 $151 TUAP/Napa Whitehorse 151487 Repair Parts 06/10/10 $107 TUAP/Napa Whitehorse 151270 Repair Parts 06/09/18 $545 TUAP/Napa Whitehorse 151513 Repair Parts 06/10/11 $61 TUAP/Napa Whitehorse 151504 Repair Parts 06/10/10 $210 TUAP/Napa Whitehorse 149907 Repair Parts 06/05/03 $44 TUAP/Napa Whitehorse 151493 Repair Parts 06/10/10 $87 TUAP/Napa Whitehorse 151492 Repair Parts 06/10/10 $201 SSUAP/Napa Whitehorse 151491 Repair Parts 06/10/10 $314 TUAP/Napa Whitehorse 151490 Repair Parts 06/10/10 $137 T96

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeUAP/Napa Whitehorse 151411 Repair Parts 06/10/02 $199 TUAP/Napa Whitehorse 151488 Repair Parts 06/10/10 $46 TUAP/Napa Whitehorse 151412 Repair Parts 06/10/02 $406 TUAP/Napa Whitehorse 151486 Repair Parts 06/10/10 $710 TUAP/Napa Whitehorse 151485 Repair Parts 06/10/10 $80 TUAP/Napa Whitehorse 151442 Repair Parts 06/10/04 $1,585 SSUAP/Napa Whitehorse 151439 Repair Parts 06/10/04 $369 TUAP/Napa Whitehorse 151423 Repair Parts 06/10/02 $20 TUAP/Napa Whitehorse 149983 Repair Parts 06/05/10 $88 TUAP/Napa Whitehorse 151415 Repair Parts 06/10/02 $58 TUAP/Napa Whitehorse 151414 Repair Parts 06/10/02 $106 TUAP/Napa Whitehorse 151528 Repair Parts 06/10/12 $15 TUAP/Napa Whitehorse 151489 Repair Parts 06/10/10 $1,165 TUAP/Napa Whitehorse 150829 Repair Parts 06/07/31 $734 TUAP/Napa Whitehorse 150444 Repair Parts 06/06/19 $97 TUAP/Napa Whitehorse 150073 Repair Parts 06/05/16 $51 TUAP/Napa Whitehorse 150464 Repair Parts 06/06/19 $13 TUAP/Napa Whitehorse 150465 Repair Parts 06/06/20 $558 SSUAP/Napa Whitehorse 150836 Repair Parts 06/07/31 $83 TUAP/Napa Whitehorse 150835 Repair Parts 06/07/31 $53 SSUAP/Napa Whitehorse 150834 Repair Parts 06/07/31 $50 TUAP/Napa Whitehorse 149732 Repair Parts 06/04/19 $260 TUAP/Napa Whitehorse 150833 Repair Parts 06/07/31 $106 TUAP/Napa Whitehorse 150832 Repair Parts 06/07/31 $86 TUAP/Napa Whitehorse 150831 Repair Parts 06/07/31 $242 TUAP/Napa Whitehorse 150358 Repair Parts 06/06/12 $931 TUAP/Napa Whitehorse 150471 Repair Parts 06/06/20 $597 SSUAP/Napa Whitehorse 150441 Repair Parts 06/06/19 $102 TUAP/Napa Whitehorse 150828 Repair Parts 06/07/31 $30 TUAP/Napa Whitehorse 150827 Repair Parts 06/07/31 $432 TUAP/Napa Whitehorse 150826 Repair Parts 06/07/31 $194 TUAP/Napa Whitehorse 150069 Repair Parts 06/05/16 $21 TUAP/Napa Whitehorse 150475 Repair Parts 06/06/20 $829 TUAP/Napa Whitehorse 150815 Repair Parts 06/07/31 $53 TUAP/Napa Whitehorse 150494 Repair Parts 06/06/22 $47 TUAP/Napa Whitehorse 150499 Repair Parts 06/06/22 $17 TUAP/Napa Whitehorse 150503 Repair Parts 06/06/22 $244 TUAP/Napa Whitehorse 150038 Repair Parts 06/05/15 $108 TUAP/Napa Whitehorse 150516 Repair Parts 06/06/26 $1,801 TUAP/Napa Whitehorse 150039 Repair Parts 06/05/15 $156 TUAP/Napa Whitehorse 150830 Repair Parts 06/07/31 $122 TUAP/Napa Whitehorse 150891 Repair Parts 06/08/07 $62 TUAP/Napa Whitehorse 150371 Repair Parts 06/06/13 $964 TUAP/Napa Whitehorse 149818 Repair Parts 06/04/26 $1,436 TUAP/Napa Whitehorse 150377 Repair Parts 06/06/13 $45 TUAP/Napa Whitehorse 150916 Repair Parts 06/08/09 $63 SSUAP/Napa Whitehorse 150379 Repair Parts 06/06/13 $59 TUAP/Napa Whitehorse 149776 Repair Parts 06/04/24 $56 TUAP/Napa Whitehorse 150380 Repair Parts 06/06/13 $659 TUAP/Napa Whitehorse 149713 Repair Parts 06/04/18 $44 TUAP/Napa Whitehorse 149811 Repair Parts 06/04/26 $648 SSUAP/Napa Whitehorse 149714 Repair Parts 06/04/18 $212 TUAP/Napa Whitehorse 150895 Repair Parts 06/08/07 $23 TUAP/Napa Whitehorse 150894 Repair Parts 06/08/07 $121 T97

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeUAP/Napa Whitehorse 150443 Repair Parts 06/06/19 $58 TUAP/Napa Whitehorse 150892 Repair Parts 06/08/07 $81 TUAP/Napa Whitehorse 150442 Repair Parts 06/06/19 $1,462 TUAP/Napa Whitehorse 150881 Repair Parts 06/08/04 $44 TUAP/Napa Whitehorse 150880 Repair Parts 06/08/04 $2,086 SSUAP/Napa Whitehorse 150868 Repair Parts 06/08/03 $29 TUAP/Napa Whitehorse 150395 Repair Parts 06/06/14 $198 TUAP/Napa Whitehorse 150859 Repair Parts 06/08/02 $502 SSUAP/Napa Whitehorse 150037 Repair Parts 06/05/15 $89 TUAP/Napa Whitehorse 150855 Repair Parts 06/08/01 $17 SSUAP/Napa Whitehorse 150411 Repair Parts 06/06/16 $185 SSUAP/Napa Whitehorse 150438 Repair Parts 06/06/19 $143 TUAP/Napa Whitehorse 150439 Repair Parts 06/06/19 $156 SSUAP/Napa Whitehorse 150440 Repair Parts 06/06/19 $1,217 TUAP/Napa Whitehorse 150531 Repair Parts 06/06/26 $504 TUAP/Napa Whitehorse 150893 Repair Parts 06/08/07 $316 TUAP/Napa Whitehorse 150709 Repair Parts 06/07/14 $897 SSUAP/Napa Whitehorse 150040 Repair Parts 06/05/15 $93 TUAP/Napa Whitehorse 149830 Repair Parts 06/04/28 $126 SSUAP/Napa Whitehorse 149787 Repair Parts 06/04/24 $1,454 TUAP/Napa Whitehorse 151216 Repair Parts 06/09/11 $669 TUAP/Napa Whitehorse 150728 Repair Parts 06/07/17 $43 TUAP/Napa Whitehorse 150727 Repair Parts 06/07/17 $90 TUAP/Napa Whitehorse 150643 Repair Parts 06/07/07 $190 SSUAP/Napa Whitehorse 150646 Repair Parts 06/07/07 $67 TUAP/Napa Whitehorse 150725 Repair Parts 06/07/17 $620 TUAP/Napa Whitehorse 150724 Repair Parts 06/07/17 $105 TUAP/Napa Whitehorse 150723 Repair Parts 06/07/17 $160 TUAP/Napa Whitehorse 150722 Repair Parts 06/07/17 $257 TUAP/Napa Whitehorse 150625 Repair Parts 06/07/05 $1,001 TUAP/Napa Whitehorse 150655 Repair Parts 06/07/10 $3,096 SSUAP/Napa Whitehorse 150044 Repair Parts 06/05/15 $336 TUAP/Napa Whitehorse 150708 Repair Parts 06/07/14 $4,613 SSUAP/Napa Whitehorse 150668 Repair Parts 06/07/10 $38 TUAP/Napa Whitehorse 150669 Repair Parts 06/07/10 $4 TUAP/Napa Whitehorse 149780 Repair Parts 06/04/24 $71 TUAP/Napa Whitehorse 150693 Repair Parts 06/07/11 $702 TUAP/Napa Whitehorse 150670 Repair Parts 06/07/10 $339 TUAP/Napa Whitehorse 149779 Repair Parts 06/04/24 $400 TUAP/Napa Whitehorse 150672 Repair Parts 06/07/10 $90 TUAP/Napa Whitehorse 150683 Repair Parts 06/07/10 $10 TUAP/Napa Whitehorse 149778 Repair Parts 06/04/24 $600 TUAP/Napa Whitehorse 149777 Repair Parts 06/04/24 $524 TUAP/Napa Whitehorse 150673 Repair Parts 06/07/10 $136 TUAP/Napa Whitehorse 150710 Repair Parts 06/07/14 $545 TUAP/Napa Whitehorse 150768 Repair Parts 06/07/24 $35 TUAP/Napa Whitehorse 149712 Repair Parts 06/04/18 $176 TUAP/Napa Whitehorse 150041 Repair Parts 06/05/15 $329 TUAP/Napa Whitehorse 150042 Repair Parts 06/05/15 $121 TUAP/Napa Whitehorse 150532 Repair Parts 06/06/26 $11 TUAP/Napa Whitehorse 150533 Repair Parts 06/06/26 $371 TUAP/Napa Whitehorse 150534 Repair Parts 06/06/26 $65 TUAP/Napa Whitehorse 150786 Repair Parts 06/07/24 $6 TUAP/Napa Whitehorse 150785 Repair Parts 06/07/24 $108 T98

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeUAP/Napa Whitehorse 150543 Repair Parts 06/06/26 $40 SSUAP/Napa Whitehorse 150784 Repair Parts 06/07/24 $1,296 TUAP/Napa Whitehorse 150783 Repair Parts 06/07/24 $262 TUAP/Napa Whitehorse 150782 Repair Parts 06/07/24 $346 TUAP/Napa Whitehorse 150741 Repair Parts 06/07/17 $4 SSUAP/Napa Whitehorse 150571 Repair Parts 06/06/29 $604 SSUAP/Napa Whitehorse 150530 Repair Parts 06/06/26 $279 TUAP/Napa Whitehorse 150582 Repair Parts 06/06/29 $450 TUAP/Napa Whitehorse 150589 Repair Parts 06/06/30 $725 TUAP/Napa Whitehorse 150593 Repair Parts 06/06/30 $21 TUAP/Napa Whitehorse 150604 Repair Parts 06/07/04 $1,022 TUAP/Napa Whitehorse 150605 Repair Parts 06/07/04 $60 TUAP/Napa Whitehorse 150606 Repair Parts 06/07/04 $883 TUAP/Napa Whitehorse 150608 Repair Parts 06/07/04 $242 TUAP/Napa Whitehorse 150609 Repair Parts 06/07/04 $65 TUAP/Napa Whitehorse 150615 Repair Parts 06/07/05 $6 SSUAP/Napa Whitehorse 150043 Repair Parts 06/05/15 $61 TUAP/Napa Whitehorse 150747 Repair Parts 06/07/18 $43 TUAP/Napa Whitehorse 150616 Repair Parts 06/07/05 $93 TUAP/Napa Whitehorse 150545 Repair Parts 06/06/26 $89 TUAP/Napa Whitehorse 149584 Repair Parts 06/04/03 $66 TUAP/Napa Whitehorse 150147 Repair Parts 06/05/23 $304 TUAP/Napa Whitehorse 150148 Repair Parts 06/05/23 $18 TUAP/Napa Whitehorse 149589 Repair Parts 06/04/03 $195 TUAP/Napa Whitehorse 149588 Repair Parts 06/04/03 $139 TUAP/Napa Whitehorse 149587 Repair Parts 06/04/03 $1,020 TUAP/Napa Whitehorse 149586 Repair Parts 06/04/03 $497 TUAP/Napa Whitehorse 149847 Repair Parts 06/05/01 $595 TUAP/Napa Whitehorse 151085 Repair Parts 06/08/28 $39 TUAP/Napa Whitehorse 151084 Repair Parts 06/08/28 $695 TUAP/Napa Whitehorse 151083 Repair Parts 06/08/28 $51 TUAP/Napa Whitehorse 151064 Repair Parts 06/08/25 $345 SSUAP/Napa Whitehorse 151027 Repair Parts 06/08/22 $450 TUAP/Napa Whitehorse 151049 Repair Parts 06/08/24 $1,963 TUAP/Napa Whitehorse 150145 Repair Parts 06/05/23 $412 TUAP/Napa Whitehorse 151048 Repair Parts 06/08/23 $1,666 SSUAP/Napa Whitehorse 149583 Repair Parts 06/04/03 $108 TUAP/Napa Whitehorse 149582 Repair Parts 06/04/03 $277 TUAP/Napa Whitehorse 150157 Repair Parts 06/05/23 $249 SSUAP/Napa Whitehorse 149560 Repair Parts 06/04/03 $33 TUAP/Napa Whitehorse 149243 Repair Parts 06/05/24 $12 TUAP/Napa Whitehorse 150908 Repair Parts 06/08/08 $123 TUAP/Napa Whitehorse 150166 Repair Parts 06/05/24 $29 SSUAP/Napa Whitehorse 150357 Repair Parts 06/06/12 $40 TUAP/Napa Whitehorse 151030 Repair Parts 06/08/22 $190 TUAP/Napa Whitehorse 151029 Repair Parts 06/08/22 $1,515 TUAP/Napa Whitehorse 151028 Repair Parts 06/08/22 $2,961 TUAP/Napa Whitehorse 149585 Repair Parts 06/04/03 $69 TUAP/Napa Whitehorse 151160 Repair Parts 06/09/05 $199 TUAP/Napa Whitehorse 151215 Repair Parts 06/09/11 $1,998 TUAP/Napa Whitehorse 149661 Repair Parts 06/04/10 $134 TUAP/Napa Whitehorse 151214 Repair Parts 06/09/11 $156 TUAP/Napa Whitehorse 149660 Repair Parts 06/04/10 $126 SSUAP/Napa Whitehorse 149859 Repair Parts 06/05/01 $213 T99

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeUAP/Napa Whitehorse 149659 Repair Parts 06/04/10 $378 TUAP/Napa Whitehorse 149658 Repair Parts 06/04/10 $2,849 TUAP/Napa Whitehorse 150002 Repair Parts 06/05/11 $182 TUAP/Napa Whitehorse 149657 Repair Parts 06/04/10 $37 TUAP/Napa Whitehorse 149656 Repair Parts 06/04/10 $693 TUAP/Napa Whitehorse 149655 Repair Parts 06/04/10 $206 TUAP/Napa Whitehorse 151163 Repair Parts 06/09/05 $720 TUAP/Napa Whitehorse 150146 Repair Parts 06/05/23 $180 SSUAP/Napa Whitehorse 151161 Repair Parts 06/09/05 $568 TUAP/Napa Whitehorse 151116 Repair Parts 06/08/30 $76 TUAP/Napa Whitehorse 149632 Repair Parts 06/04/06 $1,125 TUAP/Napa Whitehorse 151159 Repair Parts 06/09/05 $44 TUAP/Napa Whitehorse 151158 Repair Parts 06/09/05 $108 TUAP/Napa Whitehorse 151157 Repair Parts 06/09/05 $195 TUAP/Napa Whitehorse 149623 Repair Parts 06/04/05 $10 TUAP/Napa Whitehorse 149614 Repair Parts 06/04/04 $2,803 SSUAP/Napa Whitehorse 150141 Repair Parts 06/05/23 $34 TUAP/Napa Whitehorse 150142 Repair Parts 06/05/23 $33 TUAP/Napa Whitehorse 149606 Repair Parts 06/04/04 $981 SSUAP/Napa Whitehorse 150143 Repair Parts 06/05/23 $110 TUAP/Napa Whitehorse 150144 Repair Parts 06/05/23 $449 TUAP/Napa Whitehorse 151031 Repair Parts 06/08/22 $14 TUAP/Napa Whitehorse 151162 Repair Parts 06/09/05 $21 TUAP/Napa Whitehorse 150954 Repair Parts 06/08/14 $337 TUAP/Napa Whitehorse 150258 Repair Parts 06/06/01 $1,320 TUAP/Napa Whitehorse 150278 Repair Parts 06/06/05 $77 TUAP/Napa Whitehorse 150279 Repair Parts 06/06/05 $68 TUAP/Napa Whitehorse 150280 Repair Parts 06/06/05 $157 TUAP/Napa Whitehorse 150971 Repair Parts 06/08/15 $86 TUAP/Napa Whitehorse 150965 Repair Parts 06/08/14 $47 SSUAP/Napa Whitehorse 149824 Repair Parts 06/04/27 $77 TUAP/Napa Whitehorse 150026 Repair Parts 06/05/15 $50 TUAP/Napa Whitehorse 150283 Repair Parts 06/06/05 $121 TUAP/Napa Whitehorse 150957 Repair Parts 06/08/14 $96 TUAP/Napa Whitehorse 149687 Repair Parts 06/04/12 $269 TUAP/Napa Whitehorse 150956 Repair Parts 06/08/14 $83 SSUAP/Napa Whitehorse 150281 Repair Parts 06/06/05 $77 TUAP/Napa Whitehorse 150953 Repair Parts 06/08/14 $497 TUAP/Napa Whitehorse 150285 Repair Parts 06/06/05 $66 TUAP/Napa Whitehorse 150952 Repair Parts 06/08/14 $28 TUAP/Napa Whitehorse 149689 Repair Parts 06/04/12 $241 TUAP/Napa Whitehorse 150337 Repair Parts 06/06/12 $378 SSUAP/Napa Whitehorse 150944 Repair Parts 06/08/11 $111 SSUAP/Napa Whitehorse 150353 Repair Parts 06/06/12 $176 TUAP/Napa Whitehorse 150354 Repair Parts 06/06/12 $23 TUAP/Napa Whitehorse 150355 Repair Parts 06/06/12 $129 TUAP/Napa Whitehorse 150356 Repair Parts 06/06/12 $1,010 TUAP/Napa Whitehorse 149819 Repair Parts 06/04/26 $267 TUAP/Napa Whitehorse 150284 Repair Parts 06/06/05 $84 TUAP/Napa Whitehorse 150169 Repair Parts 06/05/25 $987 TUAP/Napa Whitehorse 150211 Repair Parts 06/05/29 $254 TUAP/Napa Whitehorse 150282 Repair Parts 06/06/05 $467 TUAP/Napa Whitehorse 150209 Repair Parts 06/05/29 $624 TUAP/Napa Whitehorse 150208 Repair Parts 06/05/29 $390 T100

