NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life...

26
VENDOR NAME AMOUNT 153 MILE FERTILIZER SALES LTD 30,271 $ 2 STROKE PAINTING AND CONTRACTING LIMITED 72,212 3M CANADA 80,777 4 SEASONS MAINTENANCE LTD 33,877 ABBEY HEALTH SERVICE LTD 358,049 ABBOTT DIAGNOSTICS DIVISION 753,304 ABBOTT LABORATORIES LTD 273,332 ABBVIE 119,476 ABC COMMUNICATIONS LTD 87,675 ACADIA NORTHWEST MECHANICAL 55,469 ACART EQUIPMENT LIMITED 184,452 ACCENTUS INC. 162,108 ACCREDITATION CANADA 78,344 ACKLANDS GRAINGER 42,200 ACME VISIBLE FILING SYSTEMS LTD 74,607 ACRES ENTERPRISES LTD 1,175,162 AD MISSION CLIENT SUPPORT GROUP 57,375 ADVISORY COMPANY 271,510 ADVOCACY FOR WOMAN AND CHILDREN 85,840 AGFA HEALTHCARE INC. 2,697,881 AIR CANADA 134,502 AIS ASSESSMENT 27,635 ALADDIN TEMP-RITE CANADA INC 33,940 ALCON CANADA INC 734,723 ALERE INC 35,594 ALICE DOWNING 44,203 ALICIA'S INDEPENDENCE & HELPING 58,243 ALIM HIRJI MD INC 68,516 ALISTAIR ANDERSON MD INC. 35,644 ALL PRO PLUMBING & HEATING 409,422 ALLERGAN INC. 44,452 ALLRITE HEATING & VENTILATION LTD 254,234 ALL-WEST GLASS 344,074 ALL-WEST HERITAGE GLASS 215,625 AMAZON.CA 33,967 AMBIT CONSULTING INCORPORATED 73,998 VENDORS WHO RECEIVED AGGREGATE PAYMENTS EXCEEDING $25,000 NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL INFORMATION FOR THE FISCAL YEAR ENDED MARCH 31, 2013 SCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

Transcript of NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life...

