APPENDIX 4 : The list of all contracts involving expenditures of more

APPENDIX 4 :
The list of all contracts involving expenditures of more than $ 2,000 concluded with
the same contractor for a total exceeding $25,000
SUPPLIER/DESCRIPTION
9043-2089 QUEBEC INC. / GROUPE DRM INC.
AMOUNT
76,996.80
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (1)
4,525.42
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (2)
4,346.33
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (3)
4,054.63
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (4)
3,500.12
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (5)
3,394.06
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (6)
3,394.06
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (7)
2,757.68
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (8)
2,655.62
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (9)
2,296.74
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (10)
2,296.74
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (11)
2,296.74
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (12)
2,296.74
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (13)
2,296.74
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (14)
2,293.98
ELAGAGE DES ARBRES, L'ABATTAGE / TREE PRUNING, FELLING (15)
2,262.71
AQUA DATA INC
PLAN D'INTERVENTION/ INTERVENTION PLAN
AJUSTEMENTS PLAN D'INTERVENTION /INTERVENTION PLAN ADJUSTMENTS
ARBO-DESIGN INC.
ENLEVEMENT SOUCHES / STEM REMOVAL
33,843.91
28,205.53
3,719.44
32,715.03
20,665.21
ABATTAGE ARBRE /TREE FELLING
7,818.30
REMBOURSEMENT DEPOT / DEPOSIT REIMBURSEMENT
2,500.00
AUBRY AMENAGEMENT
PAVE UNI CENTENNIAL LANE UNISTONE
BELL CANADA
23,972.28
23,972.28
41,219.24
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (1)
3,225.19
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (2)
3,142.63
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (3)
3,139.39
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (4)
3,109.07
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (5)
3,095.38
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (6)
3,086.69
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (7)
3,075.92
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (8)
3,052.84
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (9)
3,049.96
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (10)
3,043.69
1|Page
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (11)
2,970.19
COMMUNICATION MENSUELLE / MONTHLY COMMUNICATIONS (12)
2,775.91
DOMMAGES FUITE D'EAU/WATER DAMAGES
2,833.32
BFL CANADA RISK AND INSURANCE INC.
158,203.51
ASSURANCES DOMMAGE / DAMAGE INSURANCE (1)
91,894.41
ASSURANCES DOMMAGE / DAMAGE INSURANCE (2)
65,683.44
CARRA / COMMISSION ADMIN. REGIMES RETRAITE & ASSURANCES
38,960.18
ÉLUS PENSION / COUNCIL PENSION (1)
2,534.84
ÉLUS PENSION / COUNCIL PENSION (2)
2,534.84
ÉLUS PENSION / COUNCIL PENSION (3)
2,389.10
ÉLUS PENSION / COUNCIL PENSION (4)
2,389.10
ÉLUS PENSION / COUNCIL PENSION (5)
2,389.10
ÉLUS PENSION / COUNCIL PENSION (6)
2,389.10
ÉLUS PENSION / COUNCIL PENSION (7)
2,389.10
ÉLUS PENSION / COUNCIL PENSION (8)
2,389.10
ÉLUS PENSION / COUNCIL PENSION (9)
2,389.10
ÉLUS PENSION / COUNCIL PENSION (10)
2,295.72
QUOTE-PART/SHARE 2015
9,871.00
CERTIFLO INC.
CAMION ARROSOIR/WATERING TRUCK
REMBOURSEMENT DEPOT / DEPOSIT REIMBURSEMENT
COMMUNAUTE METROPOLITAINE DE MONTREAL
283,272.35
256,805.86
25,548.00
188,633.54
QUOTE-PART CMM/MMC SHARE (1)
95,701.58
QUOTE-PART CMM/MMC SHARE (2)
92,931.96
COMPASS MINERALS CANADA - QUEBEC
95,270.67
SEL DÉGLACAGE / DE-ICING SALT (1)
11,691.09
SEL DÉGLACAGE / DE-ICING SALT (2)
9,011.07
SEL DÉGLACAGE / DE-ICING SALT (3)
6,207.51
SEL DÉGLACAGE / DE-ICING SALT (4)
6,123.98
SEL DÉGLACAGE / DE-ICING SALT (5)
6,097.89
SEL DÉGLACAGE / DE-ICING SALT (6)
6,096.15
SEL DÉGLACAGE / DE-ICING SALT (7)
6,059.59
SEL DÉGLACAGE / DE-ICING SALT (8)
6,050.88
SEL DÉGLACAGE / DE-ICING SALT (9)
6,047.41
SEL DÉGLACAGE / DE-ICING SALT (10)
5,913.41
SEL DÉGLACAGE / DE-ICING SALT (11)
5,847.28
SEL DÉGLACAGE / DE-ICING SALT (12)
5,666.30
SEL DÉGLACAGE / DE-ICING SALT (13)
5,641.94
SEL DÉGLACAGE / DE-ICING SALT (14)
3,062.87
SEL DÉGLACAGE / DE-ICING SALT (15)
2,916.67
SEL DÉGLACAGE / DE-ICING SALT (16)
2,836.63
CONSTRUCTION R.G.B. INC.
