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Invoice Transaction Invoice # Vendor Full Name Description Total Approval <br /> Doc # Date Amount Queue <br /> 290194 8/20/2021 11433-3865 TOTAL TECH INTERNATIONAL, INC SOPHOS CENTRAL- 12 MONTH RENEWAL $ 13,311.90 infosys <br /> 290523 8/22/2021 5330009352 SIEMENS INDUSTRY, INC HVAC CONTROL SYSTEMS DESIGO CC $ 9,160.37 pw1 <br /> .MIGRATION <br /> 290518 8/25/2021 1751 THE CLEAN TEAM JANITORIAL SERVICES-AUGUST 2021 $ 3,750.00 pwl <br /> 290263 8/26/2021 5006485724 FERRELLGAS, LP AUGUST PROPANE INVOICE -AUTOGAS $ 308.16 finance <br /> .ACCOUNT <br /> 290223 8/26/2021 9887189689 VERIZON WIRELESS SCADA MODEM 7/27-8/26/21 $ 555.06 dwtp <br /> 290222 8/28/2021 773617 HASA, INC SODIUM HYPOCHLORITE $ 4,218.22 dwtp <br /> 290209 8/28/2021 9887248154 VERIZON WIRELESS City Cell Phones 7/29-8/28/21 $ 10,760.56 finance <br /> 290269 8/31/2021 525 BOYS&GIRLS CLUBS AUGUST- LUNCH PROGRAM SERVICE PROVISION $ 220.00 finance <br /> 290371 8/31/2021 363 BUBBA SUDZ CAR WASH, INC. AUGUST CAR WASHES- 12 $ 120.00 dshop <br /> 290393 8/31/2021 Pay App #1 LAKESIDE INDUSTRIES, INC. 2021 ASPHALT OVERLAY PROJECT $ 474,978.48 pw1 <br /> 290484 8/31/2021 172521 LAKESIDE INDUSTRIES, INC. GRAVEL FOR FIBER INSTALLATIONS $ 203.85 fiber <br /> 290508 8/31/2021 IN942258 NOANET MUNICIPAL FIBER NETWORK COORDINATED $ 5,081.10 fiber <br /> SERVICES-AUGUST 2021 <br /> 290524 8/31/2021 IN942249 NOANET MILEAGE FOR OUTSIDE PLANT DESIGN -AUGUST $ 1,071.20 fiber <br /> 2021 <br /> 290526 8/31/2021 IN942248 NOANET MUNICIPAL FIBER NETWORK COORDINATED $ 17,706.65 fiber <br /> .SERVICES-AUGUST 2021 <br /> 290494 8/31/2021 37628 PACIFIC SECURITY SECURITY DETAIL $ 875.00 court <br /> 290201 8/31/2021 CL31674 REISNER DISTRIBUTOR INC VEHICLE FUEL-AUGUST 2021 $ 23,361.30 finance <br /> 290374 8/31/2021 51839 ROBINSON BROTHERS MUNICIPAL BROADBAND NETWORK- 2021 $ 359,828.23 fiber <br /> WESTSIDE BACKBONE EXPANSION <br /> 290482 8/31/2021 082146833 SKAGIT PUBLISHING LLC OPEN STREETS EVENT PROMOTION $ 673.20 pw1 <br /> 290502 8/31/2021 Pay App 2 VALDEZ CONSTRUCTION, INC CITY HALL PARKING LOT LID RETROFIT PROJECT $ 258,992.58 pwl <br /> 290511 9/1/2021 9/1/2021 ANACORTES FAMILY CENTER SOCIAL WORKER AGREEMENT-AUGUST 2021 $ 4,166.67 apd <br /> 290387 9/1/2021 103 CANYON CREEK FARMS, INC BOARDING K9 T-BONE (APRIL AND AGAIN IN $ 500.00 apd <br /> MAY) <br /> 290480 9/1/2021 _052-0010-00 CITY OF ANACORTES OPS 8/1- 8/31/2021 $ 1,391.97 dshop <br /> 290377 9/1/2021 2020-42 CURTIS EMERGENCY SERVICES LLC EMERGENCY MANAGEMENT SERVICES $ 900.00 medic <br /> 290268 9/1/2021 _5900 FIRE SERVICE REPAIR, LLC 3"VALVE KIT- #220 $ 484.02 dshop <br /> 290202 9/1/2021 AFD 21 ISLAND HOSPITAL JULY AMBULANCE SUPPLIES $ 2,174.98 medic <br /> 290404 9/1/2021 _2211 OAB ENGINEERING, LLC SEPTEMBER INTERNET- 29-3 $ 85.00 medic <br /> 290264 9/1/2021 3006143587 TK ELEVATOR CORP CITY HALL ELEVATOR 9/1-11/30/21 $ 683.25 finance <br /> 290385 9/1/2021 3006140962 TK ELEVATOR CORP ELEVATOR MAINTENACE AGREEMENT 9/1- $ 683.25 medic <br /> .11/30/21 <br /> 290500 9/1/2021 3006141065 TK ELEVATOR CORP LIBRARY ELEVATOR MAINTENANCE 9/1-11/30/21 $ 683.25 publib <br /> 290488 9/1/2021 22001345 WASHINGTON STATE PATROL WATCH BACKGOUND $ 11.00 hr <br /> Page 2 of 5 <br /> Page 6 of 92 <br />