2023 2024 2025
January 2,554,000 $ 1,283,765 $ 2,326,138 $
February 1,487,835 $ 1,581,542 $ 1,429,576 $
March 1,391,045 $ 1,715,865 $ 1,553,133 $
April 1,563,462 $ 1,935,667 $ 2,160,294 $
May 1,470,060 $ 1,978,239 $ 2,364,599 $
June 1,814,801 $ 1,208,355 $
July 3,169,593 $ 3,965,335 $
August 1,800,461 $ 3,403,932 $
September 1,887,973 $ 1,681,357 $
October 2,030,807 $ 2,499,762 $
November 2,505,689 $ 2,332,189 $
December 2,157,727 $ 1,695,376 $
23,833,453 $ 25,281,384 $ 9,833,740 $
Town of Atherton
3-Year Monthly Claims Table
January February March April May June July August September October November December 2023 $2,554,000 $1,487,835 $1,391,045 $1,563,462 $1,470,060 $1,814,801 $3,169,593 $1,800,461 $1,887,973 $2,030,807 $2,505,689 $2,157,727 2024 $1,283,765 $1,581,542 $1,715,865 $1,935,667 $1,978,239 $1,208,355 $3,965,335 $3,403,932 $1,681,357 $2,499,762 $2,332,189 $1,695,376 2025 $2,326,138 $1,429,576 $1,553,133 $2,160,294 $2,364,599 $-
$500,000
$4,500,000
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
TOWN OF ATHERTON
3-YEAR MONTHLY CLAIMS CHART
ITEM NO. 2
TOWN OF ATHERTON
CLAIMS LIST MAY 2025
Previous Yr.
May 2025 May 2024
A/P Checks (#35699-35881)
Payroll Checks (#648-649)
Direct Deposit - Payroll
Electronic Transfer - A/P & Payroll
Amount
$ 1,256,426
2,708
579,273
526,192
Amount
$997,843
1,683
501,860
476,853
MAY 2025 Total $ 2,364,599 $1,978,239
I, George Rodericks, City Manager of the Town of Atherton, do hereby certify that the demand listed above, check numbers 648-649 (payroll), and 35699-35881 (accounts payable), and electronic transfers for employees direct deposits, federal payroll taxes and fees, inclusive, amount to $ 2,364,599 are true and correct based on the information provided to me and that there are sufficient funds for payment.
_______________________________
George Rodericks
City Manager
The above claims, check numbers 648-649 (payroll), and 35699-35881 (accounts payable), and electronic transfers for employees direct deposits, federal payroll taxes and fees, inclusive, amount to $ 2,364,599 are true and correct and are authorized for payment. _______________________________
E. Lewis
Mayor, Town of Atherton
SOURCE OF FUNDS
May 2025 May 2024
101 General Fund $ 2,066,132 $1,845,519
105 Tennis Fund 856 32,188
201 Special Tax 19,221
202 Measure A 4,611 13,108
205 Measure W 1,035
213 Library Fund 21,755 21,821
401 GF Projects 241,579 39,013
610 Equipment Replacement 20,616
615 General Liability Fund 1,247 623
616 Employee Benefits Fund 6,768 6,746
TOTAL $ 2,364,599 $1,978,239
Check# Vendor Name Check Date Invoice# Fund Dept Description Amount 35699 ADO PROFESSIONAL SOLUTIONS INC. 5/1/2025 13499514 General Fund Finance Temp Employee P. Morin Fin 4/21/25 -4/25/25 2,286.00 35699 Total 2,286.00
35700 AFLAC 5/1/2025 501-04-2025 General Fund PR Batch 00501.04.2025 Aflac Accident (Pre-Tax) 221.10 35700 AFLAC 5/1/2025 501-04-2025 General Fund PR Batch 00501.04.2025 Aflac Cancer Ins(Pre-Tax) 82.02 35700 AFLAC 5/1/2025 501-04-2025 General Fund PR Batch 00501.04.2025 Aflac Dental Plan (Pre-Tax) 28.02 35700 AFLAC 5/1/2025 501-04-2025 General Fund PR Batch 00501.04.2025 Aflac Hosp. Conf. Id (Pre-Tax) 77.82 35700 AFLAC 5/1/2025 501-04-2025 General Fund PR Batch 00501.04.2025 Aflac Hosp.Conf.Id (After-Tax) 19.26 35700 AFLAC 5/1/2025 501-04-2025 General Fund PR Batch 00501.04.2025 Aflac Life Emp (After -Tax) 38.40 35700 AFLAC 5/1/2025 501-04-2025 General Fund PR Batch 00501.04.2025 Aflac Speci Health (After-Tax) 6.63 35700 AFLAC 5/1/2025 501-04-2025 General Fund PR Batch 00501.04.2025 Aflac Speci Health (Pre-Tax) 53.34 35700 AFLAC 5/1/2025 501-04-2025 General Fund PR Batch 00501.04.2025 Aflac STD (After-Tax) 562.32 35700 AFLAC 5/1/2025 501-04-2025 General Fund PR Batch 00501.04.2025 Aflac Vision Plan(Pre-Tax) 29.45 35700 AFLAC 5/1/2025 502-04-2025 General Fund PR Batch 00502.04.2025 Aflac Accident (Pre-Tax) 221.10 35700 AFLAC 5/1/2025 502-04-2025 General Fund PR Batch 00502.04.2025 Aflac Cancer Ins(Pre-Tax) 82.02 35700 AFLAC 5/1/2025 502-04-2025 General Fund PR Batch 00502.04.2025 Aflac Dental Plan (Pre-Tax) 28.02 35700 AFLAC 5/1/2025 502-04-2025 General Fund PR Batch 00502.04.2025 Aflac Hosp. Conf. Id (Pre-Tax) 77.82 35700 AFLAC 5/1/2025 502-04-2025 General Fund PR Batch 00502.04.2025 Aflac Hosp.Conf.Id (After-Tax) 19.26 35700 AFLAC 5/1/2025 502-04-2025 General Fund PR Batch 00502.04.2025 Aflac Life Emp (After -Tax) 38.40 35700 AFLAC 5/1/2025 502-04-2025 General Fund PR Batch 00502.04.2025 Aflac Speci Health (After-Tax) 6.63 35700 AFLAC 5/1/2025 502-04-2025 General Fund PR Batch 00502.04.2025 Aflac Speci Health (Pre-Tax) 53.34 35700 AFLAC 5/1/2025 502-04-2025 General Fund PR Batch 00502.04.2025 Aflac STD (After-Tax) 562.32 35700 AFLAC 5/1/2025 502-04-2025 General Fund PR Batch 00502.04.2025 Aflac Vision Plan(Pre-Tax) 29.45 35700 Total 2,236.72
35701 AIR TREATMENT CORPORATION 5/1/2025 FS221246 General Fund DPW-Building Maint. Multistack Chiller System Preventative Maint Town Apr 2025 1,562.50 35701 AIR TREATMENT CORPORATION 5/1/2025 FS221246 Library Fund Multistack Chiller System Preventative Maint Library Apr 2025 1,041.66 35701 Total 2,604.16
35702 AMMON ESTHER 5/1/2025 2FR General Fund Refund Park Dep Inv#2FR, 3/6/25 615.00 35702 Total 615.00
35703 ARC DOCUMENT SOLUTIONS LLC 5/1/2025 12782042 General Fund Building (970) Large & (7603) Small Format Doc Scanning Bldg Apr 2025 1,821.26 35703 Total 1,821.26
35704 AT&T MOBILITY 5/1/2025 287287388102X04 General Fund Police Data Mobile Comm PD 3/12/25 -4/11/25 2,508.53 35704 Total 2,508.53
35705 BRIGHTVIEW LANDSCAPE SERVICES INC. 5/1/2025 9329023 General Fund DPW-Building Maint. Landscape Maint Svcs Facilities May 2025 1,902.08 35705 BRIGHTVIEW LANDSCAPE SERVICES INC. 5/1/2025 9329023 Library Fund Landscape Maint Svcs Library May 2025 2,258.29 35705 BRIGHTVIEW LANDSCAPE SERVICES INC. 5/1/2025 9329074 General Fund DPW-Park Maint. Landscape Maint Svcs HP Park May 2025 18,823.09 35705 BRIGHTVIEW LANDSCAPE SERVICES INC. 5/1/2025 9329074 Tennis Fund Landscape Maint Svcs Tennis Court May 2025 855.88 35705 BRIGHTVIEW LANDSCAPE SERVICES INC. 5/1/2025 9330246 General Fund DPW-Street Maint. Landscape Maint Svcs El Camino Real May 2025 2,600.00 35705 Total 26,439.34
35706 CALIFORNIA STATE DISBURSEMENT UNIT 5/1/2025 501-05-2025 General Fund PR Batch 00501.05.2025 Garnishment 177.69 35706 Total 177.69
35707 CALL ONE INC 5/1/2025 2294621 General Fund Police (3) Poly In-Line Mute Switch, (10) Poly Clothing Clip PD Apr2025 93.79 35707 Total 93.79
35708 CHILDS SHARON 5/1/2025 004JB General Fund Refund Park Dep Inv#004JB, 10/25/24 1,230.00 35708 Total 1,230.00
35709 CINTAS CORPORATION NO. 2 5/1/2025 5264170005 General Fund Police First Aid Supplies PD Apr 2025 75.65 35709 Total 75.65
35710 COURT-ORDERED DEBT COLLECTIONS 5/1/2025 501-05-2025 General Fund PR Batch 00501.05.2025 Court-Ordered Debt Collections 238.00 35710 Total 238.00
35711 CULLIGAN QUENCH 5/1/2025 INV08889640 General Fund Police Drinking Water Svc PD May 2025 125.19 35711 Total 125.19
Checks by Date - Detail by Check Number
For the Month of May 2025
