schedule of remuneration, expenses, & supplier payments 2013

PROVIDENCE HEALTH CARE

STATEMENT OF FINANCIAL INFORMATION

FOR THE YEAR ENDED MARCH 31, 2014

TABLE OF CONTENTS

SECTION A:

STATEMENTS OF FINANCIAL INFORMATION (SOFIs)

SECTION B:

SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS

SECTION C:

SCHEDULE OF REMUNERATION AND EXPENSES

SECTION D: STATEMENT OF SEVERANCE AGREEMENTS

SECTION E:

SCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

SECTION F: APPROVAL OF FINANCIAL INFORMATION

SECTION G: THE MANAGEMENT REPORT

SECTION H: ACCESS TO FINANCIAL INFORMATION

SECTION I: SCHEDULE OF DEBT

SECTION A: STATEMENTS OF FINANCIAL INFORMATION (SOFIs)

SECTION B: SCHEDULE OF GUARANTEE AND INDEMNITY AGREEMENTS

This organization has not given any guarantees or indemnities under the Guarantees and Indemnities Regulation

SECTION C: SCHEDULE OF REMUNERATION AND EXPENSES

The employer’s portion of Canada Pension Plan and Employment Insurance Premiums paid to the Receiver General for Canada was $18,173,176. This amount was included in the total payment to the Receiver General for Canada in Section E.

C.1 Elected Officials, Employees Appointed by Cabinet and Members of the Board of Directors

C.2 Other Employees (excluding those listed in Part C.1) - Attachment C.2a - Attachment C.2b

SCHEDULE SHOWING THE REMUNERATION AND EXPENSES PAID TO OR ON BEHALF OF EACH EMPLOYEE

C.1 Elected Officials, Employees Appointed by Cabinet and Members of the Board of

Directors

Name Position Remuneration Expenses

Plant, Geoff Chair $ $ 2,286.08

Best, Lynette Member, Board $ $ 75.83

Burns, Oonagh Member, Board $ $ 264.71

Hemstock, Sister Anne Member, Board $ $ 6,180.92

Macatee, Gordon Member, Board $ $ 75.83

Nixon, John Member, Board $ $ 476.66

Rogers, Jim Member, Board $ $ 1,568.55

Terry, Paul Member, Board $ $ 278.05

Total: elected officials, employees appointed by Cabinet and members of the Board of Directors $ $ 11,206.63

C.2 Other Employees (excluding those listed in Part C.1 above)

Name Remuneration Expenses

Employees with remuneration exceeding $75,000 See Attachments C.2a and C.2b $ 130,735,543.17 $ 1,110,251.83

Consolidated total of other employees with remuneration of $75,000 or less $ 200,213,330.01 $ 613,523.34

Total: Other Employees $ 330,948,873.18 $ 1,723,775.17

ATTACHMENT C.2a

PROVIDENCE HEALTH CARE SUPPLEMENT OF FINANCIAL INFORMATION

SCHEDULE OF REMUNERATION – EMPLOYEES BY CONTRACT >$75,000

FISCAL YEAR ENDED MARCH 31, 2014

Excluded Facilities Nurses Paramedical Total

Over $150,000 17 0 1 0 18

$150,000 to $125,000 16 0 16 1 33

$125,000 to $100,000 76 0 128 13 217

$100,000 to $75,000 125 7 852 162 1,146

234 7 997 176 1,414

ATTACHMENT C.2b

PROVIDENCE HEALTH CARESCHEDULE OF EMPLOYEES' REMUNERATION & EXPENSES


LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESAbanilla Ernan 76,112.33 Abaya Levi 83,290.71 160.35Abraham Tessy 99,643.13 Achtem Leslie 92,858.02 Adams Deborah 84,144.09 Addison Robert 77,258.88 3,361.44Adie Justina 82,873.54 Agojo Teresita A 86,846.25 Agtarap Jo J 103,409.87 Ahuja Stephanie C 79,786.95 Alarcon Franklin J 80,728.15 1,825.00Albay Christine 106,892.68 Alfaro Shiela 90,239.48 Alhaj Hassan Mohammad A 90,406.91 Ali Irfaan 83,487.29 439.38Ali Nadra 91,481.53 195.00Allard Jennifer 117,147.68 Allenby Sonya J 84,822.81 1,545.58Alonzo Maria C 94,963.02 Alpuerto Sharon 98,799.45 Alvarez Mei W 91,286.53 Alves Leonard B 88,597.78 991.92Amador Luvimina 104,669.37 Anderson Cari 85,937.79 Andrews Holly 101,113.17 Ante Shiela M 91,808.06 1,100.00Antifaeff Aaron M 77,709.32 Aquino Armer M 100,388.49 195.00Arbulu Ricardo 83,822.65 Arcand Jill 91,380.22 Arce Carmelita C 91,093.08 632.97Arimado Vangeline 87,350.30 Armstrong Benita M 82,423.73 Armstrong William B 117,999.86 Arrollado Stephen 106,648.75 Ashbury Chris 85,403.87 Ashmore Linda S 86,704.50 Asuncion Eufemia 94,389.67 195.00Atienza Dolores 108,697.53 Au Ernest S 76,303.29 Au Fan 89,788.25 1,906.35Aubert James 88,026.54 Aubert Mylene M 89,245.35 Augustine Brett N 78,841.68 Aujla Lakhbinder 88,946.16 Aulenback David A 75,634.35 169.22

Page 42

ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESAusa Claire 94,909.63 Ausa Joseph 85,628.25 Au-yeung Jenny 89,763.07 195.00Avasthi Joy 83,397.31 404.67Avelino Paolo C 78,166.41 Azarnia Ashkan 81,939.64 Azarnia Houman 77,921.51 Bacik Eva 85,885.27 Bacon Neil 83,487.06 Badgerow Tammy 78,767.26 Badzak Janet L 83,930.33 Bagaoisan Walter 84,388.81 Bagtas Ninianne 82,235.69 Baigent Sharon 126,519.09 1,695.91Bains Parmjeet 80,654.50 Baird Roberta 75,109.59 29.04Balawag Eskhander 106,923.31 Balino Fatima 105,958.44 Bancroft Carrie A 82,526.45 Bandong Marvin I 89,679.66 Bannon Clare 90,661.81 3,767.47Barden Danica A 105,212.29 Barentzen Petra 81,966.80 551.43Barnetson Aaron R 83,353.51 Barnfield Darren 76,611.63 Baron Roderick D 86,441.09 Barone Francesca 86,438.21 Barr Adrian M 99,122.33 Barr Sandra L 148,557.41 3,429.84Barrera Joanna 94,221.85 170.42Barrett Alison 76,672.72 Barry Audrey 98,618.72 Barsky Elina 94,848.52 Bartels Elsina 76,800.16 Bassan Karen 79,414.20 Bath Sonny 76,633.57 Batilo Ray M 93,363.31 Baumgartner Jenna M 80,690.32 Bautista Mary J 95,454.54 Bautista Neal 123,952.73 Baverstock Marcia L 81,029.88 177.45Baxmann Deborah 83,093.42 336.41Bech Michelle 108,887.31 1,691.00Bedard Annie 117,294.46 Bedell Barbara A 101,981.65 993.27Belesario Marites 89,439.87

Page 43

ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESBeliveau Darrin G 83,717.52 Belkin Gena 75,724.80 2,226.02Belkin Karmi 93,919.00 Bell Mark 82,736.21 Bello Susan S 92,900.42 Beltran Dorcas 78,972.87 Berg Brian H 94,084.44 Bergeron Julie G 82,759.91 4,539.98Bernard Christopher F 86,326.06 419.91Bernardo Ronaldo B 88,610.58 Beryar Sukhjinder 75,486.14 Beset-Sabling Michelle 79,063.27 Bielicky Jiri 84,335.51 Bien Anita L 90,474.35 Bilbao Mercedita 108,118.18 Bindley Buffy E 86,118.51 195.00Bishop Cheryl L 160,245.29 1,258.52Black Agnes T 81,392.91 2,493.22Blanchette Elizabeth 76,930.83 Bloomer Tina M 93,029.44 Bolognese Laura L 76,788.86 1,056.50Bombase Alaine L 90,915.86 176.49Boodle Karen-ann 81,194.62 306.23Booth Shannon 83,782.39 425.00Boparai Navkern 85,333.19 300.00Borja Leilani 88,370.29 Borowy Barbara 87,658.60 Borzueh Mojgan 86,186.88 159.00Bosma Harvey R 96,317.28 2,346.08Bounger Anna 97,040.17 Bragg Mary 76,943.31 Brand Margaret 88,268.22 50.00Brar Brandon 94,625.36 Bray Blaine E 109,247.30 11,836.07Brenton Diane J 92,695.72 Broadberry Ann 80,356.04 10,078.00Brooks Madelyn S 99,470.14 Brooks Naomi 109,177.62 856.03Brown Ann M 110,392.84 3,804.40Brown Karen M 87,329.48 Browne Shelley L 113,481.70 8,055.77Brownjohn Kim 86,346.92 Brozovich John 194,877.25 13,095.29Brundell Kristine 88,269.83 Brunk Crystal 82,322.36 Buchanan Taryn 81,336.91

Page 44

ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESBuchmann Maria E 91,061.53 Buchmueller Harry J 84,671.25 1,006.09Buck Chris 126,295.05 3,406.39Budzinski Colleen G 75,142.85 Buksh Zahira B 82,898.35 Bullen Timothy H 109,388.52 Bunyan Laura 77,691.43 Burnard Katherine M 92,900.13 Burnett Shelley J 82,034.42 Burns Jenica 82,239.47 544.05Burrett Heather E 94,631.54 Burrowes Melissa K 78,766.69 Buttar Arvinder 82,696.56 Byres David W 214,331.16 16,502.73Cabrera Leo S 88,511.85 Cabrera Liezl L 86,061.29 195.00Cahill Andre 76,895.58 Cajes Julbert G 104,387.11 Caldeira Irene 85,221.23 1,825.00Calizon Rosario G 86,698.03 Calma Jovita M 86,576.34 Cameron Anna M 87,207.99 Campbell Julie C 76,826.52 Campbell Michelle 77,271.11 Campbell Tanya L 96,321.35 Canonizado Ed 96,271.81 Cantuba Annie 91,077.39 Capili Manuel P 88,897.50 97.00Cardente Maria 99,675.30 Cardinal Glenn 90,229.76 1,629.41Cariaga Rowena 115,425.67 Carleton Julie M 103,250.25 216.08Carlson Carol-lee 91,791.70 700.00Carlton Jillian G 79,663.20 Carne Jean E 105,907.32 Carriere Kevin R 98,423.22 Carriere Sarah A 77,981.03 Carter Barbara A 99,238.27 62.93Carter Melissa M 88,685.85 Casas Christian J 86,632.87 Catalano Marco 83,590.91 2,464.88Catlin Bonnie J 104,650.53 2,697.24Cesar Benjamin J 75,565.55 Chalissery Tessy M 78,860.47 Chan Agnes 112,731.32 Chan Alice W 108,492.30 573.82

Page 45

ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESChan Alice W 97,618.97 Chan Wai L 81,953.13 Chan Zerlina 98,199.49 Chan Chiang Man L 95,185.72 Chang Jessica 86,650.50 344.50Chapman Cynthia M 91,151.13 Chapman Georgina M 89,058.24 Charvat Lori J 122,204.97 1,195.24Chau Timothy L 84,941.43 Chaudhry Vishal 129,544.70 5,340.87Chauhan Ashish 78,078.95 Chauhan Kelly 85,821.31 Cheesman Jenny A 89,325.94 427.00Chen Christopher S 90,940.58 17,276.37Chen Jessica 97,041.90 Cheng Michelle M 107,398.98 159.00Cheung Jamie 91,732.26 Chevrette Theresa 135,357.06 Chilumbi Ellah K 81,652.63 Chin Shirley L 87,985.88 Ching Lawrence 78,608.00 50.00Chinybayeva Leila 82,649.03 Chisholm Kathryn M 87,843.13 785.20Chiu Wynne W 105,259.08 Cho Jihe 83,128.19 882.42Cho Sunny 91,921.45 Choi Chiu-sim 90,872.37 Choi Na Y 87,560.05 Chong Kuok-moi 87,612.69 Chou Hao-ping S 86,805.46 Chow Cecilia N 106,794.52 1,505.96Chow Jennifer C 100,282.89 7.05Chow Joan 100,307.42 Chow Josephine 88,618.84 Chow Ming L 93,590.75 Choy Stella N 105,783.02 Chu Christina C 77,241.79 530.10Chu Michelle 94,732.31 Chua Brenda A 105,394.51 Chuen Anita 97,475.21 166.95Chung Catherine 82,099.17 Chung Rosanna C 85,131.72 195.00Chutskoff Shannon E 104,666.14 16,331.39Ciarniello Camille 129,408.74 2,375.04Cinco Sara 77,975.02 Clanton Janice 78,428.21