2|Page
74,728.33
RÉNOVATION BUREAUX/OFFICE RENOVATION (1)
22,995.00
RÉNOVATION BUREAUX/OFFICE RENOVATION (2)
11,497.50
RÉNOVATION BUREAUX/OFFICE RENOVATION (3)
11,497.50
RÉPARATION TOITURE/ ROOF REPAIR
6,006.68
RÉNOVATION BUREAUX/OFFICE RENOVATION (4)
3,832.14
COOPERATIVE DES TRANSPORTEURS DU MONTREAL METROPOLITAIN
28,603.48
LOCATION CAMION 12R NEIGE/TRUCK RENTAL 12W SNOW (1)
10,310.96
LOCATION CAMION 12R NEIGE/TRUCK RENTAL 12W SNOW (2)
9,887.85
LOCATION CAMION 12R NEIGE/TRUCK RENTAL 12W SNOW (3)
6,328.22
LOCATION CAMION 12R NEIGE/TRUCK RENTAL 12W SNOW (4)
2,076.45
ENERGIE VALERO INC.
52,439.96
ESSENCE / GAS (1)
7,268.45
ESSENCE / GAS (2)
5,756.75
ESSENCE / GAS (3)
5,718.55
ESSENCE / GAS (4)
5,147.33
ESSENCE / GAS (5)
4,004.25
ESSENCE / GAS (6)
3,828.67
ESSENCE / GAS (7)
3,300.99
ESSENCE / GAS (8)
3,202.81
ESSENCE / GAS (9)
3,065.36
ESSENCE / GAS (10)
2,882.52
ESSENCE / GAS (11)
2,642.66
ESSENCE / GAS (12)
2,626.94
EQUIPEMENT DE SECURITE UNIVERSEL ENR.
UNIFORMES COLS BLEUS/ BLUES UNIFORMS
UNIFORMES SEC. PUBLIQUE/ PUB. SECURITY UNIFORMS
EQUIPEMENT LONGUS INC.
37,553.96
15,928.66
2,701.91
27,426.09
ENSEMBLE DE FOURCHES 6 PIEDS/ SET OF FORKS 6 FEEET
9,083.03
REPARER AVANT FUITE HUILE TR06-38 OIL LEAK REPAIR
2,465.57
FIBRE NOIRE INTERNET INC.
38,536.65
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
SERV.PROF.REHAUSS.FIBRE/PROF. SERV. FIBRE UPGRADE (7)
3,219.30
SERV.PROF.REHAUSS.FIBRE/PROF. SERV. FIBRE UPGRADE (8)
3,219.30
SERV.PROF.REHAUSS.FIBRE/PROF. SERV. FIBRE UPGRADE (9)
3,219.30
SERV.PROF.REHAUSS.FIBRE/PROF. SERV. FIBRE UPGRADE (10)
3,219.30
SERV.PROF.REHAUSS.FIBRE/PROF. SERV. FIBRE UPGRADE (11)
3,219.30
SERV.PROF.REHAUSS.FIBRE/PROF. SERV. FIBRE UPGRADE (12)
2,299.50
3|Page
FINANCIERE BANQUE NATIONALE INC.
