VENDOR NAME Amount101 Industries Ltd 35,981$ 153 Mile Fertilizer Sales Ltd 48,874 3M Canada 65,483 4 Seasons Maintenance Ltd 27,111 A Mahajan Medicine Profnl Corp 27,979 A Tech Security 45,816 Abbey Health Service Ltd 488,818 Abbott Diagnostics Division 181,442 Abbvie 304,575 ABC Communications 27,871 Acart Equipment Limited 27,716 Accentus Inc. 83,579 Advanced Cardiac Life Support (ACLS) Prince George 26,275 Acme Visible Filing Systems Ltd 56,167 Ad Mission Client Support Group 59,719 Adpro Change Systems Inc. 37,897 Advocacy For Woman And Children 120,613 AGFA Healthcare Inc. 1,537,735 AIMHI 56,144 Airport Way Medical Clinic 2013 392,439 AIS Assessment 25,908 Alcon Canada Inc. 639,135 Alere Inc. 105,641 All Pro Plumbing & Heating 119,607 Allpoints Fire Protection 259,278 Allrite Heating & Ventilation Ltd 26,006 All-West Heritage Glass 72,635 American College Of Surgeons 29,333 AMO Canada Company 288,355 AMS Canada Inc. 45,847 AMT Electrosurgery Incorporated 114,311 Analysisworks 240,421 Anderson, Mary Radu 40,356

VENDORS WHO RECEIVED AGGREGATE PAYMENTS EXCEEDING $25,000

NORTHERN HEALTH AUTHORITYSTATEMENT OF FINANCIAL INFORMATION

FOR THE FISCAL YEAR ENDED MARCH 31, 2016

SCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

VENDOR NAME AmountAnexxa Medical Technologies Inc. 60,765 Angel Accessibility Solutions 350,332 Apple Electric Ltd 143,981 Applied Informatics For Health 1,552,762 Aqua North Plumbing Ltd 188,618 Aramark Canada Ltd 7,455,757 Arjohuntleigh Canada Inc. 386,567 Asco Power Technologies Canada 52,567 Associated Health Systems Inc. 95,330 Atchison Refrigeration Ltd 30,477 Atlas Van Lines Canada Ltd 27,678 Atlin Supportive Living Society 31,665 Auto Med Technologies 113,792 Avantheon Healthcare Corporation 26,083 Backup Power.Ca 70,061 Bandstra Transportation 86,442 Bard Canada Inc. 629,316 Batstone, David 41,687 Baxter Corporation 2,406,226 Bayer Inc. 109,138 Bayshore Health Care Ltd 331,667 BC Emergency Health Services 1,049,054 BC Government Employee's Union 691,146 BC Housing Management Comm 96,718 BC Hydro 4,600,632 BC Nurses Union 2,537,229 BC Safety Authority 45,093 BC Schizophrenia Society (PG) 304,585 BC Schizophrenia Society(Rich) 465,623 Bell 105,653 BGE Service & Supply 39,344 Big Water Society 91,848 Biomerieux Canada Inc. 566,333 Biopacific Diagnostic Inc. 61,805 Bio-Rad Laboratories Canada Ltd 422,226 Biostill Chemicals Inc. 105,000 BK Two-Way Radio 44,415 Blueleaf Health 35,627 Blues, Les 52,897 Boardwalk Communications 549,112 Bomimed Inc. 44,480 Boston Scientific Ltd 282,435 Bouygues Building Canada Inc. 18,029,070 Bowers Medical Supply 910,379 Bracco Imaging Canada 60,448 Bree's Courageous Spirit Society 48,991

VENDOR NAME AmountBrett's Friendship Society 48,991 Bristol-Myers Squibb Canada 90,898 Britec Computer Systems Ltd 44,167 British Columbia Institute of Technology Bookstore 28,558 British Columbia Institute Of Technology 36,915 Brooks Corning 44,681 Broomsgrove,Sue 46,237 BTY Group 43,344 Bulkley Valley Brain Injury Association 111,234 Bull, Housser & Tupper 277,756 Burns Lake Medical Clinic 250,626 Busque Engineering Ltd 204,668 Bulkley Valley District Hospital ER Physicians 200,000 Cae Healthcare USA 54,683 Canadian Engineered Product & Sales 101,023 Canadian Hospital Specialties Ltd 340,678 Canadian Mental Health 781,147 Canadian Pharmaceutical Distribution Network 5,520,315 Canadian Red Cross Society 136,350 Canadian Restaurant Supply Ltd. 102,733 Canadian Ultrasound Solutions 243,378 Canadian Water Technologies Ltd 44,408 Canadian Western Mechanical Ltd 190,185 Cardinal Health Canada Inc. 3,909,378 Carefusion Canada 307 (Pyxis) 1,909,053 Carestream Health Canada Company 273,897 Carestream Medical Ltd 107,105 Carl Zeiss Canada Ltd 144,340 Carpenter Healthcare Consulting 107,500 Carrier Sekani Family Services 269,728 Cazes,Sherri 36,562 Cbord Group Inc. 73,225 CDR Consulting 38,441 Celgene Canada 211,008 Central Interior Native Health 1,449,496 Cerner Technologies 2,451,402 Chetwynd Center Medical Clinic 202,000 Chetwynd Senior Citizens Housing 53,250 Child Development (Ft St John) 36,307 Childhood Obesity Foundation 77,290 Chloes Dream Team Society 64,368 Choices In Support For Independent Living (CSIL) 2,449,471 Chris Annandale Prof. Corp. 76,692 Christie Innomed Inc. 76,477 Chubb Edwards 51,908 Citrix Systems 77,063