Page 46

ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESClark Catherine S 91,592.20 Clark Rosemary A 83,499.14 Clark Stephen 81,222.41 Clarke Christina M 77,533.37 4,222.11Clarkson Shirley 81,009.58 1,744.43Clyne Sophie L 83,526.85 2,983.08Cobb Sarah M 83,970.71 Cockburn Kimberly 76,747.21 Cockell Sarah J 75,234.16 Colley Guillaume P 83,627.16 1,629.15Coloma Lani 83,326.23 Conchada Elizabeth 84,828.04 Constable Lori A 96,545.27 Contreras John V 111,078.09 Contzen Sandra E 83,252.91 288.67Copeland Melanie A 75,555.40 600.00Cordero Maria L 93,935.00 Cordon Richard F 80,659.09 1,825.00Cortez Leah 80,105.45 Costa Aida 90,176.04 56.00Costello Deirdre 94,371.68 Cottrell Michelle A 82,938.03 1,873.97Coughlin Sandra 96,417.12 840.80Cowley Deborah A 90,863.72 Cragg David 88,724.92 Crickmore Elspeth 93,765.62 427.00Croucher Joy 88,300.97 1,321.55Cruickshank Janet A 78,020.36 Cruz Amable 98,922.32 Cuevas Janet R 90,635.99 Culina Ivana 83,431.84 Cumiskey Leslie A 83,626.20 5,211.45Cunningham Lona 96,291.96 236.25Curtin James H 117,549.00 Custodio Sheree 75,788.98 Cuthbertson Lena N 109,314.20 7,988.36Da Rosa Mary D 93,271.28 Dailly Jillian C 85,434.62 Dalziel Carole 85,123.12 Daniel Jessy 92,815.78 Daugulis Lesa 90,977.68 Davids Karen K 88,724.18 946.23Davies Ron 88,895.10 547.17Davis Cynthia 86,267.43 Davis Laura K 94,564.11 Day Irene L 135,192.63 93,161.34

Page 47

ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESDay Stephen 88,555.94 40.00De Guzman Herminia 92,002.89 De Haan Antonia W 95,167.08 Deato Bernardina P 91,320.07 Defensor Juanave C 107,404.54 Dejene Tsigeroman 85,109.81 120.75Del Mundo Angelita S 100,285.27 Del Rosario Jessica A 88,536.62 del Rosario-Dabu Sheila 88,610.42 Delfin Leslie 101,761.18 Delfino Anna L 78,671.18 Delisle Cathy D 85,600.18 Demaisip Arlene J 91,469.42 DeMarco Mari L 95,156.14 Desaliza Maria L 95,802.58 Desrochers Robert K 91,853.60 2,957.99Desta Azale 77,794.41 Deugau Costantina 89,852.20 Dhaliwal Baljit 97,481.09 Dhillon Sunny S 102,843.50 548.62Dhillon Talvinder 80,580.53 Dhillon-Randhawa Sital K 96,008.40 Diaconu Aurelia 113,369.48 Diamond Leah 76,247.25 519.75Diansyahputra Ivan 75,009.50 Dickinson Sarah M 75,138.58 519.75Dingle Jonathan O 77,553.53 Dinh The 75,072.58 217.32Diogo Isabel M 104,614.90 378.15Dixon Carol E 99,853.31 2,213.82Dixon John 88,025.63 Dizon Lailani I 100,777.81 Dizon Marilou C 81,213.06 Do Hoai 81,882.14 5,558.17Doll Adele A 88,294.52 Dominelli Michele 78,255.14 Domingo Maribel 117,640.39 Domingo Ricarte C 85,286.20 34.22Domoustchiev Kiril 78,903.04 2,788.17Dong Jingxian 82,167.85 Doromal Jennifer G 102,837.32 Douglas Melon 90,635.83 Dowler Michael B 77,058.70 Doyle Dianne M 325,485.55 21,765.40Drechsler Nicole E 78,789.46 Dreger Maritza 77,212.80

Page 48

ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESDriedger Daniel R 79,581.78 92.94D'souza Gina V 103,720.04 D'Souza Sandra 89,024.15 516.60Dubienski Mary J 86,686.63 Duda Catherine J 111,560.16 1,174.42Duff Jennifer 122,578.00 21,372.76Duke Laurie 101,247.35 Dumlao Rina 91,827.74 300.00Duncan Steve 80,707.95 6,924.73Dunlop Joanna L 93,229.56 Dunn Diane M 82,837.48 Dunne Caroline 84,325.75 Dunwoody Neal 92,481.63 Easthope Shauna M 85,919.44 153.67Eastwood Lawrence E 80,517.57 399.65Ebel Elliot 88,875.63 696.94Eddy Lorraine 84,106.28 2,106.88Edington Hilary M 77,772.81 Edmonds Margaret J 77,829.22 Eichel Trevor 89,269.94 Eidt Livia 77,073.81 Elander Kohen A 76,450.59 El-Aryan Azza G 104,686.71 Elburn Alison M 76,273.99 66.36Ellema Alberto M 100,508.46 Elliott Cynthia A 107,347.19 2,213.17Ellis Jill 75,347.56 Ellison Margaret A 88,576.81 Elworthy Anastasia 100,308.74 154.36Eng David L 102,342.13 530.10Eng Elaine 83,248.27 Eppstadt Myra W 76,243.72 Erickson Diane K 81,839.80 Esau Roger M 98,112.04 Esguerra Judith M 128,201.71 Estabrook Elizabeth 107,701.64 3,247.86Estuye Shiela D 91,837.67 1,206.44Etrata Joel R 107,685.95 Evans Joan M 89,328.87 Exconde Josephine D 89,148.79 Fairhurst Debra 85,752.55 Farjad Nahid 113,885.35 Fatemi-anaraki Mitra 89,744.34 Fazli Reza 96,445.78 Federici Rhonda A 80,291.87 1,230.57Fedoroff Ingrid C 96,231.87

Page 49

ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESFeeney Sinead 75,188.34 106.40Feist Travis 90,700.22 Feist Yueh-Hsin C 81,260.51 62.27Feldstein Jaimee 78,733.52 Fernandes Celina 76,537.66 200.00Fernandez Gina C 108,431.71 Ferrer Divina T 95,380.82 Ferreras Hermie 90,250.79 Ferrer-Te Gladys E 92,399.07 Ferrill Mindy 76,451.36 Ficzycz Delores 89,429.20 54.00Fielding Andrew J 76,460.66 Filion Danielle 88,284.63 177.45Finch Maria G 82,501.75 Finger Kircia 92,581.74 198.45Finney Maria J 97,699.42 5,000.00Finogwar Rachelle P 91,123.77 Fishbein Oleg 97,046.71 Flamer Rea 75,907.36 Fleck Shelly A 108,734.70 3,432.39Fleming Darrell 90,259.51 2,626.36Fleming Jeffrey 91,715.36 Flores Liz 91,372.92 351.15Foley William T 78,758.44 Fong Andrea M 80,973.46 Fong Carrol 89,544.07 25.00Fong Evangeline R 96,000.26 2,135.29Fonseca Isabel 85,058.64 Foreman Julie M 97,416.64 Forrest Trudi 84,047.33 Foster Toby 85,530.34 Fouche Anita 92,517.52 Foulkes Alison V 86,435.26 Fowler Erin 76,146.37 Frado Marcella 82,279.76 Francoeur Roger A 88,623.77 Frank Laddie R 96,899.96 Fraser Elizabeth 82,001.20 Fraser Laurie M 102,195.53 Fraser Madelene 91,319.64 Fraser Valli 86,394.86 1,027.55Frewin Christina 81,818.47 Fritz Wayne L 95,982.72 Fu Nora 95,238.25 Fuentebella Susana 88,275.34 Fung Kathryn C 92,456.85

Page 50

ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESGabiniewicz Sophie K 90,228.08 Gadjeva Nadia 88,286.33 Gagnon Christopher 81,339.10 Galdamez-posas Sandra L 98,668.69 Gallant Robin L 87,597.49 Gao Min 111,972.07 Garcia Alice 105,224.96 Gardner Linda A 90,869.75 Garland Ella 93,052.46 Garmulewicz Kathleen 121,298.78 1,006.89Garossino Candy 137,745.26 13,689.50Garraway Gloria A 115,547.03 Gataric Nada 96,994.13 Gaughan Ann 93,534.77 Gavin Cheryl 79,208.57 Gebrie Essayas 82,069.70 Ged-piesik Karolina 99,826.60 392.97Geller Josie 87,101.64 Gentles Arlin 87,113.18 230.91Gerak Lonna W 76,236.97 278.04Gerry Katherine J 85,867.57 166.95Giasson-garcia Marcelline 93,296.14 329.70Gibb Ann M 93,961.37 50.00Gilana Jeffrey L 97,201.53 Gilbert David A 77,075.24 307.42Gillingham Stephanie E 75,752.62 2,038.71Gillis Rosalind P 90,895.35 Gillrie Clay D 96,422.55 Gingoyon Maria P 94,547.05 Gir Sapna 81,785.57 300.00Giraud Donna I 82,770.98 278.04Goldie Janette 90,333.38 Golding Karen 79,121.87 4,267.92Gomez Brenda 95,261.49 536.48Gonzales Haidee S 95,620.27 Gonzales Norena A 86,274.01 Gonzalo Melchor V 94,245.63 Gordon Terry J 93,493.59 Gorelik Stephen 83,626.17 618.45Goring Ophelia 87,589.33 Gorton Howard 82,744.82 Gosal Simmi A 85,409.47 Graham Christina A 86,715.51 1,260.31Graham Deborah A 76,119.30 Graham Sara E 101,373.55 Grant Bruce W 108,615.91 849.17

Page 51

ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESGray Theresa M 94,133.19 209.60Green Howard A 107,973.45 1,349.02Gregory Monica A 82,953.80 272.74Grespan Patricia 80,921.30 Grimwood Sandra A 109,162.63 61.73Grishin Alex 122,784.17 Gromov Elena 75,524.74 Gu Alice 92,317.30 Guantero Mary A 97,748.30 Gue Deborah S 109,314.06 Guevara Myrna A 93,195.00 100.51Guevarra Noemi 88,908.43 Guillemi-Dahlby Silvia A 81,956.41 908.93Guiyab Juana I 102,163.96 Guliker Erica W 122,953.32 178.51Gultiano Charito 103,265.06 121.19Gumilao - Tuguinay Apolonia 125,629.29 Guo Yipeng 94,287.06 Guo Yue 92,475.59 9,289.01Gustin Cindy L 84,168.44 Gutierrez Analynn 102,877.88 Gutierrez Joanne C 90,142.05 Guyatt Marion 90,944.68 Haack Christopher M 188,894.75 1,065.75Hahn Edna 96,075.26 Haji Ali Akbari Fariba 82,704.63 Hale Talena 101,100.51 Halket Debra E 91,462.91 Hamidizadeh Vajiheh 118,249.89 Hamilton Patricia A 75,332.71 Hamzah Mohammad 84,562.00 Hanakova Michaela 104,858.37 626.95Hardern Sonia L 78,592.05 838.94Harman Keneln R 94,133.20 2,600.09Harmitt Delcy E 97,713.40 Harper Hazel E 91,500.38 Harris Cheryl E 101,520.30 634.84Harris Craig D 77,880.38 Harris Luke J 98,672.52 Harrison Sarah 86,730.06 Harrison Scott 126,860.66 5,292.03Hart Rosa 94,394.18 5,124.10Hart Warren J 146,033.59 1,629.70Hartsen Jennifer 88,651.41 Harvey Amanda M 98,118.13 2,855.61Harvey Jane 84,957.46

Page 52

ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESHarvey Monica 93,700.37 621.49Hatanaka Michelle 91,180.41 Haughton Peter 77,087.05 Haworth Linda E 92,661.71 652.34Hawthorne Joel 101,263.78 Hay Krena K 90,740.50 Heath Laura A 106,026.59 582.71Heaton Pamela 111,877.30 Helliwell Catherine J 146,141.54 2,244.98Hennessey Elizabeth 90,463.44 515.75Henriksson Pia G 81,231.75 Heppell Leanne F 168,689.40 22,458.24Hermans Sheila B 86,215.61 Hernandez Cyrille S 75,544.70 1,825.00Hewitson Shannon M 92,070.86 Hiatt Mary-Anne 75,743.94 1,327.70Hickey Amanda A 89,296.92 2,057.21Hill Jocelyn A 93,310.84 Hinkkala Colleen 78,319.34 Ho Albert W 138,300.31 Ho Amy P 95,733.24 Ho Andrew C 97,910.83 11,762.62Ho Stephen 82,005.84 2,190.42Hodgson Nonie J 83,848.15 Hoess Bonnie 77,066.46 2,096.62Hoffman Janet M 93,725.70 Hogg Maureen M 91,764.90 21.88Hogg Robert S 87,779.80 7,406.97Hooper Sarah L 92,451.50 Horst Greg 82,587.90 2,227.14Hsieh Tony 81,983.52 15.40Huesmann Normita A 93,887.83 210.00Hum Sandra J 83,582.43 374.41Hume Heather J 86,952.49 Huneault Reka 76,147.11 Hung Lillian M 82,841.70 948.12Hussain Shaf 157,430.91 2,017.00Hutchins Elizabeth A 75,916.37 199.00Hutnan Timothy P 76,725.09 4,515.20Huynh Kieu 97,766.91 Hynds Patricia B 75,415.47 Iacoe Emma A 81,982.27 Ibey Andrew A 85,587.69 4,894.96Igharas Deserie 86,508.55 195.00Ignacio Aldwin J 101,600.02 Imai Carol R 93,545.82

