la liste des contrats.

ANNEXE 4
Liste de tous les contrats comportant une dépense de plus de 2 000 $ conclus
avec un même cocontractant pour un total excédant 25 000 $
FOURNISSEUR/DESCRIPTION
ACCESSOIRES OUTILLAGE LTEE
REMBOURSEMENT DEPOT / DEPOSIT REIMBURSEMENT
REPARATION BENNE ASPIRATION / REPAIR VACUUM TRUCK
AIG INSURANCE COMPANY OF CANADA
RECLAMATION AQUEDUC /CLAIM AQUEDUCT-74 HAMPSTEAD
ARBO-DESIGN INC.
MONTANT
$38,822.76
$28,100.00
$9,198.00
$100,000.00
$100,000.00
$49,423.93
ENLEVEMENT SOUCHES /REMOVAL STEM
$32,671.78
COUPE DE FRÊNES/ASH BORER TREATMENT
$13,590.05
REMBOURSEMENT DEPOT / DEPOSIT REIMBURSEMENT
BELANGER SAUVE AVOCATS S.E.N.C.R.L.
$3,162.10
$34,709.11
SERVICE PROF. LÉGAL / LEGAL PROF. SERVICES (1)
$6,922.92
SERVICE PROF. LÉGAL / LEGAL PROF. SERVICES (2)
$5,009.44
SERVICE PROF. LÉGAL / LEGAL PROF. SERVICES (3)
$4,547.72
SERVICE PROF. LÉGAL / LEGAL PROF. SERVICES (4)
$3,789.68
SERVICE PROF. LÉGAL / LEGAL PROF. SERVICES (5)
$2,038.45
BELL CANADA
$37,511.46
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (1)
$5,992.18
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (2)
$3,626.18
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (3)
$3,163.57
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (4)
$3,068.28
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (5)
$3,045.24
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (6)
$3,009.76
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (7)
$2,998.45
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (8)
$2,985.00
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (9)
$2,962.29
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (10)
$2,959.37
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (11)
BFL CANADA RISK AND INSURANCE INC.
ASSURANCES DOMMAGE / DAMAGE INSURANCE
CHAUFFAGE SARCELLE ENR.
$2,956.29
$65,653.62
$63,423.24
$27,419.03
ENTRETIEN SYSTEM CHAUFFAGE/MAINTENANCE HEATING SYSTEM (1)
$12,508.22
ENTRETIEN SYSTEM CHAUFFAGE/MAINTENANCE HEATING SYSTEM (2)
$9,845.73
REMPLACER SERPENTIN ELECTRIC /ELECTRIC COIL REPLACEMENT
$3,418.85
COMMUNAUTE METROPOLITAINE DE MONTREAL
QUOTE-PART CMM/MMC SHARE (1)
QUOTE-PART CMM/MMC SHARE (2)
ENERGIE VALERO INC.
MAZOUT /OIL
1|Page
$191,414.20
$96,675.92
$94,738.28
$87,886.32
$20,853.66
ESSENCE / GAS (1)
$8,290.32
ESSENCE / GAS (2)
$7,878.48
ESSENCE / GAS (3)
$6,838.54
ESSENCE / GAS (4)
$6,181.00
ESSENCE / GAS (5)
$6,143.06
ESSENCE / GAS (6)
$6,093.23
ESSENCE / GAS (7)
$5,768.92
ESSENCE / GAS (8)
$4,759.55
ESSENCE / GAS (9)
$4,581.46
ESSENCE / GAS (10)
$4,423.03
ESSENCE / GAS (11)
$3,250.23
ESSENCE / GAS (12)
$2,347.00
FIBRE NOIRE INTERNET INC.