Check# Vendor Name Check Date Invoice# Fund Dept Description Amount 35712 DELTA DENTAL OF CALIFORNIA 5/1/2025 501-04-2025 General Fund PR Batch 00501.04.2025 Dental Ins 3,903.91 35712 DELTA DENTAL OF CALIFORNIA 5/1/2025 BE006534689 General Fund Police Dental Adj D. Metzger PD May 2025 (56.98) 35712 DELTA DENTAL OF CALIFORNIA 5/1/2025 BE006534689 General Fund Police Dental Cancelled E. Madrigal PD Mar-May 2025 (168.69) 35712 DELTA DENTAL OF CALIFORNIA 5/1/2025 BE006534689 General Fund Dental Cobra J. Wade May 2025 182.56 35712 Total 3,860.80
35713 DONALDSON KYLE 5/1/2025 008JB General Fund Refund Park Dep Inv#008JB, 11/12/24 1,230.00 35713 Total 1,230.00
35714 GALLAGHER MICHAEL 5/1/2025 4/27/2025 General Fund Administration (5) pk Hot Coffee Paper Cup for Earth Day Event 4/27/25 69.17 35714 Total 69.17
35715 GRAINGER INC 5/1/2025 9469328414 General Fund DPW-Street Maint. (1) Portable Gas Air Compressor for Maint PW Apr 2025 2,646.95 35715 Total 2,646.95
35716 HDL COREN & CONE 5/1/2025 SIN049662 General Fund Finance Contract Svc Property Tax Fin Apr-Jun 2025 1,350.00 35716 Total 1,350.00
35717 HESLOP ESTHER 5/1/2025 002MG General Fund Refund Park Dep Inv#002MG, 3/7/25 1,230.00 35717 Total 1,230.00
35718 HUMBLE HUSTLER MASTERS INC 5/1/2025 000533 General Fund Police (45) Healthy Meal Program PD w/o 4/14/25 540.00 35718 HUMBLE HUSTLER MASTERS INC 5/1/2025 000534 General Fund Police (45) Healthy Meal Program PD w/o 4/21/25 540.00 35718 Total 1,080.00
35719 INTERSTATE TRAFFIC CONTROL PRODUCTS 5/1/2025 269157 General Fund DPW-Street Maint. (8) Round Sign Post, (6) 2" Pipe Coupler w/Set Screws PW Apr 2025 715.31 35719 Total 715.31
35720 JOE A. GONSALVES & SON 5/1/2025 162410 General Fund Administration RPPG Professional Legislative Svcs Admin Apr 2025 4,000.00 35720 Total 4,000.00
35721 JOY ADRIENNE 5/1/2025 001MG General Fund Refund Park Dep Inv#001MG, 1/4/25 615.00 35721 Total 615.00
35722 ODP BUSINESS SOLUTIONS LLC 5/1/2025 418883309001 General Fund Building (1) ct Wet Refills Cloths Bldg Apr 2025 24.82 35722 ODP BUSINESS SOLUTIONS LLC 5/1/2025 420342681001 General Fund Administration (1) ct Paper, (1) pk Sign Here Flags Admin Apr 2025 65.77 35722 Total 90.59
35723 PATRICK HAWKINS PRINTING INC. 5/1/2025 20961 General Fund Building (250) Bus Cards A. Sanders, J. Murphy & O. Reyes Bldg Apr 2025 148.97 35723 PATRICK HAWKINS PRINTING INC. 5/1/2025 20961 General Fund DPW-Engineering (250) Business Cards H. Luo PW Apr 2025 49.00 35723 PATRICK HAWKINS PRINTING INC. 5/1/2025 20965 General Fund City Council (250) Business Cards Mayor E. Lewis Council Apr 2025 68.59 35723 Total 266.56
35724 ROWELL ROBERT 5/1/2025 20 General Fund Refund Park Dep Inv#20, 12/14/24 600.00 35724 Total 600.00
35725 SAN JOSE BMW/VESPA 5/1/2025 281989 General Fund Police Renew Rear Tire off The Bike 2021 BMW PD Apr 2025 362.90 35725 Total 362.90
35726 SAN MATEO CNTY INFO SERV DEPT 5/1/2025 1YAT12503 General Fund Police (2) Microwave Mux DS0 PD Mar 2025 164.51 35726 Total 164.51
35727 TIMPSON MARYLUE 5/1/2025 31 General Fund Refund Park Dep Inv#31, 9/26/24 600.00 35727 Total 600.00
35728 TRIPEPI SMITH & ASSOCIATES INC. 5/1/2025 14577 General Fund Administration Newsletter Production 2024 Winter Edition Admin 3,550.00 35728 Total 3,550.00
35729 VARGAS ARMANDO 5/1/2025 4/30/2025 GF Projects
Construction of Historic Time Capsule Model Atherton Train Station Project (1st Pmt) 3,600.00
35729 Total 3,600.00
35730 VASQUEZ BERNABE 5/1/2025 4/28/2025 General Fund DPW-Park Maint. Painting Baseball Stands/Dug Out (50% Pmt) HP Park Apr 2025 5,650.00 35730 Total 5,650.00
35731 VISION SERVICE PLAN 5/1/2025 822703826 General Fund Police Vision Cancelled E. Madrigal Mar-May 2025 (37.44) 35731 VISION SERVICE PLAN 5/1/2025 822703826 General Fund Vision Cobra J. Wade May 2025 32.46 35731 VISION SERVICE PLAN 5/1/2025 501-04-2025 General Fund PR Batch 00501.04.2025 Vision Insurance 778.94 35731 Total 773.96
35732 WAGEWORKS INC. 5/1/2025 INV7759175 General Fund Police Healthcare FSA & Dep Care Admin Fee PD Apr 2025 195.20 35732 Total 195.20
Check# Vendor Name Check Date Invoice# Fund Dept Description Amount 35733 WEST COAST ARBORISTS INC. 5/1/2025 228227 General Fund DPW-Street Maint.
Tree Maint Svcs Removed Large Hazardous Limbs Front Yard 187 James PW Streets 4/1/25 -4/15/25 1,966.20
35733 Total 1,966.20
35734 WIDMER MARY 5/1/2025 4/29/2025 General Fund Administration Leaf Blower Rebate M. Widmer Apr 2025 153.11 35734 Total 153.11
35735 ADO PROFESSIONAL SOLUTIONS INC. 5/8/2025 13505187 General Fund Finance Temp Employee P. Morin Fin 4/28/25 -5/2/25 2,460.03 35735 Total 2,460.03
35736 AIR TREATMENT CORPORATION 5/8/2025 FS221176 General Fund DPW-Building Maint. Perform Coil Leak Repairs for Multistack Systems Apr 2025 14,727.48 35736 Total 14,727.48
35737 AT&T CALNET 3 5/8/2025 000023383971 General Fund Police PD Radio Circuits BAN#9391061602 3/27/25 -4/26/25 643.70 35737 Total 643.70
35738 BRINK'S INCORPORATED 5/8/2025 12900535 General Fund Finance Armored Transportation Services Fin May 2025 363.27 35738 Total 363.27
35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund DPW-Park Program 150 Watkins (Fire Protection) 4/1/25 -4/30/25 46.83 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund DPW-Park Program 150 Watkins (Little League/Drinking Fountain) 3/25/25 -4/23/25 166.16 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund DPW-Park Program 150 Watkins 3/25/25 -4/23/25 782.83 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund Administration 80 Fair Oaks (2 Meter) Admin 3/4/25 -4/2/25 34.98 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund Building 80 Fair Oaks (2 Meter) Bldg 3/4/25 -4/2/25 34.98 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund Police 80 Fair Oaks (2 Meter) PD 3/4/25 -4/2/25 419.75 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund Planning 80 Fair Oaks (2 Meter) Plng 3/4/25 -4/2/25 34.98 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund DPW-Engineering 80 Fair Oaks (2 Meter) PW 3/4/25 -4/2/25 34.98 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund Administration 80 Fair Oaks Admin 3/4/25 -4/2/25 46.58 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund Building 80 Fair Oaks Bldg 3/4/25 -4/2/25 46.58 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund Police 80 Fair Oaks PD 3/4/25 -4/2/25 559.09 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund Planning 80 Fair Oaks Plng 3/4/25 -4/2/25 46.58 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund DPW-Engineering 80 Fair Oaks PW 3/4/25 -4/2/25 46.58 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund DPW-Street Maint. Alameda/Atherton 3/4/25 -4/2/25 373.95 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund DPW-Street Maint. El Camino Real M#62327517 3/4/25 -4/2/25 373.95 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 General Fund DPW-Street Maint. El Camino Real M#62514200 3/25/25 -4/23/25 373.95 35739 CAL WATER SERVICE 5/8/2025 4726166666/Apr2025 Library Fund Library (Irrigation) 3/4/25 -4/2/25 958.56 35739 Total 4,381.31
35740 CINTAS CORPORATION 5/8/2025 4222867157 General Fund Police (1) Active Scraper, (5) Traffic Mat PD Mar 2025 100.60 35740 CINTAS CORPORATION 5/8/2025 4228784895 General Fund Police (1) Active Scraper, (5) Traffic Mat PD Apr 2025 100.60 35740 Total 201.20
