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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 September 20, 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 /> 290493 3/15/2021 RE 41 JZ0893 L005 WASHINGTON STATE DEPARTMENT PROJECT COSTS FOR FEBRUARY 2021 $ 88.72 pwl <br /> 290516 3/26/2021 0171019 GEOENGINEERS, INC. ON-CALL ENVIRONMENTAL SERVICES $ 1,414.66 plan <br /> CONSULTANT- 27TH PL STORM DRAINAGE <br /> 290333 5/10/2021 2153 ECCOS DESIGN, LLC SITE DESIGN REVISIONS U AVENUE PARK $ 315.00 pwl <br /> 290520 5/21/2021 P0002-43 QCC QUALITY CONTROLS CORP. ON CALL PROFESSIONAL SERVICES AT WTP- $ 700.00 pw1 <br /> APRIL 2021 <br /> 289820 5/31/2021 9978 DALTON, OLMSTED&FUGLEVAND WWTP OUTFALL PRE-DESIGN - MAY 2021 $ 42,397.50 pwl <br /> 290515 6/4/2021 0172475 GEOENGINEERS, INC. FIDALGO AVENUE CULVERT REPAIR- DESIGN - $ 1,510.85 pw1 <br /> 4/24/21-5/28/21 <br /> 290517 6/4/2021 0172474 GEOENGINEERS, INC. COMMERCIAL AVE CORRIDOR- 11TH-13TH ST $ 10,219.45 pwl <br /> GEOTECH ENGINEERING -4/24-5/28/21 <br /> 290521 6/21/2021 P0002-44 QCC QUALITY CONTROLS CORP. ON CALL PROFESSIONAL SERVICES AT WTP- $ 1,837.50 pw1 <br /> MAY 2021 <br /> 290506 7/3/2021 65755651 WASTEQUIP, LLC GARBAGE TOTES PURCHASE $ 12,542.46 pwl <br /> 290519 7/16/2021 P0002-45 QCC QUALITY CONTROLS CORP. ON CALL PROFESSIONAL SERVICES AT WTP- $ 1,706.25 pw1 <br /> JUNE 2021 <br /> 290522 7/31/2021 Pay App 14 IMCO GENERAL CONSTRUCTION SKAGIT RIVER RAW WATER PIPELINE AND $ 273,557.64 pwl <br /> CLEARWELL PROJECT-JULY 2021 <br /> 290505 7/31/2021 65761711 TOTER LLC GARBAGE TOTES PURCHASE $ 4,944.31 pw1 <br /> 290527 7/31/2021 279 WIDENER&ASSOCIATES WWTP OUTFALL PERMITTING SERVICES-JULY $ 20,881.90 pwl <br /> 2021 <br /> 290221 8/10/2021 _200024889996 PUGET SOUND ENERGY INC WTP INTAKE 7/10-8/9/21 $ 364.34 dwtp <br /> 290512 8/16/2021 21411.08-3 GRAY&OSBORNE INC ON-CALL STORMWATER ENGINEERING SERVICES $ 95.41 plan <br /> CONSULTANT: 4618 ANACO BEACH RD <br /> 290513 8/16/2021 21411.07-2 GRAY&OSBORNE INC ON-CALL STORMWATER ENGINEERING SERVICES $ 82.25 plan <br /> CONSULTANT: R32 LLC TOWNHOMES <br /> 290203 8/17/2021 2204 OAB ENGINEERING, LLC STA 3 INTERNET- MAY $ 60.32 medic <br /> 290204 8/17/2021 _2205 OAB ENGINEERING, LLC STA 3 INTERNET-JUNE $ 85.00 medic <br /> 290205 8/17/2021 2206 OAB ENGINEERING, LLC STA 3 INTERNET-JULY $ 85.00 medic <br /> 290206 8/17/2021 2207 OAB ENGINEERING, LLC STA 3 INTERNET-AUGUST $ 85.00 medic <br /> 290510 8/18/2021 00-2019-240 - 20 ALTA PLANNING AND DESIGN, INC COMMERCIAL AVE CORRIDOR PLAN PHASE 1 - $ 6,966.09 pwl <br /> 11TH-13TH ST DESIGN -JULY 2021 <br /> 290491 8/18/2021 306516 BAY CITY SUPPLY FACILITY SUPPLIES $ 1,005.89 pwfac <br /> 290267 8/19/2021 1881659 MILES SAND&GRAVEL CO. CONCRETE- 1315 7TH STREET PROJECT $ 1,075.21 dshop <br /> 290395 8/20/2021 000017092 - 7 H W LOCHNER INC R AVENUE LONG-TERM IMPROVEMENTS- $ 3,448.18 pw1 <br /> PROFESSIONAL SERVICES 7/24-8/20/21 <br /> Page 1 of 5 <br /> Page 5 of 92 <br />