CAPITAL & INTÉRÊT B/L 802 & 803 CAPITAL & INTEREST
52,712.86
32,794.08
INTÉRÊT B/L 767 INTEREST
5,994.08
INTÉRÊT B/L 802 & 803 INTEREST (1)
7,044.25
INTÉRÊT B/L 802 & 803 INTEREST (2)
6,880.45
INTÉRÊT B/L 767 INTEREST
HYDRO-QUEBEC
5,994.08
268,321.61
ÉLECTRCITÉ / ELECTRICITY (1)
13,110.76
ÉLECTRCITÉ / ELECTRICITY (2)
10,399.40
ÉLECTRCITÉ / ELECTRICITY (3)
9,025.32
ÉLECTRCITÉ / ELECTRICITY (4)
8,307.97
ÉLECTRCITÉ / ELECTRICITY (5)
7,527.89
ÉLECTRCITÉ / ELECTRICITY (6)
7,518.77
ÉLECTRCITÉ / ELECTRICITY (7)
7,502.52
ÉLECTRCITÉ / ELECTRICITY (8)
7,479.91
ÉLECTRCITÉ / ELECTRICITY (9)
7,448.25
ÉLECTRCITÉ / ELECTRICITY (10)
7,336.37
ÉLECTRCITÉ / ELECTRICITY (11)
7,321.68
ÉLECTRCITÉ / ELECTRICITY (12)
7,321.53
ÉLECTRCITÉ / ELECTRICITY (13)
7,311.85
ÉLECTRCITÉ / ELECTRICITY (14)
7,241.53
ÉLECTRCITÉ / ELECTRICITY (15)
7,208.07
ÉLECTRCITÉ / ELECTRICITY (16)
7,208.07
ÉLECTRCITÉ / ELECTRICITY (17)
7,087.87
ÉLECTRCITÉ / ELECTRICITY (18)
6,640.71
ÉLECTRCITÉ / ELECTRICITY (19)
6,394.00
ÉLECTRCITÉ / ELECTRICITY (20)
5,834.98
ÉLECTRCITÉ / ELECTRICITY (21)
5,796.24
ÉLECTRCITÉ / ELECTRICITY (22)
5,716.76
ÉLECTRCITÉ / ELECTRICITY (23)
5,428.87
ÉLECTRCITÉ / ELECTRICITY (24)
5,031.73
ÉLECTRCITÉ / ELECTRICITY (25)
4,824.38
ÉLECTRCITÉ / ELECTRICITY (26)
4,774.03
ÉLECTRCITÉ / ELECTRICITY (27)
4,342.00
ÉLECTRCITÉ / ELECTRICITY (28)
4,002.13
ÉLECTRCITÉ / ELECTRICITY (29)
3,735.02
ÉLECTRCITÉ / ELECTRICITY (30)
3,447.92
ÉLECTRCITÉ / ELECTRICITY (31)
3,261.12
ÉLECTRCITÉ / ELECTRICITY (32)
3,098.81
ÉLECTRCITÉ / ELECTRICITY (33)
2,962.27
ÉLECTRCITÉ / ELECTRICITY (34)
2,891.29
ÉLECTRCITÉ / ELECTRICITY (35)
2,845.11
4|Page
ÉLECTRCITÉ / ELECTRICITY (36)
2,697.53
ÉLECTRCITÉ / ELECTRICITY (37)
2,329.78
ÉLECTRCITÉ / ELECTRICITY (38)
2,226.51
ÉLECTRCITÉ / ELECTRICITY (39)
2,179.46
ÉLECTRCITÉ / ELECTRICITY (40)
2,103.59
ÉLECTRCITÉ / ELECTRICITY (41)
2,037.37
INSTALLUME INC
INSTALLATION 12 LUMINAIRES TERRAINS TENNIS/12 LIGHTING INSTALLATION TENNIS FIELDS
INSTALLATION BALLASTS TERRAIN TENNIS/INSTALLATION BALLASTS TENNIS FIELDS
JAMES LUCKOW
LOYER ANNUEL ENTREPOT A LACHINE / ANNUAL RENT WAREHOUSE LACHINE
KELLY SANI-VAC INC.
53,886.64
10,544.36
2,361.59
41,250.00
41,250.00
38,857.99
NETTOYAGE PUISARDS/ SUMPS CLEANING (1)
15,108.86
NETTOYAGE PUISARDS/ SUMPS CLEANING (2)
15,037.91
NETTOYAGE PUISARDS/ SUMPS CLEANING (3)
4,079.43
NETTOYAGE EGOUTS/SEWER CLEANING
2,243.87
LEAUTEC CRYSTAL SOLEIL
CONVERTIR PATAUGEOIRE/CONVERTIR WADING POOL/ CONSEILLERS PARK
57,263.87
24,978.32
OUVERTURE & PEINTURE PISCINE/POOL OPENING & PAINTING (1)
6,930.96
NETTOYAGE, REPAIR & NOUVEAU RÉSERVOIR /CLEAN, REPAIR & NEW TANK / GAYTON PARK
5,773.24
ENTRETIEN PISCINE-TILE REPAIR/ POOL MAINTENANCE REPAIR-TILE
3,104.33
OUVERTURE & PEINTURE /OPENING & PAINTING (2)
2,972.91
LES ENTREPRISES CANBEC CONSTRUCTION INC.