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeUAP/Napa Whitehorse 150207 Repair Parts 06/05/29 $29 TUAP/Napa Whitehorse 150212 Repair Parts 06/05/29 $11 TUAP/Napa Whitehorse 150206 Repair Parts 06/05/29 $61 TUAP/Napa Whitehorse 150210 Repair Parts 06/05/29 $232 TUAP/Napa Whitehorse 150238 Repair Parts 06/05/31 $914 SSUAP/Napa Whitehorse 151026 Repair Parts 06/08/22 $277 TUAP/Napa Whitehorse 151015 Repair Parts 06/08/24 $173 TUAP/Napa Whitehorse 149829 Repair Parts 06/04/28 $60 TUAP/Napa Whitehorse 150245 Repair Parts 06/06/06 $58 TUAP/Napa Whitehorse 150990 Repair Parts 06/08/16 $520 TUAP/Napa Whitehorse 150986 Repair Parts 06/08/16 $750 TUAP/Napa Whitehorse 152664 Repair Parts 07/01/29 $408 TUAP/Napa Whitehorse 152423 Repair Parts 07/01/08 $512 TUAP/Napa Whitehorse 151984 Repair Parts 06/11/20 $362 SSUAP/Napa Whitehorse 152408 Repair Parts 07/01/05 $441 TUAP/Napa Whitehorse 151847 Repair Parts 06/11/07 $291 SSUAP/Napa Whitehorse 151908 Repair Parts 06/11/14 $10 TUAP/Napa Whitehorse 151928 Repair Parts 06/11/14 $34 TUAP/Napa Whitehorse 151909 Repair Parts 06/11/14 $252 TUAP/Napa Whitehorse 152070 Repair Parts 06/11/27 $52 TUAP/Napa Whitehorse 153115 Repair Parts 07/03/12 $37 TUAP/Napa Whitehorse 152663 Repair Parts 07/01/29 $755 TUAP/Napa Whitehorse 152659 Repair Parts 07/01/29 $85 TUAP/Napa Whitehorse 153085 Repair Parts 07/03/09 $1,835 SSUAP/Napa Whitehorse 152378 Repair Parts 07/01/02 $75 TUAP/Napa Whitehorse 152205 Repair Parts 06/12/11 $52 TUAP/Napa Whitehorse 151927 Repair Parts 06/11/14 $84 SSUAP/Napa Whitehorse 151922 Repair Parts 06/11/14 $535 TUAP/Napa Whitehorse 152069 Repair Parts 06/11/27 $29 TUAP/Napa Whitehorse 152068 Repair Parts 06/11/27 $67 TUAP/Napa Whitehorse 152665 Repair Parts 07/01/29 $37 TUAP/Napa Whitehorse 152581 Repair Parts 07/01/22 $61 TUAP/Napa Whitehorse 153114 Repair Parts 07/03/12 $925 TUAP/Napa Whitehorse 152662 Repair Parts 07/01/29 $94 TUAP/Napa Whitehorse 152557 Repair Parts 07/01/19 $192 TUAP/Napa Whitehorse 153046 Repair Parts 07/03/05 $39 TUAP/Napa Whitehorse 153182 Repair Parts 07/03/19 $51 TUAP/Napa Whitehorse 152804 Repair Parts 07/02/12 $67 TUAP/Napa Whitehorse 152803 Repair Parts 07/02/12 $1,255 TUAP/Napa Whitehorse 152802 Repair Parts 07/02/12 $94 TUAP/Napa Whitehorse 152801 Repair Parts 07/02/12 $108 TUAP/Napa Whitehorse 152800 Repair Parts 07/02/12 $1,145 TUAP/Napa Whitehorse 152799 Repair Parts 07/02/12 $130 TUAP/Napa Whitehorse 151965 Repair Parts 06/11/20 $741 SSUAP/Napa Whitehorse 151816 Repair Parts 06/11/06 $41 TUAP/Napa Whitehorse 152661 Repair Parts 07/01/29 $50 TUAP/Napa Whitehorse 153202 Repair Parts 07/03/20 $1,281 TUAP/Napa Whitehorse 152660 Repair Parts 07/01/29 $131 TUAP/Napa Whitehorse 152374 Repair Parts 07/01/02 $182 TUAP/Napa Whitehorse 151982 Repair Parts 06/11/20 $806 TUAP/Napa Whitehorse 151983 Repair Parts 06/11/20 $120 TUAP/Napa Whitehorse 153067 Repair Parts 07/03/12 $116 TUAP/Napa Whitehorse 152309 Repair Parts 06/12/19 $90 TUAP/Napa Whitehorse 152658 Repair Parts 07/01/29 $89 T101

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeUAP/Napa Whitehorse 152785 Repair Parts 07/02/09 $630 TUAP/Napa Whitehorse 153068 Repair Parts 07/03/07 $1,222 TUAP/Napa Whitehorse 153295 Repair Parts 07/03/29 $71 TUAP/Napa Whitehorse 152582 Repair Parts 07/01/22 $37 TUAP/Napa Whitehorse 152465 Repair Parts 07/01/10 $725 SSUAP/Napa Whitehorse 153164 Repair Parts 07/03/19 $305 SSUAP/Napa Whitehorse 153116 Repair Parts 07/03/12 $58 TUAP/Napa Whitehorse 152604 Repair Parts 07/01/23 $2,561 TUAP/Napa Whitehorse 152245 Repair Parts 06/12/14 $22 TUAP/Napa Whitehorse 152377 Repair Parts 07/01/02 $146 TUAP/Napa Whitehorse 153267 Repair Parts 07/03/27 $1,499 TUAP/Napa Whitehorse 152241 Repair Parts 06/12/21 $446 SSUAP/Napa Whitehorse 152019 Repair Parts 06/11/22 $85 TUAP/Napa Whitehorse 151833 Repair Parts 06/11/06 $45 TUAP/Napa Whitehorse 153266 Repair Parts 07/03/27 $31 TUAP/Napa Whitehorse 152597 Repair Parts 07/01/22 $200 TUAP/Napa Whitehorse 152372 Repair Parts 07/01/02 $2,338 TUAP/Napa Whitehorse 153264 Repair Parts 07/03/27 $743 TUAP/Napa Whitehorse 152606 Repair Parts 07/01/23 $199 SSUAP/Napa Whitehorse 152371 Repair Parts 07/01/02 $1,659 TUAP/Napa Whitehorse 153265 Repair Parts 07/03/27 $104 TUAP/Napa Whitehorse 153184 Repair Parts 07/03/19 $19 TUAP/Napa Whitehorse 152691 Repair Parts 07/02/01 $921 SSUAP/Napa Whitehorse 152370 Repair Parts 07/01/02 $85 TUAP/Napa Whitehorse 153178 Repair Parts 07/03/19 $77 TUAP/Napa Whitehorse 153183 Repair Parts 07/03/19 $456 TUAP/Napa Whitehorse 153179 Repair Parts 07/03/19 $23 TUAP/Napa Whitehorse 153180 Repair Parts 07/03/19 $89 TUAP/Napa Whitehorse 153181 Repair Parts 07/03/19 $20 TUAP/Napa Whitehorse 152369 Repair Parts 07/01/02 $205 TUAP/Napa Whitehorse 152728 Repair Parts 07/02/05 $45 TUAP/Napa Whitehorse 153117 Repair Parts 07/03/12 $35 TUAP/Napa Whitehorse 153045 Repair Parts 07/03/05 $81 TUAP/Napa Whitehorse 152583 Repair Parts 07/01/22 $266 TUAP/Napa Whitehorse 152306 Repair Parts 06/12/19 $1,510 SSUAP/Napa Whitehorse 153263 Repair Parts 07/03/27 $36 TUAP/Napa Whitehorse 153118 Repair Parts 07/03/12 $122 SSUAP/Napa Whitehorse 152584 Repair Parts 07/01/22 $231 TUAP/Napa Whitehorse 152585 Repair Parts 07/01/22 $69 TUAP/Napa Whitehorse 152586 Repair Parts 07/01/22 $707 TUAP/Napa Whitehorse 152204 Repair Parts 06/12/11 $121 TUAP/Napa Whitehorse 152254 Repair Parts 06/12/14 $40 SSUAP/Napa Whitehorse 152729 Repair Parts 07/02/05 $136 TUAP/Napa Whitehorse 152229 Repair Parts 06/12/12 $109 TUAP/Napa Whitehorse 152727 Repair Parts 07/02/05 $930 TUAP/Napa Whitehorse 152726 Repair Parts 07/02/05 $40 TUAP/Napa Whitehorse 152725 Repair Parts 07/02/05 $257 TUAP/Napa Whitehorse 152203 Repair Parts 06/12/11 $752 TUAP/Napa Whitehorse 152202 Repair Parts 06/12/11 $83 TUAP/Napa Whitehorse 153134 Repair Parts 07/03/13 $716 SSUAP/Napa Whitehorse 151856 Repair Parts 06/11/08 $4,347 SSUAP/Napa Whitehorse 152022 Repair Parts 06/11/23 $34 TUAP/Napa Whitehorse 152424 Repair Parts 07/01/08 $462 TUAP/Napa Whitehorse 152373 Repair Parts 07/01/02 $22 T102

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeUAP/Napa Whitehorse 152587 Repair Parts 07/01/22 $203 TUAP/Napa Whitehorse 152511 Repair Parts 07/01/15 $986 TUAP/Napa Whitehorse 152514 Repair Parts 07/01/15 $460 SSUAP/Napa Whitehorse 152413 Repair Parts 07/01/08 $1,100 SSUAP/Napa Whitehorse 152963 Repair Parts 07/02/26 $155 SSUAP/Napa Whitehorse 152113 Repair Parts 06/12/01 $2,034 TUAP/Napa Whitehorse 152974 Repair Parts 07/02/26 $257 TUAP/Napa Whitehorse 152510 Repair Parts 07/01/15 $47 TUAP/Napa Whitehorse 152975 Repair Parts 07/02/26 $23 TUAP/Napa Whitehorse 152976 Repair Parts 07/02/26 $29 TUAP/Napa Whitehorse 152977 Repair Parts 07/02/26 $2,221 TUAP/Napa Whitehorse 152148 Repair Parts 06/12/04 $202 TUAP/Napa Whitehorse 152979 Repair Parts 07/02/26 $137 TUAP/Napa Whitehorse 152149 Repair Parts 06/12/04 $18 TUAP/Napa Whitehorse 152980 Repair Parts 07/02/26 $257 SSUAP/Napa Whitehorse 152981 Repair Parts 07/02/26 $75 TUAP/Napa Whitehorse 152375 Repair Parts 07/01/02 $242 TUAP/Napa Whitehorse 152869 Repair Parts 07/02/20 $1,112 TUAP/Napa Whitehorse 152422 Repair Parts 07/01/08 $25 TUAP/Napa Whitehorse 152072 Repair Parts 06/11/27 $311 TUAP/Napa Whitehorse 152512 Repair Parts 07/01/15 $474 TUAP/Napa Whitehorse 152548 Repair Parts 07/01/18 $64 TUAP/Napa Whitehorse 152336 Repair Parts 06/12/27 $92 TUAP/Napa Whitehorse 152860 Repair Parts 07/02/15 $17 TUAP/Napa Whitehorse 152978 Repair Parts 07/02/26 $420 TUAP/Napa Whitehorse 152909 Repair Parts 07/02/19 $89 TUAP/Napa Whitehorse 152625 Repair Parts 07/01/25 $45 TUAP/Napa Whitehorse 151834 Repair Parts 06/11/06 $271 TUAP/Napa Whitehorse 151835 Repair Parts 06/11/06 $129 TUAP/Napa Whitehorse 152486 Repair Parts 07/01/15 $1,155 TUAP/Napa Whitehorse 151878 Repair Parts 06/11/09 $1,488 TUAP/Napa Whitehorse 151902 Repair Parts 06/11/14 $206 TUAP/Napa Whitehorse 152928 Repair Parts 07/02/19 $5 TUAP/Napa Whitehorse 152913 Repair Parts 07/02/19 $188 TUAP/Napa Whitehorse 152912 Repair Parts 07/02/19 $1,366 TUAP/Napa Whitehorse 151832 Repair Parts 06/11/06 $316 TUAP/Napa Whitehorse 152910 Repair Parts 07/02/19 $51 TUAP/Napa Whitehorse 152513 Repair Parts 07/01/15 $202 TUAP/Napa Whitehorse 152908 Repair Parts 07/02/19 $107 TUAP/Napa Whitehorse 152929 Repair Parts 07/02/19 $632 SSUAP/Napa Whitehorse 152937 Repair Parts 07/02/20 $122 SSUAP/Napa Whitehorse 151901 Repair Parts 06/11/14 $80 TUAP/Napa Whitehorse 152376 Repair Parts 07/01/02 $70 TUAP/Napa Whitehorse 151903 Repair Parts 06/11/14 $11 TUAP/Napa Whitehorse 153259 Repair Parts 07/03/27 $52 TUAP/Napa Whitehorse 153237 Repair Parts 07/03/27 $373 TUAP/Napa Whitehorse 151904 Repair Parts 06/11/14 $1,192 TUAP/Napa Whitehorse 152150 Repair Parts 06/12/04 $360 TUAP/Napa Whitehorse 152911 Repair Parts 07/02/19 $16 TUAP/Napa Whitehorse 152472 Repair Parts 07/01/16 $497 SSUAP/Napa Whitehorse 151944 Repair Parts 06/11/16 $39 TUAP/Napa Whitehorse 151906 Repair Parts 06/11/14 $63 TUAP/Napa Whitehorse 153261 Repair Parts 07/03/27 $28 TUAP/Napa Whitehorse 151907 Repair Parts 06/11/14 $126 T103

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeUAP/Napa Whitehorse 152174 Repair Parts 06/12/06 $819 SSUAP/Napa Whitehorse 152834 Repair Parts 07/02/13 $2,024 TUAP/Napa Whitehorse 152286 Repair Parts 06/12/18 $178 TUAP/Napa Whitehorse 152143 Repair Parts 06/12/04 $439 TUAP/Napa Whitehorse 153044 Repair Parts 07/03/05 $396 TUAP/Napa Whitehorse 152071 Repair Parts 06/11/27 $195 TUAP/Napa Whitehorse 152285 Repair Parts 06/12/18 $959 TUAP/Napa Whitehorse 153025 Repair Parts 07/03/02 $16 TUAP/Napa Whitehorse 153028 Repair Parts 07/03/05 $29 TUAP/Napa Whitehorse 153262 Repair Parts 07/03/27 $97 TUAP/Napa Whitehorse 153043 Repair Parts 07/03/05 $837 TUAP/Napa Whitehorse 152206 Repair Parts 06/12/11 $128 TUAP/Napa Whitehorse 153042 Repair Parts 07/03/05 $23 TUAP/Napa Whitehorse 152990 Repair Parts 07/02/26 $277 SSUAP/Napa Whitehorse 152209 Repair Parts 06/12/11 $66 TUAP/Napa Whitehorse 152147 Repair Parts 06/12/04 $89 TUAP/Napa Whitehorse 153234 Repair Parts 07/03/26 $63 TUAP/Napa Whitehorse 152473 Repair Parts 07/01/12 $244 SSUAP/Napa Whitehorse 153000 Repair Parts 07/02/27 $472 SSUAP/Napa Whitehorse 153002 Repair Parts 07/02/27 $98 TUAP/Napa Whitehorse 152145 Repair Parts 06/12/04 $108 TUAP/Napa Whitehorse 152282 Repair Parts 06/12/18 $140 TUAP/Napa Whitehorse 152260 Repair Parts 06/12/15 $460 SSUAP/Napa Whitehorse 153260 Repair Parts 07/03/27 $277 TUAP/Napa Whitehorse 151905 Repair Parts 06/11/14 $224 TUAP/Napa Whitehorse 152284 Repair Parts 06/12/18 $28 TUAP/Napa Whitehorse 153012 Repair Parts 07/02/28 $23 TUAP/Napa Whitehorse 152208 Repair Parts 06/12/11 $270 SSUAP/Napa Whitehorse 152144 Repair Parts 06/12/04 $1,104 TUAP/Napa Whitehorse 152207 Repair Parts 06/12/11 $26 TUAP/Napa Whitehorse 152185 Repair Parts 06/12/08 $486 TUAP/Napa Whitehorse 152840 Repair Parts 07/02/13 $186 SSUAP/Napa Whitehorse 152283 Repair Parts 06/12/18 $152 TUnilogik Systems Inc P00006002 Oracle Database Standard One Proces 06/09/07 $36,926 SSUnion Tractor 151429 Repair Parts 06/10/03 $20,500 TUnited Furniture Warehouse P00007264 Furniture Household 07/02/21 $2,400 SSUnivar Canada Ltd P00004914 De-Icing Compound -60 Degrees 06/05/02 $25,600 TVerisign Inc P00005393 Software 06/06/22 $2,764 SSVersatile Glass 151865 Repair Parts 06/12/12 $190 SSVersatile Glass 150062 Repair Parts 06/05/16 $61 TVersatile Glass 149722 Repair Parts 06/05/02 $86 TVersatile Glass 151045 Repair Parts 06/09/13 $2,356 TVersatile Glass 150480 Repair Parts 06/06/26 $3,812 TVersatile Glass 152257 Repair Parts 07/01/11 $1,707 SSVersatile Rental Plus P00003877 Scissor/Freight Lifts 06/04/25 $29,462 TVersatile Rentals Plus 151196 Repair Parts 06/09/11 $112 SSVersatile Rentals Plus 150794 Repair Parts 06/07/26 $1,051 SSVersatile Rentals Plus 149636 Repair Parts 06/04/06 $44 TVersatile Rentals Plus 152561 Repair Parts 07/01/19 $60 SSVersatile Rentals Plus 152946 Repair Parts 07/02/21 $1,699 SSVersatile Rentals Plus 153227 Repair Parts 07/03/23 $712 SSVersatile Rentals Plus 152267 Repair Parts 07/01/08 $42 SSVersatile Rentals Plus 152409 Repair Parts 07/01/05 $76 SSVicroc Inc. 151013 Repair Parts 06/08/22 $285 T104