Page 53

ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESInglis Fatima 82,835.38 Inokoshi Harumi 79,448.66 Irannejad Ladan 83,680.09 2,198.91Isidro Renato B 101,690.52 Ivan Alison M 102,190.64 Jabon Joseph 88,323.40 Jaffer Zabeena 96,025.33 Jang Heunsook 80,960.68 300.00Jantzen Alicia K 80,541.94 29.83Jao Mei C 94,233.96 Jarvie Gillian 86,796.84 Jayin Felino C 78,322.81 Jenkins Malcolm R 80,355.72 Jensen-Almic Lora J 91,967.56 466.29Jerrett Cara C 92,839.88 4,336.43Jeskova Emilia M 97,681.37 902.00Jiang Zhihui 101,769.45 Jie Xinjian 75,502.66 2,054.59Jimenez Gemma M 108,467.93 Johal Navreet 146,635.23 964.33Johansson Erica 88,739.04 1,308.90Johnson Eric V 84,212.51 Johnson Frances 100,727.70 3,294.98Johnson Gertrude R 122,494.14 1,569.99Johnson Larissa K 84,336.69 10,078.00Johnstone Marianna T 96,818.92 195.00Jolley Elizabeth A 92,727.89 270.85Jolliffe Cheryl 98,995.06 869.26Joly Nichole S 96,880.29 Joly Suzanne 84,102.76 1,235.21Jones Carys 80,135.94 Jones Cherry L 82,125.23 127.75Jong Susan G 81,628.69 895.04Jordan Alison M 93,214.60 Jung Jennie S 124,525.41 14,068.63Jung Josephine 93,985.54 2,650.79Jusayan Deeda F 101,782.41 1,188.35Kaan Annemarie F 112,354.02 42.96Kaba Sutinder K 76,128.72 Kadatuan Isabel A 89,079.40 15.10Kain Stephen 79,950.23 Kajla Sundeep S 86,075.82 1,688.25Kalaw Haydie 97,113.41 Kalkat Paramjit K 77,487.73 1,036.63Kang Mi H 89,278.04 Karasick Justin B 105,791.82 200.12

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ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESKates Aileen D 83,270.91 Katiyo Barbara 82,655.08 Kavanagh Kelly 80,553.85 Kealy Jennifer 94,203.53 2,265.16Kehoe Meghan 82,939.81 Kellman Carol L 89,981.77 1,469.06Kellock Lesley M 81,051.82 Kent Jason 96,570.96 Kenyon Elizabeth 85,888.01 Keung Louisa M 95,420.12 Khan Atrul N 99,973.73 Khan Rubina 140,151.07 Kherani Nasrin S 92,839.33 303.69Khodabandehloo Azar 80,342.99 Khotar Rupinder 96,251.84 Khuu Nancy 75,474.15 Kierstead Diane E 98,589.90 3,260.04Kille Julie A 103,123.16 7,661.44Kim Lisa 77,230.01 Kim Tae-Eun 110,081.36 160.35Kimberly Aaron G 78,031.62 King Douglas J 95,080.28 1,456.98King Glenda M 89,829.10 Kirca Hanife 93,742.00 Kirkwood Kevin L 100,891.96 598.16Kirov Nora 79,828.66 427.00Kissinger Tiara L 82,776.26 Kitibutr Edna G 91,199.90 Knoll Jennifer 77,318.45 Knotts Michael R 91,143.92 Ko Leong Jason K 75,066.02 Koch Timothy 103,537.57 5,880.35Koh Sean 80,451.93 170.44Kohli Meenu 79,680.16 Kolek Krzysztof 85,743.27 5,872.62Kompelien Kelly J 88,942.09 Konyk Kelly C 78,425.22 Koscal Mirka 92,352.49 Koufie Jacqueline 96,674.02 Kovacic Biserka 91,949.43 Koyikkara Ruby A 97,045.53 Krause Valerie M 91,968.09 210.00Krishna Bruce Y 92,957.94 1,601.14Kung Bruce 82,644.78 316.28Kuo Leanne 99,664.23 718.53Kupczyk Jolanta 142,018.64

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LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESKuper Jeanette 90,080.30 Kuperman Anna 84,976.19 Kuriakose Ligi 93,150.85 300.00Kusey Denise 89,115.96 Kutcher Serena A 84,994.45 Kuwabara Paul N 75,255.30 1,346.87Kwan Debbie A 83,404.43 223.75Kwan Pauline Y 91,436.87 97.00Kwan Sally P 82,499.68 Kwo Felice 84,016.55 2,367.18Kwong Miu L 90,701.85 50.00Kyriacou Lisa R 79,849.69 70.00Lacuesta Ayesa P 87,111.45 Lagos Gemini 83,016.05 Lai Nancy H 92,559.05 Lakhan Kamlesh K 75,116.33 Lakhani Mehmooda 81,451.15 153.11Lakhdir Zahara 93,532.36 50.00Lali Gurvinder 81,359.25 Lam Andrea 89,848.78 Lam Ida 89,878.42 Lam Peter K 92,447.46 413.37Lam Wendy 76,344.43 Lament Caitlin B 78,013.74 Lamont Heather A 86,995.40 Landon Nova C 109,724.94 Langley Amanda L 95,313.69 Lanuza Jennifer 79,114.72 261.61Laquer Elizabeth 90,703.52 Laranang Leonora T 85,655.97 Lastovicka Eve J 94,739.48 Lau Etta C 83,036.74 Lau Joyce 95,316.66 160.35Lau Mary S 76,652.40 300.00Lau Yuen M 81,634.90 Lauck Sandra 111,848.59 Lauridsen-hoegh Patricia G 88,584.79 Law Gary K 94,038.69 211.99Lawlor Cynthia K 108,658.94 139.70Lazaro Alan 99,739.94 Le Thinh N 96,994.14 753.43Le Thu H 96,934.39 50.00Le Thuy T 100,532.46 Le Ross Catheryn A 93,517.26 Lear Russell C 80,348.60 Lecomte Karen M 79,145.76 455.08

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ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESLee Alice 185,670.01 95.38Lee Celina 116,777.21 Lee Eun J 91,944.27 Lee Fanny L 82,269.14 Lee Josephine K 90,843.27 80.87Lee Jowan 77,795.35 Lee Katherine 84,498.56 Lee Kathleen M 75,666.19 6.29Lee Kelly A 75,778.09 312.86Lee May K 79,597.09 Lee Miranda 94,100.89 288.14Lee Sandra 88,014.98 1,042.66Lee Sang M 82,659.57 7.74Lee Shirley D 99,383.17 2,005.53Lee Songro 84,960.44 Lee Teresa 90,932.86 Lees Ebony R 99,978.00 Lefebvre Dave 81,974.42 2,260.26Leggett Tom M 80,058.23 Lei Fang 86,697.77 302.30Leicht Michaela A 75,931.36 164.27Lemke Linda P 139,742.18 3,922.67Leonard Janice 99,486.66 1,086.88Lesage Marianne P 91,351.87 50.00Leung Anthony 92,301.85 763.19Leung Hon-Wa 79,139.88 Leung Pamela 79,517.27 Levelt Astrid M 112,067.63 879.30Lew Janet 84,064.97 Lew Joan 90,435.48 191.82Lewis Mary L 98,791.91 3,521.23Leznoff Sandra 91,000.17 1,011.43Li Jian 78,706.92 2,464.21Li Kenneth 86,637.70 Li Raymond 80,626.69 Li Yim K 84,099.28 195.00Lidder Angenita 77,882.52 Lim Daniel O 80,361.42 Lim Florita C 110,508.47 Lim Linda L 75,968.63 25.00Lim Mary 101,443.53 Lim Remedios G 104,976.49 1,006.68Lima Viviane D 150,996.86 21,189.88Lin Hsin H 86,475.63 Lin Joyce 123,711.37 Linden Christopher 85,372.31 112.77

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LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESLittle Judith 76,880.65 105.06Littlefield Grant 77,414.97 Litvinenko Andrei 75,755.73 Liu Jin Y 90,837.44 Liu Jingsong 78,011.23 2,763.05Liu Qi 77,090.24 Liu Yuehe 81,122.03 Lloyd-smith Elisa 92,106.77 1,910.17Lo Han Y 102,244.54 Lo Patsy 90,279.57 Lo So M 93,105.77 195.00Lobo Chelsy D 78,347.85 Lockhart Leah M 86,697.77 596.09Loh Chuen J 120,227.00 15.10Loh-chan Weishan 90,014.32 Lomibao Aurelio 95,656.46 Lomibao Joy 115,850.71 Long Linda L 80,717.13 99.25Long Linda 75,587.97 Loo Monica 77,361.61 427.00Lopez Urania 81,040.71 Lorico Arlene S 83,990.27 Lorz Jeffery 81,599.56 778.60Louie Henry 81,553.22 10,356.86Louie James 75,003.24 14.10Low Benson 77,937.30 3,435.20Low Winnie S 99,467.74 Lowery Mandy 88,430.84 13,548.44Luk Mary 132,428.07 210.35Lum Diane M 91,832.28 Luscombe Richard 93,705.63 Lush Glenda R 96,696.22 300.11Lynd Patricia-jean A 85,930.10 132.15Lynn Carol 86,825.96 Lyon Eve 75,345.05 355.00Lyske Dale N 75,683.32 92.38Ma Bonnie K 93,361.14 163.50Ma Teresa T 91,770.38 681.33Macdonell Catherine M 92,462.14 Mackeigan Scott H 86,512.32 Mackey Josielyn R 88,153.98 Mackie Mark S 80,629.54 Mackinnon Darlene 152,884.23 6,349.78Maclellan Linda 100,747.45 Macleod Janet M 86,027.42 4,266.39Madayag Karen A 85,733.08 278.04

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LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESMaddatu Maria L 86,405.90 62.37Madden Patrick G 92,629.64 Madey Michael 76,602.55 238.92Madsen Diana M 75,358.80 Magno Charlotte 94,915.70 Magtibay Shirley 86,632.52 Mah Deborah 91,003.95 Mah Jocelyn R 107,968.68 Mahun Tajinder K 106,102.80 Mair Kathleen L 77,639.52 418.53Maisey Gerd B 99,319.94 Major Pauline A 98,583.16 Mak Heather A 120,093.84 3,736.57Mak Jessica P 91,763.68 Mak Lelaine 83,884.07 Mak Sunny H 109,848.42 1,003.35Makalintal Justina H 86,818.47 Makiri Glen 75,276.73 Maldonado Rene M 83,155.45 Malo Vaun M 83,575.70 363.92Malubay Esperanza 99,595.15 1,532.23Malyo Angela 97,771.94 Malysh Mary L 103,398.08 2,950.83Manankil Sonny 105,796.11 Manansala Mitzi A 86,281.02 519.75Mandic Flavia O 94,563.83 Mang Patsy 82,611.07 1,550.70Manipon Abigail 83,231.34 Manliclic Rosana 89,597.96 Mann Paramjit K 83,754.18 Manning Megan 90,309.18 Manongdo Josefina 123,469.32 Manuel Geraldine 83,105.59 Manzano Christine 75,704.12 Maples Bonnie K 179,328.24 1,515.38Marchuk Stanley 103,844.38 Marinov Ivana 76,498.39 1,645.79Markovic Krystyna 118,576.54 Marquez Fe C 98,496.81 Marsh Eleanor J 85,721.34 Martin Cathy C 92,957.81 Martin Elizabeth E 88,471.58 Martinek Jana 90,150.58 Martinez Angela 116,448.66 1,848.15Mathew Liji T 85,232.86 300.00Mathew Sherly 103,135.20 2,579.36

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LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESMatic-smyrnis Kosa 80,050.06 Matthews Rachel L 77,876.71 3,353.07Maxwell Bonnie A 124,034.56 May Jennifer A 77,237.49 781.24McAdie Heather P 80,565.34 729.96Mcarthur Julia L 82,804.33 243.96Mccall Jane 92,821.40 1,136.18Mccann Colleen D 94,036.01 184.02Mccarrell Ruth E 93,539.19 40.50Mccarthy Beverly A 81,748.66 Mccarthy Harold J 118,188.89 Mcconnell Gordon J 94,982.69 3,717.47McCullough Grant A 120,905.18 2,854.33McDonald Agnes L 92,413.10 Mcdonald Cheryl L 102,533.77 Mcdonald Lynette 96,939.96 McDonald Meghan L 82,678.76 23.50Mcdonnell Tara A 84,822.83 1,803.67Mcgladrey Janis D 138,869.35 23,305.55Mcgrath Evelinda G 83,657.55 20.00Mcilroy Cheryl L 94,879.02 McIlroy Danielle 75,643.48 Mckaigue Mary R 80,835.03 22.46Mckenzie Susan 91,430.05 Mckeown Cynthia M 77,003.91 300.00Mcknight Brenda L 95,107.27 17.62Mclaren Debra 91,039.79 Mclarnin Cecily A 94,955.04 54.21Mcmanus Katherine R 92,836.05 210.00McNab Donald 103,862.06 McNamee-Clark Catherine M 91,238.68 285.00Mcnaughton Bonnie D 84,731.49 Mcnaughton Mary 88,501.32 1,406.03McVey Tracey L 98,355.11 McWilliams Colin L 80,911.32 836.64Meades Liane 80,801.59 Medina Gilbert S 126,854.12 Melnyk Sylvia 83,252.90 224.36Mendoza Thelma 78,668.57 Merriman Carey 86,289.58 Messina Jennifer C 76,020.20 1,411.34Metzger Mark 78,119.34 1,312.29Mickelson Harry E 115,835.00 975.72Miller Sharon E 94,249.46 Milne Diane 92,668.20 Milosavljevic Lucia M 105,250.72

