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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 March 22, 2021 City Council meeting: <br /> Download this file in OpenDocument spreadsheet format. <br /> Invoice Transaction Invoice # Vendor Full Name I Description Total Approval <br /> Doc # Date Amount Queue <br /> 281776 11/20/2020 102786 VECA ELECTRIC&TECHNOLOGIES OUTSIDE SERVICE - GENERATOR REPAIR $ 610.31 dwwtp <br /> 281645 _ 1/12/2021 _23630147 PARTS MASTER SLASHER CUTOFF WHEEL- SHOP SUPPLIES $ 49.32 dshop <br /> 281907 2/5/2021 212394235 SURETY PEST CONTROL ASAC PEST CONTROL $ 92.48 pwfac <br /> 281900 2/10/2021 ReimbBurkland BURKLAND, LEONARD WASTEWATER CERTIFICATION - LB $ 50.00 dwwtp <br /> 281592 2/17/2021 218634 SCOTT RICHARDS INSURANCE, INC DOCK&BOAT POLICY#0MH34847902020 $ 11,919.00 finance <br /> 2/14/21-2/14/2022 <br /> 281792 2/18/2021 02/18/2021 ECONOWASH LAUNDRY&CLEANERS UNIFORM CLEANING 2/4-2/18/21 $ 21.76 apd <br /> 281806 2/20/2021 9873812735 VERIZON WIRELESS SCADA COMMUNICATIONS FOR PUMP STATIONS $ 1,136.84 dwwtp <br /> 1/21-2/20/21 <br /> 280917 2/22/2021 _2779203 FOSTER GARVEY PC WTP DEMO MATTER #96 $ 8,624.75 legal <br /> 281894 2/23/2021 WAANA131914 FASTENAL COMPANY MAINTENANCE SUPPLIES $ 115.45 dwwtp <br /> 281891 2/25/2021 9818599335 GRAINGER SAFETY SUPPLIES $ 159.35 dwwtp <br /> 281897 2/26/2021 0039363-IN REISNER DISTRIBUTOR INC INCINERATOR FUEL $ 1,948.97 dwwtp <br /> 281772 2/28/2021 62158846 150-PRAXAIR DISTRIBUTION INC CYLINDER RENTAL $ 310.94 dwwtp <br /> 281590 2/28/2021 3093118529 LEXISNEXIS LEXIS NEXIS LEGAL RESEARCH FEB. 2021 $ 323.14 legal <br /> 281922 2/28/2021 1673 SKAGIT CONSERVATION DISTRICT NPDES II OUTREACH & EDUCATION - FEB 2021 $ 1,182.98 pw1 <br /> 281789 2/28/2021 0173 SKAGIT COUNTY SOLID WASTE FUND FEBRUARY TONNAGE HAULED $ 69,872.32 dshop <br /> 281915 2/28/2021 129 WIDENER&ASSOCIATES WASTEWATER TREATMENT PLANT OUTFALL $ 14,951.52 pw1 <br /> — <br /> — <br /> .PERMITTING SERVICES- FEB 2021 <br /> 281918 2/28/2021 139 WIDENER&ASSOCIATES GUEMES CHANNEL TRAIL-TECHNICAL $ 3,696.00 pwl <br /> ASSISTANCE/ONGOING MONITORING - FEB 2021 <br /> • <br /> 281919 2/28/2021 128 WIDENER&ASSOCIATES SK RIVER 42" WATER LINE - DESIGN $ 1,160.00 pwl <br /> ASSISTANCE&PERMITTING - FEB 2021 <br /> 281920 2/28/2021 140 WIDENER&ASSOCIATES WHISTLE LAKE DAM ASSESSMENT- FEB 2021 $ 3,200.00 pw1 <br /> 281597 3/1/2021 87217 MIRA VISTA CARE CENTER LEOFF 1 RETIREE 3/1-3/31/21 $ 9,145.00 hr <br /> 281642 3/1/2021 5061520045 RICOH USA, INC S/N C86079893 LIBRARY PUBLIC 12/1-2/28/2021 $ 115.01 finance <br /> • <br /> 281908 3/1/2021 386000156 US BANK NA-CUSTODY TREAS DIV INVESTMENT FEES 2/1-2/28/21 $ 42.00 finance <br /> 281925 3/2/2021 21411.03-1 GRAY&OSBORNE INC ON-CALL STORMWATER ENGINEERING SERVICES $ 601.25 plan <br /> CONSULTANT: 1500 SKYLINE WAY <br /> 281926 3/2/2021 21411.02-1 GRAY&OSBORNE INC ON-CALL STORMWATER ENGINEERING SERVICES $ 1,126.83 plan <br /> .CONSULTANT: 3805 W 2ND ST _ <br /> 281600 3/3/2021 1219880 SKAGIT PUBLISHING LLC PUBLISH AA-2043461 AA-2044251 AA-2044260 $ 1,132.46 finance <br /> Page 1 of 4 <br /> Page 6 of 148 <br />