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No. Liste : 17-07-07 Au 17-08-10 Liste détaillée des pièces pour dépôt au conseil No. Liste : 17-07-07 au 17-08-10 Pièce Référence interne Imputation No Description Montant Réf/Contrat Résolution Description Montant Unité budgétaire Montant net 010083-001 Me Linda Beaulieu, Notaire en Fidéicommis 390 avenue Brochu, bureau 205 Sept-Îles, Québec 112037-000 Achat 84, rue Joséphat-Méthot 275 029,89 Achat maisons rue Josép 275 000,00 Bque - Taxes à rembours 29,89 112249-000 Achat 101, rue Joséphat-Méthot 360 024,76 Achat maisons rue Josép 360 000,00 Bque - Taxes à rembours 24,76 Total 010083-001 635 054,65 009899-001 Ministre du Revenu du Québec 111714-000 D.A.S. période 28.17 104 536,75 PAIE - DAS Provinciales 104 536,75 112006-000 D.A.S. période 29.17 101 051,32 PAIE - DAS Provinciales 101 051,32 112322-000 D.A.S. période 30.17 101 471,60 PAIE - DAS Provinciales 101 471,60 112554-000 D.A.S période 31.17 100 374,13 PAIE - DAS Provinciales 100 374,13 112847-000 D.A.S. période 32.17 97 859,69 PAIE - DAS Provinciales 97 859,69 Total 009899-001 505 293,49 008000-001 Fiducie Desjardins 1 Complexe Desjardins CP 34 Succ. Desjardins 14e étage Montréal, Québec 111791-000 D.A.S période 22.17 à 26.17 (couran 96 179,34 PAIE - Fonds de pension 96 179,34 111968-000 D.A.S période 22.17 à 26.17 (additi 2 841,35 PAIE - Fonds de pension 2 841,35 111969-000 D.A.S période 22.17 à 26.17 (couran 155 169,03 PAIE - Fonds de pension 155 169,03 111970-000 D.A.S période 22.17 à 26.17 (stabil 11 541,72 PAIE - Fonds de pension 11 541,72 111971-000 D.A.S période 22.17 à 26.17 (stabil 11 541,72 PAIE - Fonds de pension 11 541,72 112333-000 D.A.S période 27.17 à 30.17 (couran 76 422,17 PAIE - Fonds de pension 76 422,17 112334-000 D.A.S période 27.17 à 30.17 (additi 1 715,68 PAIE - Fonds de pension 1 715,68 112335-000 D.A.S période 27.17 à 30.17 (couran 123 293,98 PAIE - Fonds de pension 123 293,98 112336-000 D.A.S période 27.17 à 30.17 (stabil 9 170,74 PAIE - Fonds de pension 9 170,74 112337-000 D.A.S période 27.17 à 30.17 (stabil 9 170,74 PAIE - Fonds de pension 9 170,74 Total 008000-001 497 046,47 007893-001 Les locations de l'Anse de Sept-Îles inc. 1404 boul. Laure Sept-Îles, Québec 111652-000 27 au 30 juin 2017 6 562,77 Location d'une rétrocaveuse avec op 6 562,77 Creusage d'égout sanita 2 633,61 Maintenance - Bornes fo 1 244,09 Réparation des valves e 2 114,97 111699-000 19 au 23 juin 2017 5 449,82 Location d'une rétrocaveuse avec op 5 449,82 Pavage et macadam 4 976,41 111797-000 4 au 7 juillet 2017 5 267,55 Location d'une rétrocaveuse avec op 5 267,55 Creusage d'égout sanita 3 068,52 Réparation des valves e 1 741,44 111858-000 Gravier 5 224,00 Fourniture de matériaux granulaires 5 224,00 Chemin du lac des Rapid 4 770,21 111859-000 Gravier 5 012,78 Fourniture de matériaux granulaires 5 012,78 Inventaire - Gravier 0 4 577,34 111860-000 Gravier 3 582,37 Fourniture de matériaux granulaires 3 582,37 Inventaire - Gravier 0 3 271,18 112088-000 Gravier - Lac des rapides 3 587,46 Fourniture de matériaux granulaires 3 587,46 Chemin du lac des Rapid 3 275,83 Page: 1 Liste détaillée des pièces pour dépôt au conseil No. Liste : 17-07-07 au 17-08-10 Pièce Référence interne Imputation No Description Montant Réf/Contrat Résolution Description Montant Unité budgétaire Montant net 