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ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESMin Huifang 128,614.51 751.55Mirembe Justine 76,052.91 Miskovic Sandra 83,347.04 Missio Norma 102,521.60 Mitchell Allison 76,838.20 Mitchell Deborah L 108,436.46 7,367.22Mitchell Keren L 83,981.69 97.67Moggey Glenda 90,366.53 Mohabeer Sangini 132,654.75 Mohtashamie Kashani Mahboobeh 128,869.38 Moleschi Leah D 75,344.17 Moore Cecilia M 76,362.98 33.40Moore Marcia D 75,048.23 Moore-Dempsey Kiley 75,641.65 Moorhen Jo 99,708.39 55.00Morano Augusto 91,441.38 791.92Moreno Sandra M 88,539.74 Morris Victoria 82,736.34 Morrison David E 92,806.76 Morrison Heather J 87,498.19 Morrison Richard M 105,729.71 69.71Mortimer Marie 92,014.30 Morton Kelli L 81,745.01 Moyneur Richard S 128,595.28 9.44Mudri Nicole A 84,202.30 Mueller Yvette 92,085.49 240.00Muir Janice L 109,162.69 Munoz Veronica M 88,225.02 Munro Patricia M 100,640.75 16,160.15Murawski Jacek 93,873.52 Murillo Juan 90,783.81 Murillo Rowena 84,202.89 Muromba Lorraine 93,853.21 Murphy Maureen A 92,288.13 558.00Murray Donna 87,329.88 Murray Nala E 91,346.77 Musa Marta 84,968.68 Mushinski Glen E 87,312.64 Mushinski Graziela D 95,117.17 Nakamura Kazumi 85,245.74 Nalica Allan 86,578.86 Namattoc Elvira 88,011.75 Nap Dederique 87,419.48 292.01Narag Genalin V 75,960.37 Nathoo Afshan 82,387.11 573.84Navasca Jane 92,076.77

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LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESNee Ronald 92,408.92 Needer Lana G 75,565.55 Nellas Noemi L 78,085.25 Neufeld Dawna 81,689.33 Newholm Karl E 104,758.24 2,854.16Newland Coleen E 94,432.87 300.00Ng Suet 142,012.65 Ng Wai F 77,820.72 Nguyen Chau H 83,260.82 174.48Nguyen Linh T 82,400.68 6,857.71Nguyen Suzanne 81,271.36 Nickel Rose 83,777.75 Nicolas Remedios 116,695.13 295.50Nicolle Douglas C 89,828.20 148.47Niemczyk Beata E 88,417.75 Nigro Gianfranco 81,365.02 Nolan Lori A 106,991.21 Noorani Shelley 82,934.36 50.00Nordquist Cynthia A 100,982.12 Norvell Lorrie A 123,629.05 144.46Nowak Magdalena 79,947.02 56.79Nugent Patty F 95,208.28 40.00Obillo Geneveive 106,480.02 O'brien Colleen E 87,886.95 Ocampo Leilani L 91,815.51 O'Connor Evan D 76,290.68 Ogweno Milka 114,925.69 Oh Kyoungweon 87,417.05 Okarah Chilee 110,300.21 Olonan Nena P 88,775.32 Ona Myra 87,113.95 Ong Elizabeth I 90,199.23 300.00Oommen Sapna 88,827.22 519.75Opelka-Salumay Anne M 76,577.31 179.78Orcullo Maria T 83,970.77 O'Regan Martina 87,740.50 O'Regan Teresa 92,371.87 Orr Karen L 76,399.52 8,978.00Ostrea Rowena U 83,907.21 O'Sullivan Alice 86,997.76 Otic Virginia M 76,344.43 Oviatt Karyl L 79,384.79 Pabustan Hilda 75,675.52 210.00Padamshi Arif 117,163.10 1,212.95Padolina Clarita 103,460.50 37.29Page Greg L 83,017.35

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ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESPalfy James A 87,104.69 Palubiski Allison M 76,889.98 Pan Norman M 76,627.59 Pang Melissa 83,461.29 93.30Panganiban Charito G 95,208.82 Paproski Barbara J 93,266.27 300.00Paradis Alan R 76,141.92 Parappilly Beena P 95,326.07 4,903.90Pardo Grace 86,437.94 Park Susan 76,138.54 8,978.00Park Young-ja 75,814.90 Parker Stephen G 96,858.64 288.75Parker Susan M 85,346.94 334.77Parker-Dunlop Leasa G 94,312.04 Parsons Shannon 94,826.54 5,697.22Patel Sabiha 76,308.32 Patenio Wenceslawa 116,018.06 Patricelli Veronica 103,059.49 1,954.48Paxin Sandra 107,081.52 Pead Heather 86,746.80 Peakman Hecel K 79,228.08 Pearson Melissa D 92,858.38 250.00Peck Elaine M 83,798.44 519.75Pedernal Rachel 102,182.51 Pellerin Noel 109,947.46 70.01Penalosa Neil A 101,522.95 Perada Ernanita 98,179.45 Perea Roberto 99,098.80 Pereira Barbara E 82,292.46 Perekhodnik Vyacheslav 98,564.55 Perrott Ronald E 91,592.71 234.82Perruzza Liana 85,267.98 Peruggini A.Jin S 88,268.46 Petrovic Branka 84,682.02 Pettenuzzo Terry T 100,025.54 328.13Petty Mary S 85,016.58 1,078.39Phung Catherine S 81,609.85 Piaseczny Miroslaw 116,154.40 Pichur Julie 89,760.59 2,282.10Pillay Indershini 78,028.31 529.81Pincock Edward J 92,455.79 Pine Jane 83,097.45 Pinto Alys R 76,276.67 271.65Piotrowski Ursula 108,492.30 648.30Piper Karen 95,001.36 Planas Eva 87,500.75

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LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESPo Amy Y 79,815.89 13.05Pocon-Cassity Maria N 85,798.09 Polak Raymond 120,723.25 4,345.49Polderman Joanne 81,460.86 Polsky Sandra 86,172.72 Pombuena Glenn P 101,004.02 Poon Josephine 93,114.87 694.17Poon Sylvia 85,666.98 Pott Karen E 76,366.61 Pottery Heather 78,509.97 Pottie Stephen C 76,917.94 95.71Powers Lisa 94,202.98 Poznic Susan 94,580.08 Prasad Merusha 81,962.75 Prasath Vimala E 95,648.57 Presto Maria C 86,993.47 Prinzen Cheryl A 79,184.16 Procter Mary 224,566.70 3,962.21Procter Shelley L 87,536.78 Protz Deborah A 94,832.47 Prystai Cheryl-Lynn C 79,047.72 Puddicombe Jesse 82,133.34 152.65Pumares Remelinda A 92,420.76 Purba Gurpreet 94,675.70 Quan Susan 93,381.18 Quigaman Princesita 95,359.46 Quijardo Susana 114,642.21 Racz Mandy 82,286.67 Radmanovic Mary 96,052.50 Radmard Paria 75,033.61 Rae Shirley A 90,151.48 Ram Manno 82,817.02 Rama Marian 89,084.01 Ramirez Luzviminda Q 76,708.06 Rana Pirmjit 84,554.35 Randell Lia 92,833.56 2,804.22Randhawa Bina 86,957.09 Randhawa Sukhwinder 78,792.72 232.04Rankin Linda M 82,582.59 395.00Rarang Mary J 101,247.73 Rauh Andrea J 75,775.67 Razo Maria V 87,426.02 Reaney Richard A 105,782.80 1,055.18Record Pasqualina 120,933.63 2,898.14Recuenco Ma. Soccoro 86,675.54 195.00Reilly Shauna A 76,128.13 8,963.60

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LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESRemo Karen B 101,135.87 Remulta Alana 81,188.56 Revilla Lilybeth 77,478.49 Reyes Gemma 78,223.53 Reyes Ofelia M 96,496.74 Reyes Ronet 83,753.44 Richardson Douglas 81,588.98 Richardson Patricia 93,204.67 Ridley Darlene 96,400.98 Rilloma Elisa 88,525.84 Ritchie Gordon 142,928.92 Ritchie Ken 98,168.70 Roaf Elise 94,803.53 909.24Robbins Helen E 79,177.35 159.14Robbins Marjorie 78,377.86 2,791.03Robens-Paradise Yoel E 173,491.40 4,222.92Roberts Helen V 85,655.45 3,212.40Roberts Jason 80,473.59 121.86Robinson Jennifer J 76,175.41 Robinson Natalie K 82,592.80 Robitaille Teresa M 78,605.58 486.25Robles Maribel B 88,027.63 Roca Maria M 84,560.13 Rocha Ernesto 88,305.03 Rodriguez Catherine 127,885.14 1,582.21Rogers Debra J 82,458.59 162.87Rogers Susan E 94,803.54 Rollins Jase 84,432.35 Rosales Cecilia 109,162.21 Rosales Herminia A 87,816.06 Rosenblatt Linda M 79,682.47 Rowe Alison F 76,004.07 Rowe Keegan M 101,644.39 222.42Rowe Shelley A 92,348.39 Roxas Genoveva P 103,012.56 Roy Russel G 81,424.56 393.34Rozon Camille 90,750.67 2,976.07Russell Carolyn H 79,143.82 Russell Cynthia 81,591.72 Ryu Su J 86,213.86 Ryzak Helen L 76,140.34 Sachedina Zulie 228,233.61 10,250.49Sainiuk Shannyn L 97,769.21 2,634.33Saito Yumiko 82,493.55 50.00Sakich Sheila A 91,159.45 300.00Salton Leanne R 84,527.74

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LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESSalvador Frances L 85,741.70 Salvador Lynn D 104,299.16 Samaai Cristina P 133,455.08 San Diego Christina O 90,463.26 San Pedro Enrico 97,042.45 Sandhu Tejinder 81,490.55 Sangha Pardeep 98,864.14 Sannu Javeed R 75,676.69 Santa Juana Gale B 90,711.60 Sarabia Thracy 113,795.46 200.00Saretzky Alexandra 89,644.19 Sarreal Jocelyn 87,108.76 Schafer Barry 87,340.33 Schalkwyk Mathilde 109,314.15 Schastlivenko Alla 86,724.38 Schiller Christine 76,118.74 Schnee Nicholas H 112,801.23 771.87Schwartz Linda J 106,717.43 352.79Schwoerer Barbara A 86,967.19 Scott Doreen G 86,190.58 Scott Janet 108,492.32 702.63Scott Karene A 92,236.28 Scott Mary Y 89,793.99 Scott Peter D 78,430.77 Scott Shelley 83,207.96 Selman Jennifer M 82,075.34 329.39Seo Guijoo 97,788.69 Sera Josep Luisito M 90,624.22 Serrano Omar L 130,245.56 Sevilleno Angelica 76,321.26 Shand Donnette 85,968.39 Shapera Leah 109,162.67 243.70Sharma Pammi 79,971.35 Shaw Richard P 104,122.67 Shervin Mary F 108,778.22 371.13Shinjo Susan 115,144.17 Shon Sharon A 97,036.03 127.64Shook Rebecca E 80,103.67 Sibayan Vicente 142,044.29 Sibbald Patina 91,664.73 Sidhu Baljinder K 75,591.78 78.57Siegrist Sandra G 81,802.78 250.04Sienicki Jann L 91,103.03 Sihota Kulvinder 89,107.94 287.81Sikora Marianne 82,654.22 Silcoff Alison F 109,157.19