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeViking Pump Of Canada Inc 150021 Repair Parts 06/05/15 $56 TVolvo Penta Canada Inc 151807 Repair Parts 06/11/03 $282 SSVolvo Penta Canada Inc 149889 Repair Parts 06/05/02 $577 SSVuntut Gwitchin First Nation P00006514 Fuel 06/11/17 $10,000 SSVwr International P00005900 Laboratory Equip & Supplies 06/09/12 $289 SSW.J. Manufacturing Ltd. 150550 Repair Parts 06/06/26 $106 TWal-Mart Canada Corp 153296 Repair Parts 07/03/29 $32 SSWatson Lake Ironworks P00005732 Welding Services 06/07/25 $4,115 SSWestchem Mfg Ltd 152368 Repair Parts 07/01/02 $1,071 TWestchem Mfg Ltd 152142 Repair Parts 06/12/04 $803 TWestchem Mfg Ltd 149581 Repair Parts 06/04/03 $651 SSWestchem Mfg Ltd 151155 Repair Parts 06/09/05 $5,600 TWestern Marine 149883 Repair Parts 06/05/01 $292 TWestern Marine 152694 Repair Parts 07/02/01 $2,193 TWestern Star Trucks (North) Ltd 150993 Repair Parts 06/08/17 $23 TWestern Star Trucks (North) Ltd 153205 Repair Parts 07/03/21 $200 TWestern Star Trucks (North) Ltd 153310 Repair Parts 07/03/30 $146 TWestern Star Trucks (North) Ltd 151877 Repair Parts 06/11/16 $473 TWestern Sterling Trucks Ltd 153163 Repair Parts 07/03/19 $133 TWestern Sterling Trucks Ltd 150012 Repair Parts 06/05/11 $352 TWestern Sterling Trucks Ltd 150707 Repair Parts 06/07/13 $78 TWestern Sterling Trucks Ltd 152936 Repair Parts 07/02/20 $800 TWestern Sterling Trucks Ltd 153019 Repair Parts 07/03/02 $559 TWestern Sterling Trucks Ltd 152520 Repair Parts 07/01/15 $7 TWestern Sterling Trucks Ltd 153158 Repair Parts 07/03/16 $239 TWestern Sterling Trucks Ltd 152122 Repair Parts 06/12/04 $87 TWestern Sterling Trucks Ltd 152097 Repair Parts 06/11/29 $290 TWestern Sterling Trucks Ltd 152041 Repair Parts 06/11/29 $87 TWestern Sterling Trucks Ltd 152027 Repair Parts 06/11/23 $128 TWestern Sterling Trucks Ltd 151993 Repair Parts 06/11/21 $369 TWestern Sterling Trucks Ltd 151719 Repair Parts 06/10/27 $299 TWhitehorse Motors 149878 Repair Parts 06/05/01 $3,167 TWhitehorse Motors 151287 Repair Parts 06/09/20 $843 TWhitehorse Motors 151149 Repair Parts 06/09/05 $227 TWhitehorse Motors 151396 Repair Parts 06/10/02 $2,155 TWhitehorse Motors 149571 Repair Parts 06/04/03 $222 TWhitehorse Motors 151476 Repair Parts 06/10/10 $113 TWhitehorse Motors 149976 Repair Parts 06/05/09 $918 TWhitehorse Motors 151312 Repair Parts 06/09/22 $1,836 TWhitehorse Motors 150620 Repair Parts 06/07/05 $542 TWhitehorse Motors 151503 Repair Parts 06/10/10 $743 TWhitehorse Motors 151762 Repair Parts 06/10/30 $1,626 TWhitehorse Motors 150920 Repair Parts 06/08/09 $242 TWhitehorse Motors 150462 Repair Parts 06/06/19 $1,970 TWhitehorse Motors 149939 Repair Parts 06/05/08 $25 TWhitehorse Motors 150338 Repair Parts 06/06/12 $628 TWhitehorse Motors 150776 Repair Parts 06/07/24 $24 TWhitehorse Motors 151651 Repair Parts 06/10/23 $291 TWhitehorse Motors 151337 Repair Parts 06/09/25 $35 TWhitehorse Motors 151350 Repair Parts 06/09/25 $1,028 TWhitehorse Motors 151004 Repair Parts 06/08/18 $2,007 TWhitehorse Motors 149904 Repair Parts 06/05/03 $164 TWhitehorse Motors 149814 Repair Parts 06/04/26 $13 TWhitehorse Motors 151458 Repair Parts 06/10/06 $1,998 T105

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeWhitehorse Motors 150426 Repair Parts 06/06/19 $22 TWhitehorse Motors 149765 Repair Parts 06/04/24 $50 TWhitehorse Motors 149603 Repair Parts 06/04/04 $1,303 TWhitehorse Motors 150063 Repair Parts 06/05/15 $230 TWhitehorse Motors 151050 Repair Parts 06/08/24 $5 TWhitehorse Motors 151527 Repair Parts 06/10/12 $6,728 TWhitehorse Motors 151640 Repair Parts 06/10/23 $210 TWhitehorse Motors 150570 Repair Parts 06/06/29 $4,719 TWhitehorse Motors 150130 Repair Parts 06/05/23 $93 TWhitehorse Motors 151134 Repair Parts 06/09/01 $205 TWhitehorse Motors 152650 Repair Parts 07/01/29 $66 TWhitehorse Motors 152163 Repair Parts 06/12/05 $135 TWhitehorse Motors 152276 Repair Parts 06/12/18 $40 TWhitehorse Motors 153249 Repair Parts 07/03/27 $90 TWhitehorse Motors 152196 Repair Parts 06/12/11 $273 TWhitehorse Motors 152248 Repair Parts 06/12/13 $1,028 TWhitehorse Motors 153240 Repair Parts 07/03/27 $505 TWhitehorse Motors 152636 Repair Parts 07/01/26 $2,884 TWhitehorse Motors 153212 Repair Parts 07/03/22 $408 TWhitehorse Motors 151817 Repair Parts 06/11/06 $1,732 TWhitehorse Motors 152851 Repair Parts 07/02/14 $369 TWhitehorse Motors 151826 Repair Parts 06/11/06 $261 TWhitehorse Motors 152780 Repair Parts 07/02/08 $1,255 TWhitehorse Motors 152339 Repair Parts 06/12/28 $4,548 TWhitehorse Motors 152782 Repair Parts 07/02/08 $498 TWhitehorse Motors 152444 Repair Parts 07/01/09 $253 TWhitehorse Motors 152349 Repair Parts 07/01/02 $3,252 TWhitehorse Motors 152179 Repair Parts 06/12/07 $815 TWhitehorse Motors 152852 Repair Parts 07/02/14 $4,717 TWhitehorse Motors 152335 Repair Parts 06/12/27 $1,142 TWhitehorse Motors 152779 Repair Parts 07/02/08 $1,270 TWhitehorse Motors 153010 Repair Parts 07/02/28 $392 TWhitehorse Motors 152176 Repair Parts 06/12/06 $1,345 TWhitehorse Motors 152818 Repair Parts 07/02/12 $1,370 TWhitehorse Motors 152062 Repair Parts 06/11/27 $250 TWhitehorse Motors 152132 Repair Parts 06/12/04 $12 TWhitehorse Motors 152396 Repair Parts 07/01/04 $382 TWhitehorse Motors 152795 Repair Parts 07/02/12 $191 TWhitehorse Motors 152503 Repair Parts 07/01/15 $207 TWhitehorse Motors 153167 Repair Parts 07/03/19 $277 TWhitehorse Motors 152491 Repair Parts 07/01/15 $522 TWhitehorse Motors 152698 Repair Parts 07/02/01 $51 TWhitehorse Motors 153160 Repair Parts 07/03/19 $166 TWhitehorse Motors 152953 Repair Parts 07/02/22 $920 TWhitehorse Motors 151975 Repair Parts 06/11/20 $72 TWhitehorse Motors 152037 Repair Parts 06/11/24 $301 TWhitehorse Motors 153035 Repair Parts 07/03/05 $27 TWhitehorse Motors 152035 Repair Parts 06/11/24 $4,408 TWhitehorse Motors 151895 Repair Parts 06/11/14 $576 TWhitehorse Motors 153138 Repair Parts 07/03/14 $291 TWhitehorse Motors 153059 Repair Parts 07/03/06 $958 TWhitehorse Motors 151849 Repair Parts 06/11/07 $2,128 TWhitehorse Motors 152452 Repair Parts 07/01/09 $512 TWhitehorse Motors 153105 Repair Parts 07/03/12 $32 T106

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeWhitehorse Motors 152899 Repair Parts 07/02/19 $72 TWhitehorse Motors Ltd P00006815 Truck, Pick-Up 07/02/02 $279,865 TWhitehorse Performance Centre 150766 Repair Parts 06/07/24 $130 SSWhitehorse Performance Centre 151003 Repair Parts 06/08/18 $3,837 SSWhitehorse Performance Centre 150699 Repair Parts 06/07/12 $65 SSWhitehorse Performance Centre 149728 Repair Parts 06/04/19 $4 SSWhitehorse Performance Centre 152410 Repair Parts 07/01/08 $87 SSWhitehorse Performance Centre 153210 Repair Parts 07/03/22 $50 SSWhitehorse Performance Centre 151957 Repair Parts 06/11/20 $41 SSWhitehorse Star 149682 Repair Parts 06/04/12 $111 SSWhitehorse Subaru & Kia 150291 Repair Parts 06/06/05 $47 SSWhitehorse Subaru & Kia 151120 Repair Parts 06/08/31 $24 SSWhitehorse Subaru & Kia 152038 Repair Parts 06/11/24 $35 SSWhitehorse Subaru & Kia 151913 Repair Parts 06/11/14 $47 SSWillow Printers P00007546 Printing 07/03/21 $1,350 SSWillow Printers P00005687 Printing 06/07/19 $700 SSWillow Printers P00006315 Printing 06/10/20 $2,195 SSWillow Printers P00006860 Printing 07/01/10 $1,275 SSWillow Printers P00005051 Printing 06/05/12 $1,896 TWillow Printers P00005825 Printing 06/08/08 $1,188 TWillow Printers P00005392 Printing 06/06/13 $387 SSWML Waste Systems 151539 Repair Parts 06/10/13 $2,620 TWML Waste Systems P00005300 Container, Garbage 06/07/07 $5,395 SSXpress Furniture & Mattresses 151443 Repair Parts 06/10/04 $1,203 SSYukon Alaska Transport 149731 Repair Parts 06/04/19 $637,347 TYukon College 150329 Repair Parts 06/06/09 $3,862 SSYukon Engineering P00005149 Surveying Equip Or Instruments 06/05/23 $4,797 TYukon Enterprises Ltd P00004853 Sand 06/05/18 $17,835 TYukon Explosives P00005450 Pressure Washer 06/07/10 $12,000 TYukon Explosives Ltd 149800 Repair Parts 06/04/25 $344 SSYukon Explosives Ltd 149694 Repair Parts 06/04/12 $779 SSYukon Explosives Ltd 151416 Repair Parts 06/10/02 $769 SSYukon Explosives Ltd 150482 Repair Parts 06/06/21 $449 SSYukon Explosives Ltd 151463 Repair Parts 06/10/06 $242 SSYukon Explosives Ltd 150286 Repair Parts 06/06/05 $156 SSYukon Explosives Ltd 150083 Repair Parts 06/05/17 $179 SSYukon Explosives Ltd 150640 Repair Parts 06/07/07 $121 SSYukon Explosives Ltd 151218 Repair Parts 06/09/11 $231 SSYukon Explosives Ltd 151605 Repair Parts 06/10/18 $390 SSYukon Explosives Ltd 149831 Repair Parts 06/04/28 $741 SSYukon Explosives Ltd 149954 Repair Parts 06/05/08 $285 SSYukon Explosives Ltd 151179 Repair Parts 06/09/06 $375 SSYukon Explosives Ltd 150234 Repair Parts 06/05/30 $76 SSYukon Explosives Ltd 150553 Repair Parts 06/06/27 $146 SSYukon Explosives Ltd 151309 Repair Parts 06/09/22 $477 SSYukon Explosives Ltd 151010 Repair Parts 06/08/18 $47 SSYukon Explosives Ltd 150170 Repair Parts 06/05/25 $1,619 SSYukon Explosives Ltd 150730 Repair Parts 06/07/17 $57 TYukon Explosives Ltd 151038 Repair Parts 06/08/22 $890 SSYukon Explosives Ltd 153270 Repair Parts 07/03/27 $51 SSYukon Explosives Ltd 152475 Repair Parts 07/01/15 $600 SSYukon Explosives Ltd 152152 Repair Parts 06/12/04 $185 SSYukon Explosives Ltd 152617 Repair Parts 07/01/24 $1,355 SSYukon Explosives Ltd 152482 Repair Parts 07/01/12 $411 SS107

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeYukon Explosives Ltd 152930 Repair Parts 07/02/19 $51 SSYukon Explosives Ltd 153150 Repair Parts 07/03/19 $82 SSYukon Explosives Ltd 153185 Repair Parts 07/03/19 $25 TYukon Explosives Ltd 152805 Repair Parts 07/02/12 $51 SSYukon Explosives Ltd 151935 Repair Parts 06/11/15 $206 SSYukon Explosives Ltd 152289 Repair Parts 06/12/18 $51 SSYukon Explosives Ltd 152786 Repair Parts 07/02/09 $904 SSYukon Explosives Ltd 152730 Repair Parts 07/02/05 $546 SSYukon Instant Printing Ltd P00004543 Printing 06/04/10 $2,000 TYukon News Ltd 149610 Repair Parts 06/04/04 $340 SSYukon Pump Sales & Service 149956 Repair Parts 06/05/08 $446 TYukon Pump Sales & Service 149801 Repair Parts 06/04/25 $489 TYukon Pump Sales & Service 151666 Repair Parts 06/10/23 $149 TYukon Pump Sales & Service 149802 Repair Parts 06/04/25 $8,397 TYukon Pump Sales & Service 151108 Repair Parts 06/09/20 $687 SSYukon Pump Sales & Service 150447 Repair Parts 06/06/19 $267 TYukon Pump Sales & Service 151165 Repair Parts 06/09/05 $223 TYukon Pump Sales & Service 149643 Repair Parts 06/04/07 $425 SSYukon Pump Sales & Service 151166 Repair Parts 06/09/05 $465 TYukon Pump Sales & Service 151167 Repair Parts 06/09/05 $354 TYukon Pump Sales & Service 150837 Repair Parts 06/07/31 $702 TYukon Pump Sales & Service 149957 Repair Parts 06/05/08 $47 TYukon Pump Sales & Service 150917 Repair Parts 06/08/09 $375 SSYukon Pump Sales & Service 150289 Repair Parts 06/06/05 $51 TYukon Pump Sales & Service 150304 Repair Parts 06/06/13 $759 SSYukon Pump Sales & Service 150328 Repair Parts 06/06/09 $4,971 TYukon Pump Sales & Service 150214 Repair Parts 06/05/29 $57 TYukon Pump Sales & Service 150213 Repair Parts 06/05/29 $321 SSYukon Pump Sales & Service 150054 Repair Parts 06/05/23 $1,430 TYukon Pump Sales & Service 149868 Repair Parts 06/05/01 $322 TYukon Pump Sales & Service 150372 Repair Parts 06/06/13 $2,324 SSYukon Pump Sales & Service 151261 Repair Parts 06/09/18 $217 TYukon Pump Sales & Service 149715 Repair Parts 06/04/18 $324 TYukon Pump Sales & Service 150151 Repair Parts 06/05/23 $71 TYukon Pump Sales & Service 151041 Repair Parts 06/08/29 $725 TYukon Pump Sales & Service 150959 Repair Parts 06/08/14 $286 TYukon Pump Sales & Service 149996 Repair Parts 06/05/10 $404 SSYukon Pump Sales & Service 150233 Repair Parts 06/05/30 $495 SSYukon Pump Sales & Service 150150 Repair Parts 06/05/23 $223 TYukon Pump Sales & Service 151375 Repair Parts 06/11/16 $375 SSYukon Pump Sales & Service 149784 Repair Parts 06/04/24 $408 TYukon Pump Sales & Service 150052 Repair Parts 06/05/15 $9,126 TYukon Pump Sales & Service 150758 Repair Parts 06/08/31 $4,444 TYukon Pump Sales & Service 150749 Repair Parts 06/07/18 $1,300 TYukon Pump Sales & Service 150751 Repair Parts 06/07/18 $1,080 TYukon Pump Sales & Service 151496 Repair Parts 06/10/10 $4,771 TYukon Pump Sales & Service 151506 Repair Parts 06/10/16 $57 TYukon Pump Sales & Service 150788 Repair Parts 06/07/24 $3,375 TYukon Pump Sales & Service 151572 Repair Parts 06/10/16 $85 TYukon Pump Sales & Service 150800 Repair Parts 06/07/26 $136 SSYukon Pump Sales & Service 150056 Repair Parts 06/05/15 $834 SSYukon Pump Sales & Service 150732 Repair Parts 06/07/17 $217 TYukon Pump Sales & Service 150797 Repair Parts 06/07/26 $166 SSYukon Pump Sales & Service 150057 Repair Parts 06/05/25 $920 T108