007893-001 Les locations de l'Anse de Sept-Îles inc. 1404 boul. Laure Sept-Îles, Québec 112316-000 Gravier 216,89 Fourniture de matériaux granulaires 216,89 Chemin du lac des Rapid 198,05 112317-000 Gravier 1 425,21 Fourniture de matériaux granulaires 1 425,21 Inventaire - Gravier 0 1 301,40 112318-000 Gravier 2 339,96 Fourniture de matériaux granulaires 2 339,96 Inventaire - Gravier 0 2 136,69 112395-000 10 au 14 juillet 2017 - Location d' 6 857,11 Location d'une rétrocaveuse avec op 6 857,11 Creusage d'égout pluvia 995,11 Nouvelles entrées de se 5 266,32 112396-000 Gravier 0 - ¾ pouce 719,83 Fourniture de matériaux granulaires 719,83 Inventaire - Gravier 0 657,30 112398-000 Gravier 5 889,86 Fourniture de matériaux granulaires 5 889,86 Chemin du lac des Rapid 5 378,22 112402-000 Gravier 3 827,85 Fourniture de matériaux granulaires 3 827,85 Chemin du lac des Rapid 3 495,34 112534-000 17 au 21 juillet 207 6 586,41 Location d'une rétrocaveuse avec op 6 586,41 Creusage d'égout sanita 2 280,99 Éclairage - Souterraine 1 119,50 Entretien des parcs 373,16 Pavage et macadam 995,11 Réparation des valves e 518,54 Voirie municipales - Au 726,93 112562-000 Gravier 4 324,03 Fourniture de matériaux granulaires 4 324,03 Chemin du lac des Rapid 3 948,42 112678-000 24 au 28 juillet 2017 7 492,23 Location d'une rétrocaveuse avec op 7 492,23 Creusage d'égout sanita 2 736,56 Réparation des valves e 2 985,33 TM 2017 - Règl. 2017-37 1 119,50 Total 007893-001 74 366,13 007745-001 Pavage Béton TC inc. 142 rue Maltais Sept-Îles, Québec 112035-000 C1616 - Collecte des gros rebuts - 16 401,18 ING-2017-1800 R1703-116 Collecte des gros rebuts - Moisie 16 401,18 Cueillette journalière 14 976,46 112036-000 C1616 - Libération de la retenue co 1 822,35 ING-2017-1800 R1703-116 Collecte des gros rebuts - Moisie 1 822,35 Cueillette journalière 1 664,05 112142-000 Réparation de pavage asphaltique 6 790,71 Fourniture de pavage asphaltique po 6 790,71 Pavage et macadam 6 200,82 112232-000 Libération du dépôt de garantie 5 000,00 Dépôt - Garantie 5 000,00 112394-000 Déversement remise #2 21 017,89 Disposition de sols contaminés - Dé 21 017,89 Complexe des travaux pu 19 192,13 112623-000 Réparation de pavage asphaltique 2 590,98 CAP - Retenues sur cont -262,88 Réparation de pavage asphaltique da 2 878,87 Pavage et macadam 2 628,78 112624-000 Modification et réparation des entr 782,29 CAP - Retenues sur cont -79,37 Modification et réparation des entr 869,21 Voirie - Réparations di 793,70 112625-000 Modification et réparation des entr 31 466,76 CAP - Retenues sur cont -3 192,59 Modification et réparation des entr 34 963,07 Voirie - Réparations di 31 925,94 Total 007745-001 85 872,16 004915-002 Innu Takuaikan Uashat Mak Mani-Utenam 265 boul des Montagnais C.P. 8000 Sept-Îles, Québec 111708-000 C1505 - Juin 2017 145 248,83 1512-708 Cueillette/transp. mat. rés. et rec 85 457,72 Cueillette et transport 85 457,72 1512-708 Cueillette/transp. mat. rés. et rec 41 425,64 Cueillette et transport 41 425,64 1512-708 Cueillette/transp. mat. rés. et rec 6 697,50 Cueillette et transport 6 697,50 1512-708 Cueillette/transp. mat. rés. et rec 13 216,40 Cueillette et transport 13 216,40 1512-708 Cueillette/transp. mat. rés. et rec -1 548,43 Cueillette et transport -1 548,43 Page: 2 Liste détaillée des pièces pour dépôt au conseil No. Liste : 17-07-07 