DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
8/12/2026
191329
UNIVAR SOLUTIONS USA INC
$1,603.31
54065853
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/12/2026
191329
UNIVAR SOLUTIONS USA INC
$1,094.92
54071663
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/12/2026
191329
UNIVAR SOLUTIONS USA INC
$1,677.41
54071665
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/12/2026
191329
UNIVAR SOLUTIONS USA INC
$1,304.65
54071664
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/12/2026
191329
UNIVAR SOLUTIONS USA INC
$3,205.72
54076700
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/12/2026
191329
UNIVAR SOLUTIONS USA INC
$696.83
54076699
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/12/2026
191329
UNIVAR SOLUTIONS USA INC
$1,029.68
54076697
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/12/2026
191329
UNIVAR SOLUTIONS USA INC
$1,630.81
54076698
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$1,840.49
54082842
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$1,700.70
54086404
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$1,677.41
54086403
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$978.44
54086402
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$978.48
54082839
BPO/CHLORINE
PAGE
116
OUT OF
120
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$1,654.11
54082844
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$1,118.28
54082841
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$1,185.96
54082838
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$1,700.70
54091724
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$3,215.03
54091723
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$1,097.71
54091726
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$1,397.84
54091725
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$1,770.59
54091722
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$1,444.43
54097950
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$1,397.84
54097953
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$1,457.46
54097949
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$1,211.46
54097952
BPO/CHLORINE
765000
CHEMICAL AND CHEMICAL
SUP
8/20/2026
191515
UNIVAR SOLUTIONS USA INC
$652.33
54097951
BPO/CHLORINE
PAGE
117
OUT OF
120
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
20810000
WATER OPERATIONS
777000
TRAINING/TRAVEL/MEETIN
G
8/12/2026
191234
DAVID NUNES
$50.00
NUNES_20260730
WATER TREATMENT APPLICATI
799000
MATERIALS/SUPP'S/INVEN
TRY
8/12/2026
191289
PACE SUPPLY CORP
$1,213.21
1911598861
BPO/PARTS AND SUPPLIES
799000
MATERIALS/SUPP'S/INVEN
TRY
8/12/2026
191289
PACE SUPPLY CORP
$77.68
1911635586
BPO/PARTS AND SUPPLIES
799000
MATERIALS/SUPP'S/INVEN
TRY
8/12/2026
191289
PACE SUPPLY CORP
$1,121.74
1911649648
BPO/PARTS AND SUPPLIES
799000
MATERIALS/SUPP'S/INVEN
TRY
8/12/2026
191289
PACE SUPPLY CORP
$188.31
1911650696
BPO/PARTS AND SUPPLIES
DIVISION/ORG TOTAL
20810000
-
WATER OPERATIONS
$117,813.95
21810000
TRANSPORTN
FACLTY IMP FEE
823619
LACEY
WIDEN/RECON/10TH-SI
8/27/2026
191617
QUAD KNOPF, INC
$74,193.33
133303
2026-07 Eng. & Design Ser
825604
ENGINEERING STANDARDS
SPE
8/27/2026
191645
WESTWOOD PROFESSIONAL
SERVICES, INC.
$1,278.29
1260703973
CITY STANDARDS AND SPECIF
DIVISION/ORG TOTAL
21810000
-
TRANSPORTN FACLTY IMP FEE
$75,471.62
21840000
STORM DRAINAGE
IMPACT FEE
825611
UTILITY MASTER PLANS
UPDA
8/12/2026
191107
AKEL ENGINEERING GROUP INC
$16,649.00
241221-14
UTILITY MASTER PLANS UPDA
825611
UTILITY MASTER PLANS
UPDA
8/12/2026
191107
AKEL ENGINEERING GROUP INC
$3,141.00
241221-15
UTILITY MASTER PLANS UPDA
825611
UTILITY MASTER PLANS
UPDA
8/12/2026
191107
AKEL ENGINEERING GROUP INC
$5,046.66
241221-16
UTILITY MASTER PLANS UPDA
DIVISION/ORG TOTAL
21840000
-
STORM DRAINAGE IMPACT FEE
$24,836.66
21850000
WATER SYSTEM
IMPACT FEE
825611
UTILITY MASTER PLANS
UPDA
8/12/2026
191107
AKEL ENGINEERING GROUP INC
$4,422.75
241221-14
UTILITY MASTER PLANS UPDA
825611
UTILITY MASTER PLANS
UPDA
8/12/2026
191107
AKEL ENGINEERING GROUP INC
$11,665.25
241221-15
UTILITY MASTER PLANS UPDA
PAGE
118
OUT OF
120
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
21850000
WATER SYSTEM
IMPACT FEE
825611
UTILITY MASTER PLANS
UPDA
8/12/2026
191107
AKEL ENGINEERING GROUP INC
$357.67
241221-16
UTILITY MASTER PLANS UPDA
DIVISION/ORG TOTAL
21850000
-
WATER SYSTEM IMPACT FEE
$16,445.67
21860000
WASTEWATER SYS
IMPACT FEE
825611
UTILITY MASTER PLANS
UPDA
8/12/2026
191107
AKEL ENGINEERING GROUP INC
$7,187.50
241221-14
UTILITY MASTER PLANS UPDA
825611
UTILITY MASTER PLANS
UPDA
8/12/2026
191107
AKEL ENGINEERING GROUP INC
$6,071.50
241221-15
UTILITY MASTER PLANS UPDA
825611
UTILITY MASTER PLANS
UPDA
8/12/2026
191107
AKEL ENGINEERING GROUP INC
$7,725.17
241221-16
UTILITY MASTER PLANS UPDA
DIVISION/ORG TOTAL
21860000
-
WASTEWATER SYS IMPACT FEE
$20,984.17
26650000
GAS TAX - 2103
823644
GRADE SEP
FEASBLTY/GRGVL
8/20/2026
191507
T R C ENGINEERS, INC
$160.00
51232
FEDERAL RAILROAD ADMIN RC
825604
ENGINEERING STANDARDS
SPE
8/27/2026
191645
WESTWOOD PROFESSIONAL
SERVICES, INC.
