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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 December 27, 2021 City Council meeting: <br /> Download this file in OpenDocument spreadsheet format. <br /> Invoice Transaction Invoice # Vendor Full Name 1 Description Total Approval <br /> Doc # Date Amount Queue <br /> 294441 5/21/2021 SO21366363 A M LEONARD INC SPADE W/TAPERED BLADE $ 148.58 parksccl <br /> 296152 7/8/2021 21411.10-1 GRAY&OSBORNE INC ON-CALL STORMWATER ENGINEERING SERVICES $ 199.04 plan <br /> CONSULTANT: 4815 EDWARDS WAY <br /> 295152 8/4/2021 43921 BOSTEC INC BREATH ALCOHOL TESTING SUPPLIES $ 231.20 apd <br /> 295484 9/14/2021 01452DA21362676 OVERDRIVE, INC. EBOOKS AND AUDIO BOOKS" $ 313.07 libcc <br /> 296132 9/30/2021 10197 DALTON, OLMSTED& FUGLEVAND WWTP OUTFALL PRE-DESIGN - 6/15/21-9/30/21 $ 36,959.74 pw1 <br /> 295949 10/6/2021 20223012 DENBOW PLAY CHIPS AT VOLUNTEER PARK $ 4,570.00 parksl <br /> 294892 10/6/2021 83283 STOW-IT 20' CONTAINER RENTAL 10/06 - 11/05/2021 $ 216.20 wdist <br /> 295435 10/19/2021 1452-0007 OVERDRIVE, INC. AUDIO AND EBOOK REQUESTS $ 1,454.30 libcc <br /> 293502 10/21/2021 615 BLUE COW CARWASH CAR WASHES-OCTOBER $ 400.00 dshop <br /> 295888 10/26/2021 310446 BAY CITY SUPPLY COVID PPE SUPPLIES HAND SANITIZER $ 553.31 pwfac <br /> 293925 10/26/2021 _16169808 PACIFIC POWER BATTERIES RECYCLE DEAD BATTERIES $ 48.00 medic <br /> 296166 10/31/2021 10202 DALTON, OLMSTED&FUGLEVAND WWTP OUTFALL PRE-DESIGN -OCTOBER 2021 $ 21,557.60 pwl <br /> 296128 10/31/2021 416 WIDENER&ASSOCIATES WWTP OUTFALL PERMITTING SERVICES- $ 9,849.60 pw1 <br /> .00TOBER 2021 <br /> 296129 10/31/2021 411 WIDENER&ASSOCIATES COMBINED SEWER OVERFLOW PUMP STATION - $ 1,067.20 pwl <br /> ENVIRO/PERMITTING ASSISTANCE - OCT 2021 <br /> 296131 10/31/2021 414 WIDENER&ASSOCIATES FIDALGO AVENUE EMERGENCY REPAIRS- $ 3,798.45 pwl <br /> ENVIRONMENTAL PERMITTING/DOCUM - <br /> C1CTCIRFR 71171 <br /> 296168 10/31/2021 413 WIDENER&ASSOCIATES FEMA FUNDING FOR STORMWATER REPAIRS- $ 4,041.60 pwl <br /> OCTOBER 2021 <br /> 296170 10/31/2021 412 WIDENER&ASSOCIATES FEMA EMERGENCY REPAIRS-WHISTLE LAKE $ 1,502.40 pw1 <br /> DAM/GUEMES CHANNEL TRAIL- OCTOBER 2021 <br /> 295051 11/1/2021 62498 G12 COMMUNICATIONS SIP TRUNKS 11/1-11/30/21 $ 966.82 infosys <br /> 295890 11/1/2021 5063135506 RICOH USA, INC S/N C86152062 HR COPIES 10/1-10/31/21 $ 12.47 finance <br /> 294754 11/1/2021 211357539 SURETY PEST CONTROL PEST CONTROL 6996 SAN JUAN HILL/ FIDALGO $ 41.34 wtpcc <br /> _ .STATION <br /> 293900 11/2/2021 211355015 SURETY PEST CONTROL STA 2 - NOVEMBER SERVICE $ 52.22 medic <br /> 294608 11/2/2021 211357384 SURETY PEST CONTROL WASH. PARK 6300 SUNSET AVE - MONTHLY SVC. $ 79.42 parksl <br /> • <br /> 296108 11/3/2021 WAANA137822 FASTENAL COMPANY FIRE GLOVES, WORK GLOVES,ASSORTED $ 147.90 medic <br /> Page 1 of 21 <br /> Page 5 of 25 <br />