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeYukon Pump Sales & Service 150674 Repair Parts 06/07/10 $8 TYukon Pump Sales & Service 152588 Repair Parts 07/01/22 $207 TYukon Pump Sales & Service 153121 Repair Parts 07/03/12 $408 TYukon Pump Sales & Service 152234 Repair Parts 06/12/12 $600 SSYukon Pump Sales & Service 153272 Repair Parts 07/03/27 $109 TYukon Pump Sales & Service 151911 Repair Parts 06/11/14 $102 TYukon Pump Sales & Service 152180 Repair Parts 06/12/07 $480 SSYukon Pump Sales & Service 152997 Repair Parts 07/02/27 $3,168 SSYukon Pump Sales & Service 152957 Repair Parts 07/02/22 $46 SSYukon Pump Sales & Service 153074 Repair Parts 07/03/07 $292 SSYukon Pump Sales & Service 153048 Repair Parts 07/03/05 $171 TYukon Pump Sales & Service 152806 Repair Parts 07/02/12 $354 TYukon Pump Sales & Service 152226 Repair Parts 06/12/12 $354 TYukon Pump Sales & Service 152570 Repair Parts 07/01/22 $1,522 SSYukon Pump Sales & Service 152155 Repair Parts 06/12/04 $30 TYukon Pump Sales & Service 153187 Repair Parts 07/03/19 $147 TYukon Pump Sales & Service 152487 Repair Parts 07/01/15 $1 SSYukon Pump Sales & Service 152668 Repair Parts 07/01/29 $56 TYukon Pump Sales & Service 152915 Repair Parts 07/02/19 $27 TYukon Pump Sales & Service Ltd P00004911 Message Board 06/05/11 $57,100 TYukon Pump Sales & Service Ltd P00007270 Culvert & Related Parts 07/02/28 $8,490 TYukon Radiator Shop 151451 Repair Parts 06/10/06 $145 TYukon Radiator Shop 150400 Repair Parts 06/06/14 $85 TYukon Radiator Shop 150618 Repair Parts 06/07/05 $1,907 TYukon Radiator Shop 151469 Repair Parts 06/10/11 $5,261 TYukon Radiator Shop 149995 Repair Parts 06/05/10 $100 TYukon Radiator Shop 150997 Repair Parts 06/08/18 $485 TYukon Radiator Shop 149981 Repair Parts 06/05/10 $80 TYukon Radiator Shop 149967 Repair Parts 06/05/09 $300 TYukon Radiator Shop 150101 Repair Parts 06/05/18 $3,555 TYukon Radiator Shop 149625 Repair Parts 06/04/12 $1,720 TYukon Radiator Shop 150650 Repair Parts 06/07/11 $570 TYukon Radiator Shop 150268 Repair Parts 06/06/05 $12 TYukon Radiator Shop 151797 Repair Parts 06/11/02 $80 TYukon Radiator Shop 152494 Repair Parts 07/01/15 $1,020 TYukon Radiator Shop 152550 Repair Parts 07/01/18 $15 TYukon Radiator Shop 152182 Repair Parts 06/12/07 $920 TYukon Radiator Shop 153008 Repair Parts 07/02/28 $1,957 TYukon Radiator Shop 152216 Repair Parts 06/12/11 $1,657 TYukon Radiator Shop 152761 Repair Parts 07/02/07 $1,818 TYukon Radiator Shop 252469 Repair Parts 06/10/10 $236 TYukon Radiator Shop 152404 Repair Parts 07/01/05 $2,015 TYukon Service Supply P00005546 Cleaning Supplies 06/07/21 $13,346 TYukon Service Supply P00006226 Janitorial Equipment 06/10/20 $7,164 TYukon Service Supply P00004884 Janitorial Equipment 06/05/18 $7,559 SSYukon Service Supply P00006597 Appliances/Equipment 06/12/07 $10,524 TYukon Spring Inc P00004466 Water, Spring 06/04/05 $2,900 TYukon Tire Center Ltd 149674 Repair Parts 06/04/26 $790 SSYukon Tire Center Ltd 151512 Repair Parts 06/10/11 $7 SSYukon Tire Center Ltd 151005 Repair Parts 06/09/14 $511 SSYukon Tire Center Ltd 150189 Repair Parts 06/05/26 $92 SSYukon Tire Center Ltd 151310 Repair Parts 06/09/22 $127 SSYukon Tire Center Ltd 149906 Repair Parts 06/05/12 $1,026 SSYukon Tire Center Ltd 150770 Repair Parts 06/07/27 $1,202 SS109

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeYukon Tire Center Ltd 151774 Repair Parts 06/11/02 $664 SSYukon Tire Center Ltd 149684 Repair Parts 06/04/12 $450 SSYukon Tire Center Ltd 150557 Repair Parts 06/06/29 $796 SSYukon Tire Center Ltd 150978 Repair Parts 06/09/06 $151 SSYukon Tire Center Ltd 150977 Repair Parts 06/09/06 $229 SSYukon Tire Center Ltd 150097 Repair Parts 06/05/18 $45 TYukon Tire Center Ltd 151331 Repair Parts 06/09/26 $1,472 SSYukon Tire Center Ltd 151725 Repair Parts 06/10/30 $467 SSYukon Tire Center Ltd 151604 Repair Parts 06/10/19 $24 SSYukon Tire Center Ltd 149828 Repair Parts 06/05/10 $790 SSYukon Tire Center Ltd 149675 Repair Parts 06/04/26 $3,690 SSYukon Tire Center Ltd 151102 Repair Parts 06/09/14 $194 SSYukon Tire Center Ltd 151804 Repair Parts 06/11/06 $466 SSYukon Tire Center Ltd 151192 Repair Parts 06/09/08 $5,040 SSYukon Tire Center Ltd 150685 Repair Parts 06/07/17 $132 SSYukon Tire Center Ltd 151228 Repair Parts 06/09/13 $436 SSYukon Tire Center Ltd 150692 Repair Parts 06/07/17 $246 SSYukon Tire Center Ltd 151230 Repair Parts 06/09/19 $976 SSYukon Tire Center Ltd 150656 Repair Parts 06/07/17 $1,022 SSYukon Tire Center Ltd 151240 Repair Parts 06/09/14 $142 SSYukon Tire Center Ltd 149627 Repair Parts 06/05/08 $765 SSYukon Tire Center Ltd 151246 Repair Parts 06/09/20 $213 TYukon Tire Center Ltd 151137 Repair Parts 06/09/14 $246 SSYukon Tire Center Ltd 151126 Repair Parts 06/09/14 $932 SSYukon Tire Center Ltd 151772 Repair Parts 06/11/02 $2,815 SSYukon Tire Center Ltd 151107 Repair Parts 06/09/14 $466 SSYukon Tire Center Ltd 150171 Repair Parts 06/05/25 $1,062 SSYukon Tire Center Ltd 150010 Repair Parts 06/05/12 $1,242 SSYukon Tire Center Ltd 151280 Repair Parts 06/09/20 $98 SSYukon Tire Center Ltd 151283 Repair Parts 06/09/20 $364 SSYukon Tire Center Ltd 150739 Repair Parts 06/07/27 $962 SSYukon Tire Center Ltd 149790 Repair Parts 06/05/12 $283 TYukon Tire Center Ltd 149837 Repair Parts 06/05/10 $790 SSYukon Tire Center Ltd 151734 Repair Parts 06/10/31 $1,082 SSYukon Tire Center Ltd 151773 Repair Parts 06/11/10 $728 SSYukon Tire Center Ltd 149827 Repair Parts 06/05/10 $790 SSYukon Tire Center Ltd 151771 Repair Parts 06/11/02 $1,240 SSYukon Tire Center Ltd 151764 Repair Parts 06/11/21 $764 SSYukon Tire Center Ltd 151295 Repair Parts 06/09/22 $299 SSYukon Tire Center Ltd 151125 Repair Parts 06/09/14 $970 SSYukon Tire Center Ltd 150849 Repair Parts 06/08/01 $87 SSYukon Tire Center Ltd 150508 Repair Parts 06/06/23 $144 SSYukon Tire Center Ltd 150904 Repair Parts 06/08/10 $238 SSYukon Tire Center Ltd 150487 Repair Parts 06/06/22 $127 SSYukon Tire Center Ltd 151637 Repair Parts 06/10/23 $1,352 SSYukon Tire Center Ltd 150025 Repair Parts 06/05/15 $200 SSYukon Tire Center Ltd 150761 Repair Parts 06/07/27 $1,277 SSYukon Tire Center Ltd 149817 Repair Parts 06/05/10 $790 TYukon Tire Center Ltd 149805 Repair Parts 06/04/25 $137 SSYukon Tire Center Ltd 149886 Repair Parts 06/05/12 $790 SSYukon Tire Center Ltd 149966 Repair Parts 06/05/10 $1,282 SSYukon Tire Center Ltd 151612 Repair Parts 06/10/19 $1,057 TYukon Tire Center Ltd 150942 Repair Parts 06/08/14 $504 SSYukon Tire Center Ltd 150409 Repair Parts 06/06/22 $218 SS110

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeYukon Tire Center Ltd 151367 Repair Parts 06/09/26 $46 TYukon Tire Center Ltd 150863 Repair Parts 06/08/04 $267 SSYukon Tire Center Ltd 150871 Repair Parts 06/08/07 $542 SSYukon Tire Center Ltd 149739 Repair Parts 06/04/26 $952 SSYukon Tire Center Ltd 149820 Repair Parts 06/05/12 $107 SSYukon Tire Center Ltd 149740 Repair Parts 06/05/18 $264 SSYukon Tire Center Ltd 150415 Repair Parts 06/06/21 $872 SSYukon Tire Center Ltd 150074 Repair Parts 06/05/16 $264 SSYukon Tire Center Ltd 150059 Repair Parts 06/05/15 $968 SSYukon Tire Center Ltd 149988 Repair Parts 06/05/10 $424 SSYukon Tire Center Ltd 151435 Repair Parts 06/10/04 $872 SSYukon Tire Center Ltd 151388 Repair Parts 06/11/01 $1,405 TYukon Tire Center Ltd 151452 Repair Parts 06/10/17 $233 SSYukon Tire Center Ltd 150479 Repair Parts 06/06/21 $105 SSYukon Tire Center Ltd 150096 Repair Parts 06/05/18 $932 SSYukon Tire Center Ltd 151809 Repair Parts 06/11/06 $496 SSYukon Tire Center Ltd 151432 Repair Parts 06/10/17 $3,576 SSYukon Tire Center Ltd 150816 Repair Parts 06/08/04 $3,814 SSYukon Tire Center Ltd 150090 Repair Parts 06/05/18 $267 SSYukon Tire Center Ltd 151431 Repair Parts 06/10/17 $456 SSYukon Tire Center Ltd 150068 Repair Parts 06/05/16 $1,028 SSYukon Tire Center Ltd 149700 Repair Parts 06/04/26 $1,072 SSYukon Tire Center Ltd 151705 Repair Parts 06/10/30 $364 SSYukon Tire Center Ltd 150327 Repair Parts 06/06/08 $83 SSYukon Tire Center Ltd 151433 Repair Parts 06/10/03 $304 SSYukon Tire Center Ltd 151814 Repair Parts 06/11/06 $368 SSYukon Tire Center Ltd 152026 Repair Parts 06/11/23 $122 SSYukon Tire Center Ltd 152833 Repair Parts 07/02/16 $208 SSYukon Tire Center Ltd 152322 Repair Parts 06/12/22 $905 SSYukon Tire Center Ltd 152821 Repair Parts 07/02/15 $1,084 SSYukon Tire Center Ltd 152013 Repair Parts 06/11/23 $120 TYukon Tire Center Ltd 152051 Repair Parts 06/11/28 $382 SSYukon Tire Center Ltd 152318 Repair Parts 06/12/21 $320 TYukon Tire Center Ltd 152926 Repair Parts 07/02/19 $248 SSYukon Tire Center Ltd 152094 Repair Parts 06/12/04 $668 SSYukon Tire Center Ltd 152002 Repair Parts 06/11/23 $1,082 SSYukon Tire Center Ltd 152218 Repair Parts 06/12/15 $664 SSYukon Tire Center Ltd 153017 Repair Parts 07/03/08 $241 SSYukon Tire Center Ltd 152880 Repair Parts 07/02/19 $47 TYukon Tire Center Ltd 152320 Repair Parts 06/12/22 $905 SSYukon Tire Center Ltd 152321 Repair Parts 06/12/22 $905 SSYukon Tire Center Ltd 151996 Repair Parts 06/11/20 $140 SSYukon Tire Center Ltd 152172 Repair Parts 06/12/06 $73 TYukon Tire Center Ltd 152049 Repair Parts 06/11/27 $115 SSYukon Tire Center Ltd 152323 Repair Parts 06/12/22 $905 SSYukon Tire Center Ltd 152324 Repair Parts 06/12/22 $905 SSYukon Tire Center Ltd 152325 Repair Parts 06/12/22 $905 SSYukon Tire Center Ltd 151845 Repair Parts 06/11/08 $592 SSYukon Tire Center Ltd 152319 Repair Parts 06/12/22 $905 SSYukon Tire Center Ltd 153065 Repair Parts 07/03/08 $253 SSYukon Tire Center Ltd 152007 Repair Parts 06/11/23 $238 SSYukon Tire Center Ltd 152344 Repair Parts 07/02/12 $1,480 TYukon Tire Center Ltd 153144 Repair Parts 07/03/16 $108 SSYukon Tire Center Ltd 152020 Repair Parts 06/11/23 $163 SS111

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKSVendor NameContractNumberDescriptionContractDateContractValueTenderTypeYukon Tire Center Ltd 152768 Repair Parts 07/02/07 $104 SSYukon Tire Center Ltd 151964 Repair Parts 06/11/23 $664 SSYukon Tire Center Ltd 151963 Repair Parts 06/11/23 $664 SSYukon Tire Center Ltd 151861 Repair Parts 06/11/20 $368 SSYukon Tire Center Ltd 152101 Repair Parts 06/12/04 $256 TYukon Tire Center Ltd 152776 Repair Parts 07/02/12 $99 TYukon Tire Center Ltd 153190 Repair Parts 07/03/19 $50 TYukon Tire Center Ltd 152783 Repair Parts 07/02/15 $231 SSYukon Tire Center Ltd 152231 Repair Parts 06/12/15 $130 TYukon Tire Center Ltd 152014 Repair Parts 06/11/23 $135 SSYukon Tire Center Ltd 152266 Repair Parts 06/12/20 $905 SSYukon Tire Center Ltd 152703 Repair Parts 07/02/12 $172 TYukon Tire Center Ltd 152314 Repair Parts 06/12/21 $115 SSYukon Tire Center Ltd 152632 Repair Parts 07/02/09 $1,082 SSYukon Tire Center Ltd 153245 Repair Parts 07/03/27 $99 TYukon Tire Center Ltd 152039 Repair Parts 06/11/27 $253 SSYukon Tire Center Ltd 152607 Repair Parts 07/02/15 $708 SSYukon Tire Center Ltd 152348 Repair Parts 07/01/02 $492 SSYukon Tire Center Ltd 151846 Repair Parts 06/11/09 $664 SSYukon Tire Center Ltd 152032 Repair Parts 06/11/27 $70 SSYukon Tire Mechanical Ltd 149628 Repair Parts 06/04/06 $62 SSYukon Yamaha 152308 Repair Parts 06/12/19 $24 SSHIGHWAYS & PUBLIC WORKS$10,577,737112

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKS - FLEET VEHICLE AGENCEVendor NameContractNumberDescriptionContractDateContractValueTenderTypeCentennial Motors P00005012 Canopy, Truck 06/05/15 $1,648 TCentennial Motors P00006904 Canopy, Truck 07/01/16 $1,700 SSKlondike Motors Ltd P00005902 Passenger Car 06/08/22 $135,763 TKlondike Motors Ltd P00005673 Truck, Pick-Up 06/08/18 $435,561 TMetro Chrysler Ltd P00006148 Sport Utility Truck 06/09/26 $225,918 TMetro Chrysler Ltd P00005892 Truck, Pick-Up 06/08/18 $26,148 TMic Mac Motors Ltd P00005893 Passenger Car 06/08/18 $158,010 TMic Mac Motors Ltd P00005903 Passenger Car 06/08/22 $17,500 TNorthern Metalic Sales P00006539 Electrical & Electronic Comp. 06/11/22 $2,968 SSWhitehorse Wholesale Auto P00006044 Passenger Car 06/12/01 $21,894 THIGHWAYS & PUBLIC WORKS - FLEET VEHICLE AGENCE$1,027,110113

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HWAYS & PUBLIC WORKS - PROPERTY MANAGEMENT AGEVendor NameContractNumberDescriptionContractDateContractValueTenderTypeArctic Inland Resources Ltd P00005866 Flag Pole & Accessories 06/08/16 $4,691 SSBuds Industrial P00004903 Doors Metal Overhead 06/05/11 $65,000 TCanada Flooring P00007456 Flooring 07/03/15 $2,849 SSDean Smith Contracting P00004645 Chemicals 06/04/25 $2,438 TEmco Ltd P00006573 Plumbing,Heating & Airco 06/12/11 $2,329 TEmco Ltd P00006777 Liquid Storage Tank 07/01/05 $4,288 TEmco Ltd P00004651 Bldg Filters/Filter Materials 06/07/19 $2,065 TEmco Ltd P00004644 Electrical & Electronic Comp. 06/04/27 $2,938 TFMC Technologies Inc P00007261 Parts Replacement 07/03/08 $6,539 SSKlondike Copier P00005587 Facsimile Equipment 06/07/07 $2,500 SSLocksmith Services Ltd P00004907 Locksmith Services 06/05/11 $15,000 TM D Charlton Co Ltd P00004448 Gloves, Safety 06/04/05 $280 SSOffice Supply Centre Ltd P00004900 Photocopier Service/Maint. 06/05/02 $550 TOffice Supply Centre Ltd P00006395 Photocopier & Accessories 06/10/31 $5,230 SSOffice Supply Centre Ltd P00006174 Photocopier Network Printer 06/10/16 $9,828 TSmart Choice Business Machines P00004171 Photocopier Service/Maint. 06/04/24 $600 TSmart Choice Business Machines P00004025 Photocopier Service/Maint. 06/04/24 $1,000 TSmart Choice Business Machines P00004172 Photocopier Service/Maint. 06/04/24 $1,000 TYukon Service Supply P00006495 Cleaner, Enviro. 06/11/23 $7,250 THWAYS & PUBLIC WORKS - PROPERTY MANAGEMENT AGENCY$136,375114

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKS - QUEEN'S PRINTER AGENCYVendor NameContractNumberDescriptionContractDateContractValueTenderTypeArctic Star Printing P00004464 Cover Stock 06/04/24 $8,252 THeidelberg Canada P00006608 Hardware 06/12/13 $225 SSKlondike Copier P00004446 Photocopier Service/Maint. 06/04/11 $13,500 TSmart Choice Business Machines P00004695 Photocopier Network Printer 06/04/25 $207,000 TSmart Choice Business Machines P00004713 Photocopier Service/Maint. 06/05/19 $33,417 THIGHWAYS & PUBLIC WORKS - QUEEN'S PRINTER AGENCY$262,394115