VENDOR NAME AmountCity Furniture & Appliances Ltd. 64,774 City Of Dawson Creek 156,965 City Of Fort St John 174,779 City Of PrInce George 616,424 City Of PrInce Rupert 26,812 City Of Quesnel 39,554 City Of Terrace 35,295 Citywest Cable And Telephone 274,106 Clarion Medical Technologies Inc. 96,006 Coast Inn Of The North 72,962 Cochrane, Robert 160,575 College Of American Pathologists 128,622 College Of New Caledonia 172,318 Comark Security Services Inc. 36,265 Commander Warehouse Equipment 180,547 Commissioner Of Municipal Superannuation 26,992,660 Community Living BC 994,753 Compass Group Canada Ltd 226,121 Compugen 42,487 Comtek Security Solutions 88,843 Concord Restorations Ltd 51,936 Conmed Canada 255,283 Connexall 26,628 Convatec Canada Ltd. 179,593 Cook Canada Inc. 274,816 Copperstone Homes Ltd 63,809 Cornerstone Planning Group 57,880 Corporate Express 752,996 Cougar Pacific Systems Corp 89,492 Covidien Canada ULC 2,062,510 Craig Electric Ltd 27,087 Crisis Prevention, Intervention 231,854 CSP Medical 62,799 Cummins Western Canada 52,593 Dafco Filtration Group Corporation 27,346 Datoff Bros Construction Ltd 40,264 Daudet Creek Contracting 42,696 Davern Enterprises 32,995 David Belair Development Society 85,824 Davies Park & Associates 30,496 Dawson Creek Mental Health 135,209 Dawson Creek MH - Moose 53,805 Dawson Creek Rural Emergency Fund 200,000 Dawson Creek Society For Community Living 654,810 DB Special Instruments 26,079 DC Penman Md Inc. 432,771

VENDOR NAME AmountDecorum Painting Ltd 31,139 Delnor Construction Inc. 38,864 Delta King Place Housing Society 135,092 Depuy Canada Ltd 41,887 Desroches, Julie 55,116 Devicor Medical Canada Inc. 66,814 DGBK Architects 49,447 DHL Express (Mayne/Loomis) 245,108 Diagnostix 27,181 Directdial.Com 130,800 Discovery Diagnostics 43,705 District Of Chetwynd 53,847 Diversified Transportation Ltd. 3,429,368 DJO Canada Inc. 61,530 DLF And Associates 31,818 Dominion Biologicals Limited 257,634 Dr Wheatley, Michel Daoust 152,355 Dr A O Olorunfemi Inc. 83,761 Dr A Preston Inc. 257,897 Dr Abbas, Weaam 152,321 Dr Abbott, Breanne 37,956 Dr Abdalla, A.H. 186,824 Dr Abelson, Bill 96,154 Dr Abu Hamour Inc. 555,635 Dr Adlam, Anita 429,389 Dr Adriaan Van Der Wart Inc. 71,988 Dr Aganaba, Tari 125,461 Dr Agboji,Hezekiah 153,307 Dr Akhtar, Muhammad 46,571 Dr Aldred, Terri-Leigh 160,828 Dr Ali, Parveen Sultana 28,690 Dr Allen,Robert 98,654 Dr Almas, Lani 41,738 Dr Alym Abdulla Inc. 63,766 Dr Ames, J.E. 28,032 Dr Amor Kloppers Ltd 36,809 Dr Andre Goetze Inc. 114,760 Dr Andrea Geller Inc. 91,430 Dr Aniedi Dear Inc. 64,144 Dr Annalize De Villiers Inc. 275,828 Dr Appleton, Geoffrey 262,518 Dr Attariwala, Rajpaul 120,675 Dr Aziz, Ahmed 249,586 Dr B. Brauer Inc. 423,758 Dr B. Eysele Inc. 69,901 Dr B.S. (Luke) Tse Inc. 34,358

VENDOR NAME AmountDr Babcock, Courtney 43,481 Dr Badenhorst, Charl 80,311 Dr Bartell,Nicholas 85,584 Dr Bashir, Khalid 108,864 Dr Batchelor, Bret 88,997 Dr Behm, Ernest 680,017 Dr Belgardt, Gerald 30,430 Dr Benloulou, Georges 139,100 Dr Bernize Van Wyk Inc. 159,952 Dr Beveridge,Julia 301,952 Dr Blouw, Karin 30,003 Dr Bond, Stephen 156,918 Dr Boon,Adrienne 36,190 Dr Botha Jr, Daniel Johannes 48,530 Dr Botha, Daniel 155,063 Dr Boulding, Rachel 67,559 Dr Bowen-Roberts, Timothy 66,084 Dr Bowman,J 42,799 Dr Bradley Gullason Inc. 142,913 Dr Brand, Lukas J. 64,366 Dr Brenda Lau Medical Inc. 34,897 Dr Brown, Lennox 66,447 Dr Bruno, Tony 26,043 Dr Brussow, Jacques 56,388 Dr Brussow,Waldemar 61,018 Dr Buchanan, M.L. 148,336 Dr Burg, Jan B 109,863 Dr Burger, Tobias 41,241 Dr Cameron Grose Inc. 63,948 Dr Campbell, Suzanne 33,952 Dr Carstens, Derek J 159,329 Dr Cassidy, Darby 48,651 Dr Chang, Steven 37,720 Dr Chapman, Ronald 42,394 Dr Chaudhry, Tahir 125,746 Dr Chilton,Anthony 49,323 Dr Clement, Jason 26,577 Dr Coetzee, Corneli 37,378 Dr Coetzee, Douwette 72,310 Dr Coetzee, Gillaume 150,451 Dr Coetzer, Francois 95,857 Dr Coffey, Charles 554,865 Dr Conry, Julianne 55,315 Dr Coombs, Micaela 26,881 Dr Corr, Peter 372,762 Dr Cosio, Ingrid 41,573