REMBOURSEMENT RETENUE 10%/ REFUND HOLDING BACK 10% (1)
REMBOURSEMENT RETENUE 10%/ REFUND HOLDING BACK 10% (2)
LES ENTREPRISES CLIFTON D.R.A.M. INC.
101,318.70
83,953.35
18,119.13
123,217.97
FOURNITURE ET PLANTATION ARBRES/ SUPPLY AND PLANTING TREES
24,351.71
REMBOURSEMENT RETENUE 10%/ REFUND HOLDING BACK 10% (1)
15,452.21
REFECT.PASSAGE PIETON /RESURF. STREET PED CROSSING PARC CRESSY
10,722.57
REMBOURSEMENT RETENUE 10%/ REFUND WITHHOLDING 10% (2)
10,066.19
DENEIGEMENT PATINOIRE / SKATING RINK SNOW REMOVAL (1)
8,191.96
DENEIGEMENT PATINOIRE / SKATING RINK SNOW REMOVAL (2)
5,949.95
DENEIGEMENT PATINOIRE / SKATING RINK SNOW REMOVAL (3)
5,949.95
DENEIGEMENT PATINOIRE / SKATING RINK SNOW REMOVAL (4)
5,949.95
PLANTATION & ENTRETIEN/PLANTING & MAINTENANCE PARC CONSEILLERS
5,748.75
REMBOURSEMENT DEPOT / DEPOSIT REIMBURSEMENT
5,000.00
ENTRÉE CHARRETIÈRE/DRIVEWAY 1 LYNCROFT
4,024.10
ENTRETIEN SYST. GICLEURS /SPRINKLER SYSTEM MAINTENANCE
3,159.00
REMBOURSEMENT DEPOT / DEPOSIT REIMBURSEMENT
3,000.00
REPARATION CLOTURE /FENCE REPAIR 280 HARROW
2,759.40
DÉPOTOIR À NEIGE / SNOW DUMP
2,299.50
REMBOURSEMENT RETENUE 5%/ REFUND HOLDING BACK 5% (3)
2,084.81
5|Page
REMBOURSEMENT DEPOT / DEPOSIT REIMBURSEMENT
2,000.00
REMBOURSEMENT DEPOT / DEPOSIT REIMBURSEMENT
2,000.00
LES ENTREPRISES MARC LEGAULT INC
31,051.46
LOCATION CAMION NEIGE / SNOW TRUCK RENTAL (1)
4,696.73
LOCATION CAMION NEIGE / SNOW TRUCK RENTAL (2)
4,214.98
LOCATION CAMION NEIGE / SNOW TRUCK RENTAL (3)
3,213.55
LOCATION CAMION NEIGE / SNOW TRUCK RENTAL (4)
3,164.11
LOCATION CAMION NEIGE / SNOW TRUCK RENTAL (5)
3,136.52
LOCATION CAMION NEIGE / SNOW TRUCK RENTAL (6)
2,175.33
LOCATION CAMION NEIGE / SNOW TRUCK RENTAL (7)
2,089.10
LOCATION CAMION NEIGE / SNOW TRUCK RENTAL (8)
2,076.45
LES INDUSTRIES GARANTIES LTEE
CHANGEMENT CLIMATISATION/AIR CONDITIONING CHANGE (1)
70,321.08
21,488.43
APPEL SERVICE/CALL SERVICE (1)
8,472.97
VENTILLATION BUREAUX/ VENTILATION OFFICES
4,846.20
CONTRAT ENTRETIEN CLIMATISATION /AC MAINTENANCE CONTRACT
4,838.63
CLIMATISATION BUREAU /AIR CONDITIONING OFFICE
4,018.38
CHANGEMENT CLIMATISATION/AIR CONDITIONING CHANGE (2)
3,559.70
APPEL SERVICE/CALL SERVICE (2)
3,311.28
CHANGEMENT CLIMATISATION/AIR CONDITIONING CHANGE (3)
2,352.33
APPEL SERVICE/CALL SERVICE (3)
2,294.90
LES PETROLES PARKLAND
92,760.38
DIESEL (1)
7,125.79
DIESEL (2)
6,422.70
DIESEL (3)
5,533.68
DIESEL (4)
5,461.02
DIESEL (5)
5,348.59
DIESEL (6)
5,330.24
DIESEL (7)
5,054.93
DIESEL (8)
4,610.20
DIESEL (9)
4,540.78
DIESEL (10)
4,245.54
DIESEL (11)
3,983.02
DIESEL (12)
3,918.38
DIESEL (13)
3,838.97
DIESEL (14)
3,801.15
DIESEL (15)
3,735.83
DIESEL (16)
3,676.77
DIESEL (17)
3,536.90
DIESEL (18)
3,352.84
DIESEL (19)
3,151.75
DIESEL (20)
3,046.82
6|Page
DIESEL (21)
LES SERVICES GRAPHIQUES P.R.