au 17-08-10 Pièce Référence interne Imputation No Description Montant Réf/Contrat Résolution Description Montant Unité budgétaire Montant net 004915-002 Innu Takuaikan Uashat Mak Mani-Utenam 265 boul des Montagnais C.P. 8000 Sept-Îles, Québec 112501-000 C1505 - Juillet 2017 145 248,83 1512-708 Cueillette/transp. mat. rés. et rec 85 457,72 Cueillette et transport 85 457,72 1512-708 Cueillette/transp. mat. rés. et rec 41 425,64 Cueillette et transport 41 425,64 1512-708 Cueillette/transp. mat. rés. et rec 6 697,50 Cueillette et transport 6 697,50 1512-708 Cueillette/transp. mat. rés. et rec 13 216,40 Cueillette et transport 13 216,40 1512-708 Cueillette/transp. mat. rés. et rec -1 548,43 Cueillette et transport -1 548,43 Total 004915-002 290 497,66 010319-001 MDDELCC (Redevances à l'élimination) Édifice Marie-Guyart, 9e étage, boîte 71 675 boulevard René-Lévesque Est Québec, Québec 111735-000 Redevance élimination matières rési 205 802,73 Redevances, fiducie, au 205 802,73 Total 010319-001 205 802,73 005830-001 Hydro-Québec CP 11022 Succ. Centre-Ville Montréal, Québec 111630-000 Du 28-05-2017 au 27-06-2017 1 556,22 3000 39860 Surpresseur #S3, 400 Pointe-Noire 1 556,22 Surpresseurs et réservo 1 421,03 111631-000 Du 28-05-2017 au 27-06-2017 1 244,63 3000 39742 Station pompage #P6, Parc Ferland 1 244,63 Station de pompage 1 136,51 111632-000 Du 28-05-2017 au 27-06-2017 14 623,17 3000 39694 Usine d'eau potable 14 623,17 Usine d'eau - Centre vi 13 352,90 111633-000 Du 28-05-2017 au 27-06-2017 1 753,92 3000 39685 Surpresseur #S1, D.A.-Vigneault 1 753,92 Surpresseurs et réservo 1 601,56 111634-000 Du 28-05-2017 au 27-06-2017 196,82 3000 39665 Surpresseur #S4, 17 Pointe-Noire 196,82 Surpresseurs et réservo 179,72 111635-000 Du 28-05-2017 au 27-06-2017 166,45 3000 39646 Réservoir #R2, 400 Pointe-Noire 166,45 Surpresseurs et réservo 151,99 111636-000 Du 28-04-2017 au 27-06-2017 286,67 6000 11024 Patinoire Camille-Marcoux 286,67 Patinoires extérieures 261,76 111637-000 Du 28-04-2017 au 27-06-2017 1 067,48 3000 11001 351 rue Holliday 1 067,48 Refuge des animaux 974,75 111638-000 Du 28-04-2017 au 27-06-2017 1 823,34 3000 10496 351 rue Holliday 1 823,34 Refuge des animaux 1 664,95 111639-000 Du 28-04-2017 au 27-06-2017 47,60 3000 10315 Parc Franquelin, 61 rue Mgr-Blanche 47,60 Entretien des parcs 43,46 111640-000 Du 28-04-2017 au 27-06-2017 857,44 3101 57761 Garage & Dôme - LET 857,44 LET - Entretien 782,95 111641-000 Du 28-04-2017 au 27-06-2017 283,62 3100 84634 Accueil & balance - LET 283,62 LET - Entretien 258,98 111642-000 Du 28-04-2017 au 27-06-2017 80,10 3003 60870 Parc des Métallos, rue Retty 80,10 Éclairage - Maintenance 73,14 111644-000 Du 28-04-2017 au 27-06-2017 86,47 3076 26642 Station de pompage SP-7 86,47 Station de pompage 78,96 111648-000 Du 29-04-2017 au 28-06-2017 30,40 3000 11365 Kiosque postal, 192 Vérendrye 30,40 Éclairage - Autres 27,76 111649-000 Du 29-04-2016 au 28-06-2017 28,82 3000 11376 Centre sportif Cégep 28,82 Plateaux sportifs extér 26,32 111972-000 Du 01-06-2017 au 30-06-2017 199,72 3000 47210 Parc Steeve-Duchesne 199,72 Plateaux sportifs extér 182,36 111973-000 Du 01-06-2017 au 30-06-2017 4 819,84 3000 47200 Hôtel de ville 4 819,84 Hôtel de ville 4 401,16 111974-000 Du 01-06-2017 au 30-06-2017 104,13 3000 47190 552 av.
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