VENDOR NAME AmountDr Costa, Anthony (Joe) 48,493 Dr Croft, John 52,456 Dr Cronje, Jason 46,457 Dr Cummings, Michael 319,402 Dr Cunningham,Erik 56,826 Dr D Crompton And Dr S Crompton Inc. 58,740 Dr Daly, L 159,110 Dr Darren Jakubec Inc. 107,115 Dr David Beaulieu Inc. 484,646 Dr Davoudian, Pejman 116,178 Dr Dawkin, Danette 38,649 Dr De Bruin, Maria 63,186 Dr De Bruyn, Pieter 27,468 Dr De Klerk,Tania 39,300 Dr De Wit, Christiaan 370,615 Dr Denise Mcleod Inc. 41,434 Dr Dercksen,Judy 33,642 Dr Desousa,Natasha 30,941 Dr Devan Reddy Inc. 27,953 Dr Devos,Peter 58,095 Dr Dhadly, P 40,108 Dr Dhillon, Davy 128,417 Dr Dietrich Furstenburg Inc. 133,540 Dr Din,Fareen 386,118 Dr Dirk Kotze Inc. 228,718 Dr Dobson,Ian 305,240 Dr Dobson,Lindsey 295,602 Dr Douglas,Shannon 435,611 Dr Dreyer,Hendrik 48,366 Dr Drouin,Oliver 106,544 Dr Du Plessis, Jean 442,533 Dr Du Toit,Stefanus 451,834 Dr Dubois,Brian 110,252 Dr Ducharme,J M P 95,356 Dr Dufton, John 701,327 Dr Dunfield,James 119,447 Dr E C Shier And Dr T Goodman Inc. 69,930 Dr E Coatta Inc. 68,071 Dr E Tura Medical Inc. 135,363 Dr Earl, Simon 92,482 Dr Ebert, Nicole 83,164 Dr Ebert, Sean 140,969 Dr Eckfeldt, Charles 137,147 Dr Eksteen, Hendrik 66,984 Dr Elchami, Mazen 45,986 Dr Elemuo,Raphael 48,097

VENDOR NAME AmountDr Elizabeth J Bastian Inc. 40,670 Dr Emmanuel Eselle Inc. 159,320 Dr Erickson, L M 52,322 Dr Erlank, Andries 37,256 Dr Erlank, Minette 38,822 Dr Eustace,Laura 33,363 Dr Evans,Warwick 42,121 Dr F G Jacobsohn Inc. 122,993 Dr Fabriel-Leclerc,Christin 84,029 Dr Fawell, John 48,503 Dr Fawell, Sunelle 68,276 Dr Feenan, Claire 40,136 Dr Filatov,S 32,136 Dr Fine, Jon P H 224,619 Dr Flannigan,Kelly 252,861 Dr Flynn,Justin 38,796 Dr Fourie, Willem 125,686 Dr Fredeen, L. 142,599 Dr Frederick Badenhorst Inc. 36,643 Dr Froese, Colleen 29,876 Dr Froese, Nicole 41,242 Dr Frye, C R 89,300 Dr Frye, J. 40,262 Dr Fumerton,Raina 83,586 Dr Fw Steyn Inc. 260,383 Dr G. J. Wankling Inc. 38,791 Dr Galliford, Brian 61,642 Dr Gbenga Oluyede Inc. 114,422 Dr Georgyev,Petar 54,540 Dr Godwin Ameh Inc. 55,390 Dr Gojmerac, Fred 420,363 Dr Gordon Horner Inc. 472,397 Dr Graham,Candida 153,510 Dr Grapes,Gavin 86,853 Dr Gregory Shand Inc. 282,077 Dr Guy Laroye Inc. 392,450 Dr H Tabassi Inc. 63,209 Dr Hadi, Haidar M. 663,870 Dr Hadid,David 101,899 Dr Halkier,Brad 35,030 Dr Hamid Masoudi Inc. 80,135 Dr Hamill,Glen 62,076 Dr Hampole,Rahule 60,774 Dr Hanoosh, Sadeer 30,645 Dr Hargreaves, James 117,163 Dr Hart, Daphne 29,009

VENDOR NAME AmountDr Hartman, Dennis 36,238 Dr Haskins, Marlowe 153,257 Dr Hattingh,Jozua F 93,948 Dr Hay, M.D. 59,302 Dr Helm, Charles 231,113 Dr Hennessy, Colleen 193,637 Dr Heydarzadeh-Azar, Kamran 841,434 Dr Hicken, Peter 60,743 Dr Hillhouse, Brian 59,632 Dr Hougesen, Bent 33,131 Dr Huang, Li M 180,394 Dr Hubner,Rurik 416,167 Dr Huff, Brenda 395,283 Dr Hughes,Ariana 426,468 Dr Huk, Michael 453,045 Dr Human,David 50,044 Dr Ian Schokking Inc. 185,443 Dr Ikari, Michael 46,527 Dr Ilyas, Amir 82,949 Dr Iqbal,Zafar 143,236 Dr Irvine, Daniel 30,400 Dr Iyayi, Ehinomen 108,689 Dr J A Giede Inc. 53,357 Dr J Card Inc. 281,900 Dr Jabbar, Faiza 122,395 Dr Jamal Alwan Inc. 221,812 Dr James Chrones Inc. 249,849 Dr James P Appleby Inc. 46,926 Dr Jamieson, Bruce 31,126 Dr Jani,Aarti 169,580 Dr Janssen, Rebecca 53,132 Dr Jardine,Ivan 34,314 Dr John C Ryan Inc. 35,636 Dr John and Sara Pawlovich Inc. 210,908 Dr Jones,Carolyn 117,303 Dr Joubert, Jan Johannes Meiring 114,298 Dr K Closson Inc. 31,321 Dr Kane, Bj 97,432 Dr Katalinic, Branizlav 109,677 Dr Kay And Dr Van Schalkwyk 202,930 Dr Kay, Sabina 47,335 Dr Kehinde Oluyede Inc. 179,729 Dr Kennedy,Aaron 70,861 Dr Key,Siobhan 40,825 Dr Keyter,Herman Petrus 444,116 Dr Keyvani, Leila 41,180