$30,353.40
SERV.PROF.REHAUSS.FIBRE/PROF. SERV. FIBRE UPGRADE (1)
$3,219.30
SERV.PROF.REHAUSS.FIBRE/PROF. SERV. FIBRE UPGRADE (2)
$3,219.30
SERV.PROF.REHAUSS.FIBRE/PROF. SERV. FIBRE UPGRADE (3)
$3,219.30
SERV.PROF.REHAUSS.FIBRE/PROF. SERV. FIBRE UPGRADE (4)
$3,219.30
SERV.PROF.REHAUSS.FIBRE/PROF. SERV. FIBRE UPGRADE (5)
$3,219.30
SERV.PROF.REHAUSS.FIBRE/PROF. SERV. FIBRE UPGRADE (6)
$3,219.30
GOUDREAU POIRIER INC.
$32,193.00
VÉRIFICATEURS / AUDITORS (1)
$16,096.50
VÉRIFICATEURS / AUDITORS (2)
$8,278.20
VÉRIFICATEURS / AUDITORS (3)
$4,943.93
VÉRIFICATEURS / AUDITORS (4)
$2,874.37
GROUPE DRM INC./ 9043-2089 QUEBEC INC.
$26,537.87
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (1)
$2,704.21
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (2)
$2,164.62
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (3)
$2,060.93
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (5)
$2,032.76
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (4)
$2,032.76
GROUPE HEXAGONE
$195,135.69
REMBOURSEMENT RETENUE SPECIALE /REFUND HOLD BACK (1)
$177,889.44
REMBOURSEMENT RETENUE SPECIALE /REFUND HOLD BACK (2)
$17,246.25
GROUPE SECURPLUS
$48,011.23
FOURN. & INST./SUPPLY & INSTAL. - 4 CAMERAS IP/ALARME-PISCINE HAMPSTEAD
$15,912.29
PORTES MAGNETIQUE/MAGNETIC DOOR (1)
$12,867.25
PORTES MAGNETIQUE/MAGNETIC DOOR (2)
$8,309.01
CHANGEMENT ALARME/ALARM CHANGE 30 LYNCROFT
$3,219.30
PORTES MAGNETIQUE/MAGNETIC DOOR (3)
$2,123.06
HYDRO-QUEBEC
$241,517.52
ÉLECTRCITÉ / ELECTRICITY (1)
$26,634.22
ÉLECTRCITÉ / ELECTRICITY (2)
$13,766.99
ÉLECTRCITÉ / ELECTRICITY (3)
$11,144.81
2|Page
ÉLECTRCITÉ / ELECTRICITY (4)
$8,372.44
ÉLECTRCITÉ / ELECTRICITY (5)
$8,023.14
ÉLECTRCITÉ / ELECTRICITY (8)
$7,241.53
ÉLECTRCITÉ / ELECTRICITY (7)
$7,241.53
ÉLECTRCITÉ / ELECTRICITY (6)
$7,241.53
ÉLECTRCITÉ / ELECTRICITY (9)
$7,007.87
ÉLECTRCITÉ / ELECTRICITY (10)
$7,007.87
ÉLECTRCITÉ / ELECTRICITY (11)
$6,902.01
ÉLECTRCITÉ / ELECTRICITY (12)
$6,902.01
ÉLECTRCITÉ / ELECTRICITY (13)
$6,902.01
ÉLECTRCITÉ / ELECTRICITY (14)
$6,902.01
ÉLECTRCITÉ / ELECTRICITY (15)
$6,739.28
ÉLECTRCITÉ / ELECTRICITY (16)
$6,307.62
ÉLECTRCITÉ / ELECTRICITY (17)
$4,400.51
ÉLECTRCITÉ / ELECTRICITY (18)
$4,367.90
ÉLECTRCITÉ / ELECTRICITY (19)
$4,050.05
ÉLECTRCITÉ / ELECTRICITY (20)
$3,943.35
ÉLECTRCITÉ / ELECTRICITY (21)
$3,799.54
ÉLECTRCITÉ / ELECTRICITY (22)
$3,526.44
ÉLECTRCITÉ / ELECTRICITY (23)
$3,376.37
ÉLECTRCITÉ / ELECTRICITY (24)
$3,373.52
ÉLECTRCITÉ / ELECTRICITY (25)
$3,363.06
ÉLECTRCITÉ / ELECTRICITY (26)
$2,891.93
ÉLECTRCITÉ / ELECTRICITY (27)
$2,813.94
ÉLECTRCITÉ / ELECTRICITY (28)
$2,750.45
ÉLECTRCITÉ / ELECTRICITY (29)
$2,592.77
ÉLECTRCITÉ / ELECTRICITY (30)
$2,581.11
ÉLECTRCITÉ / ELECTRICITY (31)
$2,340.43
ÉLECTRCITÉ / ELECTRICITY (32)
$2,221.40
ÉLECTRCITÉ / ELECTRICITY (33)
$2,165.30
ÉLECTRCITÉ / ELECTRICITY (34)
$2,160.86
ÉLECTRCITÉ / ELECTRICITY (35)
$2,077.41
ÉLECTRCITÉ / ELECTRICITY (36)
JAMES LUCKOW
LOYER ANNUEL ENTREPOT A LACHINE / ANNUAL RENT WAREHOUSE LACHINE
LA CAPITALE ASSURANCES GENERALES INC.
