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 May 10, 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 /> 284061 11/30/2020 GIS-13654 GEOGRAPHIC INFORMATION GIS SUPPORT $ 495.16 pwl <br /> 284051 1/22/2021 P1819-2-5 QCC QUALITY CONTROLS CORP. WTP CONTROLS MODIFICATIONS PROJECT- $ 52,840.59 dwtp <br /> PHASES 2 &3 BAS TRAINS CONTROLS UPGRADE <br /> 283740 2/23/2021 1F97336 PLATT ELECTRIC SUPPLY INC LOOP A UTILITY UPGRADE SUPPLIES $ 3,954.99 parksl <br /> 283902 3/1/2021 1107541 GUARDIAN SECURITY SYSTEMS INC ALARM MONITORING - FIRE STATION 1 4/1- $ 195.33 finance <br /> 6/30/21 <br /> 283903 3/1/2021 1107542 GUARDIAN SECURITY SYSTEMS INC CLOUD STORAGE/VIDEO FEED- SHOP 4/1- $ 714.82 dshop <br /> _ 6/30/21 <br /> 283904 3/1/2021 1107543 GUARDIAN SECURITY SYSTEMS INC ALARM MONITORING -WT PRESTON 4/1-6/30/21 $ 179.53 museum <br /> 283905 3/1/2021 _1107544 GUARDIAN SECURITY SYSTEMS INC ALARM MONITORING -APD 4/1-6/30/21 $ 179.53 apd <br /> 283906 3/1/2021 1107545 GUARDIAN SECURITY SYSTEMS INC ALARM MONITORING -INTERPRETIVE CTR 4/1- $ 179.53 museum <br /> 6/30/21 <br /> 283907 3/1/2021 1107546 GUARDIAN SECURITY SYSTEMS INC ALARM MONITORING - FIDALGO CENTER 4/1- $ 179.53 parksl <br /> 6/30/21 <br /> 283909 3/1/2021 1107547 GUARDIAN SECURITY SYSTEMS INC ALARM MONITORING - LIBRARY 4/1-6/30/21 $ 179.53 publib <br /> 283912 3/1/2021 117548 GUARDIAN SECURITY SYSTEMS INC ALARM MONITORING - MUSEUM 4/1-6/30/21 $ 179.53 museum <br /> 283915 3/1/2021 1107550 GUARDIAN SECURITY SYSTEMS INC ALARM MONITORING -CITY HALL 4/1-6/30/21 $ 179.53 finance <br /> 283916 3/1/2021 1107549 GUARDIAN SECURITY SYSTEMS INC ALARM MONITORING -WTP 4/1-6/30/21 $ 104.16 dwtp <br /> 283952 3/16/2021 331 0566113 UNIFIRST CORPORATION FIBER UNIFORM LAUNDRY $ 33.94 fiber <br /> 284062 3/30/2021 5446407095 SIEMENS INDUSTRY, INC HVAC CONTROL SYSTEMS DESIGO CC $ 28,810.82 pw1 <br /> _ MIGRATION <br /> 284047 3/31/2021 1012757 USA DEBUSK, LLC 2021 WWTP INCINERATOR SAND $ 3,210.20 dwwtp <br /> REMOVAUSTORAGE <br /> 284057 3/31/2021 146 WIDENER&ASSOCIATES WASTEWATER TREATMENT PLANT OUTFALL $ 17,847.80 pw1 <br /> PERMITTING SERVICES- MARCH 2021 <br /> 284058 3/31/2021 144 WIDENER&ASSOCIATES WHISTLE LAKE DAM ASSESSMENT- MARCH 2021 $ 5,744.20 pw1 <br /> 284060 3/31/2021 157 WIDENER&ASSOCIATES SK RIVER 42" WATER LINE - DESIGN $ 1,521.60 pwl <br /> ASSISTANCE&PERMITTING - MARCH 2021 <br /> 282816 4/6/2021 S010232354.001 CONSOLIDATED SUPPLY CO. MANHOLE FRAMES&COVERS_ $ 4,227.67 wdist <br /> 284059 4/6/2021 LEMBERG-210406A LEMBERG,JAMES OFFICE SUPPLIES $ 13.22 fiber <br /> 284070 4/9/2021 1200340479 HDR ENGINEERING, INC WASTEWATER TREATMENT PLANT OUTFALL- $ 216,159.02 pw1 <br /> DESIGN 2/28/21-3/27/21 <br /> Page 1 of 5 <br /> Page 8 of 1342 <br />