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LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESSilva Nonna T 85,779.43 Silva Steve S 120,872.33 Silver Janet E 80,465.45 3,371.07Simpson Joanne 81,990.45 Sinclair Thomas 94,456.58 154.35Sindelar Robert D 274,623.03 30,120.51Sinlao Marle T 95,832.25 Sinlao Nathaniel J 95,626.91 Sit Ayesha 82,884.93 Skihar Anita U 108,863.45 1,231.66Skinnider Kathleen A 87,369.43 427.00Sleigh Judith E 83,675.18 Sleightholme Mary E 75,694.12 Sluyter Dawn M 91,501.42 Smith Adrian J 91,619.16 173.69Smith Kimberley A 81,234.08 Smith Leslie P 76,769.12 Smith Paul 88,842.79 2,061.89Smythe Marcia G 83,251.80 So Geraldine 90,515.28 Sohal Balinder 75,774.73 Sohoolian Sohila 76,717.03 300.00Soliven Editha T 84,801.96 156.45Somera Vilma 93,704.76 Somji Dean 85,839.27 Sommers Pamela J 94,249.92 Soo Amy 88,589.68 Soriano Jo-An J 79,214.82 Southam Heather D 80,267.85 Sparksman Jodie A 78,587.09 Spencer Caroline D 92,687.56 Spies Desiree 87,635.63 Splichal Vlasta 90,224.60 Srikameswaran Suja 75,068.57 Stadnyk Sylvia A 87,134.29 Stamnes Lisa J 94,197.51 Starr Eric 99,476.43 150.00Stefic-Cubic Marija 81,413.77 3,078.00Stevenson Wilma 78,213.76 5,111.68Stewart Miriam K 157,049.26 11,764.18Stickley Mark 81,111.63 Stoqua Maureen 93,414.53 Stout Ruth 91,861.95 Strain Frances 90,805.36 Stringer Caroline W 107,708.13 Stuart Kenneth G 82,503.84 6,480.92

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LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESSuboski Daniel 78,159.36 30.01Sulit Val 93,618.46 Sullivan Sarah 96,702.19 Sumaydeng Marjorie 101,828.50 Sun Juo-Shyang 78,327.22 Sun Pauline 93,816.91 Sun Sophia 89,859.31 Sunderaj Mary R 76,848.41 Sunner Simanjit 86,456.25 Sutton Katarzyna 92,769.96 Swanson Sandra E 106,287.85 6.78Swantje Leah K 75,520.23 Szabo Linda R 75,876.09 Tabrizi Simin 109,985.15 2,094.08Tacay Lorelie 87,340.04 Tait Ian M 135,340.06 1,915.16Tait Jo-Ann G 112,336.88 2,994.66Taki Joyce K 85,464.52 4,455.78Talan Maria G 92,496.81 Talusan Melissa 84,300.30 Tamai Kim D 88,381.92 468.61Tan Geomelyn 100,773.60 Tan Julia H 94,869.19 Tan Kathlyn G 98,849.97 Tan Poh-yoong 86,363.06 Tan Susan 96,608.90 178.06Tang Priscilla 96,923.27 Tang Weng I 90,930.27 501.75Tattrie Darlene D 107,701.69 Taylor Annie M 101,053.07 Taylor Lori A 97,704.53 Taylor Terry 77,436.27 Tchao Patsy 91,126.43 Tecson Vincent P 87,511.27 Tejuco Yolanda C 117,816.15 Teleske Marla C 97,429.04 Teo Sorhwa 94,720.63 2,179.98Teotico Margarita 108,283.88 Termansen Vanda M 91,034.43 622.36Tetlock Bonnie 89,822.39 Thayer Karen J 90,904.26 Theoret Laura A 79,759.06 Thomas Rosemary M 92,539.44 Thomas Sarah A 98,959.91 1,489.95Thomas Stephanie 89,751.20 Thompson David 190,779.43 11,346.69

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LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESTirona Florence G 91,464.55 Titievsky Lev 103,621.85 Toback Lisa A 89,464.90 Todosijevic Jelica 97,072.37 Tokode Olajumoke E 97,053.24 Toledo Mary C 89,138.92 Tolentino Andrea P 83,421.45 Tolentino Aurelio 87,518.42 Tolentino Jeanette E 93,192.22 Tolentino Maximino R 100,382.19 Tomcikova Katarina 88,356.25 427.00Tong Shi L 90,389.66 Tonks Cilla 79,370.95 Toor Gagandeep K 75,194.50 1,379.74Torres Luzviminda 88,057.69 Townend Carolyn 95,621.84 Tran Cam 115,354.11 Tran Lisa 78,225.55 Trask Michele A 106,184.95 650.19Triana Jonathan R 115,121.95 49.49Trudeau Dianne H 109,162.65 1,706.72Tsan Karwen 95,152.76 Tsang Stella Y 94,493.67 668.53Tsui Vicki C 76,816.95 737.10Tubajon Tyffany 89,171.26 Tucker Mary C 76,203.26 127.79Tugaoen Fides 92,739.44 Tung Vivian C 86,958.62 Turnbull Pamela A 87,372.90 Ugalde Lorna 96,598.93 Uhlig Anke 87,923.75 Umali Maria B 87,807.50 Unnikrishnan Manjusha 81,571.51 Urata Joefel 98,807.97 Urquhart Nadine I 99,259.04 Uy Catherine D 75,937.76 Uy Orville 103,324.18 Uzelac Joe 100,148.73 15,788.03Vaezi Shohreh 99,675.96 Valdez Miriam 84,047.45 Van Der Zwan Ronald 87,085.04 6,373.58Van Duzen Brenda 87,122.43 Van Heukelom Holly 79,685.92 104.27Van Stavel Rosemary R 90,608.51 Van Vliet Louise M 90,620.20 Vandenbrink Yvonne M 84,946.70

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ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESVanderhall Kelly C 80,277.06 1,144.03Vani Elyse 76,395.18 475.22Vargas Villarroel Viviana N 99,138.06 Varnals Tanya 94,991.88 Velasco Thelma 96,945.54 245.00Velazquez Francisco 82,796.27 4,583.59Vente Andrew W 75,038.75 495.00Vergara Leo S 97,616.34 Verzosa Maria A 102,185.77 50.00Victory Janice R 185,253.95 15.70Villafuerte Myra 96,477.98 Villamente Nino 109,665.20 Villamin Maria N 89,056.45 Villasenor Frederick 121,029.56 Villegas Grace E 82,676.36 Villeneuve Imelda L 82,984.01 Vinco Michelle I 108,200.59 Visser Lynda A 95,660.55 Vo Minerva B 105,965.10 Voinea Cristian 88,411.42 Vopni Jeff 97,386.67 45.70Voskamp Caroline 123,662.32 167.72Vuong Clara G 87,642.17 Wagner Anna K 82,428.85 Wai Valerie H 84,211.03 Walker Sarah A 76,011.04 743.81Wall Sydney 75,516.72 Wall Timothy G 78,965.39 4,766.17Wallouch Coralie D 87,054.76 Walshe Lindsey 89,281.39 Walther Gina L 87,451.70 50.00Wang Xiaojun 79,853.02 Warnock Louise C 96,945.00 1,186.36Warren Barbara L 101,187.55 Waterfall Lori M 86,086.15 Watts Debra 89,901.21 425.00Weaver Philip H 81,221.50 1,809.01Webb Susan M 97,203.54 Weiland Lindee K 87,100.15 Wells Paul 77,736.24 416.46Welsh Elizabeth F 82,101.44 Weslowski Ken 104,748.64 2,743.76Westfal Linda M 95,326.11 1,424.10Westland Kristin L 90,872.21 12,526.03Whitlum Lynda 105,781.78 Whyte Christopher G 84,630.22 225.00

Page 70

ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESWickham Khaliliah S 86,767.21 176.49Wickstrom Colette 91,465.35 Wilcox Jacqueline L 79,037.28 Wilkins Brigette A 75,242.67 Williams Cindy L 80,859.61 Williams Janet 88,282.32 Williams Nicole V 85,476.13 Wills Donald A 106,991.21 3,047.04Wilson Judith C 93,064.57 Wilson Margot D 115,980.55 9,835.80Wilting Danielle M 81,611.13 11.18Wingo Shirley 89,454.44 Withurat Saifon 78,403.00 Wong Amanda L 136,446.69 1,444.11Wong Caroline 81,593.66 289.12Wong Chui C 75,931.49 Wong Deborah L 80,016.14 895.04Wong Esther P 94,436.01 Wong Felicia F 82,917.80 Wong Jane W 99,028.23 Wong Kin Y 88,332.11 132.64Wong Pollyanna S 86,754.52 Wong Stephen 77,499.86 4,865.31Wong Stevenson M 120,112.75 Wong Susan Y 94,562.65 572.62Wong Timmy 75,805.47 928.62Wong Ying 94,618.45 Woo Ellen L 82,614.12 Woo Linsey 91,352.74 Wood Helen M 80,804.72 Wood Meggan 95,676.53 Woodcock Tina L 79,490.81 Worthington Iqbal(Niki) K 83,760.34 Wrigley Helen J 105,946.04 Wu Carmen 91,102.63 Xiao Chuan C 92,116.08 97.66Xu Di 81,514.41 Xu Jian L 92,776.79 Yamaguchi Barbara R 86,975.00 Yamamoto Aiko 99,344.32 1,997.05Yan William 77,257.09 1,098.88Yang Joanna 89,145.28 Yap Aiza V 80,383.72 Yap Amanda 110,440.19 3,290.77Yard Sheona L 79,705.37 Yau Maria 90,466.08

Page 71

ATTACHMENT C.2b



LAST NAME FIRST NAME INITIAL REMUNERATION EXPENSESYee Arthur H 77,271.41 2,544.12Yee Pauline 91,479.38 Yeung Anthony H 85,198.91 Yeung Josephine Y 83,890.44 Yeung King Y 87,899.06 Yew Jenny 87,281.66 161.62Yip Valerie J 82,582.56 Yiu Benson P 85,450.58 229.64Yiu Rena W 79,989.87 Yoneda Gabriele 108,184.07 1,732.01Yong Jasmine H 91,685.06 Yong Melodie 101,450.11 29.81Yoon Patty P 98,591.07 6,409.21Young Ailsa 88,072.70 Young Judy 80,552.24 Young Robert 92,544.46 Younger Tamara M 98,591.01 Yu Gerald 112,219.11 4,441.12Yu Hersy V 91,954.38 Yu-alvarez Bernadeth G 94,644.23 Yue Brenda P 98,897.65 149.08Zaborowicz Patricia D 83,332.92 Zakaryan Daniyil 94,118.16 158.43Zaker-kouzani Maryam 99,198.54 Zareei Maryam 87,976.62 50.00Zavitz Lalena 78,310.86 86.45Zhai Anni 88,754.15 1,100.00Zheng Stacey W 110,838.57 16.40Zhu Min 84,577.60 Zieger Sascha 98,797.35 1,633.52Zienkiewicz Anita E 81,256.74 Zinkevych Oxana 82,977.71 1,157.71Zipagan Sheila M 83,298.89 Zwanenburg Jacob 121,389.78

Total Salaries > $75K 130,735,543.17$ 1,110,251.83$

Total Salaries =< $75K 200,213,330.01$ 613,523.34$

Total Salaries 330,948,873.18$ 1,723,775.17$

Page 72

SECTION D: STATEMENT OF SEVERANCE AGREEMENTS

There were thirteen severance agreements under which payment commenced between Providence Health Care and its non-unionized employees during fiscal year 2013/2014. These agreements represent compensation:

# of Equivalent Months of Salary # of Agreements

1-6 months 9

7-12 months 3

13-18 months 1

13

SECTION E: SCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES

E.1 - Alphabetical list of suppliers who received aggregate payments exceeding $25,000

- Consolidated total paid to suppliers who received aggregate payments of $25,000 or less

ATTACHMENT E.1

PROVIDENCE HEALTH CARESCHEDULE OF PAYMENTS TO SUPPLIERS OF GOODS AND SERVICES


SUPPLIER NAME AMOUNT ($)0737912 BC LTD 31,691.5410C CLINICAL ASSOCIATE SALARIES 956,898.841200 BURRARD PROFESSIONAL CENTRE 149,156.473M CANADA COMPANY 475,270.114TH UTILITY INC. 133,802.83797888 B C LTD 364,755.60A-1 WHEELCHAIRS UNLIMITED 35,288.28AB SCIEX LLC 486,365.11ABBOTT LABORATORIES LIMITED 566,031.58ABBOTT VASCULAR 443,293.12ABBVIE CORPORATION 5,927,497.53ABELL PEST CONTROL INC 48,695.23ABIOMED, INC 37,343.52ACCENTUS INC 1,782,870.53ACCREDITATION CANADA 133,335.34ACKLAND, DR SUSAN 46,421.97ACKLANDS - GRAINGER INC. 45,791.84ACME FIRE & SAFETY CO. LTD. 33,639.65ACML MANAGEMENT WESTERN LIMITED 583,237.44ADVANCED PARKING SYSTEMS LTD. 34,092.80AGILENT TECHNOLOGIES CANADA INC 45,874.61AHAMAD, DR KEITH 86,138.42AINSWORTH INC/HALLMARK AIR CONDITIONING 45,151.48AIR CANADA 47,597.48ALCON CANADA INC. 702,023.09ALL STARS MOTOR INN LTD 341,880.49ALLERGAN CANADA INC 219,322.88ALLIANCE LEX 69,534.53ALLIED PROPERTIES REIT 363,908.82ALLMAR INTERNATIONAL 50,867.01ALLSCRIPTS 1,663,285.38ALMAT PHARMACHEM INC 297,841.00AMO CANADA COMPANY 1,183,254.31AMS CANADA INC 90,001.35AMT ELECTROSURGERY 43,744.82ANATOMIC PATHOLOGY CALL GROUP 112,827.12ANDREW IGNASZEWSKI MD INC. 249,159.21ANEXXA MEDICAL TECHNOLOGIES INC 39,601.07ANNA BOROWSKA M D INC 30,402.80ARAMARK CANADA LTD. 9,369,516.33ARCTURUS REALTY 210,145.26ARJOHUNTLEIGH CANADA INC 186,631.97ARNETT GRGIC ENGINEERING LTD 61,566.95ARSENEAU, DR RICHARD 70,509.00ARTHREX INC 200,208.76ARTHROCARE CANADA LIMITED 33,047.12ARVAY FINLAY 62,421.68