Page 1: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

153 MILE FERTILIZER SALES LTD 30,271$

2 STROKE PAINTING AND CONTRACTING LIMITED 72,212

3M CANADA 80,777

4 SEASONS MAINTENANCE LTD 33,877

ABBEY HEALTH SERVICE LTD 358,049

ABBOTT DIAGNOSTICS DIVISION 753,304

ABBOTT LABORATORIES LTD 273,332

ABBVIE 119,476

ABC COMMUNICATIONS LTD 87,675

ACADIA NORTHWEST MECHANICAL 55,469

ACART EQUIPMENT LIMITED 184,452

ACCENTUS INC. 162,108

ACCREDITATION CANADA 78,344

ACKLANDS GRAINGER 42,200

ACME VISIBLE FILING SYSTEMS LTD 74,607

ACRES ENTERPRISES LTD 1,175,162

AD MISSION CLIENT SUPPORT GROUP 57,375

ADVISORY COMPANY 271,510

ADVOCACY FOR WOMAN AND CHILDREN 85,840

AGFA HEALTHCARE INC. 2,697,881

AIR CANADA 134,502

AIS ASSESSMENT 27,635

ALADDIN TEMP-RITE CANADA INC 33,940

ALCON CANADA INC 734,723

ALERE INC 35,594

ALICE DOWNING 44,203

ALICIA'S INDEPENDENCE & HELPING 58,243

ALIM HIRJI MD INC 68,516

ALISTAIR ANDERSON MD INC. 35,644

ALL PRO PLUMBING & HEATING 409,422

ALLERGAN INC. 44,452

ALLRITE HEATING & VENTILATION LTD 254,234

ALL-WEST GLASS 344,074

ALL-WEST HERITAGE GLASS 215,625

AMAZON.CA 33,967

AMBIT CONSULTING INCORPORATED 73,998

VENDORS WHO RECEIVED AGGREGATE PAYMENTS EXCEEDING $25,000

NORTHERN HEALTH AUTHORITY

STATEMENT OF FINANCIAL INFORMATION

FOR THE FISCAL YEAR ENDED MARCH 31, 2013

SCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

Page 2: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

AMERICAN COLLEGE OF SURGEONS US 31,606

AMO CANADA COMPANY 210,914

AMS CANADA INCORPORATED 62,030

AMT ELECTROSURGERY INCORPORATED 81,795

AMT VANTAGE GROUP INC. 179,182

ANDERSON, MARY RADU 102,960

ANEXXA MEDICAL TECHNOLOGIES INC 26,993

ANGEL ACCESSIBILITY SOLUTIONS 861,757

APPLE ONLINE STORE 39,780

APPLIED INFORMATICS FOR HEALTH 646,661

AQUA NORTH PLUMBING LTD 193,096

AQUA PLUMBING & HEATING LTD 41,950

ARAMARK CANADA LTD 6,916,620

ARJOHUNTLEIGH CANADA INC. 399,056

ARMSTRONG CONSULTING GROUP 46,624

ARMSTRONG MEDICAL INDUSTRIES INC 38,058

ARNTSON, EDWIN 41,869

ASANTE CENTRE FOR FETAL, THE 59,624

ASHLEY COTE SUPPORT GROUP, THE 41,227

ASSANTE CAPITAL MANAGEMENT 30,630

ASSOCIATED HEALTH SYSTEMS INC. 182,657

ASTRAL MEDIA RADIO 58,543

ATCHISON REGRIGERATION LTD 36,480

AVENUE INDUSTRIAL SUPPLY CO. LTD 31,701

AXCELER 64,440

AXIS FAMILY RESOURCE LTD. 29,040

B.G.E. SERV & SUPPLY LTD 28,357

BADRY, CORINNE 132,565

BANDSTRA TRANSPORTATION 47,840

BARD CANADA INC 651,457

BARG, KIM 48,434

BAUSCH & LOMB CANADA INC 105,037

BAXTER CORPORATION 3,205,583

BAYER INC 25,535

BAYLIS MEDICAL COMPANY INC 51,033

BC ACADEMIC HEALTH COUNCIL 70,711

BC BOILER SERVICES LTD 227,813

BC CANCER AGENCY 38,137

BC GOVERNMENT EMPLOYEE'S UNION 706,226

BC HOUSING 879,750

BC HYDRO 3,738,400

BC MORTGAGE CORPORATION 1,674,010

BC NURSES UNION 2,058,371

BC SAFETY AUTHORITY 68,350

BC SCHIZOPHRENIA SOCIETY 729,648

BECTON DICKINSON CANADA INC 239,381

BETA CONSULTING 32,629

BGE SERVICE & SUPPLY 45,883

Page 3: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

BIG WATER SOCIETY 91,608

BIOMEDICAL INSPECTION 31,317

BIOMERIEUX CANADA INC 504,012

BIOMET INC 65,435

BIOPACIFIC DIAGNOSTIC INC 76,506

BIO-RAD LABORATORIES (CANADA) LTD 376,642

BIOSTILL CHEMICALS INC. 112,000

BK TWO-WAY RADIO 65,881

BLUES, LES 42,639

BMX-RAY 30,268

BOETTGER, LINDA 34,184

BOLDWING CONTINUUM 53,609

BOMGAR CORPORATION 67,317

BOMIMED INC 238,115

BONNER, GARTH 122,832

BOSTON SCIENTIFIC LTD 234,814

BOWERS MEDICAL SUPPLY 1,486,254

BRACCO IMAGING CANADA 74,598

BREE'S COURAGEOUS SPIRIT SOC 47,068

BRETT'S FRIENDSHIP SOCIETY 47,068

BRYAN CHERNOFF THOMPSON 184,161

BRYANT ELECTRIC 62,395

BTY GROUP 235,772

BULKLEY VALLEY BRAIN INJURY ASSN 113,775

BULKLEY VALLEY WHOLESALE LTD 17,233

BULL, HOUSSER & TUPPER 79,733

BURGESS PLUMBING & HEATING 195,004

BURNS LAKE MEDICAL CLINIC 265,431

BUSH,NANCY 33,290

BVDH ERP 200,000

CALDWELL PARTNERS 86,982

CAMERON, PHILLIP MARTIN 50,598

CANADA LIFE ASSURANCE COMPANY 40,751

CANADA MICROSURGICAL LIMITED 32,791

CANADA SAFEWAY 229,146

CANADA WINTER GAMES 250,000

CANADAWIDE SCIENTIFIC LTD 72,850

CANADIAN CARDIAC SOLUTIONS INC. 327,849

CANADIAN ENGINEERED PRODUCT & SALES 51,120

CANADIAN FREIGHTWAYS 57,811

CANADIAN HOSPITAL SPECIALTIES LTD 267,783

CANADIAN INSTITUTE FOR HEALTH 47,040

CANADIAN MEDICAL ASSOCIATION 32,850

CANADIAN MENTAL HEALTH 737,978

CANADIAN NURSES ASSOCIATION 25,680

CANADIAN RED CROSS SOCIETY 2,044,854

CANADIAN RESTAURANT SUPPLY LTD. 30,975

CANADIAN TIRE STORE 70,206

Page 4: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

CANADIAN ULTRASOUND SOLUTIONS 93,858

CANADIAN WATER TECHNOLOGIES LTD 362,203

CANADIAN WESTERN MECHANICAL LTD 364,397

CAN-MED HEALTHCARE 118,766

CARDINAL HEALTH CANADA INC. 2,468,475

CAREFUSION CANADA 1,028,299

CARESTREAM HEALTH CANADA CO. 607,767

CARESTREAM MEDICAL LTD 67,275

CARL ZEISS CANADA LTD 375,100

CARPENTER HEALTHCARE CONSULTING 111,515

CARR, GENEVA 87,264

CARRIER SEKANI 460,488

CBG BIOTECH 42,890

CBORD GROUP INC 250,793

CELGENE CANADA 632,314

CENTRAL INTERIOR NATIVE HEALTH 1,612,056

CENTRE CITY ELECTRIC LTD 25,187

CERNER TECHNOLOGIES 3,506,410

CFNR NETWORK CLASSIC ROCK 25,859

CHAPMAN, RENATA 46,816

CHARLOTTE ISLAND TIRE LTD 30,636

CHECKWELL DECISION CORPORATION 69,925

CHEM-AQUA 28,603

CHETWYND CENTER MEDICAL CLINIC 200,000

CHETWYND SENIOR CITIZENS HOUSING 42,600

CHILD DEVELOPMENT CENTRE 51,800

CHRISTIE INNOMED INC 1,058,346

CHRISTMAN PLUMBING AND HEATING LIMITED 415,529