35741 CITY OF MENLO PARK 5/8/2025 4/8/2025 General Fund DPW-Street Maint.
Traffic Signal Energy & Maint Cost Share Valparaiso/University S/E Jan-Dec 2024 1,763.27
35741 Total 1,763.27
35742 CITY OF REDWOOD CITY 5/8/2025 WO#1099546 General Fund DPW-Street Maint.
Perform PM B Svc, Lubricant, Transmission Screen, ATF Fluid 2011 Ford Pick Up Truck PW Mar 2024 727.40
35742 Total 727.40
35743 COMMERCIAL CONTROLS CORPORATION 5/8/2025 12241 General Fund Police Building Systems Support & Maintenance PD May 2025 3,202.00 35743 Total 3,202.00
35744 COUNTY OF SAN MATEO 5/8/2025 ASC25-26 Athrtn General Fund Animal Care Shelter Construction Costs Share PD FY25/26 7,943.00 35744 Total 7,943.00
35745 DOUGLAS CHUNG KIM 5/8/2025 2909 GF Projects PM Services ECR Gap Closure Project Apr 2025 1,950.00 35745 DOUGLAS CHUNG KIM 5/8/2025 2910 GF Projects PM Services ECR Drainage Improvement Project Apr 2025 200.00 35745 Total 2,150.00
35746 DYNASTY CLEANERS 5/8/2025 Apr-25 General Fund Police Dry Cleaning Svcs PD Apr 2025 828.65 35746 Total 828.65
35747 ESRI 5/8/2025 900008672 General Fund DPW-Engineering ArcGIS Desktop Primary Maintenance PW 6/25/25 -6/30/25 70.09 35747 ESRI 5/8/2025 900008672 General Fund ArcGIS Desktop Primary Maintenance PW 7/1/25 -7/8/26 770.98 35747 ESRI 5/8/2025 900008672 General Fund DPW-Engineering ArcGIS Desktop Secondary Maintenance PW 6/25/25 -6/30/25 50.19 35747 ESRI 5/8/2025 900008672 General Fund ArcGIS Desktop Secondary Maintenance PW 7/1/25 -7/8/26 552.06
Check# Vendor Name Check Date Invoice# Fund Dept Description Amount 35747 ESRI 5/8/2025 900008672 General Fund ArcGIS Online Creator Annual Subscription PW 7/9/25 -7/8/26 1,400.00 35747 ESRI 5/8/2025 900008672 General Fund ArcGIS Online Mobile Worker Annual Subscription PW 7/9/25 -7/8/26 400.00 35747 ESRI 5/8/2025 900008672 General Fund ArcGIS Online Viewer Annual Subscription PW 7/9/25 -7/8/26 1,250.00 35747 Total 4,493.32
35748 FASTSIGNS OF REDWOOD CITY 5/8/2025 395-60687 General Fund Police (2) Alarm Signs PD May 2025 76.92 35748 FASTSIGNS OF REDWOOD CITY 5/8/2025 395-60696 General Fund Police (1) Alarm Signs PD May 2025 49.45 35748 Total 126.37
35749 GRAINGER INC 5/8/2025 9481815844 General Fund DPW-Street Maint. (1) Generac Gasoline 3600W Portable Generator PW Apr 2025 965.08 35749 Total 965.08
35750 GUILD CRAFT BUILDER INC 5/8/2025 BP25-00151 General Fund Refund Recycling Dep BP25-00151, 50 Amador 13,731.00 35750 Total 13,731.00
35751 INTERSTATE TRAFFIC CONTROL PRODUCTS 5/8/2025 269201 Measure A (26) Traffic Signs PW Apr 2025 2,312.46 35751 INTERSTATE TRAFFIC CONTROL PRODUCTS 5/8/2025 269202 Measure A (8) Traffic Signs PW Apr 2025 1,355.16 35751 Total 3,667.62
35752 IRON MOUNTAIN INC 5/8/2025 KJMJ166 General Fund Police Onsite Shredding Svcs PD 3/26/25 -4/22/25 324.62 35752 Total 324.62
35753 LEUGERS JERRY 5/8/2025 Apr-25 General Fund Police Generator Repair/Clean Fuel ADAPT PD Apr 2025 142.50 35753 Total 142.50
35754 MAZE & ASSOCIATES 5/8/2025 54018 General Fund Finance GANN Limit Report Interim Audit FY 2025 1,095.00 35754 MAZE & ASSOCIATES 5/8/2025 54018 General Fund Finance Basic Fin Stm & Memo on Internal Control Interim Audit FY 2025 26,645.00 35754 MAZE & ASSOCIATES 5/8/2025 54018 Measure A Measure A Report Interim Audit FY 2025 943.00 35754 MAZE & ASSOCIATES 5/8/2025 54018 Measure W Measure W Report Interim Audit FY 2025 1,035.00 35754 Total 29,718.00
35755 ODP BUSINESS SOLUTIONS LLC 5/8/2025 418095736001 General Fund Building (1) Phone Charge Cable Bldg Apr 2025 16.07 35755 ODP BUSINESS SOLUTIONS LLC 5/8/2025 418096096001 General Fund Building (1/3) ct Paper Bldg Apr 2025 18.23 35755 ODP BUSINESS SOLUTIONS LLC 5/8/2025 418096096001 General Fund DPW-Engineering (1/3) ct Paper PW Eng Apr 2025 18.22 35755 ODP BUSINESS SOLUTIONS LLC 5/8/2025 418096096001 General Fund Planning (1/3) ct Paper Plng Apr 2025 18.23 35755 Total 70.75
35756 PACIFIC PENINSULA GROUP 5/8/2025 APW24-00276 General Fund Refund Road Bond Dep APW24-00276, 268 Polhemus 5,000.00 35756 PACIFIC PENINSULA GROUP 5/8/2025 APW24-00277 General Fund Refund Road Bond Dep APW24-00277, 268 Polhemus 2,500.00 35756 Total 7,500.00
35757 PARIMAL & JESSICA PATEL 5/8/2025 BP21-00465 General Fund Refund Temp Occ Dep BP21-00465, 61 Tuscaloosa 5,000.00 35757 Total 5,000.00
35758 PENINSULA UNIFORMS & EQUIPMENT 5/8/2025 215292 General Fund Police Uniforms -(1) Name Plate, (3) Scarab Cutter, (1) Restraints Tri Fold J. Fong PD 160.20
35758 PENINSULA UNIFORMS & EQUIPMENT 5/8/2025 215531 General Fund Police Uniforms -(2) Acoustic Audio Tubeless M. Mijangos PD Apr 2025 98.78 35758 Total 258.98
35759 PET FOOD EXPRESS 5/8/2025 09-2504LM General Fund Police (2) Dog Foods K9 Maverick I. Davidovich PD May 2025 99.20 35759 PET FOOD EXPRESS 5/8/2025 17-2504BEL General Fund Police (4) Dog Food, (1) Poop Bag K9 Jessie D. Romero PD Apr 2025 174.63 35759 Total 273.83
35760 PG&E 5/8/2025 11940786962/April2025 General Fund Administration Civic Center 80 Fair Oaks Admin & Council Chamber Apr 2025 573.99 35760 PG&E 5/8/2025 11940786962/April2025 General Fund Building Civic Center 80 Fair Oaks Bldg Apr 2025 573.99 35760 PG&E 5/8/2025 11940786962/April2025 Library Fund Civic Center 80 Fair Oaks Library Apr 2025 9,183.99 35760 PG&E 5/8/2025 11940786962/April2025 General Fund Police Civic Center 80 Fair Oaks PD Apr 2025 11,480.00 35760 PG&E 5/8/2025 11940786962/April2025 General Fund Planning Civic Center 80 Fair Oaks Plng Apr 2025 573.99 35760 PG&E 5/8/2025 11940786962/April2025 General Fund DPW-Engineering Civic Center 80 Fair Oaks PW Apr 2025 573.99 35760 PG&E 5/8/2025 56788311910/Apr2025 General Fund DPW-Park Program Activity Bldg 150 Watkins 3/28/25 -4/27/25 407.79 35760 PG&E 5/8/2025 56788311910/Apr2025 General Fund DPW-Park Program Modular Bldg 150 Watkins 3/28/25 -4/27/25 1,637.41 35760 PG&E 5/8/2025 56788311910/Apr2025 General Fund DPW-Park Maint. Pump 150 Watkins 3/28/25 -4/27/25 692.65 35760 PG&E 5/8/2025 56788311910/Apr2025 General Fund DPW-Street Maint. Signal Marsh-Middlefield 3/25/25 -4/22/25 80.68 35760 PG&E 5/8/2025 56788311910/Apr2025 General Fund DPW-Street Maint. Signal Middlefield-Oak Grove 3/25/25 -4/22/25 99.25 35760 PG&E 5/8/2025 56788311910/Apr2025 General Fund DPW-Street Maint. Street Lights 3/29/25 -4/28/25 5,477.68