$731.36
1260703973
CITY STANDARDS AND SPECIF
DIVISION/ORG TOTAL
26650000
-
GAS TAX - 2103
$891.36
26670000
T D A -
TRANSPORTATION
826672
CENTENNIAL DR CIR
LACEY/M
8/20/2026
191493
PETERS ENGINEERING GROUP
$7,412.50
11586
TRAFFIC STUDY@CENTENNIAL
826687
ITS STRATEGIC PLAN
8/12/2026
191182
INTERWEST CONSULTING
GROUP
$4,392.00
4133655
ON CALL PROJECT MGT SERVS
826687
ITS STRATEGIC PLAN
8/12/2026
191182
INTERWEST CONSULTING
GROUP
$4,320.00
4321620
ON CALL PROJECT MGT SERVS
DIVISION/ORG TOTAL
26670000
-
T D A - TRANSPORTATION
$16,124.50
26720000
CMAQ
820644
TRAF SIGNAL/12TH AV TO
HU
8/20/2026
191466
MOORE TWINING ASSOCIATES,
INC
$2,919.04
00069068
12TH AVE @HUME AVE TRAFFI
820644
TRAF SIGNAL/12TH AV TO
HU
8/27/2026
191529
4CREEKS INC
$235.00
4C112004
CONSTRUCTION STAKING FOR
PAGE
119
OUT OF
120
DIVISION/ORG
CODE
ACCOUNT/OBJECT
CODE
CHECK
DATE
CHECK
NUMBER
VENDOR NAME
AMOUNT
INVOICE
INVOICE DESCRIPTION
26720000
CMAQ
820644
TRAF SIGNAL/12TH AV TO
HU
8/27/2026
191546
ARCHER CIVIL CONSTRUCTION,
LLC
$277,861.86
6-26720000-820644
12TH AVE AT HUME AVE TRAF
DIVISION/ORG TOTAL
26720000
-
CMAQ
$281,015.90
29100000
WATER CAPITAL &
RESERVE
823637
NEW WATER SUPPLY WELL
8/27/2026
191596
MOORE TWINING ASSOCIATES,
INC
$3,987.60
0069225
WELL 51/52 GEOTECH
824003
FIRE HYDRANTS
8/12/2026
191317
DAVID D SUMAYA
$4,143.71
016
FIRE HYDRANT CAPS
825600
BADGER METER
REPLACEMENT
8/12/2026
191289
PACE SUPPLY CORP
$470.62
1911598828-1
BPO/WATER METER SUPPLIES
825600
BADGER METER
REPLACEMENT
8/12/2026
191289
PACE SUPPLY CORP
$442.74
1911401797-1
WATER METER SUPPLIES FOR
825600
BADGER METER
REPLACEMENT
8/12/2026
191289
PACE SUPPLY CORP
$1,367.91
1911598828-2
BPO/WATER METER SUPPLIES
825604
ENGINEERING STANDARDS
SPE
8/27/2026
191645
WESTWOOD PROFESSIONAL
SERVICES, INC.
$457.90
1260703973
CITY STANDARDS AND SPECIF
826636
PUBLIC WORKS BUILDING
REM
8/27/2026
191545
ANDREW GOODWIN
$700.00
933-001
PW-WOMEN'S RESTROOM
EXPAN
DIVISION/ORG TOTAL
29100000
-
WATER CAPITAL & RESERVE
$11,570.48
TOTAL AMOUNTS FOR CHECKS:
$8,081,077.50
PAGE
120
OUT OF
120
Council Future Agenda Items
Originated
Date Item Originator Staff Lead Date Estimate
11/18/2025 RFP for City Attorney Services City Council Chris Tavarez Mid 2027 6/16/2026 Discussion of potential social media
policy amendments regarding
monetization of the Council’s social
media platforms
City Council Chris Tavarez
Brian Johnson
TBD