CHRISTOPHER SULLIVAN 26,828

CHUBB EDWARDS 65,523

CITRIX SYSTEMS 479,887

CITY CENTRE STORE LTD. 32,750

CITY FURNITURE 42,422

CITY OF DAWSON CREEK 171,583

CITY OF FORT ST JOHN 606,902

CITY OF PRINCE GEORGE 737,757

CITY OF PRINCE RUPERT 55,751

CITY OF QUESNEL 34,384

CITY OF TERRACE 40,220

CITYWEST CABLE AND TELEPHONE 369,849

CJ PETER ASSOCIATES ENGINEERING 75,883

CKATE CONSULTING 92,862

CLARENCE JOHN HAMILTON CLIENT 48,769

CLARION MEDICAL TECHNOLOGIES INC. 58,330

COAST INN OF THE NORTH 113,381

COAST MOUNTAINS SCHOOL DIST 82 76,037

COCHRANE, ROBERT 138,675

COLDSTREAM COMMERCIAL SALES INC 25,089

Page 5: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

COLLEGE OF AMERICAN PATHOLOGISTS 107,031

COLLEGE OF NEW CALEDONIA 211,579

COLLEGE OF PHARMACISTS OF B.C. 28,664

COMARK SECURITY SERVICES INC 36,895

COMMANDER WAREHOUSE EQUIPMENT 125,180

COMMUNITY LIVING BC 860,198

COMPASS CLINIC LTD 47,946

COMPASS GROUP CANADA LTD 28,617

COMPUGEN 188,860

CONMED CANADA 86,885

CONNECT COMMUNITIES 64,146

CONTI 62,827

CONVATEC CANADA LTD. 205,801

CONVERGENT HEALTHCARE CONSULTANTS 216,670

COOK CANADA INC 306,741

COOL KING REFRIGERATION 77,663

CORE NETWORK SOLUTIONS INC. 90,500

CORPORATE EXPRESS 672,362

CPDN (CANADIAN PHARMACEUTICAL DISTRIBUTION NETWORK) 7,578,623

CRESCENDO SYSTEMS CORPORATION 90,249

CRISIS PREVENTION 213,125

CROSSTOWN METAL INDUSTRIES LIMITED 532,752

CSA GROUP 45,254

CSP MEDICAL 31,463

CULLIGAN WATER CONDITIONING 36,079

CWMM CONSULTING ENGINEERS LTD 117,359

D. GRAZIELLA BEAUDOIN SOCIETY 41,213

DARREN WILHELM CLIENT 57,375

DAVERN ENTERPRISES 44,817

DAVEY CONTRACTING 176,630

DAVID BELAIR DEVELOPMENT SOCIETY 82,454

DAWSON CREEK MENTAL HEALTH 119,492

DAWSON CREEK MENTAL HEALTH - MOOSE 50,985

DAWSON CREEK RURAL EMERGENCY FUND 350,000

DAWSON CREEK SOCIETY FOR COMMUNITY LIVING 662,611

DB SPECIAL INSTRUMENTS 28,665

DECKS PAINTING 25,021

DECORUM PAINTING LTD 107,240

DELL CANADA INC 791,274

DELMAS CO-OP 35,640

DELTA KING PLACE HOUSING SOCIETY 122,532

DEMERCHANT, LINDA 78,854

DEMUNNICK, GENA 31,494

DEPUY (CANADA) LTD 54,975

DERKSEN, JAKE 103,068

DESORMEAU,KAREN 85,949

DESROCHES, JULIE 93,790

DGBK ARCHITECTS 913,979

Page 6: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

DHL EXPRESS (MAYNE/LOOMIS) 326,037

DICKSON 32,422

DIRECTDIAL COM 195,295

DISCOVERY DIAGNOSTICS 64,569

DISTRICT OF CHETWYND 34,203

DIVERSIFIED TRANSPORTATION 3,345,450

DM HENDERSON ROOFING LTD 27,256

DOMCOR HEALTH, SAFETY&SECURITY 865,466

DOMINION BIOLOGICALS LIMITED 221,417

DOT TO DOT CONSULTING GROUP 142,100

DR A O OLORUNFEMI INC 91,516

DR ABBOTT, DAVID FREDERICK 177,734

DR ABDALLA, A.H. 225,314

DR ABELSON, BILL 63,982

DR ABU HAMOUR INC 308,908

DR ADLAM, ANITA 392,727

DR ADRIAAN VAN DER WART INC 39,996

DR AGANABA, TARI 135,236

DR AHMED, ASHFAQ 41,138

DR AKHTAR, MUHAMMAD 47,289

DR ALI, PARVEEN SULTANA 59,487

DR ALMAS, LANI 99,018

DR AMES, J.E. 32,067

DR AMOR KLOPPERS LTD 40,021

DR ANDERSON, NANCY 179,668

DR ANDRE GOETZE INC 97,271

DR ANDREA GELLER INC 102,356

DR ANNANDALE, FRANCOIS (CHRIS) 98,649

DR APPLEBY, J 46,063

DR APPLETON, GEOFFREY 237,107

DR AROCKIASAMY, VINCENT 65,976

DR ASCAH, JOHN 30,387

DR ASHRAF, NAZIA 55,254

DR ASHWELL, STEPHEN 33,871

DR ATTARIWALA, RAJPAUL 343,569

DR ATTIA, TAMMY 33,583

DR AU, SELENA SHUI-SAN2 47,260

DR AZIZ, AHMED 235,573

DR B. BRAUER INC. 397,106

DR B. EYSELE INC. 87,855

DR B.S. (LUKE) TSE INC. 73,553

DR BABCOCK, COURTNEY 66,979

DR BADENHORST, CHARL 117,547

DR BARTON, NICOLA 50,780

DR BASHIR, KHALID 72,709

DR BEAULIEU, DAVID 444,809

DR BEHM, ERNEST 655,929

DR BELDA, PATRICIA 89,146

Page 7: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

DR BERNIZE VAN WYK INC 162,136

DR BLOUW, KARIN 51,970

DR BOND, STEPHEN 52,362

DR BOTHA JR, DANIEL JOHANNES 42,360

DR BOTHA, DANIEL 101,267

DR BOULDING, RACHEL 29,825

DR BOWERING, DAVID 63,870

DR BRAND, LUKAS J. 34,810

DR BRINK, J A 39,101

DR BROCKER, JOHANN FRITZ 524,507

DR BROWN, LENNOX 60,892

DR BRUSSOW, JACQUES 52,460

DR BRUSSOW, WALDEMAR 59,714

DR BUCHANAN, M.L. 107,957

DR BULTERYS, OCTAAF 105,474

DR BURG, JAN B 102,317

DR BURGER, LOUW (TOBIAS) 84,050

DR BUTLER, PATRICK 48,940

DR BUYS, STEPHAN 28,669

DR CAMERON, ELIZABETH 32,921

DR CAMPBELL, SUZANNE 60,645

DR CARD, JAMES 308,489

DR CARSTENS, DEREK J 159,682

DR CASSES, FERNANDO 43,762

DR CASSIDY, DARBY 50,604

DR CHANDLER, CHRIS 52,987

DR CHAPMAN, RONALD 52,772

DR CHAUDHRY, TAHIR 108,122

DR CHRONES, JAMES 235,613

DR COETZEE, CORNELI 29,905

DR COETZEE, GILLAUME 90,536

DR COETZER, FRANCOIS 87,216

DR COFFEY, CHARLES 560,740

DR COLLINS, COURTNEY 39,461

DR COSIO, INGRID 26,521

DR COWBURN, GEOFF 26,930

DR CROFT, JOHN 44,853

DR CROMPTON, DANIEL 54,718

DR CROMPTON, STEPHANIE 65,777

DR CUMMINGS, MICHAEL 276,291

DR CUNES, JILL ALEXANDRA 46,055

DR CUNNINGHAM, ERIK 27,804

DR CURRAN, SHEILA 52,554

DR DALY, L 141,472

DR DE BRUIN, MARIA 46,117

DR DE BRUYN, PIETER 38,005

DR DE JAGER, JOHANNES LOUIS 76,443

DR DE WIT, CHRISTIAAN 384,039

Page 8: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

DR DENISE MCLEOD, INC 43,850

DR DEVOS, PETER 75,275

DR DHADLY, P 75,072

DR DHILLON, DAVEY 87,317

DR DIN, FAREEN 402,170

DR DIRK KOTZE INC 205,235

DR DOUGLAS, SHANNON 313,256

DR DREYER, HENDRIK 37,811

DR DU PLESSIS, JEAN 412,124

DR DU TOIT, STEFANUS 363,355

DR DUBOIS, BRIAN 44,579

DR DUCHARME, J M P 82,452

DR DUFTON, JOHN 437,996

DR DUNFIELD, JAMES 77,211

DR E COATTA INC. 53,528