RECLAMATION AQUEDUC /CLAIM AQUEDUCT-77 GLENMORE
LANGE PATENAUDE EQUIPEMENT LTEE
TRACTEUR ET EQUIPEMENTS/TRACTOR AND EQUIPMENT
REMBOURSEMENT DEPOT / DEPOSIT REIMBURSEMENT
LE GROUPE KLODA FOCUS INC.
$2,022.63
$39,750.00
$39,750.00
$47,000.00
$47,000.00
$60,656.85
$53,550.20
$5,355.02
$44,085.15
LOCATION/RENTAL (1)
$13,342.98
LOCATION/RENTAL (2)
$8,220.71
3|Page
LOCATION/RENTAL (3)
$6,611.06
LOCATION/RENTAL (4)
$5,173.88
LOCATION/RENTAL (5)
$3,084.78
LEAUTEC CRYSTAL SOLEIL
OUVERTURE PISCINE / POOL OPENING
$25,279.86
$4,912.19
CONTROLE/CHECK / PARC DES CONSEILLERS
$2,293.75
LES ENTREPRISES CANBEC CONSTRUCTION INC.
$73,199.26
RÉHABILITATION AQUEDUC / AQUADUCT REHABILITATION
LES ENTREPRISES CLIFTON D.R.A.M. INC.
REFECT.PASSAGE PIETON&REAMENAGEMENT PARC/RESURF. STREET PED CROSSING
$73,199.26
$313,782.26
$139,069.87
RECONSTRUCTION MURET /WALL FLEET/Q-MARY
$39,611.47
PLANTATION & ENTRETIEN/PLANTING & MAINTENANCE/ PARC CONSEILLERS
$17,246.25
GAZONNEMENT TERRAIN/GRASSING FIELD BASEBALL
$13,797.00
FOURNITURE ET PLANTATION ARBRES/ SUPPLY AND PLANTING TREES (1)
$10,669.68
DENEIGEMENT PATINOIRE / SKATING RINK SNOW REMOVAL (1)
$8,191.96
DENEIGEMENT PATINOIRE / SKATING RINK SNOW REMOVAL (2)
$8,191.96
DENEIGEMENT PATINOIRE / SKATING RINK SNOW REMOVAL (3)
$8,191.96
DENEIGEMENT PATINOIRE / SKATING RINK SNOW REMOVAL (4)
$8,191.96
FOURNITURE ET PLANTATION ARBRES/ SUPPLY AND PLANTING TREES (2)
$7,795.31
REPARATION PAVE-UNI / REPAIRES UNISTONE
$7,473.38
FOURNITURE ET PLANTATION ARBRES/ SUPPLY AND PLANTING TREES (3)
$6,530.58
FOURNITURE ET PLANTATION ARBRES/ SUPPLY AND PLANTING TREES (4)
$5,714.26
INSTALLATION GICLEUR / SPRINKLER INSTALATION (1)
$5,461.31
INSTALLATION GICLEUR / SPRINKLER INSTALATION (2)
$5,461.31
INSTALLATION GICLEUR / SPRINKLER INSTALATION (3)
$5,461.31
INSTALLATION GICLEUR / SPRINKLER INSTALATION (4)
$5,461.31
FOURNITURE ET PLANTATION ARBRES/ SUPPLY AND PLANTING TREES (5)
$4,156.35
ENTRETIEN SYST. GICLEURS /SPRINKLER SYSTEM MAINTENANCE
$2,172.33
LES ENTREPRISES MARC LEGAULT INC
$34,126.02
LOCATION CAMION NEIGE / SNOW TRUCK RENTAL (1)
$14,676.56
LOCATION CAMION NEIGE / SNOW TRUCK RENTAL (2)
$8,220.71
LOCATION CAMION NEIGE / SNOW TRUCK RENTAL (3)
$7,973.52
LES PELOUSES AERALAWN PRO
INVENTAIRE ARBRES PRIVES/PRIVATE TREE INVENTORY