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKS - STORESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAcklands P00005377 Battery, 'AA', Alkaline. 06/06/12 $3,830 TAcklands-Grainger Inc. P00007544 Shovel Square Mouth D Handle 07/03/21 $160 TAcklands-Grainger Inc. P00007433 Axe, Single Bit, 2 1/2 Lb Head28" W 07/03/08 $287 TAcklands-Grainger Inc. P00007505 Toilet Tissue Roll, 2 Ply 07/03/15 $4,842 TAcklands-Grainger Inc. P00007558 Towel,Paper,8"X400'roll 12/Cs 07/03/22 $2,568 TAcklands-Grainger Inc. P00007651 Tissue , Facial, 100 Sheets, 2 Ply 07/03/30 $1,555 TAcklands-Grainger Inc. P00006407 Toilet Tissue Roll, 2 Ply 06/11/02 $12,792 TAcklands-Grainger Inc. P00004788 Battery, 'Aa', Alkaline. 06/04/26 $1,960 TAcklands-Grainger Inc. P00006230 Bag Garbage 42"X48" Hd 6.0 M 06/10/12 $6,373 TAcklands-Grainger Inc. P00004975 Bag Garbage 42"X48" Hd 6.0 M 06/05/05 $6,201 TAcklands-Grainger Inc. P00006246 Strap Tarp 15" Rubber, 06/10/13 $324 TAcklands-Grainger Inc. P00006252 Hay Wire, 16 Ga, 3.13 Lb Roll 06/10/13 $141 TAcklands-Grainger Inc. P00006286 Towel,Hydroknit,13"X16.25", White 06/10/19 $15,542 TAcklands-Grainger Inc. P00006352 Glove, Work, Pearl Cowgrain Heavy 06/10/26 $4,645 TAcklands-Grainger Inc. P00004948 Battery Alkaline (9-Volt) 06/05/04 $297 TAcklands-Grainger Inc. P00005319 Towel,Paper,Multi-Fold, 9.25" 06/06/08 $1,367 TAcklands-Grainger Inc. P00004934 Repellant, Insect, Aerosol 23.75 06/05/03 $4,702 TAcklands-Grainger Inc. P00006158 Toilet Tissue Roll, 2 Ply 06/09/28 $11,247 TAcklands-Grainger Inc. P00006387 Shovel,Snow,Plastic,30" Wide, D' Ha 06/10/30 $251 TAcklands-Grainger Inc. P00005033 Toilet Tissue Roll, 2 Ply 06/05/11 $10,589 TAcklands-Grainger Inc. P00004849 Hay Wire, 16 Ga, 3.13 Lb Roll 06/04/28 $137 TAcklands-Grainger Inc. P00006431 Ear Plug, Soft Foam, Disposal 06/11/06 $343 TAcklands-Grainger Inc. P00006444 Purell Hand Sanitizer Water 06/11/07 $465 TAcklands-Grainger Inc. P00006455 Battery Alkaline D Cell 06/11/09 $432 TAcklands-Grainger Inc. P00006503 Tissue , Facial, 100 Sheets, 2 Ply 06/11/16 $1,091 TAcklands-Grainger Inc. P00006518 Purell Hand Sanitizer W/Pump Water 06/11/17 $615 TAcklands-Grainger Inc. P00006522 Battery Alkaline D Cell 06/11/20 $1,495 TAcklands-Grainger Inc. P00004793 Towel,Paper,8"X350'roll 12/Cs 06/04/27 $3,983 TAcklands-Grainger Inc. P00006548 Urinal Deod Puck,1"X2.5", 115 G 06/11/23 $3,322 TAcklands-Grainger Inc. P00004789 Push Broom, 36", Indoor 06/04/26 $735 TAcklands-Grainger Inc. P00005965 Towel,Paper,Multi-Fold, 9.25" 06/08/31 $2,794 TAcklands-Grainger Inc. P00005751 Battery, 'Aa', Alkaline. 06/07/27 $6,143 TAcklands-Grainger Inc. P00005391 Toilet Tissue Roll, 2 Ply 06/06/13 $5,537 TAcklands-Grainger Inc. P00005410 Tissue , Facial, 100 Sheets, 2 Ply 06/06/15 $3,502 TAcklands-Grainger Inc. P00005430 Towel, Wiping Cloth (Kim) 30 X 06/06/16 $2,557 TAcklands-Grainger Inc. P00005463 Towel,Paper,8"X400'roll 12/Cs 06/06/22 $2,313 TAcklands-Grainger Inc. P00005532 Water Hose, C/W Fittings 1/2"X 06/06/29 $863 TAcklands-Grainger Inc. P00005586 Towel,Paper,S/Fold,9.5x10.625,16 Pk 06/07/06 $5,062 TAcklands-Grainger Inc. P00005592 Purell Hand Sanitizer W/Pump Water 06/07/06 $307 TAcklands-Grainger Inc. P00005644 Toilet Tissue Roll, 2 Ply 06/07/13 $6,654 TAcklands-Grainger Inc. P00005181 Liquid Glass Cleaner,W/Triggerspray 06/05/25 $3,342 TAcklands-Grainger Inc. P00005175 Battery, 'Aa', Alkaline. 06/05/24 $2,395 TAcklands-Grainger Inc. P00006198 Towel,Paper,S/Fold,9.5x10.625,16 Pk 06/10/05 $3,308 TAcklands-Grainger Inc. P00005743 Bag Garbage,35"X50",Strong, 1 Gau 06/07/27 $5,764 TAcklands-Grainger Inc. P00004904 Flashlight, Rubber Coated Weather 06/05/02 $718 TAcklands-Grainger Inc. P00005769 Tape, Duct 2"X 55m Roll, Cloth- Alum 06/07/28 $465 TAcklands-Grainger Inc. P00005797 Bag Garbage,20"X22",Reg 0.75 06/08/03 $2,645 TAcklands-Grainger Inc. P00005835 Toilet Tissue Roll, 2 Ply 06/08/10 $11,728 TAcklands-Grainger Inc. P00005882 Towel,Hydroknit,13"X16.25", White 06/08/17 $13,908 TAcklands-Grainger Inc. P00005911 Toilet Tissue Roll, 2 Ply 06/08/24 $10,324 TAcklands-Grainger Inc. P00005129 Towel,Hydroknit,13"X16.25", White 06/05/18 $9,915 TAcklands-Grainger Inc. P00005104 Towel,Paper,8"X350'roll 12/Cs 06/05/16 $2,551 TAcklands-Grainger Inc. P00005996 Cleaner,Liquid,Degreaser, Multi 06/09/07 $1,806 TAcklands-Grainger Inc. P00006046 Tissue , Facial, 100 Sheets, 2 Ply 06/09/14 $1,082 T116

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKS - STORESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAcklands-Grainger Inc. P00006095 Towel,Paper,8"X400'roll 12/Cs 06/09/21 $3,494 TAcklands-Grainger Inc. P00005694 Compound Sweeping Oil Absorb 36 Lb 06/07/20 $1,884 TAcklands-Grainger Inc. P00007014 Towel,Paper,8"X400'roll 12/Cs 07/01/26 $2,313 TAcklands-Grainger Inc. P00006767 Bag Garbage,26"X36",Strong, 1 Gau 06/12/21 $4,364 TAcklands-Grainger Inc. P00006809 Compound Sweeping Oil Absorb 36 Lb 07/01/04 $3,907 TAcklands-Grainger Inc. P00006934 Towel, Wiping Cloth (Kim) 30 X 07/01/17 $998 TAcklands-Grainger Inc. P00007135 Bag Garbage,35"X50",Strong, 1 Gau 07/02/08 $4,821 TAcklands-Grainger Inc. P00007088 Pad, Floor Polishing, Polyester Red 1 07/02/02 $258 TAcklands-Grainger Inc. P00007073 Towel, Wiping Cloth (Kim) 30 X 07/02/01 $1,643 TAcklands-Grainger Inc. P00007163 Tissue , Facial, 100 Sheets, 2 Ply 07/02/09 $1,037 TAcklands-Grainger Inc. P00004618 Toilet Tissue Roll, 2 Ply 06/04/13 $8,646 TAcklands-Grainger Inc. P00006797 Compound Sweeping, Oil Base, 50 Lb 06/12/27 $386 TAcklands-Grainger Inc. P00006847 Towel,Paper,S/Fold,9.5x10.625,16 Pk 07/01/09 $2,674 TAcklands-Grainger Inc. P00006849 Wringer,Mop,16 To 24 Oz, Down 07/01/10 $612 TAcklands-Grainger Inc. P00006998 Bag Garbage,20"X22",Reg 0.75 07/01/25 $4,584 TAcklands-Grainger Inc. P00004583 Soap, Liquid Hand, 4 L/Cont. 4 X 4 06/04/11 $2,394 TAcklands-Grainger Inc. P00006874 Polish, Furniture, Aerosol, 510 G 07/01/11 $220 TAcklands-Grainger Inc. P00006942 Towel,Paper,Multi-Fold, 9.25" 07/01/18 $1,903 TAcklands-Grainger Inc. P00004781 Shovel Square Mouth Long 06/04/25 $1,167 TAcklands-Grainger Inc. P00007070 Toilet Tissue Roll, 2 Ply 07/01/31 $4,842 TAcklands-Grainger Inc. P00004698 Towel, Wiping Cloth (Kim) 30 X 06/04/20 $3,302 TAcklands-Grainger Inc. P00007278 Strap Tarp 15" Rubber, 07/02/22 $428 TAcklands-Grainger Inc. P00007327 Towel,Hydroknit,13"X16.25", White 07/03/01 $10,381 TAcklands-Grainger Inc. P00006650 Towel,Paper,S/Fold,9.5x10.625,16 Pk 06/12/07 $3,977 TAcklands-Grainger Inc. P00007202 Towel,Paper,S/Fold,9.5x10.625,16 Pk 07/02/15 $3,668 TAcklands-Grainger Inc. P00006702 Toilet Tissue Roll, 2 Ply 06/12/14 $11,214 TAcklands-Grainger Inc. P00007267 Cleaner Deod, Bowl & Urinal 1 Qt 07/02/21 $2,773 TAcklands-Grainger Inc. P00006661 Compound Sweeping, Oil Base, 50 Lb 06/12/07 $386 TAcklands-Grainger Inc. P00007240 Liquid Glass Cleaner,W/Triggerspray 07/02/19 $1,699 TAcklands-Grainger Inc. P00006609 Purell Hand Sanitizer W/Pump Water 06/11/30 $1,387 TAcklands-Grainger Inc. P00006602 Bag Garbage,35"X50",Strong, 1 Gau 06/11/30 $4,578 TAdam Green P00006442 Printing 06/11/07 $4,600 SSAdam Green P00005653 Printing 06/07/14 $4,621 TAjax Steel Limited P00007437 Deicing Agent, Rated At -30'c,44 Lb 07/03/08 $2,010 TAjax Steel Limited P00007499 Cleaner, Rug Stain, Remover 750 M 07/03/15 $81 TAjax Steel Limited P00007652 Glove,Examination,100%Latex, Mediu 07/03/30 $301 TAjax Steel Limited P00007436 Penetrating Oil, Aerosol 07/03/08 $597 TAjax Steel Limited P00005431 Penetrating Oil, Aerosol 06/06/16 $678 TAjax Steel Limited P00006997 First Aid Kit, Bc Basic YTG 07/01/24 $668 TAjax Steel Limited P00005114 Glasses, Safety, Smoke Grey. 06/05/17 $150 TAjax Steel Limited P00005912 Glove Examination, 100% Latex, Large 06/08/24 $339 TAjax Steel Limited P00005320 Novelettes, Hand Cleansing, Indiv 06/06/08 $130 TAjax Steel Limited P00005130 Chamois Natural Tanned Leather22" X 06/05/18 $343 TAjax Steel Limited P00005836 Glove,Examination,100%Latex, Mediu 06/08/10 $339 TAjax Steel Limited P00007136 Trouble Light, 3 Conductor Neopr 07/02/08 $159 TAjax Steel Limited P00005798 First Aid Kit, Bc Basic YTG 06/08/03 $741 TAjax Steel Limited P00007074 First Aid Kit, Bc Level 1 YTG 07/02/01 $296 TAjax Steel Limited P00005744 Glove,Examination,100% Latex, Small 06/07/27 $56 TAjax Steel Limited P00005244 Glove,Examination,100%Latex, Mediu 06/05/31 $457 TAjax Steel Limited P00006875 Glove Examination, 100% Latex, Large 07/01/11 $339 TAjax Steel Limited P00005182 Novelettes, Antiseptic, 14 Cm 06/05/25 $142 TAjax Steel Limited P00005580 Cord Ext,10m,Triple Outlet Sjtw1 06/07/06 $273 TAjax Steel Limited P00005636 Glove Examination, 100% Latex, Large 06/07/12 $170 TAjax Steel Limited P00005411 Parts Washing Brush, 12" Long 06/06/15 $19 T117

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKS - STORESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAjax Steel Limited P00006047 Glove,Examination,100%Latex, Mediu 06/09/14 $452 TAjax Steel Limited P00004794 Glove Examination, 100% Latex, Large 06/04/27 $521 TAjax Steel Limited P00006096 Pocket Resuscitation Mask, With 06/09/21 $96 TAjax Steel Limited P00006347 First Aid Kit, Bc Level 1 YTG 06/10/25 $762 TAjax Steel Limited P00006703 First Aid Kit, Bc Basic YTG 06/12/14 $445 TAjax Steel Limited P00006287 Trouble Light, 3 Conductor Neopr 06/10/19 $159 TAjax Steel Limited P00004642 First Aid Kit, Bc Basic YTG 06/04/13 $1,036 TAjax Steel Limited P00006851 Glove,Examination,100% Latex, Small 07/01/10 $113 TAjax Steel Limited P00006353 Deicing Agent, Rated At -30'c,44 Lb 06/10/26 $2,010 TAjax Steel Limited P00004620 First Aid Kit, Bc Basic YTG 06/04/13 $590 TAjax Steel Limited P00006810 Glove,Examination,100%Latex, Mediu 07/01/04 $282 TAjax Steel Limited P00006199 Cord Extension, 30m,Triple Outle 06/10/05 $661 TAjax Steel Limited P00004935 First Aid Kit, Bc Basic YTG 06/05/03 $602 TArctic Star Printing P00007616 Paper, Photocopy, White, 20lb 8.5"X 07/03/28 $43,016 TArctic Star Printing P00006408 Notice Of Change, 50/Pd 06/11/02 $500 TArctic Star Printing P00007129 Paper, Photocopy, White, 20lb 8.5"X 07/02/07 $34,880 TArctic Star Printing P00006354 Paper, Photocopy, White, 20lb 8.5"X 06/10/26 $34,880 TArctic Star Printing P00005685 Application For Enrollment 50/Pd 06/07/19 $550 TArctic Star Printing P00006710 Paper,Photocopy,White,11x17, 500/P 06/12/14 $3,616 TArctic Star Printing P00005533 Paper, Photocopy, White, 20lb 8.5"X 06/06/29 $32,880 TArctic Star Printing P00006675 Paper, Photocopy, White, 20lb 8.5"X 06/12/08 $46,520 TArctic Star Printing P00006758 Paper, Photocopy, White, 20lb,8.5"X 06/12/20 $5,580 TArctic Star Printing P00005034 Paper,Photocopy,White,11x17, 500/P 06/05/11 $2,986 TArctic Star Printing P00006817 Employee Statement Of Earnings 07/01/04 $1,110 TArctic Star Printing P00005799 Employee Statement Of Earnings 06/08/03 $1,110 TArctic Star Printing P00005887 Paper, Photocopy, White, 20lb 8.5"X 06/08/17 $43,610 TArctic Star Printing P00004949 Paper, Photocopy, White, 20lb 8.5"X 06/05/04 $32,880 TCareer Industries Ltd P00005294 Stake Flagging, Survey (50/Bd) Sharp 06/06/05 $2,908 TEecol Electric Ltd P00007500 Tape, Duct 2"X 55m Roll, Cloth- Alum 07/03/15 $278 TEecol Electric Ltd P00007559 Flashlight, Rubber Coated Weather 07/03/22 $226 TEecol Electric Ltd P00006549 Fluores Lamp,R/S Octron 48" 32 Wa 06/11/23 $1,394 TEecol Electric Ltd P00004699 Incandescent Lamp, 75 Ars/Sl 115-1 06/04/20 $246 TEecol Electric Ltd P00006520 Tape, Duct 2"X 55m Roll, Cloth- Alum 06/11/20 $1,437 TEecol Electric Ltd P00005966 Lamp, Fluores.48"F34cw/Ss/Eco (F40/ 06/08/31 $1,556 TEecol Electric Ltd P00005412 Plug Electric, 3 Conductor, Fem15 Am 06/06/15 $957 TEecol Electric Ltd P00007272 Lamp,Incandescent,100w,125v 07/02/22 $19 TEecol Electric Ltd P00006509 Lamp, Incandescent 60 W,125v 06/11/16 $38 TEecol Electric Ltd P00006463 Incandescent Lamp, 75 Ars/Sl 115-1 06/11/09 $246 TEecol Electric Ltd P00006097 Incandescent Lamp, 75 Ars/Sl 115-1 06/09/21 $265 TEecol Electric Ltd P00006943 Tape, Duct 2"X 55m Roll, Cloth- Alum 07/01/18 $278 TEecol Electric Ltd P00005745 Lamp, Incandescent 60 W,125v 06/07/27 $38 TEecol Electric Ltd P00006413 Plug Electric, 3 Conductor, Fem15 Am 06/11/02 $766 TEecol Electric Ltd P00006159 Lamp,Incandescent,100w,125v 06/09/28 $38 TEecol Electric Ltd P00007137 Fluores Lamp,R/S Octron 48" 32 Wa 07/02/08 $922 TEecol Electric Ltd P00005883 Fluores Lamp,R/S Octron 48" 32 Wa 06/08/17 $922 TEecol Electric Ltd P00006200 Lamp, Incandescent 40w, 125v, 2500 06/10/05 $38 TEecol Electric Ltd P00006768 Plug Electric, 3 Conductor, Fem15 Am 06/12/21 $757 TEecol Electric Ltd P00006231 Tape, Duct 2"X 55m Roll, Cloth- Alum 06/10/12 $316 TEecol Electric Ltd P00006876 Lamp, Incandescent 60 W,125v 07/01/11 $58 TEecol Electric Ltd P00006704 Lamp, Fluores.48"F34cw/Ss/Eco (F40/ 06/12/14 $1,548 TEecol Electric Ltd P00004622 Lamp, Fluores.48"F34cw/Ss/Eco (F40/ 06/04/13 $1,596 TFeature Foods P00006811 Soap,Toilet,85 Gram,100 /Cs 85 Gr 07/01/04 $170 TFlag Hill Woodworks P00007126 Credenza, Oak, 68" X 07/02/06 $1,901 TFlag Hill Woodworks P00007125 Table,Comp,Oak,W/ 3" Casters, 36"X2 07/02/06 $4,968 T118