DR EARL, SIMON 109,735

DR EBERT, NICOLE 72,038

DR EBERT, SEAN 163,185

DR ECKFELDT, CHARLES 140,845

DR EDMUNDS, DARRYN 90,321

DR EKSTEEN, HENDRIK 41,985

DR ELIZABETH J BASTIAN INC 39,160

DR ERICKSON, L M 221,156

DR ERLANK, ANDRIES 60,332

DR ERLANK, MINETTE 53,167

DR ESELLE, EMMANUEL 76,840

DR ESTERHUIZEN, STEFANUS 68,496

DR EVANS, WARWICK 79,012

DR FABRIEL-LECLERC, CHRISTIN 100,737

DR FAST, RICHARD B. 157,487

DR FAWCETT, LAWRENCE 259,136

DR FAWELL, JOHN 58,164

DR FAWELL, SUNELLE 49,993

DR FERREIRA, STEPHANUS 126,679

DR FIBICH, CHRISTIAN 28,047

DR FILATOV, S 37,307

DR FINE, JON P H 253,224

DR FLANNIGAN, KELLY 36,743

DR FLETCHER, MATTHEW DOUGLAS 132,298

DR FLYNN, JUSTIN 35,466

DR FOURIE, CRISTOFFEL 40,406

DR FOURIE, HENDRINA 67,563

DR FOURIE, WILLEM 89,401

DR FREDEEN, L. 131,415

DR FREDERICK BADENHORST INC 49,163

DR FROESE, NICOLE 43,063

DR FRYE, C R 126,100

DR FRYE, J. 49,267

Page 9: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

DR G. J. WANKLING INC. 41,948

DR GALLIFORD, BRIAN 136,300

DR GARBETT, SALLY 166,676

DR GAYDA, EDWARD XAVIER 97,871

DR GBENGA OLUYEDE INC 104,588

DR GEORGYEV, PETAR 45,115

DR GIEDE, J 64,151

DR GNANABASKARAN, AJANTHA 25,028

DR GNANABASKARAN, S. 56,337

DR GOJMERAC, FRED 644,042

DR GORDON HORNER INC 403,058

DR GRAHAM, CANDIDA 166,647

DR GRANT-OYEYE, LIND 103,893

DR GRAPES, GAVIN 74,976

DR GREGORY SHAND INC 197,650

DR GRIFFITHS, BRENDA 43,880

DR GROOT, MARCEL 36,473

DR GULLASON, BRAD 132,519

DR GUNTER, HEINZ 104,991

DR GUY LAROYE INC 369,803

DR HADI, HAIDAR M. 457,848

DR HALES, JOHN 43,718

DR HALEY, GEORGE 102,592

DR HAMILL, GLEN 66,845

DR HAMPOLE, RAHULE 68,101

DR HARGREAVES, JAMES 98,720

DR HART, DAPHNE 71,704

DR HASKINS, MARLOWE 122,192

DR HAVENS, JOHN R 134,848

DR HAY, M.D. 54,708

DR HELLYAR, ANDREW 38,018

DR HELM, CHARLES 191,750

DR HENNESSY, COLLEEN 328,407

DR HEYDARZADEH-AZAR, KAMRAN 509,969

DR HICKEN, PETER 174,683

DR HIGGINS, WILLIAM E 43,353

DR HILLHOUSE, BRIAN 101,891

DR HOUGESEN, BENT 26,266

DR HOY, PETER 36,739

DR HUANG, LI M 172,926

DR HUFF, BRENDA 284,965

DR HUK, MICHAEL 446,468

DR HUNSINGER, LEIGH 47,101

DR IKARI, MICHAEL 47,325

DR ILYAS, AMIR 57,575

DR IQBAL, ZAFAR 356,725

DR IRISH, BARRY E. 94,931

DR IYAYI, EHI 88,584

Page 10: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

DR J.E. ROLL & DR J. MACLEAN INC. 672,685

DR JABBAR, FAIZA 308,561

DR JAKUBEC, DARREN 111,489

DR JAMES A HOLMLUND INC 35,806

DR JAMIESON, BRUCE 52,102

DR JAMIESON, CLARK 33,058

DR JANI, AARTI 160,233

DR JANSSEN, REBECCA 84,948

DR JARDINE,IVAN 41,942

DR JAVED, ARSHAD 26,267

DR JEFFREY SIMONS INC 476,834

DR JOHN C RYAN INC 112,012

DR JOHN PAWLOVICH INC 189,218

DR JONES, CAROLYN 132,892

DR JOSS, KASANDRA 27,105

DR JOUBERT, JAN 166,830

DR J-P. KABONGO INC. 327,097

DR K. CLOSSON INC. 44,447

DR KANE, BJ 98,268

DR KARPIAK, DENNIS 36,783

DR KASSA, AYALEW 73,381

DR KATALINIC, BRANIZLAV 142,144

DR KAY AND DR VAN SCHALKWYK 217,150

DR KAY, SABINA 52,181

DR KEHINDE OLUYEDE INC 79,179

DR KEY, SIOBHAN 36,150

DR KEYTER, HERMAN PETRUS 369,494

DR KHAN, ISFANDYAR 339,603

DR KIBONGE,MEMBO 82,255

DR KIM, MI HWA 87,927

DR KINGSTON, BILL 151,511

DR KIRANBIR(KEBBIE) JOSAN DUP 48,102

DR KIRSTIE OVERHILL LTD 52,951

DR KLAPSTEIN, KIM 81,733

DR KLOMPJE, JAN 84,363

DR KLOPPER, LUKAS 56,693

DR KNIGHT, MARY 66,329

DR KNOLL, G 38,925

DR KNOLL, SUSAN 91,109

DR KONKAL, P J 68,006

DR KOTZE, BARBARA 31,822

DR KRISTIAN MALPASS INC 44,976

DR KRISTINA SHARMA MD INC 376,966

DR KRITZINGER, JOHAN 36,818

DR KURZ, CHRISTINE 46,245

DR L.E. CAIRA INC. 89,022

DR LAKE, PETER 214,267

DR LAKHANI, AMIN 165,440

Page 11: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

DR LAMPRECHT, GIDEON 91,436

DR LARRY BRECKON INC 280,003

DR LARSEN, CHARLES 937,386

DR LASKOWSKI, ALFRED 130,967

DR LAURA BROUGH INC 70,660

DR LEE GLAZIER INC. 193,125

DR LEE, JENNY 59,124

DR LEIGHTON, ALASDAIR 224,148

DR LIM, C.W. 131,241

DR LIM, HOOI 36,495

DR LIM, JEAN PAUL 188,059

DR LINTON, GREGORY 121,919

DR LISA NICKSON INC 112,675

DR LIZAAN VAN HEERDEN INC 73,558

DR LOKANATHAN, RAMESH 46,929

DR LOMBARD, WILLEM S 115,382

DR LOTZE, TRACEY ALICE 91,160

DR LOUW, CHRISMAN JOEL 124,396

DR LOWRY, ROBIN 37,142

DR LUKARIS, ANDREW DENNIS 58,778

DR LUPU, IOANA 29,599

DR M A GRAETZ INC 81,334

DR M D MAKIN INC 64,727

DR M KAWERNINSKI INC. 272,174

DR MACKENZIE, JAMES 243,349

DR MACKEY, PAUL 70,581

DR MACRITCHIE, DONALD 43,884

DR MAILE, JOHN 62,215

DR MAKADIAMA-BANTSIMBA, YVON 68,869

DR MANSOUR, FIRAS 189,977

DR MARKHAM, RAY 384,943

DR MARSHALL RICHARDSON LTD 48,524

DR MAUGHN, NANAMMA 32,017

DR MCDONALD, JOHANNES 62,464

DR MCGHEE, RACHEL 77,441

DR MEHMOOD, SHEHZAD 56,358

DR MERRITT, KYLE 75,073

DR MEYBURG, JM 61,493

DR MEYER, ANTHON 203,833

DR MEYER, MARIUS 85,464

DR MEYER, ULRIKE 42,807

DR MICHAEL H. JACKSON M.C. INC 350,444

DR MICHAEL KENYON INC. 112,128

DR MICHAEL SCOTT INC 62,728

DR MICHELE LESLIE INC 266,296

DR MIDORI YAMAMOTO INC 32,813

DR MILES, SUSAN 46,177

DR MILLER, KIRSTEN 38,507

Page 12: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

DR MILLS, HOWARD 39,367

DR MOHAU P. KOLISANG INC 57,974

DR MOISEY, CLARENCE 122,331

DR MOODY, RICHARD 35,595

DR MOOLMAN, JOHNATHAN 56,686

DR MORAN, MICHAEL 43,189

DR MORKEL, FLORIS 33,602

DR MORNE SMIT INC 30,302

DR MOSTERT, MARIUS 510,639

DR MUNIBA FARAZ AND DR FARAZ JABBAR 405,409

DR MURAD, NAZAR 47,498

DR NAGY, THOMAS 44,016

DR NEL, PHILLIP NOLAN 108,033