Page 75

ATTACHMENT E.1



SUPPLIER NAME AMOUNT ($)ASSOCIATED HEALTH SYSTEMS INC. 41,113.97ATES MEDICAL 63,350.16AUTOMED CANADA 292,068.21B C NURSES ASSOCIATION 2,230,762.41BALDWIN, DR CAROLINE LOUISE 144,702.40BAMA ENTERPRISES 43,129.34BARD CANADA INC 53,624.31BARD CANADA INC. 289,573.79BARLOW, DR AMANDA 28,627.68BARZELAI GORDON MEDICAL SERVICES INC 102,954.50BAUSCH & LOMB CANADA INC. 26,268.75BAXTER CORPORATION 488,407.44BAYER INC 161,883.48BAYLIS MEDICAL CO. INC. 51,985.79BC CHILDREN'S HOSPITAL 52,990.00BC HOUSING MANAGEMENT COMMISSION 140,011.00BC HYDRO & POWER 2,352,776.29BC TRAUMA REGISTRY 67,163.78BCIT 524,960.74BDM IT SOLUTIONS INC 214,837.13BECKMAN COULTER CANADA INC. 482,287.56BECTON DICKINSON CANADA INC. 27,261.14BEHROOZI, DR DARA 27,185.57BIOMERIEUX CANADA INC. 320,724.29BIOMET MICROFIXATION LLC 60,111.14BIO-RAD LABORATORIES (CANADA) LTD 172,049.34BIRKS GROUP INC 45,459.87BLACK TOP CABS LTD. 182,100.24BLACKBURN YOUNG OFFICE SOLUTIONS 329,105.44BLAIS, DR ALEX 47,018.40BLUE WATER WEST LTD 46,623.29BLUEFIN CONSULTING INC 279,900.65BMS INTEGRATED SERVICES INC 420,239.79BOSTON SCIENTIFIC LTD. 1,495,422.09BRACCO IMAGING CANADA 151,441.64BRISTOL-MYERS SQUIBB CANADA INC. 63,855.16BROOKS CORNING CO LTD 428,463.54BROWN, DR ROY ALAN 36,321.38BTG INTERNATIONAL INC 34,209.33BULL, HOUSSER & TUPPER LLP 39,364.15BURRARD PATHOLOGY ASSOC 5,682,562.99BURRARD PHARMASAVE 32,482.17CALAM, DR BETTY 33,430.24CALEA LTD. 3,838,218.83CAMBIE CORRIDOR CONSORTIUM 107,593.62CAMFIL CANADA INC. 30,599.93CANADA CUSTOMS AND REVENUE AGENCY 40,801.85

Page 76

ATTACHMENT E.1



SUPPLIER NAME AMOUNT ($)CANADA POST CORPORATION 99,476.25CANADIAN COLLEGE OF HEALTH LEADERS 36,429.40CANADIAN HOSPITAL SPECIALTIES LTD. 91,094.35CANADIAN REFRIGERATION 125,960.55CANADIAN SPRINGS WATER CO. LTD 133,458.69CANADIAN WATER TECHNOLOGIES LTD 51,484.80CARDINAL HEALTH CANADA INC 295,437.51CARDIOVASCULAR PATHOLOGY 52,349.32CAREFUSION CANADA 307 ULC 53,624.54CARERE, DR RONALD G 262,530.00CARESTREAM MEDICAL LTD. 70,937.81CARL ZEISS CANADA LTD. 220,011.70CARTER, DR CEDRIC J 87,738.11CASCADIA ENERGY LTD 372,198.71CATHOLIC HEALTH ASSOCIATION OF BC 61,160.00CCM-SERVICES 1,879,288.92CDC CONSTRUCTION LTD. 222,068.13CEI ARCHITECTURE PLANNING INTERIORS 66,616.52CELGENE CORPORATION 422,016.00CENTRAL CITY FOUNDATION 54,000.00CENTRAL HEAT DIST LTD 1,343,627.93CENTURY PLAZA HOTEL 33,713.78CERNER CANADA LTD. 67,256.30CF MOCAP 69,403.64CHARA EMERGENCY ASSOCIATES 2,126,604.60CHERNOFF THOMPSON ARCHITECTS 67,516.40CHIEF MEDICAL SUPPLIES LTD 83,533.60CHRISTIE INNOMED INC 753,497.36CHUBB EDWARDS 82,626.29CIMS INDUSTRIES INC. 52,461.80CITY OF VANCOUVER 1,636,190.83CLEARVIEW GROUP SOLUTIONS FOR HEALTH 38,357.55COCHLEAR AMERICAS 664,500.00COLIN OWENS INVENTORY SUPPORT SERVICES 29,849.40COLLEGE OF AMERICAN PATHOLOGISTS 51,954.55COMMANDER WAREHOUSE EQUIPMENT LTD. 31,278.85COMPASS CANADA SUPPORT SERVICES LTD 556,833.82COMPASS GROUP CANADA 1,071,146.80CONCERT REALTY SERVICES LTD 3,207,596.70CONMED LINVATEC 127,474.80CONSORT SYSTEMS, LLC 138,591.61COOK CANADA INC 686,886.94COOL AIR RENTALS LTD 45,552.64CORNERSTONE SIGNAGE & DESIGN LTD 67,305.38CORPORATE COURIERS LOGISTICS LTD. 37,478.41COTTICK, DR KIM 42,788.52COVIDIEN CANADA ULC 312,360.40

Page 77

ATTACHMENT E.1



SUPPLIER NAME AMOUNT ($)CPDN 26,874,201.84CRITICAL CARE MSJ ON CALL GROUP 998,861.88CRYOLIFE INC. 60,187.84CULLEN DIESEL POWER LTD 26,444.51CYPRESS TECHNICAL SERVICES LTD 201,905.24D SCOTT MACDONALD M D INC 177,839.69D. D. SIN MEDICAL CORPORATION 106,021.66DAKO CANADA INC. 43,072.60DAVID G HUNT FRCPC INC 107,612.07DEPARTMENT OF ANAESTHESIA 393,387.31DEPARTMENT OF ANAESTHESIA - ACUTE PAIN 72,615.00DEPARTMENT OF ANAESTHESIA - INTRA OP 150,023.04DEPARTMENT OF ANAESTHESIA - MSJ 224,109.76DEPARTMENT OF ANAESTHESIA - SPH 708,933.31DEPARTMENT OF ANAESTHESIA - SPH PAC 40,962.96DEPT PSYCHIATRY PHC 150,107.14DIAGNOSTIX LTD 61,992.18DICTAMED SERVICES INC. 141,590.90DIGITAL POSTAGE ON CALL (DPOC) 115,500.00DIRECT LINE COMMERCIAL 171,517.51DIVISION OF PLASTIC SURGERY PHC 42,900.30DOMINELLI, DR GIULIO 29,940.50DOMINION BIOLOGICALS LTD 44,512.62DOUGLAS SPRATT & ASSOCIATES LTD 32,794.87DOUGLAS, JAMES JOSHUA 48,800.00DR ADAM CHODKIEWICZ, INC 112,106.65DR AMANDA HILL INC 80,079.61DR AMIE PADILLA-THORNTON INC 150,091.44DR AMY MABIE INC 51,252.13DR ASLAM ANIS INC 96,110.02DR BRAD MUNT INC 405,586.80DR BRETT BROSTER INC 96,363.17DR BRUCE A GIBSON INC 77,842.95DR C E NUNEZ INC 68,534.51DR C V MANJUNATH INC 47,504.41DR CAROLE M RICHFORD INC. 135,698.46DR CHARLES KERR INC 56,398.94DR CHRIS SHERLOCK INC 112,519.68DR CHRISTOPHER MURRAY INC 44,735.90DR CHRISTOPHER P GORMAN INC 59,726.54DR CHRISTY SUTHERLAND INC 35,262.72DR CLAIRE TALBOT INC 34,305.40DR D B AGULNIK AND N R CUMMINS INC 83,646.11DR DANIEL C LIN INC 78,464.79DR DANIEL T HOLMES INC 49,866.26DR DAVID HEILBRUNN INC 70,105.66DR DEBBIE ROSENBAUM INC 56,847.96

Page 78

ATTACHMENT E.1



SUPPLIER NAME AMOUNT ($)DR DEMETRIOS A SIROUNIS INC 42,000.00DR EDWIN O CHETE INC 82,359.62DR EHUD UR INC 60,000.00DR EILEEN M WONG INC 59,122.03DR EMIKO MONIWA INC 26,371.78DR ERCOLE F LEONE INC 32,000.04DR EWA WOJTOWSKA INC 34,786.44DR G.P. SEXSMITH MD INC. 675,034.51DR GAREY MAZOWITA INC 235,085.65DR GAVIN W G CHALMERS PODIATRIC CORP 47,055.00DR GORDON A FRANCIS MEDICAL SERV INC 114,553.41DR GRANT MILLAR INC 55,659.72DR HAO IAN ANITA FAN INC 39,911.19DR HARPREET CHAUHAN INC 95,649.53DR HEATHER CHERNESKI INC 146,028.73DR IAN L & HELEN A F MACDONALD INC 50,485.54DR J GREWAL INC 242,637.45DR J SCOTT WHITTAKER INC 48,386.50DR J T KELSALL INC 105,000.00DR JAN HOLAN INC 66,021.66DR JANET E. MCELHANEY INC. 60,000.00DR JANET KUSHNER-KOW INC 123,376.10DR JESSICA L WALLS INC 285,912.10DR JOHN MAGUIRE INC 60,311.69DR JONATHAN TANG INC 136,426.55DR JONATHON LEIPSIC MEDICAL CORPORATION 79,758.08DR JOSEPH C W THAM INC 63,011.21DR JOY LIAO INC 84,310.17DR JULIA RAUDZUS INC 100,106.13DR JULIO S G MONTANER INC 643,109.64DR K. RAMANATHAN AND DR C. TAYLOR INC 45,138.07DR KAM SHOJANIA INC 77,999.97DR KATHERINE WRIXON INC 49,163.99DR KENNETH JOHN TEKANO INC 157,811.84DR KEVIN R SMITH INC 49,338.79DR L HALL INC 60,579.35DR LAURA ARBOUR INC 36,931.84DR LEON BERZEN INC 43,233.64DR MAFALDA MUSACCHIO INC 67,927.98DR MAITHILI SHETTY INC 121,763.29DR MARIA CORRAL, INC 283,180.93DR MARIE GEIZER INC 63,120.98DR MARK MCLEAN INC 164,722.42DR MARTIN A ILLING INC 84,389.57DR MAY C ONG INC 40,709.32DR MICHAEL J PASSMORE INC 52,705.10DR NICOLE APOSTLE INC 71,642.46

Page 79

ATTACHMENT E.1



SUPPLIER NAME AMOUNT ($)DR PETER AIDS FOUNDATION 32,870.39DR PETER PHILLIPS INC 173,711.08DR PIERRE FABER INC 101,960.56DR Q T TRAN INC 99,761.79DR R JANE MCKAY INC 57,986.79DR RICHARD LEE INC. 297,643.42DR RICHARD SZTRAMKO INC 50,856.65DR ROBERT ENNS INC 30,000.00DR ROBERT LEVY INC 67,920.67DR ROLANDO BARRIOS INC. 216,489.98DR ROOP RANDHAWA INC 43,812.60DR S CHAKRABARTI INC 28,379.87DR S. GUILLEMI INC. 194,691.66DR S.A. VIRANI, INC 33,690.12DR SAMUEL LICHTENSTEIN INC 210,441.65DR SARAH STONE INC 41,624.65DR SMEETA DESAI-RANCHOD LTD 169,849.37DR STEPHAN VAN EEDEN INC. 25,189.17DR STEPHEN A KLINE INC 55,007.83DR STEPHEN J. FITZPATRICK INC 202,311.66DR STEPHEN R WISEMAN INC 63,291.78DR STEVEN MATHIAS INC 83,594.99DR T C YANG INC 66,654.98DR T SHAIPANICH RESPIROLOGY INC 31,495.75DR THARWAT FERA INC 99,361.30DR TRICIA A BOWERING INC 40,224.12DR VALENTINA MONTESSORI INC 35,863.26DR VICTOR LOK-TIN LEUNG INC 316,979.77DR W N MCDONALD, INC 49,570.59DR YVETTE CHEONG INC 357,356.62DR. WILLIAM MACEWAN INC. 31,955.14DRANCE, DR ELISABETH 34,457.07DRS D ROSENBAUM & G KIMEL INC 203,412.80DRS R MOSS AND A MEAD INC 351,693.58DUECK ON MARINE 36,581.83DYNAMEX CANADA LIMITED 456,568.80DYNAMIC STATEMENTS 45,202.50E MURPHY M D INC 30,992.16EASTSIDE PHARMACY LTD 90,812.83ECOLAB LTD. 83,274.95ECOTEX HEALTHCARE LINEN SERVICES INC 2,594,567.49EDWARDS LIFESCIENCES (CANADA) INC. 4,839,227.13EDWARDS, DR ENID 39,475.58ELSEVIER B V 36,495.74ENVIRO-VAC 37,874.80ESBE SCIENTIFIC 121,072.19ESC AUTOMATION INC 153,679.51