3,044.48
58,117.46
SERVICES D'IMPRESSION / PRINTING SERVICES (1)
8,956.55
SERVICES D'IMPRESSION / PRINTING SERVICES (2)
7,594.10
SERVICES D'IMPRESSION / PRINTING SERVICES (3)
5,516.50
SERVICES D'IMPRESSION / PRINTING SERVICES (4)
4,676.03
SERVICES D'IMPRESSION / PRINTING SERVICES (5)
4,613.95
SERVICES D'IMPRESSION / PRINTING SERVICES (6)
2,450.12
LONDON LIFE, COMPAGNIE D'ASSURANCE-VIE
COTISATION ADDITIONNELLE/ADDITIONAL CONTRIBUTION -CARMINE PERILLO
653,858.83
5,768.75
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (1)
108,713.84
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (2)
93,797.75
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (3)
71,316.94
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (4)
66,337.31
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (5)
56,939.39
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (6)
56,457.71
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (7)
55,036.41
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (8)
52,654.57
FONDS DE RETRAITE HAMPSTEAD PENSION FUND (9)
50,455.47
FONDS DE RETRAITE ACCESSOIRE/HAMPSTEAD PENSION ACCESSORY (1)
6,837.48
FONDS DE RETRAITE ACCESSOIRE/HAMPSTEAD PENSION ACCESSORY (2)
4,897.05
FONDS DE RETRAITE ACCESSOIRE/HAMPSTEAD PENSION ACCESSORY (3)
4,319.64
FONDS DE RETRAITE ACCESSOIRE/HAMPSTEAD PENSION ACCESSORY (4)
3,124.89
FONDS DE RETRAITE ACCESSOIRE/HAMPSTEAD PENSION ACCESSORY (5)
2,671.56
FONDS DE RETRAITE ACCESSOIRE/HAMPSTEAD PENSION ACCESSORY (6)
2,473.13
FONDS DE RETRAITE ACCESSOIRE/HAMPSTEAD PENSION ACCESSORY (7)
2,464.56
FONDS DE RETRAITE ACCESSOIRE/HAMPSTEAD PENSION ACCESSORY (8)
2,285.68
FONDS DE RETRAITE ACCESSOIRE/HAMPSTEAD PENSION ACCESSORY (9)
2,160.36
MERCER (CANADA) LIMITED
37,079.44
SERVICE PROF. PENSION PROF. SERVICES (1)
20,695.50
SERVICE PROF. PENSION PROF. SERVICES (2)
10,117.80
SERVICE PROF. PENSION PROF. SERVICES (3)
MONTREAL WEST CIVIC RECREATION ASSOCIATION
5,116.39
125,718.00
PROGRAMME DE HOCKEY / HOCKEY PROGRAM (1)
50,718.00
PROGRAMME DE HOCKEY / HOCKEY PROGRAM (2)
25,000.00
PROGRAMME DE HOCKEY / HOCKEY PROGRAM (3)
25,000.00
PROGRAMME DE HOCKEY / HOCKEY PROGRAM (4)
25,000.00
NORDIKEAU INC.