AERATION TERRAINS/AERATION FIELD SOCCER,BASEBALL
LES PETROLES PARKLAND
$27,046.15
$21,010.29
$4,713.65
$103,332.52
DIESEL (1)
$8,597.20
DIESEL (2)
$8,158.16
DIESEL (3)
$7,789.91
DIESEL (4)
$7,765.97
DIESEL (5)
$7,459.98
DIESEL (6)
$7,078.54
DIESEL (7)
$6,583.92
4|Page
DIESEL (8)
$5,903.86
DIESEL (9)
$5,885.88
DIESEL (10)
$5,587.69
DIESEL (11)
$5,445.96
DIESEL (12)
$5,040.42
DIESEL (13)
$4,991.01
DIESEL (14)
$4,524.50
DIESEL (15)
$4,381.63
DIESEL (16)
$4,176.42
DIESEL (17)
$3,961.47
LES SERVICES GRAPHIQUES P.R.
$52,876.21
SERVICES D'IMPRESSION / PRINTING SERVICES (1)
$9,537.34
SERVICES D'IMPRESSION / PRINTING SERVICES (2)
$7,755.06
SERVICES D'IMPRESSION / PRINTING SERVICES (3)
$5,386.58
SERVICES D'IMPRESSION / PRINTING SERVICES (4)
$4,613.95
SERVICES D'IMPRESSION / PRINTING SERVICES (5)
$4,096.56
LONDON LIFE, COMPAGNIE D'ASSURANCE-VIE
$804,443.97
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (1)
$67,240.05
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (2)
$66,701.84
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (3)
$65,883.33
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (4)
$61,496.57
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (5)
$59,511.03
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (6)
$57,871.41
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (7)
$56,356.48
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (8)
$56,238.21
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (9)
$54,095.29
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (10)
$53,420.08
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (11)
$49,589.63
COTISATION D.ÉQUILIBRE FONDS DE RETRAITE HAMPSTEAD PENSION FUND BALANCING DUES (1)
$14,625.00
COTISATION D.ÉQUILIBRE FONDS DE RETRAITE HAMPSTEAD PENSION FUND BALANCING DUES (2)
$10,279.00
COTISATION D.ÉQUILIBRE FONDS DE RETRAITE HAMPSTEAD PENSION FUND BALANCING DUES (3)
$10,279.00
COTISATION D.ÉQUILIBRE FONDS DE RETRAITE HAMPSTEAD PENSION FUND BALANCING DUES (4)
$10,279.00
COTISATION D.ÉQUILIBRE FONDS DE RETRAITE HAMPSTEAD PENSION FUND BALANCING DUES (5)
$10,279.00
COTISATION D.ÉQUILIBRE FONDS DE RETRAITE HAMPSTEAD PENSION FUND BALANCING DUES (6)
$10,279.00
COTISATION D.ÉQUILIBRE FONDS DE RETRAITE HAMPSTEAD PENSION FUND BALANCING DUES (7)
$10,279.00