DR NELSON, DAVID 48,520

DR NICHOLAS & SANDRA LAMB INC 318,000

DR NORM BYRNE INC. 51,730

DR NORMAN, GREG 49,272

DR OBAYASHI, JEFFREY 48,145

DR O'BRIEN, ANITA 25,842

DR ODULIO, MARIA J 63,351

DR OGBORN, MALCOLM 89,328

DR OLMSTEAD, TIM 42,056

DR OLSEN, SHARLA-RAE 80,206

DR O'MALLEY, KATHLEEN 40,998

DR O'MALLEY, MICHAEL J 79,430

DR OSEI, WILLIAM 62,399

DR OWEGA, JOSEF 352,206

DR OYEYE, GRANT 48,828

DR P.D. POTGIETER INC 58,144

DR PAGE, CRYSTAL 38,365

DR PAGE, KEVIN 75,676

DR PALERME, LOUIS-PHILLIPE 50,505

DR PAPSDORF, MICHAEL 28,083

DR PARKER, JENNIFER 33,958

DR PATERSON, GUY 59,243

DR PATRICK TURNER INC 25,538

DR PELSER, LORRAINE ANNA 31,313

DR PENMAN, DANIEL 287,701

DR PETRUS C. LOTZ INC. 38,875

DR PETTERSEN, JAQUELINE 77,772

DR PHILLIPS, BARRIE 172,421

DR PIEK,JOHANNES 71,763

DR PIENAAR, MARIUS 214,583

DR PILGRIM, MICHAEL 42,694

DR PILLAY, ANANDHAN 101,885

DR POPA, CORNELIA 53,742

DR PRESTON, ANTHONY 198,499

DR PRETO, JODI 35,429

Page 13: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

DR PRETORIUS, ISAAC 67,519

DR PRIGMORE, GERRARD 108,265

DR PURNELL, ROGER 53,794

DR QUINTON DU PREEZ INC 38,643

DR RAES, DANIEL 260,369

DR RAYMOND, R J 188,548

DR RIOME-YORK, SASHA 50,179

DR ROBICHAUD, MATTHEW 111,936

DR ROCHA, ELIZBETE(LIZ) 104,800

DR RODEN, G 42,381

DR ROESCH, M 47,554

DR ROMEY, JULIYANA 34,140

DR RONALD E. GIBSON INC 35,851

DR RONALD MOTHELESI INC. 59,772

DR ROTHON, DIANE 36,352

DR ROUX, ETTIENNE 64,738

DR ROUX, GERHARDT 41,807

DR RUSSELL, JOHN NORMAN 31,104

DR RYEBURN, MICHAEL 38,452

DR SAADEDDIN, ABDULRAHMAN 54,011

DR SAMUEL KOHEN MEDICAL CORPORATION 73,919

DR SCHAEFER, LOTHAR 109,397

DR SCHEEPERS, EUGENE 30,747

DR SCHOKKING, IAN 150,280

DR SCHOLTZ, M 73,673

DR SCHREVE, SIEGFRIED 74,711

DR SCHUMAN, MILES BENNETT 41,098

DR SHAHNAWAZ, MUHAMMAD 53,986

DR SHEHAB ELSHAZLY INC. 750,828

DR SHIER, CORTNEY 45,253

DR SHOONER, CAROLINE 298,812

DR SHRESTHA, PRAKASH 62,107

DR SHRESTHA, SHERRY 60,373

DR SHYR LIN CHUI INC 629,335

DR SIEBERHAGEN, JANINE 59,431

DR SLABBERT, PIETER HENDRIK 41,703

DR SMIT, NELIS 36,032

DR SMITH, A SAMUEL 106,249

DR SMITH, FREDERICK (RICK) 85,558

DR SMITH, HEATHER 136,174

DR SMITH, HELENE 101,641

DR SMITH, JOHN THOMAS 304,719

DR SMITH, MICHAEL 31,606

DR SMITH, SHEILA INC 58,929

DR SPOONER, DEVIN 40,742

DR ST. ROSE, AUTON DAMON F 25,530

DR STALS, ROELOF 63,851

DR STENT, PAUL 135,091

Page 14: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

DR STEVENSON, GILES 207,587

DR STRAUSS, FREDERIK 64,550

DR STRYDOM, JACOB 58,261

DR SUTTER, F. MICHELLE 46,697

DR SWEDLO, DEAN 25,719

DR TELIKICHARLA KANDALA, N. 98,323

DR TEMPLE, BECKY 55,246

DR TERBLANCHE, LEON M. 111,387

DR TERRY, WARREN 67,960

DR THOMMASEN, HARVEY 304,584

DR THOMSON, MARK 94,890

DR TRACY MORTON INC 131,865

DR TROJANOWSKI, JAN 38,931

DR VAN DER MERWE, IGNATIUS 120,430

DR VAN DER SPUY, AUGUSTUS 73,575

DR VAN DER SPUY, SHANI 63,221

DR VAN DER WESTHUYZEN, WILLEM 53,774

DR VAN DYK, FREDERICK 30,158

DR VAN EEDEN, JEAN LOURENS 66,016

DR VAN RENSBURG, BENNIE 80,905

DR VAN RENSBURG, DAWID 154,471

DR VAN SCHALKWYK, ANDRIES 35,765

DR VAN ZYL, JOHANNES PAUL 48,644

DR VAN ZYL, MARILE 103,024

DR VAN ZYL, PIETER WILLEM 94,964

DR VENTER, ANTON 89,433

DR VERSTER, SERVAAS 45,014

DR VESELINOVIC, A 69,188

DR VESTVIK, SANDRA 111,659

DR WAGNER, SHANNON 41,522

DR WALKER, MARK 65,757

DR WARNER, TERRY 417,279

DR WATSON, GEORGE 26,913

DR WATT, WILLIAM 28,424

DR WIEBE, SANDRA 33,658

DR WIENS, JAMES 70,426

DR WILHELM, ANDREA 226,454

DR WINWOOD, PAUL 89,217

DR WONG, SHUN 33,080

DR WOUDSTRA, KEVIN CORNELIS 31,972

DR WRIGHT, MICHAEL 139,832

DR YAREMCO, MICHAEL 84,983

DR YERVANT ARZOUMANIAN INC. 117,240

DR YOUNG, T.W. 31,580

DR ZIMBLER, JESSICA 84,079

DRAEGER MEDICAL CANADA INCORPORATED 87,039

DRUG AWARENESS RECOVERY TEAM 92,954

DURBAN, MILDRED ELIZABETH 46,724

Page 15: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

DWM SECURITIES INCORPORATED 27,179

DYLKE, KRISTOFER 47,068

DYNAMEX CANADA CORP 177,142

DZE L KANT FRIENDSHIP CENTRE 230,272

EAGLE TRANSIT LTD 93,144

EAGLE VISION VIDEO PRO LTD 30,721

EBY & SONS CONSTRUCTION LTD 659,988

ECOLAB 44,990

EDWARDS LIFESCIENCES (CANADA) INC. 91,430

EDWARDS,CLIFFORD 37,754

EECOL ELECTRIC LTD. 32,386

ELECTRICIAN, THE 161,952

ELIZABETH FRY SOCIETY 164,822

ELSEVIER B.V. 25,274

EMCO 72,313

EMERGE DESIGN 62,937

EMERGING SOFT 25,194

ENERCON WATER TREATMENT LTD 110,301

ENGENIC COMMUNICATIONS 71,314

ENKAROS DEVELOPMENT CORP 34,591

ENVIRONMENTAL MONITORING SERVICES 60,947

EQUITY PLUMBING AND HEATING LIMITED 299,935

ESBE SCIENTIFIC 265,351

ESTEY, ELSIE 75,554

ETCHES, RONALD 47,068

EV3 INC. 30,085

F/R IMAGING (1990) LTD 228,486

FAIRMONT 55,066

FAMILY MAINTENANCE ENFORCEMENT 25,921

FARNORTH SALES ASSOCIATES 207,444

FASKEN MARTINEAU DUMOULIN LLP 77,344

FAST FUEL SERVICES LIMITED 77,201

FASTRACK COACHING 70,616

FERRING INC 40,963

FIBERTECH CANADA 29,658

FINEX PM SECURITY LIMITED 93,301

FINNTECH METALS LTD 33,246

FIRST CANADA ULC 175,266

FIRST PRODUCTS INCORPORATED 25,046

FISHER & PAYKEL HEALTHCARE INC 33,224

FISHER SCIENTIFIC LTD 156,712

FLASHBAY, INC. 33,100

FOLEY,WILLIAM 65,985

FORT NELSON ABORIGINAL 132,127

FORT NELSON FIRST NATION 38,804

FORT ST JAMES MEDICAL CLINIC 136,284

FORT ST JOHN FRIENDSHIP SOCIETY 143,266

FORTIS BC 715,966

Page 16: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

FRASER HEALTH 158,221

FRASER LAKE COMM SOC & CRISIS 59,651