Page 80

ATTACHMENT E.1



SUPPLIER NAME AMOUNT ($)EVERGREEN NURSING SERVICES 46,778.08EXCELLERIS TECHNOLOGIES 97,817.19FALSE CREEK HEALTHCARE CENTRE 190,650.00FAMILY MAINTENANCE ENFORCEMENT PROGRAM 37,741.43FARNORTH SALES ASSOCIATES 237,479.47FASKEN MARTINEAU DUMOULIN LLP 34,841.29FAST + EPP STRUCTURAL ENGINEERS 91,561.48FAST-TRACK FLOORS LTD. 167,965.21FEDERAL EXPRESS CANADA LTD. 33,923.37FEENSTRA ARCHITECTURE INC 232,975.08FERRING INC. 78,968.14FIRST PRODUCTS INC. 26,113.05FISHER & PAYKEL HEALTHCARE LTD 30,629.12FISHER SCIENTIFIC LTD 369,279.75FLATT, ALEXANDRA 196,167.36FORCE 3 MEDICALE, INC 53,652.00FORTISBC-NATURAL GAS 193,483.59FRASER HEALTH AUTHORITY 18,858,952.86FRESENIUS KABI CANADA 103,047.55G.E. HEALTHCARE CANADA 150,341.99GALLAGHER, DR ROMAYNE 161,405.16GAMBETTI, DR ANDREA 66,621.03GATTO, DR B JOAN 223,229.57GE HEALTHCARE CANADA 207,623.93GE HEALTHCARE CANADA INC. 665,890.44GE MEDICAL SYSTEMS CANADA 44,151.68GENERAL SURGERY MSJ/SVH 218,479.44GENESIS MEDICAL CORPORATION 179,850.15GEN-PROBE INC 75,062.11GENZYME CANADA, A DIVISION OF 139,392.00GEOFFREY CUNDIFF PROF MEDICAL CORP 113,670.72GERIATRIC MEDICINE 63,836.96GERIATRIC PSYCHIATRY CALL GROUP 75,236.08GERIATRIC STAT PROGRAM MSJ 63,837.52GETINGE CANADA LIMITED 129,943.97GILEAD SCIENCES INC 47,175,923.97GIVEN IMAGING INC 90,720.00GLOBAL MEDICAL PRODUCTS INC. 125,347.70GOLDER ASSOCIATES LTD 58,636.87GORDON, DR MARLA 135,302.00GRAND & TOY 907,498.09GREAT WEST LIFE ASSURANCE CO 44,903.60GRIFFIN, DR BARBARA 83,243.32GRIFOLS THERAPEUTICS INC 134,044.80HALSE MARTIN CONSTRUCTION CO. LTD. 4,506,672.96HAMILTON COMPANY 26,031.83HARO PACIFIC ENTERPRISES CO LTD 120,778.98

Page 81

ATTACHMENT E.1



SUPPLIER NAME AMOUNT ($)HARPER GREY LLP 90,000.00HARRIS, DR MARIANNE 25,537.80HASSELL, DR PATRICIA R 68,322.95HEALTH EMPLOYERS ASSOCIATION OF BC 2,401,142.00HEALTH INITIATIVE FOR MEN SOCIETY 59,900.00HEALTH SCIENCES ASSOCIATION 853,797.79HEALTH SHARED SERVICES BC 4,372,459.05HEALTH STAFFING INTERNATIONAL 39,621.75HEALTHCARE BENEFIT TRUST 10,814,431.77HEALTHMARK LTD 114,936.51HEARTWARE INC 1,153,035.47HEATHERBRAE BUILDERS CO LTD 866,454.78HEMMATI, IMAN 32,800.00HERITAGE HOSPITALITY SUPPLY 77,009.86HERITAGE OFFICE FURNISHINGS 151,462.78HILL-ROM CANADA 220,259.97HIV/AIDS CALL GROUP 111,228.24HOLLYBURN PROPERTIES 47,177.97HOLOGIC CANADA LIMITED 49,997.26HONEYWELL LIMITED 83,921.72HOSPIRA HEALTHCARE CORPORATION 53,683.96HOSPITAL EMPLOYEES' UNION 1,628,474.63HOULE ELECTRIC LIMITED 45,167.41HUGHES CONDON MARLER: ARCHITECTS 113,768.05HULL, DR MARK 89,677.88HUNTE, DR GARTH 30,000.00ILITCH, MICHAEL 72,884.58ILLUMINA CANADA INC 291,424.07IMA ALIMORADI MD FRCPC INC 49,139.47IMPACT BC 41,100.28INFECTIOUS DISEASES CALL GROUP 163,566.88INJECTION DRUG USERS 79,140.80INNOMAR STRATEGIES INC 877,500.00INNOVA MEDICAL OPHTHALMICS INC. 115,140.39INO THERAPEUTICS INC 256,269.66INSTITUTE FOR PATIENT 32,188.21INSTRUMED SURGICAL 25,686.51INSTRUMENTATION LABORATORY (CANADA) LTD 403,058.50INTEGRA CANADA ULC 145,811.92INTEGRATED DNA TECHNOLOGIES INC. 26,729.97INTELERAD MEDICAL SYSTEMS INC 178,483.20INTER MEDICO 88,692.15INTER V MEDICAL INC. 233,094.61INTERIOR HEALTH 36,477.55INTERNAL MEDICINE MSJ 224,110.65INVESTORS GROUP TRUST CO. LTD. 233,917.00IREDALE GROUP ARCHITECTURE 42,542.54

Page 82

ATTACHMENT E.1



SUPPLIER NAME AMOUNT ($)IRON MOUNTAIN CANADA INC. 122,711.17ISE CONSULTING GROUP 41,804.35JANICE MENEZES MD FRCP(C) INC 103,369.01JENAVALVE TECHNOLOGY GMBH 132,000.00JENNIFER WIDE M D INC 40,736.93JENWEST CONSTRUCTION (1983) LTD 127,329.92JESSUP, DR JENNIFER 262,400.04JOA, DR ELISABET 125,000.04JOHNSON & JOHNSON MEDICAL PRODUCTS INC. 1,623,102.55JOHNSON, KEN A 25,381.50JOHNSTON DAVIDSON 140,591.91JUBILANT DRAXIMAGE INC 31,814.95JUSTICE INSTITUTE OF BC 41,897.71KARDIUM INC 94,416.00KARL STORZ ENDOSCOPY CANADA 752,601.33KARYO EDELMAN COMMUNICATIONS INC 144,790.24KASSEN, DR BARRY 154,853.01KAUFMAN, DR MELISSA ANNE 33,524.00KAZEMI, DR POOYA 26,715.00K-BRO LINEN SYSTEMS INC 1,096,775.89KCI MEDICAL CANADA INC. 250,465.69KC'S PLUMBING & HEATING LTD 37,783.17KEIR SURGICAL LTD. 142,801.14KEITH WALLEY MD INC 80,000.04KELLOW, DR ZINA 171,672.78KENNEDY, DR JAMES R 27,680.64KERR, DR THOMAS 30,193.65KEYES, DR ROBERT 64,967.46KIRAN RABHERU MD INC 25,129.23KLAKOWICZ, DR PIOTR 37,928.33KMBR ARCHITECTS PLANNERS INC 89,247.16KNS CANADA INC 175,568.00KPMG LLP 125,286.00KRONOS INC. 182,199.91KUUSK, DR URVE 27,107.82LABAN, DR PREMAKANTHIE R 30,266.07LABPHARMA HEALTH SOLUTIONS INC 33,038.54LABTICIAN OPHTHALMICS INC. 30,607.09LAERDAL MEDICAL CANADA LTD. 84,785.64LAKESIDE CLINICAL PHARMACY LTD 31,849.50LAMENT, DR RICHARD 65,655.08LANGLEY WHOLESALE LTD 32,289.68LANTHEUS MI CANADA, INC 432,325.71LATHAM'S 25,655.56LAU, DR HERMAN H 36,939.51LAUREL PRESCRIPTIONS 40,716.44LAW, DR BONNIE 31,185.48

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ATTACHMENT E.1



SUPPLIER NAME AMOUNT ($)LEICA MICROSYSTEMS (CANADA) INC. 174,518.29LEMAITRE VASCULAR, INC 27,264.92LEVITT-SAFETY LIMITED 54,618.51LIFE TECHNOLOGIES INC 290,130.77LIFECELL CANADA 273,536.99LIFE-FEC CONSULTANTS LTD 32,880.00LIVINGSTON INTERNATIONAL INC. 53,100.47LO, DR LAWRENCE 28,274.18LONDON DRUGS 29,028.86LOWE, DR CHRISTOPHER FONG JEN 69,966.72M J PENNER SURGICAL SERVICES INC 88,042.70M K SZE MD INC 84,419.40MACNUTT, LINDA 41,011.25MACQUARIE EQUIPMENT FINANCE LTD 96,040.00MALLINCKRODT CANADA ULC 108,349.17MANREX LIMITED 33,757.18MAQUET-DYNAMED INC 215,137.06MARINE ROOFING & SHEET METAL LTD 244,633.52MARINE ROOFING LTD 444,505.95MARKUS PLOESSER M D PSYCHIATRY INC 28,041.29MARLA C KIESS, MD INC 352,222.04MARSH CANADA LIMITED 38,734.00MAXXAM ANALYTICS 50,424.33MCCRACKEN, DR RITA 59,187.92MCDERMID, DR CHERYL 119,166.61MCKESSON CANADA 45,357,936.09MCKESSON DISTRIBUTION PARTNERS/MCKESSON 2,286,879.40MCKESSON HEALTH SOLUTIONS 32,013.33MCKESSON NEW ZEALAND 58,336.00MCNAG PLUMBING & HEATING 34,617.45MEDICAL BATTERY CORPORATION 28,904.81MEDICAL MART WEST SUPPLIES LIMITED 76,606.67MEDICAL SERVICES PLAN OF B.C. 6,064,556.04MEDLINE CANADA 43,500.80MEDRAD INC 130,428.10MEDTRONIC OF CANADA LTD 5,895,778.75MENDOZA, DR VALENTINA 64,264.64MICROSERVE BUSINESS COMPUTERS 298,865.43MINISTER OF FINANCE 29,676.37MINISTER OF FINANCE & CORP RELATIONS (PST) 182,414.85MINISTER OF FINANCE-PRODUCT DISTRIBUTION 183,168.86MISSIRLIS, DR PERSEUS 38,275.20MITHANI, DR AKBER 239,049.67MMODAL SERVICES CANWEST ULC 69,793.50MOBILE INSTRUMENT SERVICE & REPAIR LTD 37,885.81MOMENTUM HEALTHWARE 29,563.77MONKEY HILL HEALTH COMMUNICATIONS INC 28,212.19

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SUPPLIER NAME AMOUNT ($)MOORE WALLACE INCORPORATED 25,119.95MORE, DR SUSAN 61,735.72MORWEN-SMITH, DR JENNIFER 61,194.50MOTT ELECTRIC GP 81,039.00MTS LOGISTICS 149,134.19MUNICIPAL PENSION PLAN 48,873,958.60MURRAY, DR CHRISTOPHER BRENDAN 32,025.05MURRAY, MICHAEL ALLAN 50,400.00MUSTAFA TOMA MD INC 38,163.89NANAIMO REGIONAL GENERAL HOSPITAL 67,329.14NATIONAL AIR TECHNOLOGIES 72,985.50NATIONAL RESEARCH CORPORATION 565,342.75NAZIF, DR ANNA S. 100,566.49NETLINK COMPUTER INC (NCIX) 31,895.92NIKON CANADA INC. 41,249.92NORTHERN HEALTH AUTHORITY CORPORATE 37,145.00NOVARTIS PHARMACEUTICALS CANADA INC. 1,754,756.41NOVUS MEDICAL 47,761.54OLYMPUS CANADA INC 932,641.31OMEGA COMMUNICATIONS 59,893.79OMNICARE PHARMACY LTD 25,353.56OMNICELL INC. 62,235.92OPEN VISTA CONSULTING LTD. 59,262.00OPHTHALMOLOGY CALL GROUP 150,474.16ORTHO-CLINICAL DIAGNOSTICS 462,613.87OSSUR CANADA INC 43,608.50OTIS CANADA INC 131,676.59OXOID CANADA INC. 130,758.42P G WILCOX, MD FRCPC INC 141,505.53PACIFIC BLUE CROSS 13,357,632.40PACIFIC CARBON TRUST 325,053.75PACIFIC COASTAL AIRLINES 23,882.65PACIFIC CONTROLS LTD 28,734.77PACIFIC CROWN MANAGEMENT CO. LTD 352,764.68PACIFIC NEPHROLOGY GROUP 345,937.59PAGENET OF CANADA INC. 167,404.95PALADIN SECURITY GROUP LTD 2,281,864.88PARTNERSHIPS BRITISH COLUMBIA INC 50,537.12PARTSSOURCE INC 81,528.61PATTERSON MEDICAL CANADA 83,618.74PATTERSON, DR THOMAS L. 42,400.00PAUL MAN MD INC 178,639.98PAX CONSTRUCTION LTD. 1,842,509.37PEARSALL, ANNE 43,122.50PERSONNEL DEPARTMENT 259,930.74PETTY CASH - AESHA 46,211.41PETTY CASH - MSM 52,976.00