COTISATION D.ÉQUILIBRE FONDS DE RETRAITE HAMPSTEAD PENSION FUND BALANCING DUES (8)
$10,279.00
COTISATION D.ÉQUILIBRE FONDS DE RETRAITE HAMPSTEAD PENSION FUND BALANCING DUES (9)
$10,279.00
COTISATION D.ÉQUILIBRE FONDS DE RETRAITE HAMPSTEAD PENSION FUND BALANCING DUES (10)
$10,279.00
FONDS DE RETRAITE ACCESOIRES HAMPSTEAD ACCESOIRE/ PENSION FUND HAMPSTEAD (1)
$7,512.31
FONDS DE RETRAITE ACCESOIRES HAMPSTEAD ACCESOIRE/ PENSION FUND HAMPSTEAD (2)
$6,306.67
COTISATION ADDITIONNELLE/ADDITIONAL CONTRIBUTION- L. SAVARD
$5,712.27
FONDS DE RETRAITE ACCESOIRES HAMPSTEAD ACCESOIRE/ PENSION FUND HAMPSTEAD (3)
$3,868.60
FONDS DE RETRAITE ACCESOIRES HAMPSTEAD ACCESOIRE/ PENSION FUND HAMPSTEAD (4)
$3,104.34
5|Page
FONDS DE RETRAITE ACCESOIRES HAMPSTEAD ACCESOIRE/ PENSION FUND HAMPSTEAD (5)
$3,094.88
FONDS DE RETRAITE ACCESOIRES HAMPSTEAD ACCESOIRE/ PENSION FUND HAMPSTEAD (6)
$3,094.88
FONDS DE RETRAITE ACCESOIRES HAMPSTEAD ACCESOIRE/ PENSION FUND HAMPSTEAD (7)
$3,094.88
FONDS DE RETRAITE ACCESOIRES HAMPSTEAD ACCESOIRE/ PENSION FUND HAMPSTEAD (8)
$2,989.59
FONDS DE RETRAITE ACCESOIRES HAMPSTEAD ACCESOIRE/ PENSION FUND HAMPSTEAD (9)
$2,773.96
FONDS DE RETRAITE ACCESOIRES HAMPSTEAD ACCESOIRE/ PENSION FUND HAMPSTEAD (10)
$2,767.70
FONDS DE RETRAITE ACCESOIRES HAMPSTEAD ACCESOIRE/ PENSION FUND HAMPSTEAD (11)
$2,566.72
COTISATION ADDITIONNELLE/ADDITIONAL CONTRIBUTION- P. THIBAULT
$2,017.25
MONTREAL WEST CIVIC RECREATION ASSOCIATION
$90,665.00
PROGRAMME DE HOCKEY / HOCKEY PROGRAM (1)
$65,665.00
PROGRAMME DE HOCKEY / HOCKEY PROGRAM (2)
$25,000.00
NEDCO DIV. REXEL CANADA ELECTRIQUE
$38,121.87
ECLAIRAGE/LIGHTING TENNIS
$13,114.92
ECLAIRAGE/LIGHTING PARC CONSEILLERS
$10,462.73
FILS SOUTERRAIN / UNDERGROUND WIRE PARC CONSEILLERS
$2,586.94
ECLAIRAGE/LIGHTING T.P.
$2,490.13
NRJ ENVIRONNEMENT ROUTIER (ISO 9002)
$42,628.80
COLLECTE MATIERES RECYCLABLES / RECYCLING (1)
$7,104.80
COLLECTE MATIERES RECYCLABLES / RECYCLING (2)
$7,104.80
COLLECTE MATIERES RECYCLABLES / RECYCLING (3)
$7,104.80
COLLECTE MATIERES RECYCLABLES / RECYCLING (4)
$7,104.80
COLLECTE MATIERES RECYCLABLES / RECYCLING (5)
$7,104.80
COLLECTE MATIERES RECYCLABLES / RECYCLING (6)
OS4 TECHNO
$7,104.80
$29,035.43
SUPPORT INFORMATIQUE / IT SERVICES (1)
$7,563.91
SUPPORT INFORMATIQUE / IT SERVICES (2)
$2,676.91
PARMO ELECTRIQUE (1987) INC.