Check# Vendor Name Check Date Invoice# Fund Dept Description Amount 35760 PG&E 5/8/2025 56788311910/Mar2025 General Fund DPW-Park Program Activity Bldg 150 Watkins 2/27/25 -3/27/25 384.42 35760 PG&E 5/8/2025 56788311910/Mar2025 General Fund DPW-Park Program Modular Bldg 150 Watkins 2/27/25 -3/27/25 703.54 35760 PG&E 5/8/2025 56788311910/Mar2025 General Fund DPW-Park Maint. Pump150 Watkins 2/27/25 -3/27/25 367.50 35760 PG&E 5/8/2025 56788311910/Mar2025 General Fund DPW-Street Maint. Signal Marsh-Middlefield 2/22/25 -3/24/25 106.30 35760 PG&E 5/8/2025 56788311910/Mar2025 General Fund DPW-Street Maint. Signal Middlefield-Oak Grove 2/22/25 -3/24/25 86.66 35760 PG&E 5/8/2025 56788311910/Mar2025 General Fund DPW-Street Maint. Street Lights 2/28/25 -3/28/25 5,299.84 35760 PG&E 5/8/2025 PGE-MTPL/Apr2025 General Fund DPW-Park Maint. Acct0896302362-0 160 Watkins (Gilmore House) 3/24/25 -4/21/25 233.85 35760 PG&E 5/8/2025 PGE-MTPL/Apr2025 General Fund DPW-Street Maint. Acct3457969588-2 El Camino/Atherton Signal 3/22/25 -4/21/25 161.33 35760 PG&E 5/8/2025 PGE-MTPL/Apr2025 General Fund DPW-Street Maint. Acct8029699924-8 330 El Camino (Beacon Lights) 3/20/25 -4/17/25 57.88 35760 PG&E 5/8/2025 PGE-MTPL/Apr2025 General Fund DPW-Street Maint. Acct9291302548-9 Dinkelspiel (Corp Ofc/Storage) 3/21/25 -4/20/25 50.96 35760 Total 38,807.69
35761 PITNEY BOWES BANK INC. 5/8/2025 PBP#38852315 General Fund Interdepartmental Postage Meter Refill Town Apr 2025 806.75 35761 Total 806.75
35762
PITNEY BOWES GLOBAL FINANCIAL SERVICES
LLC 5/8/2025 3107206744 General Fund Interdepartmental
Lease Digital Mailing System SendPro C Series -Version 4 Town 3/1/25 - 5/30/25 303.09
35762 Total 303.09
35763 PLAN JPA 5/8/2025 PLAN-0254 General Liability Fund GL Claim# 4A230521TQH Mar 2025 1,247.00 35763 Total 1,247.00
35764 PROBOLSKY RESEARCH LLC 5/8/2025 25-129 General Fund Administration Community Survey Project Admin FY 2025 19,000.00 35764 Total 19,000.00
35765 RADONICH CORP 5/8/2025 S2406421 General Fund Interdepartmental Service Charge Rerouted The Presentation Connection To Working USB Port Both Conf Room Sep 2024 456.00
35765 Total 456.00
35766 RICHARDSON DOUG 5/8/2025 May 5 2025 General Fund Police (1) Office Chair D. Richardson PD May 2025 164.80 35766 Total 164.80
35767 SAN MATEO CNTY CONTROLLERS OFFICE 5/8/2025 Apr-25 General Fund Allocation of Parking Penalties PD Apr 2025 498.20 35767 Total 498.20
35768 SAN MATEO CNTY FORENSIC LAB 5/8/2025 PS-INV104807 General Fund Police Forensic Lab (1) Phlebotomy Svc PD Apr 2025 275.00 35768 Total 275.00
35769 SBRK FINANCE HOLDINGS INC. 5/8/2025 INV-020676 General Fund Springbrook Software Maint & Support Fin 7/1/25 -6/30/26 25,414.60 35769 Total 25,414.60
35770 SCA OF CA LLC 5/8/2025 25000368 General Fund DPW-Street Maint. Street Sweeping Svc PW Apr 2025 2,249.10 35770 Total 2,249.10
35771 SUTTER EAP 5/8/2025 20250331 General Fund Interdepartmental Employee Assistance Program Mar 2025 320.00 35771 Total 320.00
35772 SYSERCO INC. 5/8/2025 17080 Library Fund Svc Support Program Energy Maint System Library May 2025 826.63 35772 SYSERCO INC. 5/8/2025 17080 General Fund DPW-Building Maint. Svc Support Program Energy Maint System Town May 2025 1,928.79 35772 Total 2,755.42
35773 TERRYBERRY 5/8/2025 S70381 General Fund Administration Emp Recognition Award 5 Yrs Svc (1) Wireless Sound Bar J. Yamsuan Admin Mar 2025 169.65
35773 TERRYBERRY 5/8/2025 S70382 General Fund Administration Emp Recognition Award 5 Yrs Svc (1) JBT Tune Headphones J. Taylor Admin Mar 2025 142.15
35773 Total 311.80
35774 THE CITIES GROUP 5/8/2025 1/1/25-6/30/25 General Fund Group Life/ADD 1/1/25 -6/30/25 3,152.04 35774 THE CITIES GROUP 5/8/2025 1/1/25-6/30/25 General Fund LTD Program Assessment 1/1/25 -6/30/25 4,619.07 35774 Total 7,771.11
35775 TOPCS 5/8/2025 BP25-00077 General Fund Refund Recycling Dep BP25-00077, 160 Austin 9,534.41 35775 Total 9,534.41
35776 TOSHIBA FINANCIAL SERVICES 5/8/2025 39150362 General Fund Building (1/3) Lease Toshiba e-Studio5525AC Copier Bldg May 2025 243.91 35776 TOSHIBA FINANCIAL SERVICES 5/8/2025 39150362 General Fund DPW-Engineering (1/3) Lease Toshiba e-Studio5525AC Copier PW Eng May 2025 243.90 35776 TOSHIBA FINANCIAL SERVICES 5/8/2025 39150362 General Fund Planning (1/3) Lease Toshiba e-Studio5525AC Copier Plng May 2025 243.91 35776 Total 731.72
35777 TURBO DATA SYSTEMS INC 5/8/2025 45613 General Fund Police Electronic Citation Processing PD Apr 2025 88.34
Check# Vendor Name Check Date Invoice# Fund Dept Description Amount 35777 TURBO DATA SYSTEMS INC 5/8/2025 45614 General Fund Police (10) Lease E-Cite PD Apr 2025 2,760.94 35777 TURBO DATA SYSTEMS INC 5/8/2025 45615 General Fund Police Traffic Citation Processing PD Apr 2025 1,104.00 35777 Total 3,953.28
35778 WRIGHT GARDNER LLC 5/8/2025 66919 General Fund Administration Indoor Plant Svcs Town Hall's Lobby Admin May 2025 463.23 35778 Total 463.23
35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund City Council (1) Fleece Jacket w/Town Logo Council Member Mar 2025 74.37 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Administration (1) Self Inking Date Stamp for Earth Day 4/27/25 75.46 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Administration (1) Medium Feather Flag Kit, (1) Water Weight Bag, (1) Cross Base, (1) Sidewalk Poster, (1) Ground Spike for Earth Day 4/27/25 314.25 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Interdepartmental (25) Adobe Pro Subscription Mar 2025 599.75 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Administration (3) pk Diet Coke Admin Apr 2025 21.27 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Administration (1) pk Dr Pepper Mini Admin Apr 2025 47.02 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Administration (3) bx Lotus Biscoff Cookies, (4) pk Sprite Zero, (4) pk Coke Zero, (3) pk Oreo Cookies Admin Apr 2025 165.02
35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Interdepartmental Canva Subscription Apr 2025 72.70 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund City Council Dinner for Council Meeting Apr 2025 409.17 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund City Council Dinner for Council Meeting Apr 2025 370.76 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Interdepartmental Doodle Pro Subscription Apr 2025 83.40 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Interdepartmental Business Dropbox Apr 2025 54.00 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Interdepartmental Business Dropbox Mar 2025 90.00 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Administration Microsoft Subscription A. Suber Mar 2025 0.34 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Administration (2) Poster Sign for Earth Day 4/27/25 155.34 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Administration (1) Graphic Design for Earth Day 4/27/25 80.00 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Administration Pizza for Team Lunch Admin April 2025 61.53 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Administration Capelo's Barbecue for Team Lunch PW & MCE Admin Apr 2025 173.12 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Administration (3) pk Frito Lay Party Mixed, (1) pk Cheez-It Cheese Crackers Admin Apr 2025 87.71