INSPECTION EGOUT CAMERA/SEWER INSPECTION CAMERA
NRJ ENVIRONNEMENT ROUTIER (ISO 9002)
42,881.36
42,881.36
85,894.68
COLLECTE MATIERES RECYCLABLES / RECYCLING (1)
7,210.98
COLLECTE MATIERES RECYCLABLES / RECYCLING (2)
7,210.98
7|Page
COLLECTE MATIERES RECYCLABLES / RECYCLING (3)
7,210.98
COLLECTE MATIERES RECYCLABLES / RECYCLING (4)
7,210.98
COLLECTE MATIERES RECYCLABLES / RECYCLING (5)
7,210.98
COLLECTE MATIERES RECYCLABLES / RECYCLING (6)
7,104.80
COLLECTE MATIERES RECYCLABLES / RECYCLING (7)
7,104.80
COLLECTE MATIERES RECYCLABLES / RECYCLING (8)
7,104.80
COLLECTE MATIERES RECYCLABLES / RECYCLING (9)
7,104.80
COLLECTE MATIERES RECYCLABLES / RECYCLING (10)
7,104.80
COLLECTE MATIERES RECYCLABLES / RECYCLING (11)
7,104.80
COLLECTE MATIERES RECYCLABLES / RECYCLING (12)
OS4 TECHNO
7,104.80
28,522.89
REMPLACEMENT VACANCE/VACATION REPLACEMENT
4,527.15
SUPPORT INFORMATIQUE / IT SERVICES (1)
2,354.12
SUPPORT INFORMATIQUE / IT SERVICES (2)
PEPINIERE MASCOUCHE ENR. (160676 CANADA INC.)
REFECTION DU PARC APPLEWOOD RECONSTRUCTION
PG SOLUTIONS
2,655.92
66,104.88
66,104.88
70,439.46
CONTRAT ENTRETIEN ET SOUTIEN / SOFTWARE CONTRACT
55,302.97
FORMATION CONTROLEUR /TRAINING COMPTROLLEUR (1)
4,619.70
FORMATION CONTROLEUR /TRAINING COMPTROLLEUR (2)
3,069.84
SERVICE PROF. TI/ PROF. SERVICES IT
2,855.98
RBC BANQUE ROYALE-CENTRE DE PAIEMENTS VISA
71,597.20
FRAIS DIVERS / MISCELLANEOUS CHARGES (1)
8,369.07
FRAIS DIVERS / MISCELLANEOUS CHARGES (2)
6,688.69
FRAIS DIVERS / MISCELLANEOUS CHARGES (3)
5,487.49
FRAIS DIVERS / MISCELLANEOUS CHARGES (4)
5,447.47
FRAIS DIVERS / MISCELLANEOUS CHARGES (5)
5,329.76
FRAIS DIVERS / MISCELLANEOUS CHARGES (6)
5,089.28
FRAIS DIVERS / MISCELLANEOUS CHARGES (7)
5,029.97
FRAIS DIVERS / MISCELLANEOUS CHARGES (8)
4,728.52
FRAIS DIVERS / MISCELLANEOUS CHARGES (9)
2,673.07
FRAIS DIVERS / MISCELLANEOUS CHARGES (10)
2,468.43
FRAIS DIVERS / MISCELLANEOUS CHARGES (11)
2,410.39
FRAIS DIVERS / MISCELLANEOUS CHARGES (12)
2,055.19
RECYCLAGE NOTRE-DAME INC.
76,871.35
DISPOSITION DE TERRE/DISPOSAL OF GROUND (1)
8,620.91
DISPOSITION DE TERRE/DISPOSAL OF GROUND (2)
5,965.82
DISPOSITION DE TERRE/DISPOSAL OF GROUND (3)
4,274.31
DISPOSITION DE TERRE/DISPOSAL OF GROUND (4)
3,567.63
DISPOSITION DE TERRE/DISPOSAL OF GROUND (5)
3,325.91
DISPOSITION DE TERRE/DISPOSAL OF GROUND (6)
2,612.32
DISPOSITION DE TERRE/DISPOSAL OF GROUND (7)
2,508.84
8|Page
DISPOSITION DE TERRE/DISPOSAL OF GROUND (8)
2,280.37
DISPOSITION DE TERRE/DISPOSAL OF GROUND (9)
2,245.32
DISPOSITION DE TERRE/DISPOSAL OF GROUND (10)
2,045.55
DISPOSITION DE TERRE/DISPOSAL OF GROUND (11)
2,020.99
SITE D'ENFOUISSEMENT / DUMP SITE (1)
8,386.11
SITE D'ENFOUISSEMENT / DUMP SITE (2)
5,267.17
SITE D'ENFOUISSEMENT / DUMP SITE (3)
5,082.14
SITE D'ENFOUISSEMENT / DUMP SITE (4)
4,258.88
SITE D'ENFOUISSEMENT / DUMP SITE (5)
2,743.51
ROCHE LTEE, GROUPE-CONSEIL
33,224.20
SURVEILLANCE SCARIFICATION, TROTTOIRS, FISSURES/ SCARIFYING SURVEILLANCE SIDEWALKS, CRACKS
12,444.89
REFECTION TROTTOIRS, PAVAGE/SIDEWALK REPAIR, PAVING
10,922.63
PLANS ET DEVIS, REMPL. LAMPADAIRES / PLANS AND COSTS LAMPS REPL.
