| Document Date: 2012-08-23 13:29:53
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City Chicago / / Company Delaware Trust Company Harris Capital Holdings Inc. / M&I Financial Advisors Inc / Marshall & Ilsley Corporation / Marshall & Ilsley Trust Co / BMO Nesbitt Burns Inc. / BMO Nesbitt Burns Securities Ltd / Harris Preferred Capital Trust LaSalle 115 Holdings LLC / BMO InvestorLine Inc. / BMO Nesbitt Burns Fahnestock International Ltd. / Credit Corporation / Montreal BMO Asset Management Inc. / M&I Investment Management Corp. / NA BMO Harris Bank NA / Harris Financial Corp. / Harris Bankcorp Inc. / BMO Harris Financing Inc. / North Star Trust Company Water Street Land LLC / BMO Life Assurance Company BMO Nesbitt Burns Corporation Limited / Development M&I Dealer Finance Inc. / M&I Equipment Finance Company / BMO Financial Corp. / Dearborn Street Holdings LLC / Holdings LLC / Harris N.A. / BMO Nesbitt Burns Ltd. / M&I Regional Properties LLC / Harris Investment Management Inc. / BMO Private Equity (Canada) Inc. / BMO Capital Markets GKST Inc. / BMO Nesbitt Burns Financial Services Inc / Louisville Realty Corporation / Clark Street Holdings LLC / Harris Investors Services Inc. / BMO Harris Bank NA / BMO Asset Management Corp. / Speros & Blayney Inc. / BMO Financial Corp. BMO Harris Bank / BMO Capital Markets Corp. / BMO Investments Inc. / Bank of Montreal / BMO Bankcorp Inc. / Harris MyCFO LLC / BMO Trust Company Jones Heward Investment Inc / / Country United States / Canada / / Position Stoker Ostler Wealth Advisors / Inc / / ProvinceOrState Illinois / /
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BMO Financial Group’s Procurement Governance Process