35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Administration (1) pk Mixed Nuts, (1) pk Instant Oatmeal Admin Mar 2025 86.44 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 1649/4-22-25AS General Fund Interdepartmental Vista Social.com Subscription Mar 2025 30.00 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (1) pk AAA Battery, (1) pk Wood Clipboard, (2) pk Printable Name Tags PD Apr 2025 65.17
35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (1) Laptop Case Bag PD Apr 2025 31.27 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (1) USB Adapter, (1) Planner, (2) pk Pens PD Apr 2025 63.36 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (10) Paper Reams PD Apr 2025 67.76 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (1) ct Cold Drink Paper Cups PD Apr 2025 10.93 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police Fresh Fruits Healthy Snacks PD Mar 2025 54.16 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (1) pk Hot Coffee Paper Cups PD Apr 2025 26.79 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (340) Color Prints Annual Report PD Mar 2025 14.06 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (1) pk 3" Ring Binders, (1) pk Paper Clips, (1) pk 1" Ring Binders PD Apr 2025 57.99 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (500) Stickers Therapy Dog Emmy PD Apr 2025 172.40 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (1) pk Toner - Cyan, Magenta, Yellow PD Apr 2025 404.46 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (1) Business Prime Annual Membership -Essentials PD Apr 2025 141.09 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (1) Camcorder Returned for Menlo Fire ADAPT Mar 2025 (159.30) 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (1) Gas Mask Pouch SWAT D. Romero Mar 2025 111.86 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police Grooming Svc Therapy Dog Emmy J. Fong PD Apr 2025 108.00 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police Fresh Fruits Healthy Snacks PD Apr 2025 247.92 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police Fresh Fruits Healthy Snacks PD Apr 2025 315.93 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police Mailchimp Subscription ADAPT PD Mar 2025 51.00 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (1) Shop Light for Armory PD Mar 2025 43.74 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (2) Seasonal BQT, (1) Pecan Kringle, (2) Blueberry, (15) ea Banana for Dispatch Appreciation Week PD Apr 2025 56.09
35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police Reg Fee Supervisor's Seminar J. Taylor PD 8/11/25 -8/12/25 389.00
Check# Vendor Name Check Date Invoice# Fund Dept Description Amount 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 3850/4-22-25PD General Fund Police (200) B-27E Water Resistant, (100) Swat Team Trng Water Resis, (50) Skill Builder Target for Training PD Mar 2025 540.85
35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4525/4-22-25HL General Fund DPW-Engineering (1) Privacy Screen Filter H. Luo, (2) pk Almonds Snacks Nuts PW Apr 2025 106.08 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4525/4-22-25HL General Fund DPW-Park Maint. (1) Variety Valley Oats Bar, (1) Drinks for Arbor Day Apr 2025 21.98 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4525/4-22-25HL General Fund Building (1/3) pk Protein Bar, (1/3) bx Popcorn, (1/3) bx Potato Chips, (2/3) dz Thomas Bagels, (1/3) Cream Cheese, (1/3) Sparkling Water Bldg Apr 2025 108.70 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4525/4-22-25HL General Fund DPW-Engineering (1/3) pk Protein Bar, (1/3) bx Popcorn, (1/3) bx Potato Chips, (2/3) dz Thomas Bagels, (1/3) Cream Cheese, (1/3) Sparkling Water PW Eng Apr 2025 108.70
35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4525/4-22-25HL General Fund Planning (1/3) pk Protein Bar, (1/3) bx Popcorn, (1/3) bx Potato Chips, (2/3) dz Thomas Bagels, (1/3) Cream Cheese, (1/3) Sparkling Water Plng Apr 2025 108.71 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4525/4-22-25HL General Fund Building (2/3) Peet's Coffee K-Cup Pods, (1/3) Coffee Mate Creamer Bldg Mar 2025 31.48 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4525/4-22-25HL General Fund DPW-Engineering (2/3) Peet's Coffee K-Cup Pods, (1/3) Coffee Mate Creamer PW Eng Mar 2025 31.48
35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4525/4-22-25HL General Fund Planning (2/3) Peet's Coffee K-Cup Pods, (1/3) Coffee Mate Creamer Plng Mar 2025 31.48 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4525/4-22-25HL Library Fund (3) pk 4" Door Stopper PW Mar 2025 45.90 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4525/4-22-25HL General Fund DPW-Engineering (1) pk Compostable Forks, (1) pk Hand Sanitizer, (1) Privacy Screen Filter W.
Burse PW Apr 2025 138.86
35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4525/4-22-25HL General Fund DPW-Building Maint. (4) Reflective Aluminum Signs PW Apr 2025 254.84 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4525/4-22-25HL General Fund DPW-Engineering (3) Pizza & Salad for Park & Recreation Committee's Meeting Apr 2025 151.16 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4635/4-22-25DL General Fund Police (2) pk Emergency Blanket ADAPT PD Apr 2025 153.10 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4635/4-22-25DL General Fund Police (4) pk Hot Coffee Paper Cups PD Apr 2025 137.96 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4635/4-22-25DL General Fund Police (1) pk Cold Drink Paper Cups Apr 2025 29.52 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4635/4-22-25DL General Fund Police (4) pk Flushable Wipes PD Apr 2025 131.20 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4635/4-22-25DL General Fund Police Reg Fee Anger Mgmt Trng E. Rivera PD Mar 2025 285.00 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4635/4-22-25DL General Fund Police (2) ca Bottle Water, (1) ca Spindrift, (1) ca Gatorade, (1) pk Plates for 2 Days PD Trng Apr 2025 79.52
35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4635/4-22-25DL General Fund Police Capelo's Barbecue Dispatch Appreciation Lunch PD Apr 2025 174.12 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4635/4-22-25DL General Fund Police (1) Toilet Plunger Drain Clog Remover Gilmore House HP Park Apr 2025 27.55 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 4635/4-22-25DL General Fund Police TLO-TransUnion Search Svc PD Apr 2025 75.00 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 6235/4-22-25WB General Fund DPW-Park Maint. (1) Brushed Set, (1) Caulk, (1) Oxid Drilling PW Apr 2025 249.86 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 6235/4-22-25WB General Fund DPW-Street Maint. (1) Tool Box, (1) USB, (1) Folding Utility PW Mar 2025 109.29 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 6235/4-22-25WB General Fund DPW-Street Maint. (1) bx Large Gloves, (1) pk AA Battery, (1) Socked Set, (1) Sweeper PW Apr 2025 143.75
