Laserfiche WebLink
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 April 12, 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 /> — <br /> 282861 11/25/2020 1038978 NORTHEND TRUCK EQUIPMENT INC FLEET UTILITY TRUCK SERVICE BODY $ 17,787.71 pwl <br /> 282560 _ 2/17/2021 _25442 DALCO INC PRESSURE WASHER $ 316.61 dshop <br /> 282824 2/19/2021 11740 ENGINEERED PROCESS CONTROL LLC FLOWMETER $ 3,836.04 dwwtp <br /> 282857 2/24/2021 5446376349 SIEMENS INDUSTRY, INC 2021 HVAC CONTROL SYSTEMS SERVICE $ 10,836.48 pw1 <br /> 282858 2/28/2021 9770 DALTON, OLMSTED&FUGLEVAND WWTP OUTFALL PRE-DESIGN - FEB 2021 $ 22,320.00 pwl <br /> 282845 3/2/2021 MV249798 MOTOR TRUCKS, INC ANTILOCK BRAKE #213 $ 101.70 dshop <br /> 282869 3/10/2021 1200332837 HDR ENGINEERING, INC COMBINED SEWER OVERFLOW PUMP STATION $ 6,239.42 pwl <br /> DESIGN - 2/12/21-2/27/21 <br /> 282863 3/11/2021 1200333427 HDR ENGINEERING, INC INTAKE PUMP STATION REDUNDANCY AND $ 1,529.39 pw1 <br /> .RESILIENCY STUDY- 1/10/21-2/27/21 <br /> 282865 3/11/2021 1200333441 HDR ENGINEERING, INC SK RIVER RAW WATER PIPELINE/CLEARWELL $ 3,819.07 pwl <br /> PROJECT-CONSTRUCTION MNGENT- 1/31- <br /> 7/77/71 <br /> 282662 3/12/2021 1003646565 CLEAN HARBORS FLUORIDE WASTE DISPOSAL $ 1,849.71 dwtp <br /> 282862 3/12/2021 1200334276 HDR ENGINEERING, INC WASTEWATER TREATMENT PLANT OUTFALL- $ 97,376.98 pw1 <br /> - <br /> .DESIGN - 12/27/20-2/27/21 <br /> 282867 3/12/2021 1200334238 HDR ENGINEERING, INC SANITARY SEWER STORAGE STUDY- 1/31/21- $ 9,538.96 pwl <br /> 2/27/21 <br /> 282868 3/12/2021 1200334270 HDR ENGINEERING, INC WASTEWATER TREATMENT PLANT OUTFALL PRE- $ 5,020.22 pw1 <br /> DESIGN - PHASE 2- 1/31/21-2/27/21 <br /> 282726 3/15/2021 _INV1558731 MUNICIPAL EMERGENCY SERVICES ELKHART NOZZLE, 2 SHUTOFFS $ 685.05 medic <br /> 282559 3/18/2021 26061 DALCO INC PRESSURE WASHER#9905 $ 715.24 dshop <br /> 282376 3/22/2021 12376681 HACH COMPANY STABICAL CAL KIT, SPECCHECK GEL STANDARDS $ 521.84 dwtp <br /> SET <br /> 282847 3/23/2021 9320633763 GRAYBAR ELECTRIC COMPANY, INC TOOLS $ 318.56 fiber <br /> 282758 3/23/2021 15766A THE PLUMBING GUYS, INC INSTALLATION OF WATER FOUNTAIN @ CITY $ 3,477.00 pwfac <br /> ,HALL <br /> 282843 3/24/2021 2103020 CASCADE GUTTER SERVICE, INC. SENIOR ACTIVITY CENTER GUTTER $ 16,190.53 pwl <br /> GUARDS/SNOW BREAKS <br /> 282849 3/24/2021 D0821 DYNAMIC COATINGS, LLC SENIOR ACTIVITY CENTER INTERIOR PAINTING $ 22,906.75 pw1 <br /> I <br /> 282842 3/24/2021 9320655628 GRAYBAR ELECTRIC COMPANY, INC MICRODUCT SUPPLIES $ 1,566.00 fiber <br /> 282737 3/24/2021 _18098746 MCKESSON MEDICAL-SURGICAL PHARMACEUTICALS $ 58.76 medic <br /> 282564 3/24/2021 1220426 SKAGIT PUBLISHING LLC PUBLISH AA-2045488 AA-2045586 AA-2045684 $ 421.74 finance <br /> SVH-2045881 <br /> 282860 3/25/2021 _20223 ALL AMERICAN LEADERSHIP PURPOSE,VALUES AND TRUST PROGRAM $ 13,081.90 medic <br /> 282810 3/25/2021 298275 BAY CITY SUPPLY FACILITY SUPPLIES $ 446.34 pwfac <br /> Page 1 of 5 <br /> Page 6 of 61 <br />