SERVICE D'ELECTRICIEN/ ELECTRICIAN SERVICE
PENEGA COMMUNICATION INC.
$42,771.35
$2,718.68
$34,044.12
DEVELOPPEMENT SITE WEB/ WEB SITE DEVELOPMENT (1)
$18,419.00
DEVELOPPEMENT SITE WEB/ WEB SITE DEVELOPMENT (2)
$4,713.98
DEVELOPPEMENT SITE WEB/ WEB SITE DEVELOPMENT (3)
$4,713.98
DEVELOPPEMENT SITE WEB/ WEB SITE DEVELOPMENT (4)
$4,518.52
PERMAFIB INC
PATINOIRE /SKATING RING
REMBOURSEMENT DEPOT / DEPOSIT REIMBURSEMENT
PG SOLUTIONS
$66,849.33
$60,275.64
$6,027.56
$60,407.87
CONTRAT ENTRETIEN ET SOUTIEN / SOFTWARE CONTRACT (1)
$20,103.39
CONTRAT ENTRETIEN ET SOUTIEN / SOFTWARE CONTRACT (2)
$13,561.30
CONTRAT ENTRETIEN ET SOUTIEN / SOFTWARE CONTRACT (3)
$10,525.96
CONTRAT ENTRETIEN ET SOUTIEN / SOFTWARE CONTRACT (4)
$7,939.02
FORMATION PAIE RH /PAYROLL TRAINING HR
$3,098.57
6|Page
PIECES D'EQUIPEMENT BERGOR INC
REMBOURSEMENT DEPOT / DEPOSIT REIMBURSEMENT
QUANTUM MANAGEMENT SERVICES LTEE
$28,513.04
$27,118.39
$29,625.59
SOUS-TRAITANCE ASSIST. ADMIN. /OUTSOURCING ADMIN. ASSIST
$14,694.38
SOUS-TRAITANCE ASSIST. ADMIN. /OUTSOURCING ADMIN. ASSIST
$3,484.32
RBC BANQUE ROYALE-CENTRE DE PAIEMENTS VISA
$52,428.39
FRAIS DIVERS / MISCELLANEOUS CHARGES (1)
$9,401.72
FRAIS DIVERS / MISCELLANEOUS CHARGES (2)
$9,268.85
FRAIS DIVERS / MISCELLANEOUS CHARGES (3)
$6,147.76
FRAIS DIVERS / MISCELLANEOUS CHARGES (4)
$4,019.17
FRAIS DIVERS / MISCELLANEOUS CHARGES (5)
$3,288.11
FRAIS DIVERS / MISCELLANEOUS CHARGES (6)
$3,073.27
FRAIS DIVERS / MISCELLANEOUS CHARGES (7)
$3,003.28
FRAIS DIVERS / MISCELLANEOUS CHARGES (8)
$2,715.93
FRAIS DIVERS / MISCELLANEOUS CHARGES (9)
RCI ENVIRONNEMENT INC.
$2,464.33
$45,091.38
COLLECTE MATIERES RECYCLABLES / RECYCLING (1)
$7,515.23
COLLECTE MATIERES RECYCLABLES / RECYCLING (2)
$7,515.23
COLLECTE MATIERES RECYCLABLES / RECYCLING (3)
$7,515.23
COLLECTE MATIERES RECYCLABLES / RECYCLING (4)
$7,515.23
COLLECTE MATIERES RECYCLABLES / RECYCLING (5)
$7,515.23
COLLECTE MATIERES RECYCLABLES / RECYCLING (6)
$7,515.23
RECYCLAGE NOTRE-DAME INC.