35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 6235/4-22-25WB Library Fund (1) Outdoor Grade Engraved Sign for Heritage Room Mar 2025 18.50 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 6235/4-22-25WB General Fund DPW-Street Maint. Monthly Trng Workshop & Gen Meeting W. Burse PW Apr 2025 25.00 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 7361/4-22-25GR General Fund Administration 85K Maint Svc 2021 Toyota RAV4 CM G. Rodericks Apr 2025 136.64 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 7361/4-22-25GR General Fund Administration (1) Calendly's Scheduling Subscriptions CM G. Rodericks Admin 3/24/25 - 3/24/26 96.00
35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 7361/4-22-25GR General Fund Administration Canva Subscriptions CM G. Rodericks Apr 2025 119.99 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 7361/4-22-25GR General Fund Administration Incorrect Card Used/Reimbursed CM Mar 2025 73.71 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 7361/4-22-25GR General Fund Administration The Wall Street Journal CM G. Rodericks Apr 2025 38.99 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 7603/4-22-25EM General Fund Police Apple Monthly Storage Fees E. Madrigal PD Mar 2025 0.99 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 7603/4-22-25EM General Fund Police (1) 5 Qt Spare Motor Oil for Patrol Veh PD Mar 2025 38.40 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 7629/4-22-25CSM General Fund Administration (1) Audio Setup & Music Entertainment Earth Day 4/27/25 845.00 35779 IMPAC. GOVERNMENT SERVICES 5/8/2025 7629/4-22-25CSM General Fund Administration Zoom Video Comm Subscription Apr 2024 378.90
Check# Vendor Name Check Date Invoice# Fund Dept Description Amount 35779 Total 10,373.54
35780 97 SANTIAGO LLC 5/15/2025 APW24-00273 General Fund Refund Road Bond Dep APW24-00273, 240 Valparaiso 2,500.00 35780 Total 2,500.00
35781 ADO PROFESSIONAL SOLUTIONS INC. 5/15/2025 13512082 General Fund Finance Temp Employee P. Morin Fin 5/5/25 -5/9/25 2,413.00 35781 Total 2,413.00
35782 ADVANCED LISTING SERVICES INC. 5/15/2025 12533 General Fund Planning Ownership Listings (254) Fold, Stuff & Mail Public Notice Plng Nov 2024 1,306.50 35782 ADVANCED LISTING SERVICES INC. 5/15/2025 12577 General Fund Planning Ownership Listings (3192) Fold, Stuff & Mail Inclusionary Housing Program Plng Dec 2024 9,576.00
35782 ADVANCED LISTING SERVICES INC. 5/15/2025 12582 General Fund Planning Ownership Listings (178) Fold, Stuff & Mail Public Notice 72 Barry, 37/53 Euclid Plng Jan 2025 1,135.50
35782 ADVANCED LISTING SERVICES INC. 5/15/2025 12584 General Fund Planning Ownership Listings (7454) Fold, Stuff & Mail Project Under Consideration Plng Jan 2025 22,362.00
35782 ADVANCED LISTING SERVICES INC. 5/15/2025 12624 General Fund Planning Citywide Mailing (7456) Fold, Stuff & Mail Adopting Amendments to The Housing Element Plng Feb 2025 22,368.00
35782 ADVANCED LISTING SERVICES INC. 5/15/2025 12684 General Fund Planning Ownership Listing (120) Fold, Stuff & Mail Public Notice 5 Callado, 37/53 Euclid Plng Mar 2025 766.00
35782 ADVANCED LISTING SERVICES INC. 5/15/2025 12727 General Fund Planning Ownership Listing (99) Fold, Stuff & Mail Public Notice 99 Edwards, 170 Atherton Plng Apr 2025 662.75
35782 Total 58,176.75
35783 ALLIANT INSURANCE SERVICES INC. 5/15/2025 Oct-Dec2024 General Fund Special Park Event Liability Insurance Oct-Dec 2024 619.00 35783 Total 619.00
35784 ALTA PLANNING & DESIGN INC. 5/15/2025 0002025.011-1 GF Projects Bicycle & Pedestrian Master Plan Update Feb-Mar 2025 10,252.50 35784 ALTA PLANNING & DESIGN INC. 5/15/2025 0002025.011-2 GF Projects Bicycle & Pedestrian Master Plan Update Apr 2025 12,999.65 35784 Total 23,252.15
35785 AT&T CALNET 3 5/15/2025 000024311126 General Fund Police BAN Account #9391080028 PD Apr 2025 1,631.76 35785 Total 1,631.76
35786 BRIGHTVIEW LANDSCAPE SERVICES INC. 5/15/2025 9350368 General Fund DPW-Building Maint. Replaced Valve -Stuck/Frozen Valve Town Center PW Apr 2025 505.00 35786 Total 505.00
35787 CALIFORNIA STATE DISBURSEMENT UNIT 5/15/2025 502-05-2025 General Fund PR Batch 00502.05.2025 Garnishment 177.69 35787 Total 177.69
35788 CAPITAL PROGRAM MANAGEMENT INC 5/15/2025 23-13-15 GF Projects PM Upper Atherton Channel Assessment & Relining Project Apr 2025 6,711.50 35788 Total 6,711.50
35789 CHRISTOPHER ZAMMIT 5/15/2025 3757 Equipment Replacement Police Auto Body Repair & Paint Front Bumper & Grille, Lamps, Radiator, Cooling 2022 Toyota Camry PD Apr 2025 16,100.92
35789 Total 16,100.92
35790 CINTAS CORPORATION NO. 2 5/15/2025 5269058101 General Fund Police First Aid Supplies PD May 2025 172.54 35790 Total 172.54
35791 CISCO KRISTY 5/15/2025 4/23/25-4/26/25 General Fund Police Airfare SLI# 3/8 Trng K. Cisco 4/23/25 -4/26/25 266.97 35791 CISCO KRISTY 5/15/2025 4/23/25-4/26/25 General Fund Police Lodging SLI# 3/8 Trng K. Cisco PD 4/23/25 -4/26/25 492.81 35791 CISCO KRISTY 5/15/2025 4/23/25-4/26/25 General Fund Police Lyft SLI# 3/8 Trng K. Cisco PD 4/23/25 18.57 35791 CISCO KRISTY 5/15/2025 4/23/25-4/26/25 General Fund Police Lyft SLI# 3/8 Trng K. Cisco PD 4/26/25 33.50 35791 CISCO KRISTY 5/15/2025 4/23/25-4/26/25 General Fund Police Meal SLI# 3/8 Trng K. Cisco PD 4/23/25 15.78 35791 CISCO KRISTY 5/15/2025 4/23/25-4/26/25 General Fund Police Meal SLI# 3/8 Trng K. Cisco PD 4/24/25 52.87 35791 CISCO KRISTY 5/15/2025 4/23/25-4/26/25 General Fund Police Meal SLI# 3/8 Trng K. Cisco PD 4/24/25 38.95 35791 CISCO KRISTY 5/15/2025 4/23/25-4/26/25 General Fund Police Meal SLI# 3/8 Trng K. Cisco PD 4/25/25 62.87 35791 CISCO KRISTY 5/15/2025 4/23/25-4/26/25 General Fund Police Uber SLI# 3/8 Trng K. Cisco PD 4/26/25 63.20 35791 Total 1,045.52
35792 COMCAST BUSINESS 5/15/2025 5/10/25-6/9/25 General Fund Interdepartmental Internet Service Town 5/10/25 -6/9/25 236.14 35792 Total 236.14
35793 DE LAGE LANDEN FINANCIAL SERVICES INC. 5/15/2025 590188957 General Fund Police Lease Sharp BP-70M36 Copier PD May 2025 238.67 35793 DE LAGE LANDEN FINANCIAL SERVICES INC. 5/15/2025 590197523 General Fund Police Lease Sharp MX-4071 Copier PD May 2025 246.87 35793 Total 485.54
Check# Vendor Name Check Date Invoice# Fund Dept Description Amount 35794 DUCKY'S CAR WASH LLC 5/15/2025 Apr-25 General Fund Police Car Wash Svcs PD Apr 2025 402.15 35794 Total 402.15
35795 EAST BAY VIVARIUM LLC 5/15/2025 Apr 27 2025 General Fund Administration Addt'l Hrs & Mileage Reptile Show Presentation Earth Day 4/27/25 450.00 35795 Total 450.00