VENDOR NAME AmountDr Khalid,Muhammad Raza 133,777 Dr Kibonge,Membo 36,653 Dr Kim, Mi Hwa 63,107 Dr Kingston, Bill 168,293 Dr Klapstein, Kim 53,606 Dr Klopper, Lukas 47,204 Dr Knight, Mary 64,801 Dr Knoll, G 32,350 Dr Konkal, P J 65,889 Dr Kotze, Barbara 33,462 Dr Kowe,Joan 30,675 Dr Kristian Malpass Inc. 61,773 Dr Kristina Sharma MD Inc. 588,522 Dr Kurz,Christine 64,123 Dr L E Caira Inc. 88,838 Dr Lacsamana,Cesar 29,527 Dr Lafferty,Daniel 50,859 Dr Lakhani,Amin 137,587 Dr Lalenthra Naidoo Inc. 34,462 Dr Lambiotte,Marc 99,137 Dr Lamprecht, Gideon 80,304 Dr Larsen, Charles 1,167,453 Dr Laskowski, Alfred 121,054 Dr Laura Brough Inc. 52,221 Dr Lawrence Fawcett Inc. 49,625 Dr Leccese, Kathryn 76,566 Dr Lee Glazier Inc. 459,982 Dr Lee, Jenny 64,820 Dr Leeuwner, Lodewikus Louwrens 31,556 Dr Leighton, Alasdair 249,755 Dr Lim, C.W. 155,227 Dr Lim, Jean Paul 184,477 Dr Lind Grant-Oyeye Inc. 175,266 Dr Linton, Gregory 121,659 Dr Lisa Nickson Inc. 85,235 Dr Lizaan Van Heerden Inc. 73,237 Dr Lokanathan, Ramesh 44,162 Dr Lombard,Willem S 133,483 Dr Loomes, Carly Marie 26,328 Dr Lotze, Tracey Alice 34,863 Dr Lukaris, Andrew Dennis 48,217 Dr Lupu,Ioana 86,909 Dr M A Graetz Inc. 80,391 Dr M D Makin Inc. 57,809 Dr M Kawerninski Inc. 393,670 Dr Mackenzie, James 274,741

VENDOR NAME AmountDr Mackey, Paul 68,333 Dr Macritchie, Donald 36,888 Dr Mader, Heidi 215,812 Dr Maile, John 58,962 Dr Malks Jjumba,Lara 43,014 Dr Mansour, Firas 155,321 Dr Mark F Thomson Inc. 79,930 Dr Markham, Ray 430,407 Dr Marshall Richardson Ltd 33,383 Dr Martin, Taylor Kenneth 173,064 Dr Martins, Grace 60,480 Dr Matthew Fletcher Inc. 107,977 Dr Matthew, Benjamin Antoine 28,762 Dr Mccoy, Laurie 56,137 Dr Mcdonald, Johannes 71,811 Dr Mcfetridge,Gerald 228,695 Dr Mcghee, Rachel 43,799 Dr Mehmood, Shehzad 49,274 Dr Menard,Matthew 253,692 Dr Mentz, Hendrik 27,747 Dr Meyburg, Jm 36,858 Dr Meyer, Marius 99,594 Dr Meyer, Ulrike 33,112 Dr Meyer,Anthon 403,531 Dr Michael Kenyon Inc. 86,837 Dr Michele Leslie Inc. 374,556 Dr Midori Yamamoto Inc. 161,391 Dr Miller, Kirsten 92,496 Dr Mills, Howard 39,603 Dr Mitchell, Sheona 40,060 Dr Mohammad, Ali Jassim 34,661 Dr Mohau P. Kolisang Inc. 48,021 Dr Moisey, Clarence 96,267 Dr Moody, Richard 30,962 Dr Moolman, Johnathan 71,252 Dr Moran, Michael 45,195 Dr Morkel, Floris 37,652 Dr Mugurel-Ilie,Nicolae 192,010 Dr Mullins,Paul 89,629 Dr Muniba Faraz And Dr Faraz Jabbar 413,956 Dr Murad,Nazar 85,199 Dr Murray, P 99,026 Dr Nagy, Thomas 62,309 Dr Nanamma A Maughn Inc. 257,811 Dr Nanda, Inthuja 152,321 Dr Narang,Gurpreet 205,603

VENDOR NAME AmountDr Nel, Philip Nolan 91,680 Dr Nel, Thomas Pierre 47,301 Dr Nelson, David 43,667 Dr Neveling, C 30,793 Dr Nicholas & Sandra Lamb Inc. 353,509 Dr Nimmo, Sara 25,086 Dr Norm Byrne Inc. 51,896 Dr Norman, Greg 40,447 Dr O Kowe Inc. 90,475 Dr Obanye, Joseph 32,286 Dr Obayashi, Jeffrey 81,690 Dr O'Connell,Daniel 30,814 Dr Odulio, Maria 58,367 Dr Okorie,Eugene 173,177 Dr Olajide, Abimbola 134,014 Dr Olajide, Folakemi Olajumoke 145,277 Dr Olmstead, Tim 51,242 Dr Olsen, Sharla-Rae 100,399 Dr Olumuyiwa, Bamgbade 36,911 Dr O'Malley, Kathleen 74,608 Dr O'Malley, Michael 84,812 Dr Oyedeji, Olusegun Ajayi 49,166 Dr P Jee Inc. 194,507 Dr Pacholuk, Tamara 248,276 Dr Page, Kevin 68,167 Dr Page,Crystal 41,279 Dr Palerme, Louis-Phillipe 43,168 Dr Papsdorf, Michael 25,434 Dr Patel, Roshni Pravin 117,688 Dr Paterson, Guy 83,905 Dr Pd Rowe Inc. 69,465 Dr Pearmain,Lucy 181,316 Dr Petrus C. Lotz Inc. 55,068 Dr Pettersen, Jaqueline 83,516 Dr Phillips, Barrie 67,594 Dr Piek,Johannes 115,664 Dr Pienaar, Marius 227,443 Dr Pilgrim,Michael 66,531 Dr Pillay, Anandhan 49,499 Dr Preto, Jodi 47,759 Dr Pretorius, Isaac 99,585 Dr Prigmore, Gerrard 127,234 Dr Quinton Du Preez Inc. 64,065 Dr R Banas Medical Corp 274,438 Dr R E And R L Johnson Inc. 31,629 Dr Raes, Daniel 94,752