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKS - STORESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeFlag Hill Woodworks P00007124 2430 Corner Desk, Modular Workstatio 07/02/06 $4,778 TFlag Hill Woodworks P00006976 2430 Corner Desk, Modular Workstatio 07/01/22 $16,368 TFlag Hill Woodworks P00006464 Drawered Pedestal Unit, Modular Wor 06/11/09 $10,397 TFlag Hill Woodworks P00006092 Desk,Oak,Single Ped C/W Pencil tray, 06/09/20 $2,592 TFlag Hill Woodworks P00005758 Table Rect. 36"Wx72"Lx29 3/4"Hoak, 06/07/27 $2,400 TFlag Hill Woodworks P00004784 Desk Elementary Mod,W/Bookbox - 25 06/04/25 $1,775 TFlag Hill Woodworks P00004545 Drawered Pedestal Unit, Modular Wor 06/04/10 $18,526 TFlag Hill Woodworks P00005156 Coffee Table Rectangular, Oak,18"W 06/05/19 $940 TFlag Hill Woodworks P00005662 Desk Secondary Mod W/O Bookbox- 2 06/07/14 $2,550 TFlag Hill Woodworks P00006218 Desk Teacher, Dbl Ped, Birch, 72"X3 06/10/10 $2,678 TFlag Hill Woodworks P00005663 Table, Coffee, Round Oak, 36" D 06/07/14 $500 TFlag Hill Woodworks P00005690 Desk Secondary Mod W/O Bookbox- 2 06/07/19 $9,520 TG P Distributing Inc P00005581 Liquid, Dishwashing, Soap 950 M 06/07/06 $390 TG P Distributing Inc P00004936 Liquid, Dishwashing, Soap 950 M 06/05/03 $459 TG P Distributing Inc P00006550 Cleaner, Liquid, Bleach 3.6l 06/11/23 $1,260 TG P Distributing Inc P00006098 Liquid, Dishwashing, Soap 950 M 06/09/21 $390 TG P Distributing Inc P00005914 Cleaner, Liquid, Bleach 3.6l 06/08/24 $1,260 TG P Distributing Inc P00005131 Cleaner, Liquid, Bleach 3.6l 06/05/18 $1,199 TG P Distributing Inc P00006769 Baking Soda, 1 Kg, 06/12/21 $120 TG P Distributing Inc P00006504 Soap Powder,Laundry,Non-Scent 3.4 K 06/11/16 $2,900 TG P Distributing Inc P00006812 Liquid, Dishwashing, Soap 950 M 07/01/04 $390 TG P Distributing Inc P00005695 Soap Powder,Laundry,Non-Scent 3.4 K 06/07/20 $2,900 TG P Distributing Inc P00007239 Cleaner, Liquid, Bleach 3.6l 07/02/19 $1,260 TIntegraphics P00007560 Envelope,White,W/Window 4 1/8 07/03/22 $1,022 TIntegraphics P00007612 Application For Leave 50/Pk 07/03/27 $2,400 TIntegraphics P00005132 Envelope, White, Plain O/E, 06/05/18 $953 TIntegraphics P00005875 Advertising 06/08/16 $2,224 TIntegraphics P00006268 Printing 06/10/17 $2,281 TIntegraphics P00005806 Application For Leave 50/Pk 06/08/03 $2,400 TIntegraphics P00005746 Envelope, Kraft, Return Address open 06/07/27 $1,620 TIntegraphics P00005972 Envelope, Brown Kraft, O/E Return 06/08/31 $2,004 TIntegraphics P00006210 Printing 06/10/06 $2,234 SSIntegraphics P00005645 Envelope,White,W/Window 4 1/8 06/07/13 $1,372 TIntegraphics P00006232 Envelope Kraft,Ret.Add O/E 9 06/10/12 $3,615 TIntegraphics P00005582 Envelope, Island, White, 4 1/8 06/07/06 $1,728 TIntegraphics P00004962 Printing 06/05/04 $3,036 TIntegraphics P00005895 Printing 06/08/18 $3,300 TIntegraphics P00004700 Envelope, Brown Kraft, O/E Return 06/04/20 $2,942 TIntegraphics P00007413 Printing 07/03/07 $765 SSIntegraphics P00007338 Consecutive Acting Pay Requestfor A 07/03/01 $765 TIntegraphics P00007075 Envelope, Kraft, Plain, Open 07/02/01 $938 TIntegraphics P00006999 Inter-Office/Phone Message Pad50 Sh 07/01/25 $2,403 TIntegraphics P00006944 Envelope (Tender) Green 10"X1 07/01/18 $494 TIntegraphics P00006877 Envelope, Brown Kraft, O/E Return 07/01/11 $2,004 TIntegraphics P00006456 Travel Authorization And Claim50/Pg 06/11/09 $1,600 TIntegraphics P00004623 Envelope, Kraft, Return Address open 06/04/13 $3,631 TIntegraphics P00004950 Weigh Station Ticket 50/Pk 06/05/04 $445 TIntegraphics P00006658 Time Sheet 50/Pg 06/12/07 $4,725 TIntegraphics P00004715 Application For Leave 50/Pk 06/04/20 $2,400 TIntegraphics P00004731 Travel Authorization And Claim50/Pg 06/04/20 $1,600 TIntegraphics P00006603 Envelope, Island, White, 4 1/8 06/11/30 $1,728 TIntegraphics P00006512 Envelope, White, 4" X 9" 500/Bx W/Wi 06/11/17 $2,637 TIntegraphics P00004867 Journal Entry Input 50/Pk 06/04/28 $340 TIntegraphics P00006355 Envelope,White,W/Window 4 1/8 06/10/26 $1,372 T119

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKS - STORESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeIntegraphics P00004582 Envelope,White,W/Window 4 1/8 06/04/11 $1,372 TIntegraphics P00005443 Acting Pay-Request For Autho 06/06/19 $433 TKlondike Copier P00005449 Computer Paper 14 7/8" X 11" 1 Pt 06/06/19 $3,400 TMadleys Bigway Ltd P00004716 Disinfectant Deodorant, Aerospray 06/04/20 $1,512 TMens World P00004701 Coverall, Traffic Safety, Orange 06/04/20 $1,900 TMens World P00005321 Coverall, Traffic Safety, Orange 06/06/08 $1,900 TMens World P00005245 Coverall, Traffic Safety, Orange 06/05/31 $3,900 TMens World P00005534 Coverall, Traffic Safety, Orange 06/06/29 $1,900 TMens World P00005649 Coverall, Traffic Safety, Orange 06/07/13 $1,900 TMens World P00005134 Coverall, Traffic Safety, Orange 06/05/18 $10,284 TMens World P00006505 Coverall, Traffic Safety, Orange 06/11/16 $1,900 TMens World P00006705 Coverall, Traffic Safety, Orange 06/12/14 $1,900 TMens World P00005697 Coverall, Traffic Safety, Orange 06/07/20 $1,368 TNorthern Metalic Sales P00007653 Hi-Viz Orange Traf Vest,Mesh,2"Refl 07/03/30 $1,469 TNorthern Metalic Sales P00007504 Disinfectant Deodorant, Aerospray 07/03/15 $1,158 TNorthern Metalic Sales P00006288 Hand Cleaner, Liquid 3.5 Litre C/W 06/10/19 $540 TNorthern Metalic Sales P00005747 Axe Brush, C/W Handle 06/07/27 $310 TNorthern Metalic Sales P00006457 Replace Blade Set, Utility Knife10/Pg 06/11/09 $124 TNorthern Metalic Sales P00005635 Mask, Dust/Mist Respirator, Dispo 06/07/12 $1,188 TNorthern Metalic Sales P00006933 Seat Toilet White Olsonite 07/01/17 $354 TNorthern Metalic Sales P00005135 Ear Plug, Soft Foam, Disposal 06/05/18 $344 TNorthern Metalic Sales P00005837 Hi-Viz Orange Traf Vest,Mesh,2"Refl 06/08/10 $567 TNorthern Metalic Sales P00006251 Push Broom,36"Indoor/Outdoor" "Broo 06/10/13 $240 TNorthern Metalic Sales P00007162 Broom Corn 6 String Industrial 07/02/09 $175 TNorthern Metalic Sales P00007273 Plunger Toilet H.D. 6" Di 07/02/22 $108 TNorthern Metalic Sales P00004624 Seat Toilet White Olsonite 06/04/13 $698 TNorthern Metalic Sales P00006048 Plunger Toilet H.D. 6" Di 06/09/14 $108 TNorthern Metalic Sales P00005035 Grease Gun Pistol Grip Type 16 Oz 06/05/11 $404 TNorthern Metalic Sales P00005535 Hand Cleaner, Liquid 3.5 Litre C/W 06/06/29 $323 TNorthern Metalic Sales P00006878 Bag,Wax,Sanitary Napkin,For Sanis 07/01/11 $244 TNorthern Metalic Sales P00005338 Disinfectant Deodorant, Aerospray 06/06/08 $1,060 TNorthern Metalic Sales P00006409 Broom Corn 6 String Industrial 06/11/02 $420 TNorthern Metalic Sales P00005390 Mask, Dust/Mist Respirator, Dispo 06/06/13 $1,188 TNorthern Metalic Sales P00006479 Carpet Cleaner, Liq .Extractorconce 06/11/10 $833 TNorthern Metalic Sales P00006099 Couplers, Grease Nipple, 1/8" 06/09/21 $113 TNorthern Metalic Sales P00005183 Glove,Work,Unlined,Leather (12/P 06/05/25 $269 TNorthern Metalic Sales P00005239 Hard Hat, Safety, Orange 06/05/29 $309 TNorthern Metalic Sales P00007203 Glasses, Safety, Yellow. 07/02/15 $74 TNorthern Metalic Sales P00006519 Disinfectant Deodorant, Aerospray 06/11/17 $1,060 TNorthern Metalic Sales P00006706 Disinfectant Deodorant, Aerospray 06/12/14 $1,254 TNorthern Metalic Sales P00006506 Grease Gun Pistol Grip Type 16 Oz 06/11/16 $424 TNorthern Metalic Sales P00005967 Band Aid Plastic Strip, 3/4"X 06/08/31 $335 TNorthern Metalic Sales P00005413 Bag,Wax,Sanitary Napkin,For Sanis 06/06/15 $244 TNorthern Metalic Sales P00005293 Grease Gun Pistol Grip Type 16 Oz 06/06/02 $601 TNorthwestel Sales P00007655 Telephone,Nortel Meridian Business 07/03/30 $8,352 TNorthwestel Sales P00006234 Telephone,Nortel Meridian Business 06/10/12 $5,088 TNorthwestel Sales P00006202 Telephon,Centrex,1 Line,Nortelmerid 06/10/05 $2,628 TNorthwestel Sales P00006813 Telephone,Nortel Meridian Business 07/01/04 $21,960 TNorthwestel Sales P00005103 Telephone,Nortel Meridian Mode 06/05/16 $6,528 TNorthwestel Sales P00004984 Telephon,Centrex,1 Line,Nortelmerid 06/05/08 $5,256 TNorthwestel Sales P00006459 Telephone,Nortel Meridian Business 06/11/09 $8,352 TNorthwestel Sales P00006101 Telephone,Nortel Meridian Mode 06/09/21 $3,264 TNorthwestel Sales P00005801 Telephone,Nortel Meridian Business 06/08/03 $5,088 TNutshell Business Services P00007434 Markers,Whiteboard, 4 Col 07/03/08 $449 T120

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKS - STORESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeNutshell Business Services P00007561 Pencil, Marking, Red, 10/Bx 07/03/22 $106 TNutshell Business Services P00007654 Glue, White , 300 Ml Btl, 07/03/30 $896 TNutshell Business Services P00007076 Copier Label, Self-Adhesive 1" X 07/02/01 $1,013 TNutshell Business Services P00006879 Markers,Whiteboard, 4 Col 07/01/11 $486 TNutshell Business Services P00005136 Expo Whiteboard Eraser 06/05/18 $198 TNutshell Business Services P00006551 Scissors,Office,Nickel Plated Blade 06/11/23 $902 TNutshell Business Services P00005432 Index Div,Omni-Dex,Color Code, Tab S 06/06/16 $654 TNutshell Business Services P00005884 Expo Whiteboard Eraser 06/08/17 $419 TNutshell Business Services P00006233 Correct Fluid,White,Non-Latex Formula 06/10/12 $81 TNutshell Business Services P00005458 Pencil,Hb,W/Eraser,12 Bx. 06/06/22 $740 TNutshell Business Services P00005915 Book,Steno,Coil Binding 06/08/24 $235 TNutshell Business Services P00006201 Pad, Figuring, Yellow, Ruled, 8.5 X 06/10/05 $105 TNutshell Business Services P00005800 Rubber Band,6" L X 1/16" Thick 1/4 06/08/03 $62 TNutshell Business Services P00006651 Film, Laminating, Clear 25" X 06/12/07 $1,482 TNutshell Business Services P00006882 Records Storage Box - W/ Lid 12"W 07/01/11 $4,940 TNutshell Business Services P00006630 Pencil, 2h, With Eraser, 12 Pe 06/12/04 $29 TNutshell Business Services P00005968 Copier Label, Self-Adhesive 2"X4 06/08/31 $574 TNutshell Business Services P00004756 Pencil, 2h, With Eraser, 12 Pe 06/04/24 $218 TNutshell Business Services P00006100 Clock, Electric, Wall, 12" Diameter, 06/09/21 $863 TNutshell Business Services P00006604 Laser Printer Label - 3000/Bx 2- 5/ 06/11/30 $222 TNutshell Business Services P00005997 Pencil, 2h, With Eraser, 12 Pe 06/09/07 $192 TNutshell Business Services P00007138 Paper, Drawing, Cartridge, 18" X 07/02/08 $727 TNutshell Business Services P00007274 Ruler, Wooden, Meter Stick, 100 C 07/02/22 $132 TNutshell Business Services P00006410 Wall Clock, Battery Operated, Round 06/11/02 $449 TNutshell Business Services P00004951 Index Dividers Numerical 1-10 Mylar 06/05/04 $138 TNutshell Business Services P00005698 Records Storage Box - W/ Lid 12"W 06/07/20 $5,453 TNutshell Business Services P00006507 Laser Printer Label - 3000/Bx 2- 5/ 06/11/16 $233 TNutshell Business Services P00005583 Film, Laminating, Clear 25" X 06/07/06 $1,799 TNutshell Business Services P00007000 Label, File Folder Self-Adhes. White 07/01/25 $101 TNutshell Business Services P00006945 Copier Label, Self-Adhesive 2"X4 07/01/18 $338 TNutshell Business Services P00006707 Index Dividers Alpha 06/12/14 $213 TNutshell Business Services P00005414 Book,Steno,Coil Binding 06/06/15 $259 TNutshell Business Services P00005611 Mailer Cd/DVD 6' X 8" H D F 06/07/10 $201 TNutshell Business Services P00007328 Rubber Band,6" L X 1/16" Thick 1/4 07/03/01 $77 TNutshell Business Services P00005646 Rubber Bands, Gsa, Assor 06/07/13 $22 TNutshell Business Services P00004625 Film, Laminating, Clear 25" X 06/04/13 $1,832 TNutshell Business Services P00006458 Index Div,Omni-Dex,Color Code, Tab S 06/11/09 $851 TNutshell Business Services P00006737 Pencil, 2h, With Eraser, 12 Pe 06/12/18 $109 TNutshell Business Services P00006356 Markers,Whiteboard, 4 Col 06/10/26 $565 TNutshell Business Services P00006049 Pad, Figuring, White, Ruled, 8.5 X 06/09/14 $2,278 TNutshell Business Services P00007204 Index Dividers Numerical 1-10 Mylar 07/02/15 $125 TNutshell Business Services P00005323 Laser Printer Label - 3000/Bx 2- 5/ 06/06/08 $593 TNutshell Business Services P00005246 Rubber Bands, Size 64,1/4"X3.5" 1/4 L 06/05/31 $11 TNutshell Business Services P00005353 Paper, Manilla Tag, 18" X 24",100 S 06/06/09 $244 TNutshell Business Services P00005536 File, Box, Magazine, 4" Wide, 12" H 06/06/29 $1,062 TNutshell Business Services P00006531 Label, White, Self-Adhesive, 4"X 2 06/11/21 $169 TNutshell Business Services P00004795 Pad, Figuring, Yellow, Ruled Paper 06/04/27 $1,916 TNutshell Business Services P00005557 Paper, Drawing, Manilla, 18" X 06/07/04 $305 TNutshell Business Services P00005748 Markers,Whiteboard, 4 Col 06/07/27 $447 TOffice Supply Centre Ltd P00007506 Records Storage Box - W/ Lid 12"W 07/03/15 $5,200 TOffice Supply Centre Ltd P00007435 Desk Pad, Simulated Leather, Padded 07/03/08 $956 TOffice Supply Centre Ltd P00007501 Film, Laminating, Clear 25" X 07/03/15 $3,891 TOffice Supply Centre Ltd P00007656 Tape, Transparent,’ Scotch' 3/4" 07/03/30 $9,343 TOffice Supply Centre Ltd P00007562 Glue, White, 150 Ml Btl, 07/03/22 $1,508 T121