35796 EMBARCADERO MEDIA 5/15/2025 83417 General Fund Administration Legal Ad Town's Annual Waste Wise Event 4/12/25 195.00 35796 EMBARCADERO MEDIA 5/15/2025 83417 General Fund Administration Legal Ad Town's Annual Waste Wise Event 4/5/25-4/11/25 378.00 35796 EMBARCADERO MEDIA 5/15/2025 83417 General Fund DPW-Engineering Legal Ad Notice of Bids 2025 Sping Patching & Overlay Project 4/18/25 1,120.00 35796 EMBARCADERO MEDIA 5/15/2025 83417 General Fund DPW-Engineering Legal Ad Notice of Bids 2025 Sping Patching & Overlay Project 4/25/25 1,120.00 35796 EMBARCADERO MEDIA 5/15/2025 83417 General Fund Planning Legal Ad Planning Commission Meeting Plng 4/23/25 840.00 35796 EMBARCADERO MEDIA 5/15/2025 83417 General Fund Administration Legal Ad Notice of Public Hearing Admin 5/21/25 420.00 35796 Total 4,073.00
35797 FASTSIGNS OF REDWOOD CITY 5/15/2025 395-60699 General Fund Police (1) Alarm Sign May 2025 49.45 35797 Total 49.45
35798 FOLGER GRAPHICS INC 5/15/2025 143738 General Fund Administration (2575) Athertonian Newsletters Spring 2025 3,385.54 35798 Total 3,385.54
35799 GRAINGER INC 5/15/2025 9488999476 General Fund DPW-Street Maint. (1) Automatic Chain Saw PW Apr 2025 878.32 35799 Total 878.32
35800 HUMBLE HUSTLER MASTERS INC 5/15/2025 000544 General Fund Police (45) Healthy Meal Program PD w/o 4/28/25 540.00 35800 HUMBLE HUSTLER MASTERS INC 5/15/2025 000545 General Fund Police (45) Healthy Meal Program PD w/o 5/5/25 540.00 35800 Total 1,080.00
35801 KBM OFFICE EQUIPMENT INC. 5/15/2025 133020 General Fund Planning Workstation Configuration Plng Apr 2025 6,845.91 35801 Total 6,845.91
35802 LN CURTIS & SONS 5/15/2025 INV945209 General Fund Police (1) Name Tape w/Velcro & Embroided Text, (1) Large Back Patch K. Shum PD May 2025 68.93
35802 Total 68.93
35803 LUXOR FLOORS INC 5/15/2025 9382 GF Projects Carpet Disposal & Flooring Installation Art Room HP Park Feb 2025 14,388.29 35803 LUXOR FLOORS INC 5/15/2025 9387 GF Projects Carpet Disposal & Flooring Installation Main House HP Park Feb 2025 22,971.35 35803 LUXOR FLOORS INC 5/15/2025 9389 GF Projects
Carpet Disposal and Flooring Installation Jennings Pavilion HP Park Feb 2025 19,043.91
35803 LUXOR FLOORS INC 5/15/2025 9742 GF Projects Underlayment Installation Main House Upstairs HP Park Apr 2025 10,023.50 35803 Total 66,427.05
35804 MCE CORPORATION 5/15/2025 2504016 General Fund DPW-Building Maint. Contract Maint Svcs Facilities Apr 2025 7,225.91 35804 MCE CORPORATION 5/15/2025 2504016 General Fund DPW-Park Maint. Contract Maint Svcs HP Park Apr 2025 40,832.40 35804 MCE CORPORATION 5/15/2025 2504016 Library Fund Contract Maint Svcs Library Apr 2025 1,650.54 35804 MCE CORPORATION 5/15/2025 2504016 General Fund DPW-Park Program Contract Maint Svcs Park Events HP Park Apr 2025 4,486.60 35804 MCE CORPORATION 5/15/2025 2504016 General Fund DPW-Street Maint. Contract Maint Svcs Streets PW Apr 2025 14,587.25 35804 Total 68,782.70
35805 MEHTA SHAILESH 5/15/2025 May 13 2025 General Fund Replaced Stale Chk#27476 Road Bond Dep APW20-00286, 222 Camino Al Lago 2,500.00
35805 Total 2,500.00
35806 MIKE SMITH CONSTRUCTION INC. 5/15/2025 BP20-00837 General Fund Refund Recycling Dep BP20-00837, 90 Almendral 1,000.00 35806 Total 1,000.00
35807 MIP V WASTE (ECI) AIV LP 5/15/2025 420252066 General Fund Administration (30) Yd Z-Best Organic Compost Blend Cyd Admin Apr 2025 886.74 35807 Total 886.74
35808 MORTENSEN ANDERS 5/15/2025 5/8/2025 General Fund Replaced Stale Chk#27334 Recycling Dep BP18-00751, 117 Middlefield 1,000.00 35808 Total 1,000.00
35809 MUNISERVICES LLC 5/15/2025 INV06-020889 General Fund Finance Business License Admin Svcs Fin Apr 2025 1,675.00 35809 Total 1,675.00
35810 NEO EVENTS LLC 5/15/2025 6MG General Fund Refund Park Dep Inv# 6MG, 4/26/25 1,230.00
Check# Vendor Name Check Date Invoice# Fund Dept Description Amount 35810 Total 1,230.00
35811 NORTH AMERICAN RESCUE HOLDINGS LLC 5/15/2025 IN889771 General Fund Police (12) Tourniquet, (1) Hemorage for Trng PD Apr 2025 933.87 35811 Total 933.87
35812 PACIFIC PENINSULA GROUP 5/15/2025 APW24-00341 General Fund Refund Road Bond Dep APW24-00341, 268 Polhemusa 2,500.00 35812 Total 2,500.00
35813 PAWINGTON LLC 5/15/2025 5/9/2025 General Fund Replaced Stale Chk#31145 (8) Large Suite K9 Jessie D. Romero 520.00 35813 Total 520.00
35814
PITNEY BOWES GLOBAL FINANCIAL SERVICES
LLC 5/15/2025 3107216752 General Fund Interdepartmental Lease Digital Mailing System 3/30/25 -6/29/25 752.49 35814 Total 752.49
35815 PLEMONS CONSTRUCTION 5/15/2025 BP22-00051 General Fund Refund 2nd Utility Dep BP22-00051, 98 Laburnum 5,000.00 35815 Total 5,000.00
35816 RADONICH CORP 5/15/2025 S2500041 General Fund Interdepartmental Town Hall AV Basic Equip Adjustment & Event Support Mar 2025 2,884.00 35816 Total 2,884.00
35817 SACRED HEART SCHOOLS 5/15/2025 26 General Fund Refund Park Dep Inv# 26, 2/26/25 600.00 35817 SACRED HEART SCHOOLS 5/15/2025 27 General Fund Refund Park Dep Inv# 27, 2/26/25 1,200.00 35817 Total 1,800.00
35818 SAN DIEGO POLICE EQUIPMENT CO INC. 5/15/2025 665024 General Fund Police (2) Simunition 5.56MM PD Apr 2025 792.88 35818 Total 792.88
35819 SAN FRANCISCO DAILY L.L.C. 5/15/2025 92320 General Fund Administration Daily Post Ad Annual Waste Wise Event Admin Apr 2025 420.00 35819 SAN FRANCISCO DAILY L.L.C. 5/15/2025 92320 General Fund Administration Daily Post Ad -Credit Admin Apr 2025 (63.00) 35819 SAN FRANCISCO DAILY L.L.C. 5/15/2025 92321 General Fund Administration Daily Post Ad 2025 Earth Day Admin Apr 2025 562.50 35819 SAN FRANCISCO DAILY L.L.C. 5/15/2025 92322 General Fund Administration Daily Post Ad 2025 Earth Day Admin Apr 2025 252.00 35819 Total 1,171.50
35820
SAN MATEO CNTY PUBLIC SAFETY
COMMUNICATIONS 5/15/2025 ATPD-MSS-25-04 General Fund Police Message Switch PD Apr-Jun 2025 3,143.25 35820 Total 3,143.25
35821 SIX SECONDS 5/15/2025 May 13 2025 General Fund Replaced Stale Chk#28531 Park Event Dep 1,793.00 35821 Total 1,793.00
35822 SUPERION LLC 5/15/2025 437445 General Fund eTRACKIT Citizen Portal Maint Bldg 7/1/25 -6/30/26 1,657.71 35822 SUPERION LLC 5/15/2025 437445 General Fund iTRACKIT Suite Maint Bldg 7/1/25 -6/30/26 1,243.28 35822 SUPERION LLC 5/15/2025 437445 General Fund TRAKIT CSLB Intergration Maint Bldg 7/1/25 -6/30/26 501.39 35822 SUPERION LLC 5/15/2025 437445 General Fund TRAKIT9 Community Development Suite User License Bldg 7/1/25 -6/30/26 7,806.29 35822 Total 11,208.67
35823 SUTTER EAP 5/15/2025 20250430 General Fund Interdepartmental Employee Assistance Program Apr 2025 480.00 35823 Total 480.00
35824 TONY'S CLEAN TEAM LLC 5/15/2025 15-4870 General Fund DPW-Park Program Window Cleaning Svcs Town PW Apr 2025 1,560.00 35824 TONY'S CLEAN TEAM LLC 5/15/2025 15-4895 General Fund DPW-Park Maint. Janitorial Maint Svcs HP Park 4/12/25 -5/7/25 3,220.00 35824 TONY'S CLEAN TEAM LLC 5/15/2025 15-4895 Library Fund Janitorial Maint Svcs Library 4/12/25 -5/7/25 5,771.00 35824 TONY'S CLEAN TEAM LLC 5/15/2025 15-4895 General Fund DPW-Building Maint. Janitorial Maint Svcs Town 4/12/25 -5/7/25 8,914.00 35824 Total 19,465.00