VENDOR NAME AmountDr Ramesh Kamath Inc. 246,752 Dr Raymond, R J 64,259 Dr Reddy, Inban 45,635 Dr Reinette Dirksen Schalkwyk Inc. 54,607 Dr Robichaud,Matthew 274,822 Dr Robin L Johnson Medical Inc. 65,497 Dr Rodgers, Laurren 374,560 Dr Roesch, M 47,066 Dr Roger Purnell Inc. 49,021 Dr Romain, Rena 29,710 Dr Ronald E. Gibson Inc. 36,208 Dr Ronald Mothelesi Inc. 37,378 Dr Roos,Henk Dejager 84,947 Dr Roux, Ettienne 123,965 Dr Russell, John Norman 54,332 Dr Ryeburn,Michael 32,119 Dr S C Esterhuizen And 87,133 Dr Sadri, Hamid Mostofi 82,893 Dr Said, Hesham 38,421 Dr Saif,Khurum 28,781 Dr Sandra Joy Allison Medical Corp 69,921 Dr Sarao, Amar Anantdeep Singh 192,305 Dr Scheepers, Eugene 38,697 Dr Scholtz, M 108,213 Dr Schreve, Eberhard Johannes 27,295 Dr Schreve, Siegfried 68,780 Dr Sekhon, Mypinder 42,047 Dr Shehab Elshazly Inc. 1,325,815 Dr Shooner, Caroline 125,440 Dr Shrestha, Prakash 68,711 Dr Shrestha, Sherry 35,444 Dr Shu Ho Inc. 103,083 Dr Shyr Lin Chui Inc. 773,124 Dr Sigismund, John 31,833 Dr Singh,Anurag 161,533 Dr Skrenes,Bryan 140,605 Dr Slabbert, Pieter Hendrik 60,250 Dr Smith, A Samuel 101,222 Dr Smith, Frederick 106,934 Dr Smith, Heather 179,046 Dr Smith, Helene 40,923 Dr Smith, John Thomas 116,189 Dr Smith, Michael 42,825 Dr Smith, Sheila Inc. 54,806 Dr Smith,David V 30,240 Dr Sohi, Davedeep 94,974

VENDOR NAME AmountDr Stals, Roelof 42,557 Dr Stent, Paul 125,419 Dr Stephan Ferreira Inc. 138,421 Dr Stevenson, Giles 96,454 Dr Strauss, Frederik 26,635 Dr Strydom, Jacob 141,339 Dr Sutter, F. Michelle 42,890 Dr Sy, Eric J 40,545 Dr Tayebi, Shiva 178,631 Dr Temple,Becky 39,107 Dr Terblanche, Marius Leon 47,613 Dr Terry,Warren 90,959 Dr Textor, Catherine 36,969 Dr Thommasen,Harvey 59,560 Dr Tracy Morton Inc. 350,703 Dr Udumaga,Ejike 117,706 Dr Van Der Heide,Tim 27,719 Dr Van Der Merwe,Ignatius 137,963 Dr Van Der Westhuyzen, Willem 53,453 Dr Van Dyk, Frederick 37,146 Dr Van Rensburg, Benjamin 97,804 Dr Van Rensburg, Dawid 576,819 Dr Van Schalkwyk, Andries 51,181 Dr Van Zyl, Johannes Paul 43,324 Dr Van Zyl, Pieter Willem 381,514 Dr Van Zyl,Marile 357,916 Dr Varasteh-Badri, Soudabeh 29,878 Dr Venter, Anton 268,515 Dr Veselinovic, A 52,633 Dr Vestvik, Sandra 142,480 Dr Vidushi Mittra Melrose Inc. 389,570 Dr Wagner,Shannon 31,320 Dr Walker, Mark 118,039 Dr Warbeck,Paul 76,245 Dr Warkentin, Esther 106,311 Dr Warner, Terry 299,012 Dr Watt,William 36,461 Dr Wiens, James 86,304 Dr Wilhelm, Andrea 241,995 Dr Wilkinson, Elliot 27,755 Dr Winwood, Paul 35,047 Dr Woudstra, Kevin Cornelis 78,329 Dr Wright, Michael 69,907 Dr Yaremco, Michael 67,053 Dr Young, T.W. 39,473 Dr Zimbler, Jessica 36,605

VENDOR NAME AmountDr Zohdy, Gamal 61,793 Draeger Medical Canada Incorporated 79,612 Drug Awareness Recovery Team 98,505 Durban, Mildred Elizabeth 54,355 Dwayne Davey Drywall 217,111 Dynamex Canada Corp 110,487 Dze L'Kant Friendship Centre 203,808 Eagle Transit Ltd 89,363 Ebsco Subscription Services 39,827 Ecolab Limited 64,321 Edwards Lifesciences (Canada) Inc. 62,561 Electrician, The 242,683 Elevate Consulting 73,500 Elizabeth Fry Society 154,149 Elsevier Inc., Clinical Solutions North America 31,457 Enercon Water Treatment Ltd 64,432 Engenic Communications 85,134 Equity Plumbing And Heating Ltd 145,742 Esbe Scientific 226,106 Estey, Elsie 79,363 F/R Imaging (1990) Ltd 210,539 Farnorth Sales Associates 265,478 Fasken Martineau Dumoulin LLP 139,506 Fast Fuel Services Limited 43,676 Fastrack Coaching 158,961 Fehr,Ladonna 40,526 Ferring Inc. 49,833 Fireside Mechanical 46,674 First Canada ULC 161,054 First Line Security 41,831 First Nations Health Authority 548,394 First Products Incorporated 31,183 Fisher & Paykel Healthcare Inc. 120,616 Fisher Scientific Ltd 163,486 Flycast Partners 63,461 Flynn Canada Ltd 2,054,847 Forefront Group LLC 45,499 Fort Nelson Aboriginal 107,377 Fort Nelson Heating Ltd 64,487 Fort St James Medical Clinic 250,000 Fort St John Family Practice Associates 29,592 Fort St John Friendship Society 94,966 Fortis BC 581,165 Four Star Communications Inc. 35,524 Francos Painting And Drywall 32,429 Fraser Health Authority 213,623