SANEXEN SERVICES ENVIRONNEMENTAUX INC.
REMBOURSEMENT RETENUE 10%/ REFUND HOLDING BACK 10%
SERVICES D'ENTRETIEN PERFORM-NET INC.
7,645.84
86,044.83
86,044.83
42,067.34
LAVAGE DES TAPIS, CIRAGE TUILES/ CARPET CLEANING, TILE WAXING
3,276.79
CONCIERGERIE/ CONCIERGE
3,018.09
SOCIETE DE L'ASSURANCE AUTOMOBILE DU QUEBEC
IMMATRICULATION / REGISTRATION
43,048.36
31,719.19
IMMATRICULATION, TVQ / REGISTRATION QST - FORD F350R 2016
7,047.92
IMMATRICULATION, TVQ / REGISTRATION QST - DODGE GR.CARAVAN 2015
2,360.00
SPORT QUALITE LTEE
28,317.51
UNIFORMES & EQUIPEMENT / UNIFORMS & EQUIPMENT (1)
7,291.43
UNIFORMES & EQUIPEMENT / UNIFORMS & EQUIPMENT (2)
5,024.41
UNIFORMES & EQUIPEMENT / UNIFORMS & EQUIPMENT (3)
3,253.51
UNIFORMES & EQUIPEMENT / UNIFORMS & EQUIPMENT (4)
2,428.27
UNIFORMES & EQUIPEMENT / UNIFORMS & EQUIPMENT (5)
2,342.33
SSQ GROUPE FINANCIER
177,903.10
ASSURANCES COLLECTIVES / GROUP INSURANCE (1)
15,402.27
ASSURANCES COLLECTIVES / GROUP INSURANCE (2)
15,127.39
ASSURANCES COLLECTIVES / GROUP INSURANCE (3)
15,127.39
ASSURANCES COLLECTIVES / GROUP INSURANCE (4)
14,893.52
ASSURANCES COLLECTIVES / GROUP INSURANCE (5)
14,893.52
ASSURANCES COLLECTIVES / GROUP INSURANCE (6)
14,080.47
ASSURANCES COLLECTIVES / GROUP INSURANCE (7)
13,681.82
ASSURANCES COLLECTIVES / GROUP INSURANCE (8)
13,630.65
ASSURANCES COLLECTIVES / GROUP INSURANCE (9)
13,405.92
ASSURANCES COLLECTIVES / GROUP INSURANCE (10)
13,336.49
ASSURANCES COLLECTIVES / GROUP INSURANCE (11)
12,620.78
ASSURANCES COLLECTIVES / GROUP INSURANCE (12)
2,636.67
ST-GERMAIN EGOUTS & AQUEDUCS
9|Page
32,172.10
GRILLE DE PUISARD ANTI-VELO/GRID SUMP ANTI-BIKE
11,175.01
COUVERCLE, CADRE & BASE DE PUISARD/ COVER, FRAME & BASIC TRAP
6,551.28
CADRE AQUEDUC/ FRAME AQUEDUCT
5,954.55
SYNDICAT DES COLS BLEUS REGROUPES DE MONTREAL
159,529.22
ASSURANCES COLLECTIVES / GROUP INSURANCE (1)
18,818.19
ASSURANCES COLLECTIVES / GROUP INSURANCE (2)
18,818.19
ASSURANCES COLLECTIVES / GROUP INSURANCE (3)
6,522.10
ASSURANCES COLLECTIVES / GROUP INSURANCE (4)
6,522.10
ASSURANCES COLLECTIVES / GROUP INSURANCE (5)
6,504.18
ASSURANCES COLLECTIVES / GROUP INSURANCE (6)
6,504.18
ASSURANCES COLLECTIVES / GROUP INSURANCE (7)
6,504.18
ASSURANCES COLLECTIVES / GROUP INSURANCE (8)
6,504.18
ASSURANCES COLLECTIVES / GROUP INSURANCE (9)
6,504.18
ASSURANCES COLLECTIVES / GROUP INSURANCE (10)
6,504.18
ASSURANCES COLLECTIVES / GROUP INSURANCE (11)
6,255.21
ASSURANCES COLLECTIVES / GROUP INSURANCE (12)
4,089.48
ASSURANCES COLLECTIVES / GROUP INSURANCE (13)
3,236.99
COTISATIONS SYNDICALES BLUE UNION DUES (1)
5,460.00
COTISATIONS SYNDICALES BLUE UNION DUES (2)