$63,604.58
SITE D'ENFOUISSEMENT / DUMP SITE (1)
$7,511.55
SITE D'ENFOUISSEMENT / DUMP SITE (2)
$4,724.63
SITE D'ENFOUISSEMENT / DUMP SITE (3)
$4,083.20
SITE D'ENFOUISSEMENT / DUMP SITE (4)
$3,371.58
SITE D'ENFOUISSEMENT / DUMP SITE (5)
$3,368.12
SITE D'ENFOUISSEMENT / DUMP SITE (6)
$3,118.99
SITE D'ENFOUISSEMENT / DUMP SITE (7)
$2,825.89
SITE D'ENFOUISSEMENT / DUMP SITE (8)
$2,786.92
SITE D'ENFOUISSEMENT / DUMP SITE (9)
$2,618.94
SITE D'ENFOUISSEMENT / DUMP SITE (10)
$2,315.06
SITE D'ENFOUISSEMENT / DUMP SITE (11)
$2,299.96
SITE D'ENFOUISSEMENT / DUMP SITE (12)
$2,277.70
SITE D'ENFOUISSEMENT / DUMP SITE (13)
$2,240.00
SITE D'ENFOUISSEMENT / DUMP SITE (14)
$2,020.06
SAMARA KLEIN
REMB. PROGR. D'ADAPTION DOMICILE/ REIMB. PROGR. HOME ADAPTION
SERVICE D'ENTRETIEN D'ARBRES VIAU (9187-8447 QUEBEC INC)
$31,349.00
$31,349.00
$37,668.25
REMBOURSEMENT DEPOT / DEPOSIT REIMBURSEMENT
$4,600.00
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (1)
$2,428.85
7|Page
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (2)
$2,391.48
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (3)
$2,242.01
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (4)
$2,242.01
SERVICES D'ENTRETIEN PERFORM-NET INC.
NETTOYAGE COMPLET/COMPLETE CLEANING - HOTEL DE VILLE & TRAVAUX PUBLICS
SIFTO CANADA CORP.
SEL DÉGLACAGE / DE-ICING SALT (1)
SOCIETE DE L'ASSURANCE AUTOMOBILE DU QUEBEC
IMMATRICULATION / REGISTRATION
SPORT QUALITE LTEE
$42,728.44
$6,386.86
$89,592.45
$74,716.57
$39,440.68
$35,519.31
$36,716.37
UNIFORMES & EQUIPEMENT / UNIFORMS & EQUIPMENT (1)
$13,107.32
UNIFORMES & EQUIPEMENT / UNIFORMS & EQUIPMENT (2)
$6,056.31
UNIFORMES & EQUIPEMENT / UNIFORMS & EQUIPMENT (3)
$4,035.62
UNIFORMES & EQUIPEMENT / UNIFORMS & EQUIPMENT (4)
$2,592.17
SSQ GROUPE FINANCIER
$172,772.02
ASSURANCES COLLECTIVES / GROUP INSURANCE (1)
$17,348.75
ASSURANCES COLLECTIVES / GROUP INSURANCE (2)
$17,280.39
ASSURANCES COLLECTIVES / GROUP INSURANCE (3)
$16,129.50
ASSURANCES COLLECTIVES / GROUP INSURANCE (4)
$16,018.30
ASSURANCES COLLECTIVES / GROUP INSURANCE (5)
$15,723.65
ASSURANCES COLLECTIVES / GROUP INSURANCE (7)
$13,619.28
ASSURANCES COLLECTIVES / GROUP INSURANCE (6)
$13,619.28
ASSURANCES COLLECTIVES / GROUP INSURANCE (8)
$13,368.78
ASSURANCES COLLECTIVES / GROUP INSURANCE (9)
$12,945.16
ASSURANCES COLLECTIVES / GROUP INSURANCE (10)
$12,620.78
ASSURANCES COLLECTIVES / GROUP INSURANCE (11)
$11,761.56
ASSURANCES COLLECTIVES / GROUP INSURANCE (12)
$3,174.90
ASSURANCES COLLECTIVES / GROUP INSURANCE (13)
$3,037.61
SYNDICAT DES COLS BLEUS REGROUPES DE MONTREAL
$129,041.27
COL BLEU ASSUR. COLL. / BLUE COLLAR COLL. INSURANCE (1)
$32,433.30
COL BLEU ASSUR. COLL. / BLUE COLLAR COLL. INSURANCE (2)
$10,806.76