VENDOR NAME AmountFraser Health Contracts Department 42,422 Fraser Lake Community Society & Crisis Line 63,302 Fraserview Medical Associates 200,000 Fred Cummings Ltd 45,439 Fresenius Medical Care Canada 633,498 Friendship House Association PrInce Rupert 177,863 Fulcrum Management Solutions Ltd 26,964 GE Healthcare 162,000 GE Healthcare Canada Inc. 1,559,718 GE Medical Systems Canada 25,781 Geier Waste Services Ltd 41,061 Geoclima Mechanical Engineering Ltd 37,072 Getinge Canada Ltd 38,452 Gillespie And Company In Trust 58,360 Glacier Electric Ltd. 41,883 Global Knowledge Network 53,153 Global Medical Products Inc. 35,924 Go-Fer Contracting & Disposal 25,421 Golder Associates Ltd 26,962 Gordon Food Service 159,989 Graydon Security Systems 104,705 Greyhound Courier Express 25,712 Guild Yule LLP 55,000 Gya' Wa' Tlaab Healing Centre 51,439 Haida Gwaii Society For Community Peace 34,505 Harris & Company 40,140 Hartland Residences Incorporated 530,475 Health Care Solutions Construction 42,915 Health Employers Association Of British Columbia 2,547,580 Health Sciences Association Of British Columbia 672,806 Health Shared Services BC 11,684,393 Healthcare Benefit Trust 4,656,433 Healthcare Benefit Trust HSP 314,257 Healthmark Ltd 93,845 Healthspace Data Systems Ltd 67,200 Healthtech Inc. Consulting Services 136,002 Heather Sadler Jenkins 4,733,484 Hebert, Keith 35,686 Hegge Construction Ltd. 46,982 Hemmera Envirochem Incorporated 28,441 Hendrix Hotel & Restaurant 40,077 Heritage Office Furnishings Ltd 45,108 Hewlett Packard Enterprise 146,260 High Purity Water Services 49,404 Hill-Rom Canada 268,793 Hollister Limited 29,573

VENDOR NAME AmountHologic Canada Limited 378,509 Hospira Healthcare Corporation 112,031 Hospital Employee Union 30 1,798,451 Houle Electric Limited 52,487 Houle Electric Ltd 134,591 Hub International 97,608 Huber Farm Equipment Ltd 47,195 Hubert Company 29,128 Ibm Canada Ltd 140,897 IDL Projects Inc. 31,986 Igrafx 30,921 Image Distributors (Canada) Ltd. 58,520 Independence Networking Service 119,420 Informatica Corporation 28,571 Inland Kenworth 39,842 Inland Control & Service Inc. 320,948 Innovatek Medical Inc. 72,694 Instrumentation Laboratory 224,395 Integra Canada ULC 50,028 Inter Medico 265,604 Interior Health Authority 619,111 Irina SaInchuk Incorporated 335,436 Iron Mountain Canada Corporation 90,203 ISL Health (FSJ) General 9,343,837 IT Blueprint Solutions 73,208 Jac-Cell Medical Supplies Ltd 25,150 James & Son Electric 85,443 JB Clark & Co Inc. 240,727 JM Bean & Co Ltd. 28,508 John S Johnston Consulting 55,871 Johnson And Johnson 980,877 Johnson Controls L P 90,604 Jonathan Boya Support Group 67,408 JR & Sons Enterprises Ltd 199,902 Jubilant Draximage 47,220 Juell,Lana 52,811 K. Seland MD Inc. 658,006 Kage Consulting 103,480 Karl Storz Endoscopy Canada Ltd 365,386 Karl Storz Lithotripsy-America 76,160 Karmali, Karim 95,942 Kathy Gunn'S Freedom Society 48,991 KCI Medical Canada Inc. 195,170 Keir Surgical Ltd 191,752 Ketchum Enterprises 140,318 Kevin P Browne Professional Corp 194,895

VENDOR NAME AmountKirsten Reite Architect Inc. 34,439 Kleanza Const Ltd 36,807 KLS Martin LP 38,476 Kone Inc. 274,232 KPMG LLP 61,201 Kronos Canadian Systems Inc. 210,058 Ksan House Society 47,289 L & M Engineering Limited 30,749 Labtician Ophthalmics Inc. 91,167 Laerdal Medical Canada Ltd 59,702 Lakes Dist. Seniors Housing 220,623 Lakes District Community Service 26,562 Lansink Technologies Ltd 105,578 Lantheus MI Canada Inc. 354,511 Laursen, Celina 42,680 Leading Practice 49,946 Leica Microsystems Canada Inc. 376,345 Levi, Ray & Shoup, Inc. 101,640 Liberty Transport 27,178 Liebel Flarsheim Canada Inc. 72,421 Lifespeak 25,872 Linvatec Canada 857,214 Livanova Canada Corp 33,657 Logical Solutions Limited 562,875 Long View Systems Corporation 315,965 M W Biomedical Inspection 25,379 Magdalena Care Society 33,644 Mainline Roofing Co Ltd 155,715 Majestic Designs Ltd. 58,157 Mallinckrodt Canada ULC 38,841 Maquet-Dynamed Inc. 307,903 Marketlab Inc. 28,173 Marrison, Catherine 30,019 Marsh Canada Ltd 46,899 Mcdonald, Mary 29,881 Mckesson Canada 4,924,072 Mckesson Distribution Partners 1,470,045 Med Cart Canada Inc. 36,932 Med2020 Health Care Software Inc. 95,193 Medical Information Technology Inc. 385,277 Medical Mart Supplies West Ltd 2,224,055 Medical Services Plan Of BC 6,311,318 Medichair 49,023 Medinet Health Systems Inc. 56,299 Meditek 38,860 Medline Canada Corporation 2,010,297