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SUPPLIER NAME AMOUNT ($)PHARMACEUTICAL PARTNERS OF CANADA INC 32,474.37PHARMAX HEALTH INC 613,245.43PHC ENT ON-CALL GROUP 164,349.68PHC UROLOGY 150,474.15PHEMI HEALTH SYSTEMS INC 52,500.00PHENOMENEX 30,067.17PHILIPS HEALTHCARE 866,615.57PINCHIN WEST LTD 40,388.13PML PROFESSIONAL MECHANICAL LTD. 123,055.15POSITIVE LIVING SOCIETY OF BC 44,940.68PRAXAIR DISTRIBUTION 276,151.57PRAXIS MANAGEMENT INC. 70,468.00PRECISE BUILDING MAINTENANCE LTD 63,332.56PROMETHEUS LABORATORIES INC. 43,266.63PROSCENIUM ARCHITECTURE&INTERIORS INC 89,625.03PROVIDENCE GYNECOLOGY LEVEL 1 MOCAP 164,674.16PROVIDENCE HEALTH CARE - VASCULAR SURG 1,601,082.17PROVIDENCE HEMATOLOGY 2,531,995.99PROVIDENCE RESEARCH INSTITUTE TRUST 60,000.00PROVINCIAL HEALTH SERVICES AUTHORITY 22,460,640.85PROVINCIAL MEDICAL SUPPLIES LTD. 55,615.00PSION INFORMATION SYSTEMS INC 55,153.19PUBLIC SERVICE PENSION PLAN 305,473.81PUROLATOR INC 67,836.58R A MALATEST & ASSOCIATES LTD 57,414.77RADIOMETER CANADA 282,745.96RAMSEY, DR DAMON 77,488.11RANDELL L MOORE MD INC 199,777.65RAVEN HYDRONIC SUPPLY LTD 26,428.64READ JONES CHRISTOFFERSEN LTD. 93,089.67RECEIVER GENERAL FOR CANADA 65,218.34RECEIVER GENERAL FOR CANADA RP0001 10,495,703.09RECEIVER GENERAL FOR CANADA RP0002 80,710,754.94REEVES, DR TERRENCE L 31,094.39REID, DR JOHN D S 200,000.04RESPIRATORY MOCAP 225,141.84RESSL, DR WAQAR-UN-NISSA (VICKY) 26,341.10RFS CANADA 35,408.06RICHMOND ELEVATOR MAINTENANCE LTD. 241,512.89RICOH CANADA INC. 209,150.68ROCHE DIAGNOSTICS 3,774,896.21ROGAD CONSTRUCTION CO (2006) LTD 33,279.09ROGERS WIRELESS INC. 113,171.31ROMAN CATHOLIC ARCHBISHOP OF VANCOUVER 83,069.00ROXON MEDI-TECH LTD 159,028.80ROYAL PRINTERS & STATIONERS LTD 204,647.52RUSSELL FOOD EQUIPMENT LTD. 53,043.52

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SUPPLIER NAME AMOUNT ($)RYERSON, DR CHRISTOPHER J 41,898.31S.I. SYSTEMS LTD. 32,970.00SCHMIDT AND CARBOL CONSULTING GROUP 49,140.00SCOTT SPECIAL PROJECTS LTD 2,426,447.33SCOULAR CONSULTING INC 52,368.76SDM SPECIALTY HEALTH NETWORK INC 52,827.28SEAFORD PHARMACEUTICALS INC 30,119.35SEAFORTH CONSTRUCTION LTD. 2,180,281.11SELECT PROJECT MANAGEMENT LTD 50,437.06SELFCARE HOME HEALTH PRODUCTS LTD 181,088.01SERENITY LANDSCAPES INC 156,157.77SERVANTAGE HEALTH SERVICES CORP 35,130.97SHARED SERVICES FACILITY - LANGLEY 29,323,396.39SHAW CABLE 84,889.08SHELDON, DR LESLIE 76,834.93SHOPPERS HOME HEALTH CARE 119,635.47SHRED-IT INTERNATIONAL INC 58,107.80SIEMENS CANADA LIMITED 3,478,439.33SIGNALS DESIGN GROUP INC 154,534.18SIMPLEX GRINNELL 75,416.33SMARTSET MOBILE HAIR DRESSERS 28,430.17SMITHRITE DISPOSAL LTD. 309,481.65SN TRANSPORT LTD 928,216.13SODEXO CANADA LTD 9,931,180.89SOMAGEN DIAGNOSTICS INC. 91,685.44SORIN GROUP CANADA INC 355,794.04SOUTHMEDIC INC. 40,298.11SPECTRANETICS CORPORATION 242,418.30SPECTRUM MEDICAL LTD 103,303.27SPH CVT ASSIST GROUP 153,893.04SPH DIVISION OF CARDIOLOGY 723,796.49SPH DIVISION OF GASTROENTEROLOGY 150,474.72SPH DIVISION OF GENERAL SURGERY 205,192.40SPH DIVISION OF NEUROLOGY 205,191.68SPH GENERAL SURGERY GROUP TRUST 750,000.00SPH RHEUMATOLOGY ON CALL 104,494.20SSA QUANTITY SURVEYORS LTD 84,740.25ST JUDE MEDICAL CANADA INC. 4,876,329.83ST PAUL'S EMERGENCY ASSOCIATES 114,844.76ST PAUL'S HOSPITAL 387,677.04ST PAUL'S HOSPITAL DEPT OF ANAESTHESIA 50,362.32ST PAUL'S HOSPITAL EMERGENCY ASSOCIATES 7,746,739.32ST PAUL'S HOSPITAL FOUNDATION 89,748.64ST PAUL'S HOSPITAL FOUNDATION-CARDIOLOGY 424,124.88ST PAUL'S HOSPITAL OBSTETRICAL 297,200.24ST PAUL'S PAEDIATRIC 205,192.24ST PAUL'S PALLIATIVE CARE 123,365.02

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SUPPLIER NAME AMOUNT ($)ST PAUL'S RADIOLOGY ASSOC 6,834,372.77STAGO CANADA LTD 107,775.29STANTEC ARCHITECTURE LTD 606,348.63STANTEC CONSULTING LTD. 444,146.23STAXI CORPORATION LIMITED 146,680.65STEFFIAN BRADLEY LIMITED 52,500.00STERICYCLE INC 391,945.70STERIS CANADA INC. 78,145.39STEVENS COMPANY LIMITED 415,398.81STOCKTON, DR JOHN 51,847.59STONEBOW RENOVATIONS INC 25,935.00STRATHDEE, DR STEFFANIE A 51,212.75STRYKER CANADA 1,802,111.11STRYKER SUSTAINABILITY SOLUTIONS 145,861.83SUDDEN TECHNOLOGIES 84,019.33SUNOVION PHARMACEUTICALS INC 479,437.02SUNQUEST INFORMATION SYSTEMS 57,733.65SUPERIOR HOLDINGS CO. LTD 29,986.25SURGE CANADA MEDICAL 25,858.70SURGICAL PRODUCTS SPECIALTIES 39,023.24SWENSON, LUKE 37,609.59SYNTHES (CANADA) LTD 287,474.54SYSCO FOOD SERVICES OF CANADA 52,432.06SYSMEX CANADA, INC 159,481.01TAPESTRY FOUNDATION FOR HEALTH CARE 73,226.67TEAM ENGINEERING INC 56,755.65TECHNOTERM INTEGRATED SERVICES 40,602.77TECKNOWLEDG-E LEARNING INC. 28,350.00TEEMA SOLUTIONS GROUP INC 595,009.88TEKNISCIENCE INC 218,737.36TELEFLEX MEDICAL LP 208,848.13TELUS COMMUNICATIONS INC. 677,406.13TELUS MOBILITY 239,460.78THE 625 POWELL STREET FOUNDATION 76,650.05THE BINDING SITE INC 67,358.88THE CLEANING SOLUTION 35,950.20THE DIVISION OF ENDOCRINOLOGY 69,601.36THE LIFEMED GROUP INC 31,893.75THE MARINERS' MEDICAL CLINIC LTD. 157,741.88THOMPSON, DR CHRISTOPHER 323,379.82TJL - TECHNOLOGIES SERVICES 58,022.20TMP WORLDWIDE ADVERTISING & 58,786.24TORNIER ORTHOPEDICS INC 52,698.29TRANE CANADA 29,533.06TRANSLINK 503,804.77TRANSONIC SYSTEMS INC 26,305.76TREMCO CANADA DIVISION 35,171.46

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SUPPLIER NAME AMOUNT ($)TRUDELL MEDICAL MARKETING LTD 126,693.04UBC 1,204,390.55UBC 25,590.08UBC - DEPT OF PATHOLOGY & LABORATORY 98,843.86UBC - DEPARTMENT OF MEDICINE 109,334.11UBC - DEPARTMENT OF PSYCHIATRY 73,035.56UBC - DEPT. OF SURGERY 68,215.83UBC - DIVISION OF AIDS 29,551.58UBC - FACULTY OF DENTISTRY 30,000.00UBC - FACULTY OF MEDICINE 2,312,396.04UBC - SCHOOL OF NURSING 40,771.43UBC -DEPARTMENT OF ORTHOPAEDICS 81,484.50UBC INHERITED ARRHYTHMIA RESEARCH OFFICE 35,137.29UBC SCHOOL OF POPULATION 77,762.39ULTIMATE PROMOTIONS LT 43,838.45ULTRAMED 58,808.13UNAIDS 90,000.00UNIQUE PLUMBING LTD 110,905.81UNIVERSITY CARDIAC SURGERY GROUP 8,503,790.20UNIVERSITY CARDIAC SURGERY GROUP 153,919.11VALEANT CANADA LP 30,441.20VANCOUVER AREA NETWORK OF DRUG USERS 31,860.00VANCOUVER BONE AND JOINT CLINIC 249,729.24VANCOUVER COASTAL HEALTH AUTHORITY 19,673,738.57VANCOUVER ESPERANZA SOCIETY 681,836.45VANCOUVER ISLAND HEALTH AUTHORITY 81,092.11VANSO HOLDINGS LTD 1,280,548.26VANTAGE ENDOSCOPY INC 140,699.45VERSACON CONSULTANTS INC 60,682.28VICTORIA COOL AID SOCIETY 51,687.28VITALAIRE HEALTHCARE 43,620.89VWR INTERNATIONAL LTD 404,890.07W L GORE & ASSOCIATES CANADA INC 140,419.70WARD, DR DAVID G H 44,214.91WARRINGTON PCI ITF HPD 2 PROPERTIES LTD 39,534.26WARRINGTON PCI ITF POLYGON DEV 306 LTD 201,974.17WASTE MANAGEMENT 73,131.35WDI SERVICES LTD 32,799.63WEISS, DR ELLIOTT 39,117.86WEST CARE MEDICAL 119,401.77WESTECH SYSTEMS FM INC 32,397.23WINDERMERE CARE CENTRE 144,827.60WOLTERS KLUWER HEALTH INC 50,300.94WONG, DR JANICE LYNN 38,799.42WOOD, DR EVAN 71,023.32WORKPLACE RESOURCE VANCOUVER 65,217.88WORKSAFEBC 3,604,934.98

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SUPPLIER NAME AMOUNT ($)WPCG 128,038.79WRIGHT MEDICAL 560,424.81WSP CANADA INC 93,821.27XEROX CANADA LTD 77,272.71XLTEK 110,296.31YYZ TRAVEL GROUP 111,281.85ZIMMER OF CANADA LIMITED 735,790.05ZOLL MEDICAL CANADA 50,453.75

SUPPLIERS WHO RECEIVED AGGREGRATE PAYMENTS > $25K 622,201,805.40

SUPPLIERS WHO RECEIVED AGGREGRATE PAYMENTS =< $25K 12,197,405.06

SUPPLIERS TOTAL 634,399,210.46

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SECTION F: APPROVAL OF FINANCIAL INFORMATION

SECTION G: MANAGEMENT REPORT

SECTION H: ACCESS TO FINANCIAL INFORMATION

A copy of the Statement of Financial Information (SOFI) is available on Providence Health Care’s Web site at: http://www.providencehealthcare.org/about-providence/accountability/finances-resources Individuals may also request to examine a copy on site at 1190 Hornby Street, 4th Floor. For a hard copy of the SOFI, a fee of $5 will be charged.

SECTION I: SCHEDULE OF DEBT

Refer to Audited Financial Statements

schedule of remuneration, expenses, & supplier payments 2013

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