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKS - STORESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeOffice Supply Centre Ltd P00006102 Folder, Hanging File, Legal, Green 06/09/21 $5,545 TOffice Supply Centre Ltd P00006508 Box File, 3" Capacity 8.5"X 06/11/16 $721 TOffice Supply Centre Ltd P00005036 Pad, Post-It- Note, Yellow, 3" X 06/05/11 $1,432 TOffice Supply Centre Ltd P00006460 Folder, File, Reversible, Legal 06/11/09 $6,937 TOffice Supply Centre Ltd P00006605 File Folder Reversible - Blue Legal 06/11/30 $1,186 TOffice Supply Centre Ltd P00006050 Tape, Transparent,’ Scotch' 3/4" 06/09/14 $3,104 TOffice Supply Centre Ltd P00005415 Pad, Post-It- Note, Yellow, 1 1/2 06/06/15 $886 TOffice Supply Centre Ltd P00006946 Roller Ball Pen Fin 0.7mm Blue 12/Bx 07/01/18 $4,928 TOffice Supply Centre Ltd P00004983 Marker, Large, Felt Tip, Black12/Bx 06/05/05 $166 TOffice Supply Centre Ltd P00004952 Binder,3 D-Ring,1.5"Capacity Plastic 06/05/04 $3,576 TOffice Supply Centre Ltd P00006289 Waste Paper Basket, Black 14" X 06/10/19 $1,792 TOffice Supply Centre Ltd P00006897 Binder, 3 D-Ring, 2" Capacity,Plast 07/01/12 $1,872 TOffice Supply Centre Ltd P00006552 Notebook, Hard Cover,4 Colors, 192 P 06/11/23 $2,700 TOffice Supply Centre Ltd P00007010 Flag, Tape, Red, 1" X 1.75" Post- 07/01/25 $738 TOffice Supply Centre Ltd P00006357 Roller Ball Pen Fin 0.7mm Blue 12/Bx 06/10/26 $2,645 TOffice Supply Centre Ltd P00005433 Glue, White, 150 Ml Btl, 06/06/16 $978 TOffice Supply Centre Ltd P00006235 File Folder, Reversible - Red Legal 06/10/12 $1,004 TOffice Supply Centre Ltd P00006438 Paper, Bristol Board, 2 Ply, 22"X2 06/11/06 $345 TOffice Supply Centre Ltd P00004968 Paint, Liquid Tempera, Yellow 1 Lit 06/05/05 $44 TOffice Supply Centre Ltd P00004796 Binder, 3 D-Ring, 2" Capacity,Plast 06/04/27 $5,109 TOffice Supply Centre Ltd P00006203 Dispenser, Tape, Desk Type, For36 Yd 06/10/05 $1,069 TOffice Supply Centre Ltd P00004851 Card, Filing, Ruled, 5 X 8, 100/P 06/04/28 $59 TOffice Supply Centre Ltd P00004833 Picture Frame, Black W/Glass 8 1/2 06/04/28 $636 TOffice Supply Centre Ltd P00007001 Binder, 3 O-Ring 3" Capacity Plast 07/01/25 $1,320 TOffice Supply Centre Ltd P00007052 File Folder, Reversible Yellow legal 07/01/30 $3,035 TOffice Supply Centre Ltd P00007077 Binder, 3 D-Ring, 1" Capacity,Plast 07/02/01 $2,126 TOffice Supply Centre Ltd P00006565 Paint, Liquid Tempera, Green 1 Lit 06/11/24 $362 TOffice Supply Centre Ltd P00006521 Tape, Carton Sealing 48 Mm 06/11/20 $346 TOffice Supply Centre Ltd P00006411 Marker, Felt, Non-Toxic, Blue, Wedge 06/11/02 $479 TOffice Supply Centre Ltd P00007275 Folder, Hanging File, Legal, Green 07/02/22 $4,024 TOffice Supply Centre Ltd P00005459 File Folder Reversible - Blue Legal 06/06/22 $817 TOffice Supply Centre Ltd P00005885 Highlighters, 5 Color Set Blue, 06/08/17 $1,223 TOffice Supply Centre Ltd P00007149 File Folder, Reversible, Pink Legal 07/02/08 $251 TOffice Supply Centre Ltd P00005838 Roller Ball Pen Fin 0.7mm Blue 12/Bx 06/08/10 $2,990 TOffice Supply Centre Ltd P00005137 Folder, File, Reversible, Legal 06/05/18 $4,578 TOffice Supply Centre Ltd P00005247 Tape, Transparent,’ Scotch' 3/4" 06/05/31 $2,902 TOffice Supply Centre Ltd P00004702 Binder, 3 O-Ring 3" Capacity Plast 06/04/20 $1,307 TOffice Supply Centre Ltd P00005325 3 Hole Punch, Heavy Duty, 1/4" 06/06/08 $1,203 TOffice Supply Centre Ltd P00005749 Binder,3 D-Ring,1.5"Capacity Plastic 06/07/27 $2,576 TOffice Supply Centre Ltd P00007139 Notebook, Hard Cover,4 Colors, 192 P 07/02/08 $1,631 TOffice Supply Centre Ltd P00005699 Post It Flags (Colored) Red, 06/07/20 $2,259 TOffice Supply Centre Ltd P00005802 Post It Note Pads - 4" X 6" - Ruled 06/08/03 $1,183 TOffice Supply Centre Ltd P00005184 Waste Paper Basket, Black 14" X 06/05/25 $1,760 TOffice Supply Centre Ltd P00005647 Paper,Wrapping,Kraft, 36" R 06/07/13 $114 TOffice Supply Centre Ltd P00004626 Pad, Flipchart Paper, Ruled, 22" X 06/04/13 $4,893 TOffice Supply Centre Ltd P00005604 Marker, "Sharpie" Black Twin 06/07/07 $1,281 TOffice Supply Centre Ltd P00006770 File Folder, Reversible, Green Leg 06/12/21 $370 TOffice Supply Centre Ltd P00007329 Fold Back Paper Clip -1" 12/Bx 07/03/01 $130 TOffice Supply Centre Ltd P00005584 Paper, Construction, Black, 12"X1 06/07/06 $325 TOffice Supply Centre Ltd P00005537 Pad, Flipchart Paper, Ruled, 22" X 06/06/29 $4,183 TOffice Supply Centre Ltd P00006814 Tape, Transparent,’ Scotch' 3/4" 07/01/04 $3,718 TOffice Supply Centre Ltd P00006708 Post It Flags (Colored) Red, 06/12/14 $1,326 TOffice Supply Centre Ltd P00006880 Disc, Compact Cd-R, 700 Mb, 80 Min, 07/01/11 $536 TOffice Supply Centre Ltd P00005916 Tray, Desk, Stacking, Black 06/08/24 $988 T122

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKS - STORESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeOffice Supply Centre Ltd P00005969 Pad, Post-It- Note, Yellow, 3" X 06/08/31 $951 TOffice Supply Centre Ltd P00006160 Index Dividers, Numbered 1-50,Mylar 06/09/28 $2,338 TOffice Supply Centre Ltd P00005998 Binder, 3 D-Ring, 2" Capacity,Plast 06/09/07 $3,259 TOffice Supply Centre Ltd P00005442 Notebook, Hard Cover,4 Colors, 192 P 06/06/19 $564 TOffice Supply Centre Ltd P00006652 Pad, Post-It- Note, Yellow, 1 1/2 06/12/07 $259 TOld Country Woodworking P00007128 Chair, Oak W/Arms, Sled Base Custo 07/02/07 $2,736 TOld Country Woodworking P00006975 File Cab.Lat.Oak, 2 Drw 07/01/22 $5,298 TOld Country Woodworking P00005759 Bookcase,Oak,4shelf,2fixed,2 Adj.1 06/07/27 $4,920 TOld Country Woodworking P00005438 Desk,Oak,Single Ped C/W Pencil tray, 06/06/19 $4,620 TPeacock Sales Ltd P00004953 Flag, Canadian, 36" X 72", 06/05/04 $800 TPeacock Sales Ltd P00006461 Flag, Canadian, 36" X 72", 06/11/09 $800 TPeacock Sales Ltd P00005803 Flag, Canadian, 36" X 72", 06/08/03 $800 TPeacock Sales Ltd P00007276 Flag, Canadian, 36" X 72", 07/02/22 $800 TPendon Sales P00004883 Printing 06/05/01 $7,630 SSPendon Sales P00004787 Printing 06/04/26 $2,700 SSPendon Sales P00005686 Printing 06/07/19 $4,500 SSSit Easy Office Plus P00007657 Highlighters, 5 Color Set Blue, 07/03/30 $878 TSit Easy Office Plus P00007503 Pen,Fineline,Felt Tip,Black, 12/Bx 07/03/15 $471 TSit Easy Office Plus P00007563 Expo Whiteboard Eraser 07/03/22 $173 TSit Easy Office Plus P00005688 Fastener, Compressor Only, 2.75" 06/07/19 $29 TSit Easy Office Plus P00006412 Easel, Flipchart/Whiteboard Dual 06/11/02 $541 TSit Easy Office Plus P00006437 Paper, Rail Board, White, 4 Ply 06/11/06 $310 TSit Easy Office Plus P00005648 Pen, Medium, Black,Ballpoint 12/Bx 06/07/13 $995 TSit Easy Office Plus P00005072 Glue Stick, Jumbo Size, 21 Gram 06/05/12 $322 TSit Easy Office Plus P00005139 Desk Pad, Simulated Leather, Padded 06/05/18 $507 TSit Easy Office Plus P00006103 Hi-Lighter,Yellow,Felt Tip, Pen S 06/09/21 $977 TSit Easy Office Plus P00005280 Ruler, Stainless Steel, Flex. Non-S 06/06/01 $130 TSit Easy Office Plus P00004627 Pen,V Ball Liq Ink Rollerball,Ex Fi 06/04/13 $3,116 TSit Easy Office Plus P00005750 Stapler , Desk, Bostitch 06/07/27 $2,191 TSit Easy Office Plus P00007277 Binder, Duo-Tang Type, Assorted 07/02/22 $993 TSit Easy Office Plus P00005999 Glue Stick, Jumbo Size, 21 Gram 06/09/07 $230 TSit Easy Office Plus P00006462 Desk Pad, Simulated Leather, Padded 06/11/09 $520 TSit Easy Office Plus P00006947 Staples, Flat Back, 5000 /Bx For S 07/01/18 $917 TSit Easy Office Plus P00005037 Pen, Medium, Blue,Ballpoint 12/Bx 06/05/11 $661 TSit Easy Office Plus P00006771 Stapler , Desk, Bostitch 06/12/21 $2,583 TSit Easy Office Plus P00005416 Staples, (Round Back) 5000/Bx For U 06/06/15 $196 TSit Easy Office Plus P00005585 Correction Film Dispenser, Dryli 06/07/06 $618 TSit Easy Office Plus P00007330 Correction Fluid, White Latex 18 Ml 07/03/01 $94 TSit Easy Office Plus P00005538 Pen,V Ball Liq Ink Rollerball,Ex Fi 06/06/29 $1,858 TSit Easy Office Plus P00006051 Pen, Fine, Black,Ballpoint 12/Bx 06/09/14 $747 TSit Easy Office Plus P00004797 Stapler , Desk, Bostitch 06/04/27 $3,124 TSit Easy Office Plus P00005185 Pen,V Ball Liq Ink Rollerball,Ex Fi 06/05/25 $1,647 TSit Easy Office Plus P00006881 Fastener, Base (Prongs) Only 2.75" 07/01/11 $141 TSit Easy Office Plus P00005917 Pen, Medium, Blue,Ballpoint 12/Bx 06/08/24 $626 TSit Easy Office Plus P00007140 Mat,Chair,Clear Acrylic W/Lip 46"Wx 07/02/08 $1,020 TSit Easy Office Plus P00006204 Pen, Medium, Black,Ballpoint 12/Bx 06/10/05 $635 TSit Easy Office Plus P00006561 Tube, Mailing/Caps 30" X 06/11/23 $849 TSit Easy Office Plus P00006653 Pen,V Ball Liq Ink Rollerball,Ex Fi 06/12/07 $2,422 TSit Easy Office Plus P00005886 Correction Film Refills,Doubleline 06/08/17 $294 TSit Easy Office Plus P00005434 Markers, Overhead Projector 4 Col 06/06/16 $504 TSit Easy Office Plus P00005460 Crayons, Pencil, 12 Colors/Pg,12 Co 06/06/22 $616 TSit Easy Office Plus P00006236 Pen,V Ball Liq Ink Rollerball,Ex Fi 06/10/12 $1,402 TSit Easy Office Plus P00005839 Stapler, With Staple Remover 06/08/10 $1,271 TSit Easy Office Plus P00007002 Stapler, With Staple Remover 07/01/25 $522 T123

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007HIGHWAYS & PUBLIC WORKS - STORESVendor NameContractNumberDescriptionContractDateContractValueTenderTypeSit Easy Office Plus P00006553 Glue Stick, Jumbo Size, 21 Gram 06/11/23 $660 TSit Easy Office Plus P00006267 Fastener, Base (Prongs) Only 2.75" 06/10/16 $308 TSit Easy Office Plus P00005326 Stapler, Heavy Duty 90 Sheets, Thro 06/06/08 $657 TSit Easy Office Plus P00006358 Markers, Overhead Projector 4 Col 06/10/26 $847 TSit Easy Office Plus P00004954 Pen, Fine, Red,Ballpoint 12/Bx 06/05/04 $991 TSit Easy Office Plus P00005970 Binder, Duo-Tang Type, Assorted 06/08/31 $1,164 TSit Easy Office Plus P00006290 Pen,Fineline,Felt Tip,Black, 12/Bx 06/10/19 $758 TSit Easy Office Plus P00007216 Glue Stick, Jumbo Size, 21 Gram 07/02/16 $192 TSit Easy Office Plus P00005248 Fastener, Base (Prongs) Only 2.75" 06/05/31 $277 TSit Easy Office Plus P00007078 Whiteboard Marker, Fine Tip, Black 07/02/01 $891 TSit Easy Office Plus P00007019 Page, Protector, 8.5"X11" Plast 07/01/26 $376 TSit Easy Office Plus P00005973 Easel, Flipchart 28" 06/08/31 $258 TSit Easy Office Plus P00007205 Punch,Paper,3 Hole, Light Duty Adjust 07/02/15 $310 TSit Easy Office Plus P00004703 Pen, Medium, Black,Ballpoint 12/Bx 06/04/20 $908 TSit Easy Office Plus P00006660 Bubble Pad Shipping Envelope, 14.25 06/12/07 $211 TSummit Awards & Recognition P00006481 Printing 06/11/10 $6,965 SSSummit Awards & Recognition P00006485 Printing 06/11/10 $7,500 SSSummit Awards & Recognition P00006484 Printing 06/11/10 $6,965 SSSummit Awards & Recognition P00006477 Printing 06/11/10 $7,500 SSSummit Awards & Recognition P00006471 Printing 06/11/09 $9,590 SSSummit Awards & Recognition P00006932 Flag, Yukon, 36" X 72", 07/01/17 $2,738 TTreeline Woodworks Ltd P00005155 Table Rectangular, Laminate 60"Lx 06/05/19 $788 TTreeline Woodworks Ltd P00007123 3026 Bookcase/Storage Unit Module 07/02/06 $2,396 TTreeline Woodworks Ltd P00005962 2430 Corner Desk, Modular Workstatio 06/08/29 $7,464 SSTreeline Woodworks Ltd P00007122 Drawered Pedestal Unit, Modular Wor 07/02/06 $3,355 TTreeline Woodworks Ltd P00007120 Drawered Pedestal Unit, Modular Wor 07/02/06 $3,124 TTreeline Woodworks Ltd P00006091 Table,Comp,Birch, Casters 36"X2 06/09/20 $3,922 TWillow Printers P00005367 Printing 06/06/09 $2,120 TWillow Printers P00004955 Government Contract, 50/Pk 06/05/04 $1,095 TWillow Printers P00007362 Consolidated Revenue Fund 07/03/02 $940 TWillow Printers P00005429 Inpatient/Outpatient Service Form. 06/06/16 $1,656 TWillow Printers P00005610 Damage & Loss Report 50/Pg 06/07/10 $529 TWillow Printers P00005441 Local Purchase Order Book 25 Lp 06/06/19 $1,925 TWillow Printers P00006950 Salary Record (With Flap) 100/P 07/01/18 $2,540 TWillow Printers P00006292 Convenience Contract -25/Bk 06/10/19 $1,100 TWillow Printers P00006255 Consolidated Revenue Fund 06/10/16 $940 TWillow Printers P00005971 Yukon Health Care Insurance Plan 06/08/31 $2,118 TWillow Printers P00007206 Cheque Requisition And Invoice 07/02/15 $2,856 TWillow Printers P00005027 Printing 06/05/10 $721 SSYukon Service Supply P00005919 Cleaner Liquid All Purpose, 4 X 3 06/08/24 $1,629 TYukon Service Supply P00005840 Floor Finish, Polish, Wax 18.9 06/08/10 $3,780 TYukon Service Supply P00005141 Graffiti Remove,510gm/Co 12/Cs 06/05/18 $153 TYukon Service Supply P00006709 Floor Finish,Hd Polish (Wax) 18.9 06/12/14 $5,400 TYukon Service Supply P00006654 Cleaner Liquid All Purpose, 4 X 3 06/12/07 $1,629 TYukon Service Supply P00004629 Bag Garbage,35"X50",Strong, 1 Gau 06/04/13 $5,750 TYukon Service Supply P00005186 Floor Stripper,Wax&Dirt,18.9 Lconta 06/05/25 $4,352 TYukon Service Supply P00005539 Floor Finish,Hd Polish (Wax) 18.9 06/06/29 $5,215 TYukon Service Supply P00005700 Floor Finish, Sealer, 18.9 06/07/20 $4,875 TYukon Service Supply P00004790 Bag Garbage,20"X22",Reg 0.75 06/04/26 $1,228 TYukon Service Supply P00005417 Cleaner Liquid All Purpose, 18.9l 06/06/15 $3,429 THIGHWAYS & PUBLIC WORKS - STORES$1,263,730124