VENDOR NAME AmountMedtrica Solutions Ltd. 34,496 Medtronic Of Canada Ltd 408,965 Merck Frosst Canada Inc. 45,001 Methapharm Inc. 47,106 Microport Orthopedics Limited 1,240,203 Millennium Professional Services 101,112 Minister Of Finance 827,853 Minister Of Finance - Accomodation And Real Estate 8,409,554 Minister Of Finance, Ministry Of Labour & Citizens 935,639 Ministry - BC Mail 363,082 MIP Inc. 289,197 Momentum Healthware Ltd 53,181 Moore Canada 112,456 Morneau Shepell Ltd 164,366 Mother's Choice Products Ltd 33,281 Mtuitive Inc. 47,000 Murray Mechanical Engineered Sales 63,784 Musson Cattell Mackey Partnership 327,792 Napp Enterprises Ltd 158,083 Nawican Friendship Centre 86,623 Nicholson Mechanical Ltd 33,537 North Coast Transition Society 55,725 North Country Equipment 282,937 North Peace Division Of Family Practice 213,926 North Peace Mental Health 127,284 Northcoast Home Medical 34,045 Northern Brain Injury Association 75,000 Northern Electric 377,090 Northern Food Equipment 36,850 Northern HIV & Health Education 30,000 Northern Optotronics Inc. 31,165 Northern Society For Domestic Peace 80,030 Northside Water Services Ltd 37,884 Northwestel Inc. 163,450 Nova Century Scientific 140,327 Novartis Pharmaceuticals Canada 620,015 Novus Medical Inc.orporated 41,132 NRS Engineering Ltd 69,568 Nuaire Inc. MCA 349245 58,033 Nuance Communications Inc. 488,481 Nucleuslabs Information 50,437 Nucro Technics Inc. 51,413 Number 169 Holdings Ltd 45,774 Number 41 Media Corporation 89,408 Okanagan Stainless Ltd 25,110 Okanagan Telephone Co 49,961

VENDOR NAME AmountOld Masset Village Council 65,302 Olympus Canada Incorporated 1,515,677 Omineca Medical Clinic 216,131 Oneworld Accuracy Inc. 61,004 Options For Sexual Health 100,976 Optum Health Services Canada Ltd 64,033 Orkin Pest Control 81,066 Oscars Disposal 77,046 Osei Global Health Solutions Inc. 74,186 Oxoid Company 251,877 Pacific Blue Cross 6,243,242 Pacific Northern Gas Ltd 1,800,896 Paladin Security 721,269 Papyrus Printing Ltd 41,346 Park Avenue Medical 167,109 Partnership British Columbia Inc. 83,190 Patterson Medical Canada 61,475 PCL Constructors Westcoast Inc. 3,194,793 Peace Country Flooring 41,565 Pearson Ellis Consulting Inc. 185,868 Pentax Precision Instrument Corporation 26,931 Pep Engineered Products Ltd 36,341 Petrokleen 34,366 PFM Executive Search 57,604 PG Floor Fashions 59,880 PG Hospice Society 920,820 PG Native Friendship Centre 538,490 PG Surg-Med Ltd 104,228 Pharmasystems Inc. 52,520 Philips Healthcare 1,327,589 Philips Lifeline 223,572 Phoenix Transition Society 74,013 Phonak Canada Ltd 39,743 Physio Control Canada Sales Ltd 176,281 Pixalere Healthcare Incorporated 32,004 Positive Living (Aids PG) 545,084 Praxair Canada Inc. 392,013 Praxair Distribution 348,784 Primed Canada Inc. 27,544 Prince George Brain Injured 1,089,287 Prince George Citizen 26,186 Prince George Civic Centre 67,839 Prince George Division Of Family Practice 69,962 Prince George Emergency Group 5,051,771 Prince George Mental Health 45,094 Prince George Pathologists 3,615,638

VENDOR NAME AmountPrince George Surgery Centre 906,199 Prince Rupert Community 96,646 Prince Rupert Physician Group 200,000 Prince Sheet Metal & Heating 128,304 Prism Engineering Ltd 38,593 Pro Gen Power Ltd 33,193 Procare Medical Inc. 56,269 Procura 33,122 Providence Health Care 33,373 Provincial Health Services Authority 2,875,752 Psychometrics Canada Ltd 30,350 Public Service Pension Plan 411,736 Purolator Courier Ltd 300,460 Qcislands Net 29,239 Quality Systems Inc. 108,557 Queen Charlotte Housing 81,292 Quesnel & District Child Development 118,088 Quesnel & District Palliative 37,800 Quesnel Seniors Housing Ltd. 990,228 Quesnel Shelter And Support 31,596 Quesnel Tillicum Society 131,159 R A Wilson Md Inc. 138,929 RAD Ventures Inc. 134,054 Radiometer Canada 126,938 Ramada Inn 50,979 Receiver General For Canada 20,101,645 Reciprocal Consulting 74,949 Redwood Plastics 47,761 Regional District Of Kitimat-Stikine 96,258 Renfree,Melissa 25,100 Resource Planning Group Inc. 364,139 Rexall Reids Prescriptions 204,910 RH Jones & Son Mechanical Ltd 32,921 Riley Creek Contracting 31,570 Rocha, Dr Elizbete 121,701 Roche Diagnostics 3,994,259 Rocky Stewart Tompkins Society 62,938 Rootham Services Group Inc. 63,141 Roxon Meditech Ltd 112,525 Rupert Disposal 52,604 Russell Food Equipment Ltd 98,080 S I Systems 26,056 Safeway 33,954 Saik'Uz First Nation 30,519 Salus Global Corporation 149,647 San-I-Pak (Disposables) 598,685