5,054.39
COTISATIONS SYNDICALES BLUE UNION DUES (3)
4,437.13
COTISATIONS SYNDICALES BLUE UNION DUES (4)
4,430.08
COTISATIONS SYNDICALES BLUE UNION DUES (5)
4,398.34
COTISATIONS SYNDICALES BLUE UNION DUES (6)
3,604.74
COTISATIONS SYNDICALES BLUE UNION DUES (7)
3,530.67
COTISATIONS SYNDICALES BLUE UNION DUES (8)
3,431.91
COTISATIONS SYNDICALES BLUE UNION DUES (9)
3,185.01
SYNDICAT DES FONCTIONNAIRES MUNICIPAUX / MONTREAL
45,181.26
COL BLANC ASSUR. COLL. / WHITE COLLAR GROUP INSURANCE (1)
5,216.54
COL BLANC ASSUR. COLL. / WHITE COLLAR GROUP INSURANCE (2)
5,108.39
COL BLANC ASSUR. COLL. / WHITE COLLAR GROUP INSURANCE (3)
5,022.38
COL BLANC ASSUR. COLL. / WHITE COLLAR GROUP INSURANCE (4)
4,939.28
COL BLANC ASSUR. COLL. / WHITE COLLAR GROUP INSURANCE (5)
4,773.91
COL BLANC ASSUR. COLL. / WHITE COLLAR GROUP INSURANCE (6)
2,867.84
COL BLANC ASSUR. COLL. / WHITE COLLAR GROUP INSURANCE (7)
2,177.03
TGA MONTREAL INC
REFECTION TROTTOIR / SIDEWALK REPAIRES
REMB RETENUE 5% / REFUND HOLDING BACK 5%
TTI ENVIRONNEMENT INC.
272,196.35
257,870.22
14,326.13
154,380.84
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (1)
13,224.65
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (2)
13,224.65
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (3)
13,224.65
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (4)
13,224.65
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COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (5)
13,224.65
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (6)
13,224.65
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (7)
13,224.65
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (8)
13,224.65
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (9)
13,003.60
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (10)
13,003.60
COLLECTE ET TRANSPORT DES DECHETS / GARBAGE DISPOSAL (11)
13,003.60
UNION DES MUNICIPALITES DU QUEBEC
ASSURANCE / INSURANCE
VILLE DE COTE SAINT-LUC
ENTENTE DÉPOTOIR À NEIGE / SNOW DUMP AGREEMENT
25,260.33
24,609.58
49,904.92
22,995.00
DÉPOTOIR À NEIGE / SNOW DUMP (1)
7,709.08
DÉPOTOIR À NEIGE / SNOW DUMP (2)
7,433.14
DÉPOTOIR À NEIGE / SNOW DUMP (3)
6,363.87
RÉPARTITION DES COUTS DÉPOTOIR À NEIGE / SNOW DUMP BREAKDOWN COSTS
2,874.38
DÉPOTOIR À NEIGE / SNOW DUMP (4)
2,069.55
VILLE DE MONTREAL SERVICE DES FINANCES
10,056,704.70
QUOTE-PART / AGGLOMERATION SHARE (1)
4,976,714.72
QUOTE-PART / AGGLOMERATION SHARE (2)
4,976,714.72
EAU POTABLE / WATER PURCHASE (1)
59,984.06
EAU POTABLE / WATER PURCHASE (2)
41,767.08
Total
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14,686,358.90