FRASERVIEW MEDICAL ASSOCIATES 365,390

FRESENIUS MED CARE CANADA 683,788

FRIENDS OF MORGAN SOCIETY CSIL 41,796

FRIENDSHIP HOUSE ASSN/PR RUPERT 177,465

FUTURE SHOP 73,405

GAGNON, SHARON 60,523

GCA CONSULTING LTD 94,383

GE CANADA EQUIPMENT 86,642

GE HEALTHCARE 1,832,167

GE HEALTHCARE IITS CANADA LTD 103,990

GE MEDICAL SYSTEMS CANADA ONT 68,720

GEANEL RESTAURANT SUPPLIES LTD 45,804

GEAR-O-RAMA SUPPLY LTD 30,448

GENZYME CANADA 54,471

GEONORTH ENGINEERING LTD 26,054

GERDON ELECTRIC 100,289

GETINGE/CASTLE CANADA LTD 41,828

GIESBRECHT, AUDREY 98,346

GITXSAN HEALTH SOCIETY 17,115

GLACIER ELECTRIC LTD. 301,272

GLOBAL KNOWLEDGE NETWORK (CANADA) 155,654

GLOBAL MEDICAL PRODUCTS INC 34,205

GM PEARSON BIOMEDICAL 173,690

GORDON FOOD SERVICE 135,904

GOVERNMENT OF YUKON 83,073

GRAYDON SECURITY 105,186

GREYHOUND COURIER EXPRESS 36,698

GYA' WA' TLAAB HEALING CENTRE 50,184

HAIDA GWAII SOCIETY 31,913

HAMILTON STATIONERS LTD 27,250

HARRIGAN CONSULTING 49,728

HARRIS & COMPANY 224,937

HARTLAND RESIDENCES INCORPORATED 308,116

HARTLEY BAY BAND 57,870

HAZMASTERS ENVIRONMENTAL CONTROLS 124,189

HEALTH CARE RELOCATIONS 327,964

HEALTH EMPLOYERS ASSOCIATION OF BC 1,505,166

HEALTH SCIENCES ASSOCIATION OF BC 630,448

HEALTH SHARED SERVICES BC 11,463,312

HEALTHCARE BENEFIT TRUST 12,466,710

HEALTHMARK SERVICES LTD 82,270

HEALTHMETRX CANADA INC 53,763

HEALTHSPACE INFORMATICS LIMITED 60,480

HEALTHTECH INC CONSULTING SERVICES 95,085

HEBERT, KEITH 67,929

HEGGE CONSTRUCTION LTD. 87,326

Page 17: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

HEINRICKS, ALLAN 28,829

HELMER SCIENTIFIC 53,562

HERITAGE HOSPITALITY LTD 59,021

HERITAGE OFFICE FURNISHINGS LIMITED 42,003

HEWLETT PACKARD (CANADA) CO. 106,615

HILL,JAMES 28,476

HILLMAN AUDIO VIDEO 96,035

HILL-ROM CANADA 259,127

HOLOGIC CANADA LIMITED 76,782

HOSPIRA HEALTHCARE CORPORATION 147,142

HOSPITAL EMPLOYEE UNION 1,826,477

HOULE ELECTRIC LIMITED 42,772

HUB INTERNATIONAL 46,456

HUBERT COMPANY 34,985

HURRY HELP LANDSCAPING 30,677

IBIOM INSTUMENTATION 49,700

IBM CANADA LTD 122,530

IGRAFX 36,409

IMAGE DISTRIBUTORS (CANADA) LTD. 42,766

IMPERIAL PARKING LIMITED 249,689

INDEPENDENCE NETWORKING SERVIC 110,065

INDIGENOUS CULUTRAL COMPETENCY 85,000

INFORMATICA CORPORATION 27,830

INNOVA MEDICAL OPHTHALMICS 38,677

INNOVATEK MEDICAL INC 54,691

INSTRUMENTATION LABORATORY 66,956

INTER MEDICO 32,118

INTER V MEDICAL INC 34,551

INTERIOR HEALTH 605,287

IQ BUILDERS LTD 345,271

IRON MOUNTAIN CANADA CORPORATION 48,893

ISL HEALTH (FSJ) GENERAL 18,908,121

ISLAND EVENTS INC 46,137

ISLAND FIBERGLASS 49,394

IT BLUEPRINT SOLUTIONS 127,922

JARVIS, SHANNON W. 69,555

JEANNIE WEXIER 116,460

JIM PATTISON BROADCASTING 54,376

JM BEAN & CO LTD., 55,356

JOHN, NORMA 26,761

JOHNSON & JOHNSON MEDICAL PROD 1,192,250

JOHNSON CONTROLS L.P. 45,902

JONATHAN BOYA SUPPORT GROUP 64,761

JR & SONS ENTERPRISES LIMITED 36,026

JUMPIN' JENNIE'S SUPPORT SOCIETY 42,601

JYOTI SESHIA MD INC. 53,542

K. SELAND MD INC 509,483

KAGE CONSULTING 83,241

Page 18: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

KARL STORZ ENDOSCOPY CANADA LTD 370,072

KATHY GUNN'S FREEDOM SOCIETY 47,068

KCI MEDICAL CANADA INC 311,294

KEIR SURGICAL LTD 188,201

KEITH, KAREN 204,574

KELLY, JORDAN M. 47,068

KITIMAT LANDSCAPING & CONTRACTIN 34,094

KLEANZA CONST LTD 28,379

KLS MARTIN LP 111,280

KONE INC 552,104

KOVACS,NICHOLAS 62,871

KPMG 124,858

KRONOS 192,254

KSAN HOUSE SOCIETY 34,493

KWRATH HEALTH SERVICES 28,662

KYLE KARE KLUB SOCIETY, THE 57,475

L & M ENGINEERING LIMITED 70,974

LABORIE MEDICAL TECHNOLOGIES INC 33,277

LABTICIAN OPHTHALMICS INC 38,640

LAERDAL MEDICAL CANADA LTD 48,595

LAKES DIST. SENIORS HOUSING 202,572

LAKES DISTRICT COMMUNITY SERVICE 27,195

LAURSEN, CELINA 58,335

LAVANETT 39,654

LEADING EDGE GROUP 208,000

LEBER, HEINZ 55,900

LEGROS, KEN 47,068

LEICA MICROSYSTEMS (CANADA) INC 204,681

LEMAL, JODIE PC 55,956

LENA FISHER CLIENT SUPPORT GROUP 30,090

LIFELINE SYSTEMS CANADA, INC 62,751

LIFESCAN CANADA 168,104

LINVATEC CANADA 1,321,067

LITTLER FLOORS LTD 111,578

LOBLAW INC 78,683

LOEPP,INGA HELEN ANNE 81,137

LOGICAL SOLUTIONS LIMITED 172,024

LOGI-D CORP 570,679

LOGIN BROTHERS CANADA 34,249

MACDONALD, LYLE 39,240

MAINLINE ROOFING CO LTD 444,259

MAJESTIC DESIGNS LTD. 88,204

MANREX LIMITED 60,261

MANULIFE FINANCIAL 60,000

MAQUET-DYNAMED INC 472,402

MARCAN CONSTRUCTION 35,784

MARCHEWKA, MELVIN 81,951

MARGO GREENWOOD CONSULTING LTD 107,803

Page 19: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

MARION PEARSON CLIENT SUPPORT 46,176

MARKETLAB INC 73,961

MARQUISE HOSPITALITY 80,646

MARTIN, AL 125,055

MCDONALD, MARY 35,976

MCELHANNEY CONSULTING SERVICES 73,046

MCGOWAN, LARRY 53,644

MCKESSON CANADA 3,589,398

MCKESSON DISTRIBUTION PARTNERS 2,587,261

MCLEOD, IRENE 47,068

MCM INTERIORS LIMITED 34,093

MED2020 HEALTH CARE SOFTWARE INC 246,266

MEDICAL INFORMATION TECHNOLOGY INC 398,566

MEDICAL MART SUPPLIES 724,429

MEDICAL SERVICES PLAN OF BC 5,075,939

MEDICAL SYSTEMS INTERNATIONAL 28,358

MEDICHAIR NORTH COAST 49,771

MEDICHAIR NORTHERN BC 111,344

MEDINET HEALTH SYSTEMS IN 102,475

MED-I-PANT INC 308,976

MEDITEK 55,648

MEDLINE CANADA CORPORATION 1,651,357

MEDRAD INC 51,557

MEDTRICA SOLUTIONS LTD. 76,998

MEDTRONIC OF CANADA LTD 698,298

MERCK FROSST CANADA INC. 53,725

METHAPHARM INC 32,358

MILLENNIUM PROFESSIONAL SERVICES 423,102

MINISTER OF FINANCE 2,148,704

MINISTRY - BC MAIL 372,046