VENDOR NAME AmountSanofi Pasteur Ltd 25,215 Sassafras Savouries 35,757 Scarth,Andrea 28,517 Security Web Alarms Ltd 33,671 Select Medical Connections Ltd 1,048,625 Selmar Holdings Ltd 99,265 Sexauer Ltd 31,043 Shannon Home Care Solutions Inc. 181,986 Shaw Business Solutions 42,507 Shaw Cable 152,126 Shell Energy North America 910,624 Shift Energy Group Inc. 199,775 Shoppers Drug Mart 184,709 Siemens Canada Limited 208,979 Siemens Healthcare Ltd 280,532 Simon Fraser Lodge 8,374,699 Simon Fraser University 60,925 Simson-Maxwell 50,156 Singleton Urquhart LLP 39,868 Skeena Valley Resources 37,884 Skidegate Health Centre 25,893 Smith & Nephew Richards Surgical 98,926 Smithers Community Services 214,378 Smithers Lumber Yard Ltd 29,567 Smiths Medical Canada Ltd 218,545 Snider's Electronics 36,222 Solutions Staffing Inc. 1,684,731 Somagen Diagnostics Inc. 133,540 Sonotech Solutions 531,136 Sonotek Ltd 48,810 Source 1 Distributors 113,551 South Peace Child Development 36,307 South Peace Hospice Palliative 30,000 Southmedic Inc. 65,676 Southside Health And Wellness 252,722 Spee Dee Office Furnishings 447,063 Spee Dee Office Furniture Division 46,830 Spee Dee Printers 130,194 Spicers Canada Limited 43,687 Spot Inc. 29,653 St Jude Medical Canada Inc. 68,380 Stachniak, Brian 26,066 Stago Canada Ltd 505,846 Stantec Consulting Ltd 283,196 Staples Advantage Canada 33,648 Status Systems Corporation 135,815

VENDOR NAME AmountStericycle, Inc. 148,714 Steris Canada Inc. 819,468 Sterling Backcheck Canada Corp 80,924 Stevens Company Limited 1,064,492 Stewart Mcdannold Stuart 32,588 Stryker Bertec Medical Inc. 195,593 Stryker Canada 199,828 Sudden Technologies Corp 349,330 Summit Int Brokers 31,473 Summit Sonography Inc. 39,427 Sungaila, Dr Paul 76,456 Sunovion Pharmaceuticals Canada Inc. 434,970 Superior Medical Ltd 30,929 Superior Propane 182,233 Superior Testing Service Inc. 45,524 Sybertech Waste Reduction Ltd 30,162 Synthes Canada Ltd 501,371 Sysco 29,961 Sysco Hri Supply 162,907 Sysmex Canada Inc. 531,679 T And S Goan 25,699 T&M Plumbing 34,197 Tableau Software 83,946 Tahltan Health & Social Services 62,229 Talent Egg Incorporated 65,100 Tansi Friendship Centre Society 87,197 TDL Group Corporation 182,375 Teleflex Medical Canada Inc. 239,986 Telus 3,674,960 Terrace & District Community Service 145,468 Terrace Carpet Centre Ltd 33,076 Terrace Child Development Centre 110,012 The Advisory Board Company 85,954 Think Act Consulting 32,164 Thinkspace 58,286 TLD Computers Inc. 177,584 TMP Worldwide 90,022 Topmark Systems 42,000 Toshiba Of Canada Ltd. 2,457,006 TPB Strategic Counsel Limited 28,356 Trainor Mechanical Contractors Ltd 671,898 Trane British Columbia 51,504 Traydella Service Ltd 73,605 Tri City Refrigeration Inc. 472,025 Tribe Medical Group Inc. / Arthrex 194,310 Trudell Medical Marketing Ltd 450,748

VENDOR NAME AmountTuchlinski Enterprises 77,028 Tumbler Ridge Medical Clinic 231,063 Tyco Integrated Fire And 110,599 UFCWU-Local 1518 75,406 Ultra Ray Inc. 84,077 University Of Northern British Columbia 353,265 Unisource Canada Inc. 462,297 United Church Health Services 2,861,798 University Of British Columbia 1,243,049 Up To Date Inc. 47,353 Valeant Canada SEC LP 86,485 Valuemed Professional Products Ltd. 28,041 Vancouver Coastal Health 87,014 Vancouver General Hospital 41,232 Vantage Endoscopy Incorporated 182,040 Vector Projects Group Ltd 782,936 Verathon Inc. 55,093 Vernacare 34,041 Victoria Hospice Society 43,810 Village Of Burns Lake 34,217 Village Of Masset, The Corp Of 403,306 Vitalaire - Home Oxygen 1,494,823 Volunteer Terrace 28,000 VWR International Co 525,079 W. Simpson Surgeon Inc. 25,365 Walter Hees Construction Ltd 49,487 Waste Management 385,123 Wesco Distribution Canada Inc. 207,157 West Care Medical Ltd 98,146 Westech Systems Fm Inc. 158,707 Western Human Resource 484,095 Western Industrial Contractors Ltd 2,023,390 Western Management Consultants 102,271 Western Record Management 204,665 Westwood Ventures 33,515 Wet'Suwet'En First Nation 35,000 Wiebe,Eve 35,760 Wilkinson Douglas Group Ltd 31,506 Wellness in Northern British Columbia 50,000 Wise Laboratories Ltd 29,833 Withinsight Services 81,858 Wood Wyant Inc. 799,084 Workers Compensation 4,267,347 Wright Medical Technology Canada 216,979 Wrinch Memorial Foundation 104,083 Xerox Canada Inc. 2,823,684

VENDOR NAME AmountYelland, Glen 72,469 YMCA Of Northern BC 27,315 Zimmer Biomet Canada Inc. 1,004,966 Zwick Plumbing & Heating Ltd 135,418 TOTAL VENDORS > $25,000 386,405,992$

TOTAL VENDORS = OR < $25,000 12,830,194

AFFILIATE (NOTE #4):WRINCH MEMORIAL HOSPITAL 5,669,140

TOTAL PAID TO VENDORS 404,905,327$

This schedule is not directly reconcilable to the audited financial statements.

1. The financial statements are prepared on an accrual basis while the above schedule is prepared on a cash basis

2. Recoveries from other agencies for any of these costs are not reflected in this schedule but are accounted for on the financial statements.

3. Many of the above costs are reflected in the Authority's statement of financial position rather than the statement of operations.

4. The affiliated organization files their own Statement of Financial Information.

Prepared under the Financial Information Regulation, Schedule 1, section 7 and the Financial Information Act, section 2.