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The following claims against the City of Anacortes have been preaudited and certified by the Clerk-Treasurer as ready for City Council <br /> approval at the January 11, 2021 City Council meeting: <br /> Download this file in Open Document spreadsheet format. <br /> Invoice Transaction Invoice # Vendor Full Name Description Total Approval <br /> Doc # Date Amount Queue <br /> 278489 5/20/2020 18012 TRANSPORTATION SOLUTIONS INC 32ND AND M INTERSECTION - DESIGN 4/16/20- $ 1,405.51 pwl <br /> 5/15/20 <br /> 277824 9/11/2020 16517 WASHINGTON FIRE CHIEFS 2021 MEMBERSHIP DUES $ 2,250.00 medic <br /> 278502 9/14/2020 RE 41 JZ0893 L001 WASHINGTON STATE DEPARTMENT PLAN REVIEW FOR COMMERCIAL AVE CORRIDOR $ 1,011.68 pwl <br /> PLAN PHASE 1 - 11TH ST TO 13TH ST <br /> 277347 9/24/2020 1679854350 WILSON DDS, NICHOLAS J DENTAL SERVICES FOR LOEFF 1 $ 173.00 hr <br /> 277343 10/7/2020 9560040 RYAN HERCO PRODUCTS CORP MAINTENANCE SUPPLIES $ 238.91 dwwtp <br /> 277646 10/27/2020 93803 BLYTHE PLUMBING &HEATING, INC HVAC REPAIR @ LIBRARY $ 514.90 pwfac <br /> 276927 11/2/2020 1991976437 ARAMARK WWTP LAUNDRY SERVICE FOR $ 80.28 dwwtp <br /> 278509 11/5/2020 BD0001672 CARTEGRAPH SYSTEMS LLC 2021 CARTEGRAPH SOLUTIONS AND $ 41,397.99 pwl <br /> SUBSCRIPTION AGREEMENT <br /> 277533 11/6/2020 _92656 BLYTHE PLUMBING &HEATING, INC HVAC SERVICE @ LIBRARY $ 2,969.98 pwfac <br /> 278030 11/6/2020 93895 BLYTHE PLUMBING &HEATING, INC ASAC FURNACE REPAIR $ 506.73 finance <br /> 276677 11/6/2020 _132249 FRONTIER FORD BELT- #170 $ 127.22 dshop <br /> 276463 11/12/2020 1991991713 ARAMARK OPS&PARKS LAUNDRY SERVICE $ 71.53 dshop <br /> 276870 11/16/2020 _1991995289 ARAMARK WWTP LAUNDRY SERVICE $ 77.05 dwwtp <br /> 276867 11/17/2020 1255576864 GRAY, MATTHEW DENTAL SERVICES FOR LEOFF 1 RETIREE $ 225.00 hr <br /> 276789 11/18/2020 _1991999210 ARAMARK STA 3 MAT/MOP SERVICE $ 21.76 medic <br /> 277443 11/18/2020 35913 JET CITY TRUCKING &AGGREGATE SAND $ 1,338.31 wdist <br /> 276791 _ 11/19/2020 _1992001077 ARAMARK STA 2 MAT/MOP SERVICE 11/19 $ 21.76 medic <br /> 276800 11/19/2020 1992001081 ARAMARK APD NYLON MATS CLEANED $ 16.32 apd <br /> 277386 11/19/2020 1992001078 ARAMARK STA 1 MAT/MOP SERVICE 11/19 $ 21.76 medic <br /> 278433 11/19/2020 6749 BIBLIONIX, LLC APOLLO SOFTWARE ANNUAL RENEWAL $ 5,734.00 publib <br /> 277267 11/23/2020 1992004693 ARAMARK LAUNDRY SERVICE FOR WWTP $ 77.05 dwwtp <br /> 276951 11/23/2020 870440 BAYSHORE OFFICE PRODUCTS INC OFFICE SUPPLIES $ 18.93 plancc <br /> 276952 11/23/2020 870298 BAYSHORE OFFICE PRODUCTS INC OFFICE SUPPLIES $ 84.99 plancc <br /> 276956 11/23/2020 8561 01 37471 HOME DEPOT OPERATING SUPPLIES-WATER DEPT $ 486.00 wdistcc <br /> 276950 11/24/2020 F92680/1 ACE HARDWARE SUPPLIES-WATER DEPT $ 13.70 wdistcc <br /> 276960 11/24/2020 F92605/1 ACE HARDWARE MAINTENANCE SUPPLIES $ 24.47 wwtpcc <br /> 276953 11/24/2020 112-7438898-9089000 AMAZON.COM SERVICES, INC CAPITAL PROJECTS-ADMIN BUILDING UPGRADE $ 5.99 wwtpcc <br /> 276959 11/24/2020 111-4901734-7081820 AMAZON.COM SERVICES, INC CHILDREN'S SUPPLIES-FR $ 37.86 libcc <br /> 276963 11/24/2020 112-8529900-8872222 AMAZON.COM SERVICES, INC OFFICE SUPPLIES $ 21.71 libcc <br /> Page 1 of 13 <br /> Page 4 of 97 <br />