MINISTRY OF FINANCE- ACCOMODATION AND REAL ESTATE 7,723,752

MINISTRY OF LABOUR & CITIZENS 346,496

MIP INC 157,311

MISCELLANEOUS SEVERANCES 901,662

MMM GROUP LTD 89,729

MODSPACE 32,430

MOMENTUM HEALTHWARE LTD 284,176

MOORE CANADA 101,066

MORRISON 139,378

MUI SCIENTIFIC 88,934

MUMBY, LOIS 40,572

MUNICPAL PENSION PLAN 22,601,496

MUSSON CATTELL MACKEY PARTNERSHIP 120,188

NADLEH WHUTEN BAND 32,847

NAPP ENTERPRISES LTD 119,999

NAWICAN FRIENDSHIP CENTRE 90,075

NAZKO FIRST NATION HEALTH DEPT 29,475

NEE TAHI BUHN INDIAN BAND 25,904

Page 20: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

NEO INSIGHT INCORPORATED 67,800

NESBITT CONSTRUCTION LTD 46,971

NEUDORF CONSTRUCTION (2005) LTD 52,509

NICHOLSON MECHANICAL LTD 35,604

NICKEL BROS HOUSE MOVING LIMITED 234,610

NIELSEN,RONALD 72,122

NIKON CANADA INC 172,524

NIX,ERICA 28,211

NORTH CARIBOO METIS ASSOCIATION 27,270

NORTH COAST TRANSITION SOCIETY 54,366

NORTH COUNTRY EQUIPMENT 250,108

NORTH PEACE DIV OF FAMILY PRACTICE 233,999

NORTH PEACE MENTAL HEALTH 123,188

NORTHERN BRAIN INJURY ASSOCIATION 75,290

NORTHERN ELECTRIC 157,358

NORTHERN FOOD EQUIPMENT 142,765

NORTHERN HARDWARE 36,330

NORTHERN MEDICAL PROGRAM 200,000

NORTHERN SOCIETY FOR DOMESTIC 80,030

NORTHSIDE WATER SERVICES LTD 37,332

NORTHWESTEL INC 165,801

NOVA CENTURY SCIENTIFIC 115,849

NOVARTIS PHARMACEUTICALS CANADA 1,252,301

NRS ENGINEERING LTD 67,239

NUCLEUSLABS INFORMATION 31,140

NUMBER 41 MEDIA CORPORATION 189,655

NURSE-FAMILY PARTNERSHIP 30,096

OFFERSON,CAROL 28,433

OLD MASSET VILLAGE COUNCIL 65,567

OLYMPUS CANADA INC 2,414,094

OMINECA MEDICAL CLINIC 251,950

OPTIONS FOR SEXUAL HEALTH 137,964

ORACLE CANADA 44,592

OSCARS DISPOSAL 83,134

OSSUR CANADA INCORPORATED 63,309

OXOID INC 216,674

P.J. VAN NIEKERK INC 73,876

PACIFIC BLUE CROSS 14,421,892

PACIFIC CARBON TRUST INC 453,320

PACIFIC NORTHERN GAS LTD 2,030,083

PACIFIC RIM NURSING CONSULTANTS INC 38,267

PACSGEAR 26,370

PALADIN LABS 28,273

PARK AVENUE MEDICAL 262,538

PARTNERSHIP BRITISH COLUMBIA INC 1,052,021

PARTSSOURCE 62,455

PATTERSON MEDICAL CANADA 78,907

PAUL BURKE TRAINING & CONSULTING GROUP 60,501

Page 21: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

PCL CONSTRUCTORS WESTCOAST INC 49,204

PCO SERVICES CORPORTATION 57,660

PEACE MOVING & STORAGE LTD. 46,099

PEARSON CANADA ASSESSMENT INC. 27,791

PEARSON ELLIS CONSULTING INC. 112,334

PEERLESS ENGINEERING SALES LTD 25,193

PENNY LANE & ASSOCIATES 26,862

PENTAX PRECISION INSTRUMENT CORP 233,209

PERKINS + WILL CANADA ARCHITECTS,CO 40,947

PETERSON, MARGARET W. 27,055

PG FLOOR FASHIONS LTD 34,732

PG HOSPICE SOCIETY 952,667

PG LITE EXPRESS LTD 53,173

PG MEDICAL SERVICES 47,900

PG NATIVE FRIENDSHIP CENTRE 416,766

PG PRO WINDOW CLEANING LTD. 39,682

PG SURG-MED LTD 173,504

PHARMACEUTICAL PARTNERS OF CANADA INC 82,783

PHARMASYSTEMS INC 97,716

PHH VEHICLE MANAGEMENT SERVICES 54,411

PHILIPS ELECTRONICS LTD 1,872,045

PHILIPS HEALTHCARE 943,980

PHILIPS LIFELINE T9951 185,225

PHOENIX TRANSITION SOCIETY 56,200

PHONAK CANADA LTD 43,862

PHYSIO CONTROL CANADA 120,674

PML PROFESSIONAL MECHANICAL LIMITED 35,866

POSITIVE LIVING (AIDS PG) 599,678

PPC WORLDWIDE CANADA EAP SERVICES 244,113

PRAXAIR CANADA INC 384,419

PRAXAIR DISTRIBUTION 390,541

PRAXAIR PRODUCTS INC 45,164

PRECISION BIOLOGIC 27,776

PRIMED CANADA INC 53,401

PRINCE GEORGE BRAIN INJURED 1,045,697

PRINCE GEORGE CITIZEN 42,828

PRINCE GEORGE CIVIC CENTRE 49,451

PRINCE GEORGE COUNCIL OF SENIORS 38,152

PRINCE GEORGE DIVISION OF FAMILY PRACTICE 46,748

PRINCE GEORGE EMERGENCY GROUP 4,791,844

PRINCE GEORGE FREE PRESS 123,050

PRINCE GEORGE MENTAL HEALTH 45,674

PRINCE GEORGE PATHOLOGISTS 3,103,803

PRINCE RUPERT COMMUNITY ENRICHMENT SOCIETY 96,646

PRINCE RUPERT PHYSICIAN GROUP 350,000

PRISM ENGINEERING LTD 180,705

PRO GEN POWER LTD 25,885

PROCURA 28,321

Page 22: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

PROGRESSIVE VENTURES (1990) LTD 743,346

PROVIDENCE HEALTH CARE 67,211

PROVINCIAL HEALTH SERVICES 3,434,557

PUBLIC SERVICE PENSION PLAN 1,901,996

PUROLATOR COURIER LTD 232,732

QUANTUM MURRAY 157,892

QUEEN CHARLOTTE HOUSING 150,820

QUESNEL & DIST CHILD DEVELOPMENT 120,668

QUESNEL & DISTRICT PALLIATIVE 37,800

QUESNEL SENIORS HOUSING LTD. 965,580

QUESNEL SHELTER AND SUPPORT 27,840

QUESNEL SNOW REMOVAL 31,881

QUESNEL TILLICUM SOCIETY 122,260

R.A.D. VENTURES INC 155,603

RADIOMETER CANADA 205,431

REAL CDN SUPERSTORE 38,357

RECEIVER GENERAL FOR CANADA 18,547,807

REDE ENGERGY SOLUTIONS LIMITED 125,769

REGIONAL DIST OF KITIMAT-STIKINE 174,024

REGIONAL SALES 25,274

REID'S PRESCRIPTIONS 142,370

RENAISSANCE - GHM ARCHITECTS INC 94,094

RESOURCE PLANNING GROUP INC. 61,040

RIDEAU RECOGNITION SOLUTIONS INC 55,419

RILEY CREEK CONTRACTING 30,650

RIORDAN HOWARD SUPPORT GROUP 42,984

ROCHE DIAGNOSTICS 3,398,258

ROCKET SIGNS AND PROMOTIONS 66,323

RORISON, LISA 37,170

ROSS, SEAN 53,440

ROXON MEDITECH LTD 79,835

RUPERT DISPOSAL 39,619

RUSSELL FOOD EQUIPMENT LTD 133,470

RYAN MEDICAL DISTRIBUTORS INC. 35,209

S & P CONSULTANTS HEALTHCARE, INC 79,159

S I SYSTEMS 294,559

SAANICH PLUMBING & HEATING LTD 26,648

SAIK'UZ FIRST NATION 45,354

SALUS GLOBAL CORPORATION 113,904

SANDHU, MOHINDER 40,884

SAP CANADA, INC 62,128

SASSAFRAS SAVOURIES 71,647

SAULTEAU FIRST NATIONS 31,758

SAUNDERS, MARK 32,601

SAVE ON FOODS 115,356

SAWCHUK, MARY LOUISE 108,171

SAXON BAY CONSULTING 36,727

SCHOOL DISTRICT 30,126

Page 23: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