COL BLEU ASSUR. COLL. / BLUE COLLAR COLL. INSURANCE (3)
$7,432.30
COL BLEU ASSUR. COLL. / BLUE COLLAR COLL. INSURANCE (4)
$5,792.32
COL BLEU ASSUR. COLL. / BLUE COLLAR COLL. INSURANCE (5)
$5,792.32
COL BLEU ASSUR. COLL. / BLUE COLLAR COLL. INSURANCE (6)
$5,792.32
COL BLEU ASSUR. COLL. / BLUE COLLAR COLL. INSURANCE (7)
$5,792.32
COL BLEU ASSUR. COLL. / BLUE COLLAR COLL. INSURANCE (8)
$3,923.77
COL BLEU ASSUR. COLL. / BLUE COLLAR COLL. INSURANCE (9)
$3,706.00
SYNDICAT DES FONCTIONNAIRES MUNICIPAUX / MONTREAL
$50,509.88
COL BLANC ASSUR. COLL. / WHITE COLLAR GROUP INSURANCE (1)
$6,193.74
COL BLANC ASSUR. COLL. / WHITE COLLAR GROUP INSURANCE (2)
$5,415.00
COL BLANC ASSUR. COLL. / WHITE COLLAR GROUP INSURANCE (3)
$5,311.46
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COL BLANC ASSUR. COLL. / WHITE COLLAR GROUP INSURANCE (4)
$5,207.43
COL BLANC ASSUR. COLL. / WHITE COLLAR GROUP INSURANCE (5)
$5,083.57
COL BLANC ASSUR. COLL. / WHITE COLLAR GROUP INSURANCE (6)
$2,406.99
TGA MONTREAL INC
$37,193.85
REFECTION TROTTOIR / SIDEWALK REPAIRES (1)
$10,305.02
REFECTION TROTTOIR / SIDEWALK REPAIRES (2)
$10,071.81
REMB RETENUE 5% / REFUND HOLDING BACK 5%
$9,458.62
REFECTION TROTTOIR / SIDEWALK REPAIRES (3)
$7,358.40
TTI ENVIRONNEMENT INC.
$148,331.88
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (1)
$13,003.60
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (2)
$13,003.60
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (3)
$13,003.60
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (4)
$13,003.60
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (5)
$13,003.60
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (6)
$13,003.60
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (7)
$13,003.60
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (8)
$13,003.60
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (9)
$13,003.60
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (10)
$12,902.18
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (11)
$12,902.18
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (12)
$3,677.96
UNION DES MUNICIPALITES DU QUEBEC
ASSURANCE / INSURANCE
VILLE DE COTE SAINT-LUC
$26,704.49
$24,583.20
$47,907.16
DÉPOTOIR À NEIGE / SNOW DUMP FFES (1)
$22,995.00
DÉPOTOIR À NEIGE / SNOW DUMP FFES (2)
$16,800.73
DÉPOTOIR À NEIGE / SNOW DUMP FFES (3)
$3,926.41
VILLE DE MONTREAL SERVICE DES FINANCES
$9,845,349.08
QUOTE-PART / AGGLOMERATION SHARE (1)
$4,830,774.98
QUOTE-PART / AGGLOMERATION SHARE (2)
$4,827,735.25
EAU POTABLE / WATER PURCHASE (1)
$65,492.51
EAU POTABLE / WATER PURCHASE (2)
$45,433.91
EAU POTABLE / WATER PURCHASE (3)
$38,895.55
EAU POTABLE / WATER PURCHASE (4)
$37,016.88
Total
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$13,774,148.58