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007JUSTICEVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAdemco Distribution Int P00006644 Recorder 06/12/18 $4,621 SSAdemco Distribution Int P00007284 Camera, Security 07/03/25 $4,485 SSAjax Steel Limited P00006346 Steel Products 06/11/02 $9,955 SSAll West Glass P00005595 Glass 06/07/07 $2,748 SSAlpine Health P00007317 Medical & Surgical Equipment 07/03/08 $2,700 TArctic Star Printing P00007515 Printing 07/03/19 $9,788 SSArctic Star Printing P00006132 Printing 06/09/23 $1,522 SSArctic Star Printing P00005000 Printing 06/05/09 $596 SSArctic Star Printing P00005576 Printing 06/07/05 $1,994 SSAtlas Book Bindery 1961 Ltd P00005716 Printing 06/08/25 $545 SSB & E Industrial Electronics P00006781 Camera, Security 07/03/26 $3,906 TBc Saw And Tool Inc P00006850 Tools 07/03/26 $2,057 SSCapital Packers P00004030 Groceries 06/04/01 $50,000 TComputec Embroidery P00006641 Clothing, Various 06/12/07 $1,224 SSCorporate Security Supply Ltd P00005975 Personal Toiletry Articles 06/09/25 $476 TCorporate Security Supply Ltd P00004994 Medical Supplies 06/05/11 $961 TCorrect Solutions Inc. P00005484 Miscellaneous Household Goods 06/06/29 $2,050 SSDye & Durham P00006131 Printing 06/09/23 $991 SSG P Distributing Inc P00004038 Groceries 06/04/01 $35,000 TInstitutional Food Supply Ltd P00004041 Groceries 06/04/01 $30,000 TIntegraphics P00007640 Advertising 07/03/29 $802 TIntegraphics P00006788 Printing 06/12/22 $819 TIntegraphics P00006981 Printing 07/01/22 $1,335 SSIntegraphics P00007179 Graphic design 07/02/13 $802 TIntegraphics P00005108 Printing 06/05/17 $1,531 TIntegraphics P00006213 Printing 06/10/06 $996 SSIntegraphics P00005862 Computer Monitor, LCD 06/08/29 $570 TIntegraphics P00007110 Printing 07/02/06 $924 SSJims Upholstery P00004035 Clothing, Institutional 06/04/01 $6,000 TKlondike Copier P00004304 Photocopier Service/Maint. 06/04/11 $1,190 TKlondike Copier P00004596 Photocopier Service/Maint. 06/04/11 $1,000 TKlondike Copier P00004591 Cartridge Toner Refills 06/04/20 $3,000 TKlondike Copier P00005018 Photocopier Service/Maint. 06/05/10 $2,500 TKlondike Copier P00005222 Photocopier Service/Maint. 06/05/26 $3,000 TKlondike Copier P00005717 Photocopier Service/Maint. 06/07/21 $1,500 TLocksmith Services Ltd P00004033 Locksmith Services 06/04/01 $2,000 TM D Charlton Co Ltd P00006782 Security Related Products 06/12/29 $9,677 TM D Charlton Co Ltd P00004044 Security & Related Services 06/04/01 $6,000 TMens World P00004034 Uniforms 06/04/01 $5,000 TMens World P00004036 Clothing, Uniform & Accessories 06/04/01 $900 TMicro Video Products P00006642 Audio-Visual Equipment 06/12/18 $1,798 SSMicroage Edmonton P00007248 Software, Ms Office Std 07/02/20 $1,161 TMicroage Edmonton P00007230 Software, Ms Office Std 07/02/16 $6,192 TNew West Technologies P00007399 Computer Components 07/03/09 $3,759 TNew West Technologies P00005961 Software, MS Office Std 06/08/29 $1,392 TNew West Technologies P00005960 Computer, Laptop 06/08/29 $3,180 TNew West Technologies P00005959 Computer, P4 06/08/29 $785 TNew West Technologies P00004561 Computer, P4 06/06/13 $7,315 TNew West Technologies P00005464 Software, MS Office Pro 06/06/22 $2,820 TNor-Dat Computer Services Ltd P00004558 Computer, Laptop 06/04/28 $19,980 TNor-Dat Computer Services Ltd P00004855 Software, Ms Office Std 06/04/28 $4,112 TNor-Dat Computer Services Ltd P00004559 Software 06/04/25 $4,839 TOffice Supply Centre Ltd P00004404 Photocopier Service/Maint. 06/04/01 $400 TOffice Supply Centre Ltd P00004400 Photocopier Service/Maint. 06/04/01 $1,600 T125

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007JUSTICEVendor NameContractNumberDescriptionContractDateContractValueTenderTypeOffice Supply Centre Ltd P00004403 Photocopier Service/Maint. 06/04/01 $4,000 TOffice Supply Centre Ltd P00004557 Photocopier Service/Maint. 06/04/11 $1,000 TOffice Supply Centre Ltd P00005486 Photocopier Service/Maint. 06/06/22 $600 TOffice Supply Centre Ltd P00004803 Photocopier Service/Maint. 06/04/27 $600 TOffice Supply Centre Ltd P00005482 Printer, Laser &/Or Accessories 06/06/30 $2,990 TOffice Supply Centre Ltd P00006450 Printer, Laser &/Or Accessories 06/11/16 $5,736 TOffice Supply Centre Ltd P00004653 Photocopier Service/Maint. 06/04/18 $1,560 TOffice Supply Centre Ltd P00005314 Photocopier Service/Maint. 06/06/06 $3,500 TOffice Supply Centre Ltd P00006053 Printer, Laser &/Or Accessories 06/09/22 $1,959 TPartridge Creek Farm P00004042 Groceries 06/04/01 $10,000 SSPhotovision P00006643 Camcorder & Accessories 06/12/11 $3,000 SSPolarcom P00007091 Computer, Laptop 07/02/14 $10,020 TPolarcom P00007232 Computer, Desktop 07/02/19 $8,650 TPolarcom P00007227 Computer Monitor, Lcd 07/02/16 $1,650 TPolarcom P00007233 Computer Monitor, Lcd 07/02/19 $3,450 TPolarcom P00005381 Computer Monitor, LCD 06/06/13 $2,695 TPolarcom P00007057 Computer, Desktop 07/02/20 $4,470 TScientek Technology Corp P00005907 Refrigerator - Body Morgue 06/08/30 $20,642 SSShoppers Drug Mart 299 P00004031 Medication 06/04/01 $17,000 TShoppers Drug Mart 299 P00004043 Medication 06/04/01 $20,000 TSit Easy Office Plus P00005858 Furniture Commercial Office 06/08/14 $8,603 SSSit Easy Office Plus P00005284 Furniture Commercial Office 06/06/13 $7,678 TSmart Choice Business Machines P00005992 Printer, Laser &/Or Accessories 06/09/06 $1,538 TSmart Choice Business Machines P00004245 Photocopier Service/Maint. 06/04/24 $4,000 TSmart Choice Business Machines P00005897 Photocopier Service/Maint. 06/08/18 $1,000 TSmartchoice Business Machines P00005487 Photocopier, Digital 06/08/08 $3,995 TStaples Business Depot P00007644 Printing 07/03/29 $1,280 TSummit Awards & Recognition P00007316 Printing 07/02/28 $2,196 SSSunspun Food Services P00004039 Groceries 06/04/01 $50,000 TSysco Food Services P00004040 Groceries 06/04/01 $50,000 TTotal North Communications Ltd P00006640 Telephone, Satellite 06/12/07 $2,000 SSTotal North Communications Ltd P00005796 Audio-Visual Equipment 06/08/28 $7,000 SSTreeline Woodworks Ltd P00007114 Furniture Local Manufactured 07/02/07 $999 SSWillow Printers P00004991 Printing 06/05/08 $1,585 SSWillow Printers P00005172 Printing 06/05/24 $196 SSWillow Printers P00006567 Printing 06/11/24 $1,343 SSWoodbine Marketing Corporation P00006237 Bed, Hospital 06/11/08 $3,588 TYukon Appliance Sales & Service P00005795 Propane Appliance 06/10/23 $5,700 TYukon Explosives P00005718 Welders 06/11/08 $5,328 TYukon Service Supply P00005794 Propane Appliance 06/10/23 $7,183 TJUSTICE$563,232126

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007LEGISLATIVE ASSEMBLY OFFICEVendor NameContractNumberDescriptionContractDateContractValueTenderTypeArctic Star Printing P00007029 Printing 07/01/29 $886 SSArctic Star Printing P00007031 Printing 07/01/29 $25,000 TArctic Star Printing P00005174 Printing 06/05/24 $25,000 TArctic Star Printing P00004527 Printing 06/04/05 $5,500 SSAtlas Book Bindery 1961 Ltd P00005696 Printing 06/07/20 $1,251 SSAtlas Book Bindery 1961 Ltd P00006899 Printing 07/01/12 $731 SSCarpenters Hall Association P00006106 Printing 06/09/21 $60 SSCarpenters Hall Association P00005752 Printing 06/07/27 $300 SSInkspirationz Graphix P00006104 Printing 06/09/21 $1,046 SSInkspirationz Graphix P00006432 Printing 06/11/06 $868 SSInkspirationz Graphix P00006898 Printing 07/01/12 $2,679 SSIntegraphics P00004529 Printing 06/04/05 $5,500 SSNor-Dat Computer Services Ltd P00004486 Software, Ms Office Pro 06/04/12 $565 TNutshell Business Services P00004528 Printing 06/04/05 $5,500 SSPolarcom P00006350 Computer, P4 06/10/27 $1,886 SSPolarcom P00004597 Computer, P4 06/04/12 $1,350 TSmart Choice Business Machines P00004872 Photocopier Service/Maint. 06/05/01 $2,500 TWillow Printers P00004526 Printing 06/04/05 $5,500 SSWillow Printers P00006721 Printing 06/12/18 $6,036 SSWillow Printers P00004509 Printing 06/04/05 $1,700 SSYukon Instant Printing Ltd P00007038 Printing 07/01/29 $25,000 TLEGISLATIVE ASSEMBLY OFFICE$118,858127

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007PUBLIC SERVICE COMMISSIONVendor NameContractNumberDescriptionContractDateContractValueTenderTypeCanadian Association Of P00004151 Printing 06/03/14 $370 SSIntegraphics P00005545 Cutter(S) 06/07/04 $2,495 SSIntegraphics P00006802 Cutter(S) 07/01/03 $6,500 SSIntegraphics P00005947 Computer Monitor, LCD 06/08/29 $1,644 TKlondike Copier P00005336 Photocopier Service/Maint. 06/06/08 $5,000 TNew Brunswick Publishing P00004053 Printing 06/03/07 $2,754 SSNew West Technologies P00005951 Computer, P4 06/08/29 $3,540 TNew West Technologies P00005465 Software, MS Office Pro 06/06/22 $1,160 TNew West Technologies P00005046 Computer, P4 06/06/13 $11,475 TOffice Supply Centre Ltd P00007470 Containers 07/03/13 $4,874 SSOffice Supply Centre Ltd P00005828 Containers 06/08/23 $8,914 TOffice Supply Centre Ltd P00005283 Shredder, Paper 06/06/23 $12,284 TOffice Supply Centre Ltd P00005480 Cabinet 06/07/04 $799 SSOffice Supply Centre Ltd P00004032 Photocopier Network Printer 06/04/01 $13,366 TOffice Supply Centre Ltd P00006472 Cabinet 06/11/14 $2,985 SSOffice Supply Centre Ltd P00007089 Furniture Commercial Office 07/02/05 $1,130 SSPolarcom P00005252 Software 06/06/19 $5,280 SSPolarcom P00006672 Computer, Laptop 06/12/18 $4,130 TPolarcom P00004581 Printer, Laser &/Or Accessories 06/04/26 $1,150 TPolarcom P00006280 Computer Monitor, LCD 06/10/26 $2,170 TPolarcom P00005387 Computer Monitor, LCD 06/06/13 $5,270 TPrince Albert Daily Herald P00004240 Printing 06/03/16 $518 SSSit Easy Office Plus P00007184 Cartridge, Toner 07/02/19 $1,703 TSmartchoice Business Machines P00005488 Photocopier Network Printer 06/07/11 $4,795 TThe Chronicle Herald P00004054 Printing 06/03/07 $1,225 SSWhitehorse Star P00004829 Printing 06/04/27 $40,000 SSWoodbine Marketing Corporation P00007191 Medical & Surgical Equipment 07/03/06 $6,854 TWoodbine Marketing Corporation P00006081 Medical & Surgical Equipment 07/02/07 $7,040 TYukon News P00004828 Printing 06/04/27 $40,000 SSPUBLIC SERVICE COMMISSION$199,425128

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007TOURISM & CULTUREVendor NameContractNumberDescriptionContractDateContractValueTenderTypeAasman Design P00004439 Printing 06/03/29 $77,698 TAasman Design P00005473 Printing 06/06/22 $194,480 TAuto Desk Inc P00006185 Software Licence, Annual 06/10/04 $485 SSBendheim West P00005403 Glass 06/07/11 $4,142 SSBeta Analytic Inc P00006624 Analysis,Laboratory Testing 07/02/02 $25,194 SSBlue Chip Leasing Corporation P00006361 Camera, Digital 07/01/05 $10,115 SSBone Clones Inc P00006918 Science Equip & Supplies 07/01/16 $824 SSBury Media & Supplies P00006926 Cabinet 07/03/21 $7,193 TBury Media & Supplies P00006807 Archival Equipment & Supplies 07/01/03 $735 TBury Media & Supplies P00005849 Archival Equipment & Supplies 06/08/16 $962 TBury Media & Supplies P00007082 Archival Equipment & Supplies 07/02/08 $966 TCarr Mclean Limited P00007083 Archival Equipment & Supplies 07/02/08 $721 SSCarr Mclean Limited P00007535 Archival Equipment & Supplies 07/03/25 $992 SSCarr Mclean Limited P00006806 Archival Equipment & Supplies 07/01/03 $876 SSCold North Wind Inc P00005254 Subscription(S) 06/06/27 $1,800 SSElsevier P00006793 Book(S) 06/12/27 $1,057 SSErikco Holdings Ltd P00007098 Screen, Projection 07/02/08 $1,200 SSESRI Canada Ltd P00007115 Software 07/02/12 $1,980 TGeochemical Research P00006434 Laboratory Equip & Supplies 06/11/06 $712 SSGiant Bicycle Canada Inc P00005630 Sports Equipment 06/07/11 $1,224 SSHurlburt Enterprises Inc P00007617 Septic Tank 07/03/28 $17,144 SSHurlburt Enterprises Inc P00005976 Buildings, Prefabricated 06/12/04 $26,374 TInkspirationz Graphix P00006570 Display 06/11/28 $2,295 SSKlondike Copier P00005395 Photocopier Service/Maint. 06/06/14 $1,000 TKlondike Copier P00005148 Photocopier Service/Maint. 06/05/18 $1,500 TKlondike Copier P00006925 Archival Equipment & Supplies 07/03/15 $9,846 SSKlondike Copier P00005677 Photocopier Service/Maint. 06/07/18 $500 TMaximilians Corporation P00007665 Book(s) 07/03/30 $1,967 SSMicroage Edmonton P00007262 Software 07/02/21 $442 TNew West Technologies P00005616 Computer Monitor, LCD 06/08/01 $1,975 TNew West Technologies P00007214 Computer Accessories 07/02/22 $1,456 TNew West Technologies P00005615 Software 06/07/31 $5,527 TNew West Technologies P00005614 Software, Ms Office Pro 06/07/31 $7,488 TOffice Supply Centre Ltd P00005145 Photocopier Service/Maint. 06/06/28 $1,000 TOffice Supply Centre Ltd P00005144 Photocopier Service/Maint. 06/05/18 $400 TOffice Supply Centre Ltd P00005147 Photocopier Service/Maint. 06/05/18 $1,200 TPaleobond Inc P00004815 Beads 06/05/11 $154 SSPhotovision P00006936 Audio-Visual Equipment 07/01/25 $1,913 SSPolar Group ICT Inc. P00007263 Computer, Laptop 07/03/02 $4,378 TPolarcom P00007117 Computer, Desktop 07/02/19 $16,200 TPolarcom P00007307 Computer, Laptop 07/02/27 $3,250 SSPolarcom P00007116 Computer Monitor, Lcd 07/02/19 $10,190 TPolarcom P00005617 Computer, Laptop 06/08/18 $8,760 TRiehl Investments Ltd P00007246 Camera C/W Accessories 07/03/01 $3,529 SSRobert E Kroeger P00006239 Book(S) 06/10/19 $4,494 SSSit Easy Office Furniture P00004819 Furniture Commercial Office 06/05/01 $1,597 SSSit Easy Office Furniture P00004818 Furniture Commercial Office 06/05/01 $1,562 SSSit Easy Office Plus P00006625 Furniture Commercial Office 06/12/04 $4,663 SSSit Easy Office Plus P00007291 Software 07/02/26 $269 TSit Easy Office Plus P00006990 Furniture Commercial Office 07/01/26 $7,322 SSSit Easy Office Plus P00005678 Furniture Commercial Office 06/07/20 $1,274 SSSit Easy Office Plus P00007180 Furniture Commercial Office 07/02/13 $1,899 SSSmart Choice Business Machines P00005112 Photocopier Service/Maint. 06/05/17 $500 TSmart Choice Business Machines P00005847 Photocopier, Digital 06/09/26 $3,995 T129

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007TOURISM & CULTUREVendor NameContractNumberDescriptionContractDateContractValueTenderTypeSunspun Shopping Service P00005218 Groceries 06/05/29 $4,800 TTechnicare Imaging Ltd P00005848 Archival Equipment & Supplies 06/08/16 $181 SSThe Kanoe People P00004820 Sports Equipment 06/05/17 $5,716 TVintage Woodworks Inc P00006196 Misc. Building Supplies 06/10/05 $450 SSVintage Woodworks Inc P00006273 Misc. Building Supplies 06/10/23 $1,884 SSWards Natural Science Ltd P00006755 Cabinet 06/12/21 $2,815 SSWards Natural Science Ltd P00006805 Laboratory Equip & Supplies 07/01/03 $377 SSWest Wind Hardwood Inc P00005160 Lumber 06/05/23 $5,030 SSWest Wind Hardwood Inc P00006238 Lumber 06/10/16 $1,071 SSWillow Printers P00006593 Printing 06/11/28 $2,425 TWML Waste Systems P00005404 Container, Garbage 06/07/07 $2,620 TTOURISM & CULTURE$516,788130

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS BY DEPARTMENTApril 1, 2006 - March 31, 2007WOMEN'S DIRECTORATEVendor NameContractNumberDescriptionContractDateContractValueTenderTypeArctic Star Printing P00004791 Printing 06/04/26 $2,883 SSPolarcom P00007113 Computer, Desktop 07/02/19 $965 TPolarcom P00005041 Computer Monitor, LCD 06/06/13 $490 TWOMEN'S DIRECTORATE$4,338131

30-May-07YUKON GOVERNMENT - GOODS CONTRACTS TOTALApril 1, 2006 - March 31, 2007Vendor NameContractNumberDescriptionContractDateContractValueTenderTypeGrand Total for All Departments:$25,709,946132