SCHWARTZ,DEBORAH 40,906

SEARS CANADA 179,170

SELECT MEDICAL CONNECTIONS LTD 477,940

SERVICE ELECTRIC LTD 30,171

SHAW BUSINESS SOLUTIONS 47,080

SHAW CABLESYSTEMS 131,546

SHELL ENERGY NORTH AMERICA 1,556,782

SHOPPERS DRUG MART 311,251

SHOPPERS WHOLESALE FOOD CO 82,656

SIDDALL, KATHY 88,471

SIEMENS BUILDING TECHNOLOGIES RIC 34,038

SIEMENS CANADA LIMITED 423,034

SIMON FRASER LODGE 8,795,983

SIMPLEX GRINNELL 365,667

SIMPSON CONTROLS LTD. 4,285

SIMSON MAXWELL 33,685

SKEENA VALLEY RESOURCES 49,445

SKIDEGATE HEALTH CENTRE 64,667

SLATER, MELADI 43,881

SMITH & NEPHEW RICHARDS SURGICAL 192,882

SMITH, VIC 82,294

SMITH,CHERYL 40,368

SMITHERS COMMUNITY SERVICES 206,212

SMITHERS LUMBER YARD LTD 47,331

SMITHS MEDICAL CANADA LTD 380,252

SOCIETY FOR MARK GAIRDNER INDEP 48,098

SOFTCHOICE CORP 164,569

SOLUTION Q 164,640

SOLUTIONS STAFFING INC. 2,079,424

SOMAGEN DIAGNOSTICS INC 192,925

SORIN GROUP CANADA INC 34,442

SOURCE 1 DISTRIBUTORS 90,468

SOURCE OFFICE FURNITURE 37,279

SOUTH PEACE CHILD DEVELOPMENT 36,307

SOUTHMEDIC INC 50,217

SOUTHSIDE HEALTH AND WELLNESS 235,650

SPEE DEE OFFICE FURNISHINGS 248,796

SPEE DEE PRINTERS 1,052,270

SPIRIT OF THE NORTH 521,020

SPLASH MEDIA GROUP INC 43,379

SPOONER,BRIAN 76,139

ST JUDE MEDICAL CANADA INC 125,937

ST PATRICK'S HOUSE SOCIETY 83,928

STAGO CANADA LTD 509,497

STANTEC ARCHTECTURE 41,729

STANTEC CONSULTING LTD 554,544

STAPLES ADVANTAGE CANADA 127,404

STATUS ELECTRICAL CORPORATION 97,746

Page 24: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

STERICYCLE, INC 98,564

STERIS CANADA INC 455,460

STEVENS COMPANY LIMITED 2,473,323

STEWART HEALTH & WELLNESS 45,996

STEWART SUPPORT SOCIETY 47,068

STRYKER CANADA 1,611,550

SUDDEN TECHNOLOGIES CORP 81,588

SUMMIT DRAPERY LTD 68,286

SUMMIT INT BROKERS(008589) 62,459

SUNGAILA, DR PAUL 88,535

SUNOVION PHARMACEUTICALS CANADA INC 99,180

SUPERIOR PROPANE 243,733

SUS Q TECH 417,814

SYNTHES (CANADA) LTD 747,976

SYSMEX CANADA INC. 1,411,074

T&M MACLEOD ENTERPRISES LTD 133,176

TAB PRODUCTS OF CANADA 34,905

TAHLTAN HEALTH & SOCIAL SERVICES 63,331

TAIT,HAROLD 35,475

TAKU RIVER TLINGIT FIRST NATION 38,700

TANSI FRIENDSHIP CENTRE SOCIETY 86,979

TD BANK 411,972

TDL GROUP CORPORATION 164,769

TELECOMMUTING CONSULTANTS 75,000

TELEFLEX MEDICAL LP 123,170

TELUS 4,095,317

TERRACE & DIST COMMUNITY SERVICE 135,482

TERRACE CHILD DEVELOPMENT CENTRE 127,557

TESKEY, PHILLIP 43,468

THE BRICK 26,340

THOMAS, DARLENE 49,301

TIGERDIRECT 33,081

TINA'S CATERING 29,804

TITUS, CHARITY 75,583

TL&T ELECTRIC LTD 25,770

TLD COMPUTERS INC 183,020

TMP WORLDWIDE #M2046 45,447

TOPCON CANADA INC 28,033

TOPMARK SYSTEMS 49,896

TOSHIBA OF CANADA LTD. 5,174,131

TOTAL PHYSIOTHERAPY 27,290

TOWN OF SMITHERS 37,574

TRAINING PLUS 45,128

TRANE BRITISH COLUMBIA 505,589

TRIBE MEDICAL GROUP INC. / ARTHREX 129,104

TRUDELL MEDICAL MARKETING LIMITED 437,320

TRUE CONSTRUCTION 114,748

TULIK,SHANE 27,931

Page 25: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

TUMBLER RIDGE MEDICAL CLINIC 173,917

TWEEDSMUIR PLBG. & HTG 31,026

TYCO HEALTHCARE GROUP CANADA 2,531,220

UFCWU-LOCAL 1518 78,494

ULTRASONIX MEDICAL CORPORATION 69,990

UNION OF PSYCHIATRIC NURSES 26,300

UNISOURCE CANADA INC 1,302,456

UNITED CHURCH HEALTH SERVICES 2,092,723

UNITED WAY OF NORTHERN BC 514,623

UNIVERSITY OF BRITISH COLUMBIA 146,409

UP TO DATE INCORPORATED 38,571

URSULA STUMPF CLIENT SUPPORT,THE 47,783

VACHON CONSTRUCTION LIMITED 730,866

VAN HORLICK*S TROPHY & GIFT 74,835

VANCOUVER GENERAL HOSPITAL 50,150

VANCOUVER HEMATOPATHOLOGY GROUP 59,740

VANCOUVER ISLAND HEALTH AUTHORITY 82,947

VANDERHOOF PHYSIOTHERAPY 32,625

VANTAGE ENDOSCOPY INCORPORATED 243,420

VECTOR PROJECTS GROUP LTD 408,888

VERATHON INC 90,438

VILLAGE OF BURNS LAKE 45,595

VILLAGE OF MASSET 394,265

VISTA RADIO 86,822

VITAID LIMITED 66,419

VITALAIRE 2,357,227

VLCEK, AGNES 38,365

VWR INTERNATIONAL CO 639,341

W. SIMPSON SURGEON INC. 139,749

W.L. GORE & ASSOCIATES CANADA INC 28,713

WAL-MART 79,673

WALTER HEES CONSTRUCTION LTD 70,752

WASTE MANAGEMENT 345,569

WAYNE WATSON CONSTRUCTION LIMITED 1,348,028

WE CARE HOME HEALTH SERVICES 49,060

WESCO DISTRIBUTION CANADA 99,930

WEST CARE MEDICAL LTD 78,137

WESTCANA ELECTRIC 174,519

WESTECH SYSTEMS FM INC 99,083

WESTERN HUMAN RESOURCE 518,546

WESTERN INDUSTRIAL CONTRACTORS LTD 91,051

WESTERN PACIFIC ENTERPRISES LTD 204,077

WESTERN RECORD MANAGEMENT 186,842

WET'SUWET'EN FIRST NATION 54,635

WIEBE, GEORGE 35,301

WILLIAMS MACHINERY 77,021

WILLIAMS MOVING AND STORAGE 36,197

WILLIAMS,BARBARA 38,653

Page 26: NORTHERN HEALTH AUTHORITY STATEMENT OF FINANCIAL ... · cameron, phillip martin 50,598 canada life assurance company 40,751 ... davey 87,317 dr din, fareen 402,170 dr dirk kotze inc

VENDOR NAME AMOUNT

WIND & WINGS FRAMING 31,506

WISE LABORATORIES LTD 32,835

WOLFE, ELIZABETH 45,285

WOLSELEY CANADA INC 31,967

WOOD WYANT INC 562,168

WORKERS COMPENSATION 3,965,718

WORKFLOW INTEGRITY NETWORK 104,354

WRIGHT MEDICAL TECHNOLOGY CANADA 1,317,658

WRINCH MEMORIAL FOUNDATION 97,184

XEROX CANADA INC 2,860,893

YELLAND, GLEN 77,835

YELLOWRIDGE CONSTRUCTION LTD. 1,175,217

YOUR DECOR 77,919

ZIMMER CANADA 606,124

ZIRUL CONSULTING 89,790

ZWICK PLUMBING & HEATING LTD 79,528 0

TOTAL VENDORS > $25,000 402,177,662$

TOTAL VENDORS = OR < $25,000 16,413,479

AFFILIATE (NOTE #1):

WRINCH MEMORIAL HOSPITAL 5,096,057

TOTAL PAID TO VENDORS 423,687,198$

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