35825 TRIDENT K9 CONSULTING 5/15/2025 1686 General Fund Police K9 Maint Trng Jessie D. Romero PD 4/2, 4/9, 4/16, 4/23, & 4/30/25 600.00 35825 TRIDENT K9 CONSULTING 5/15/2025 1686 General Fund Police K9 Maint Trng Maverick I. Davidovick PD 4/2, 4/9, 4/16, 4/23, & 4/30/25 600.00 35825 Total 1,200.00
35826 WARREN SUSAN 5/15/2025 5/8/2025 General Fund Police (1) Easel ADAPT PD May 2025 76.55 35826 Total 76.55
35827 WEX BANK 5/15/2025 104656228 General Fund Police Fuel Charges PD 4/15/25 -5/6/25 9,807.08 35827 Total 9,807.08
35828 WORKCARE INC 5/15/2025 WCI-00428858 General Fund Police Wellness Program PD Apr 2025 10,915.00 35828 Total 10,915.00
35829 269 STOCKBRIDGE LLC 5/22/2025 APW23-00159 General Fund Refund Road Bond Dep APW23-00159, 269 Stockbridge 2,500.00
Check# Vendor Name Check Date Invoice# Fund Dept Description Amount 35829 Total 2,500.00
35830 ADO PROFESSIONAL SOLUTIONS INC. 5/22/2025 13517322 General Fund Finance Temp Employee P. Morin Fin 5/12/25 -5/16/25 2,540.00 35830 Total 2,540.00
35831 ADVANCED LISTING SERVICES INC. 5/22/2025 12779 General Fund Planning Ownership Listings (333) Fold, Stuff & Mail Public Notice 94 Palmer, 18 Faxon, 2 Dinkelspiel, 98 Maple Plng May 2025 1,612.60
35831 Total 1,612.60
35832 ARPIT MIDHA 5/22/2025 APW25-00142 General Fund Refund Road Bond Dep APW25-00142, 83 Wisteria 2,500.00 35832 ARPIT MIDHA 5/22/2025 BP23-00850 General Fund Refund Recycling Dep BP23-00850, 83 Wisteria 1,000.00 35832 Total 3,500.00
35833 AT&T MOBILITY 5/22/2025 287287388102X05 General Fund Police Data Mobile Comm PD 4/12/25 -5/11/25 2,458.34 35833 Total 2,458.34
35834 CITY OF REDWOOD CITY 5/22/2025 748025 General Fund Police Performed Express Svc 2015 Ford Taurus Mar 2025 158.64 35834 CITY OF REDWOOD CITY 5/22/2025 748025 General Fund Police Performed A Svc 2023 Chevy Silverado Car#23 PD Apr 2025 339.66 35834 CITY OF REDWOOD CITY 5/22/2025 748025 General Fund Police Repaired A/C Due to Dog Hair Instrusion in Blower Motor 2018 Ford Explorer Car#16-K9 PD Mar 2025 338.96
35834 CITY OF REDWOOD CITY 5/22/2025 748025 General Fund Police Replaced Front & Rear Brake Pads & Rotors, Repaired Rear Tailgate Bed Cover Cable 2023 Chevy Silverado Car#23 PD Apr 2025 1,187.05 35834 CITY OF REDWOOD CITY 5/22/2025 748025 General Fund Police Replaced Rear Brake Pads & Rotors, All 4 Tires, Wiper Blades, & Right Side Lic Plate Bulb 2015 Ford Taurus 1,535.86
35834 Total 3,560.17
35835 CORODATA SHREDDING INC. 5/22/2025 1524064 General Fund Administration Shredding Svcs Admin Apr 2025 53.56 35835 Total 53.56
35836 DELL MARKETING LP 5/22/2025 10798302820 General Fund Interdepartmental (1) Pro Support Mission Critical Tech Support & Assistance PD 3/19/25 - 6/30/25 1,082.94
35836 DELL MARKETING LP 5/22/2025 10798302820 General Fund Interdepartmental (1) Pro Support Mission Critical Tech Support & Assistance PD 7/1/25 - 3/18/26 2,165.88
35836 Total 3,248.82
35837 EPS INC 5/22/2025 5/19/2025 General Fund Replaced Stale Chk#29574 Road Bond Dep APW20-00066, 66 Encina 2,500.00 35837 Total 2,500.00
35838 FONG JON 5/22/2025 5/11/2025 General Fund Police Meal Therapy Dog Handler Trng J. Fong PD 5/10/25 -5/11/25 74.50 35838 FONG JON 5/22/2025 5/11/2025 General Fund Police Reg Fee Therapy Dog Handler Trng J. Fong PD 5/11/25 45.00 35838 Total 119.50
35839 FOOD FLEET INC 5/22/2025 254294 General Fund Administration Food Truck#1 - Cielito Lindo for Earth Day 4/27/25 533.76 35839 FOOD FLEET INC 5/22/2025 254294 General Fund Administration Food Truck#2 - Kabob Trolley for Earth Day 4/27/25 516.00 35839 FOOD FLEET INC 5/22/2025 254294 General Fund Administration Food Truck#3 - Saigon Street 2 for Earth Day 4/27/25 481.00 35839 Total 1,530.76
35840 HAWKINS-MANUELIAN DIANA 5/22/2025 5/14/2025 General Fund Police (2) Table Cloth, (1) Foam Mount, (6) Paper, (1) Poster ADAPT PD Apr 2025 327.53 35840 Total 327.53
35841 HUMBLE HUSTLER MASTERS INC 5/22/2025 000550 General Fund Police (45) Healthy Meals Program PD w/o 5/12/25 540.00 35841 Total 540.00
35842 INFINITY TECHNOLOGIES 5/22/2025 3765 General Fund Interdepartmental Contract IT Support Svcs Apr 2025 14,864.48 35842 INFINITY TECHNOLOGIES 5/22/2025 3765 General Fund Interdepartmental IT Support Svcs Camera System Maint HP Park Apr 2025 260.00 35842 INFINITY TECHNOLOGIES 5/22/2025 3765 General Fund Interdepartmental (40) Duo Software Subscription Apr 2025 200.00 35842 Total 15,324.48
35843 J.J.R. CONSTRUCTION INC 5/22/2025 25-023 General Fund DPW-Street Maint. Lloyden Park Sidewalk Restoration Project May 2025 86,664.59 35843 Total 86,664.59
35844 KRONICK MOSKOVITZ TIEDEMANN & GIRARD 5/22/2025 30912719 General Fund City Attorney Town Attorney Services Apr 2025 17,015.80 35844 KRONICK MOSKOVITZ TIEDEMANN & GIRARD 5/22/2025 30912726 General Fund City Attorney Town Attorney Civic Center Apr 2025 283.50 35844 KRONICK MOSKOVITZ TIEDEMANN & GIRARD 5/22/2025 30912727 General Fund City Attorney Town Attorney Monsanto Apr 2025 1,449.00 35844 KRONICK MOSKOVITZ TIEDEMANN & GIRARD 5/22/2025 30912728 General Fund Planning Town Attorney Housing Element Apr 2025 189.00 35844 Total 18,937.30
35845 MCCULLEY STEVE 5/22/2025 5/19/2025 General Fund DPW-Park Maint. Landscape Soil Augmentation Gilmore House HP Park May 2025 1,706.23
Check# Vendor Name Check Date Invoice# Fund Dept Description Amount 35845 Total 1,706.23
35846 METROPOLITAN PLANNING GROUP 5/22/2025 2005078 GF Projects Pedestrian Bicycle Master Plan Update Plng Apr 2025 3,825.00 35846 METROPOLITAN PLANNING GROUP 5/22/2025 2005085 General Fund Planning Contract Planning Svcs Plng Apr 2025 70,142.50 35846 METROPOLITAN PLANNING GROUP 5/22/2025 2005086 General Fund Planning Objective Standards Plng Apr 2025 4,725.00 35846 Total 78,692.50
35847 ODP BUSINESS SOLUTIONS LLC 5/22/2025 412721830001 General Fund Administration (8) Binders Admin May 2025 71.58 35847 Total 71.58
35848 PATEL PARIMAL BHUPENDRA TR 5/22/2025 BP21-00465 General Fund Refund Recycling Dep BP21-00465, 61 Tuscaloosa 1,000.00 35848 Total 1,000.00
35849 PLANET EARTH ENTERPRISES LLC 5/22/2025 1579 General Fund Administration (100) Regular Pops for Earth Day 4/27/25 400.00 35849 Total 400.00
35850 ROTO ROOTER SERVICES COMPANY 5/22/2025 5/14/2025 General Fund Replaced Stale Chk#14075 Road Bond Dep APW12-00006, 49 Douglass Way 2,500.00
35850 ROTO ROOTER SERVICES COMPANY 5/22/2025 5/14/2025 General Fund Replaced Stale Chk#18334 Road Bond Dep APW15-00049, 51 James 2,500.00 35850 Total 5,000.00
35851 ROTO ROOTER SERVICES COMPANY 5/22/2025 5/14/2025 General Fund Replaced Stale Chk#24744 Road Bond Dep APW19-000063, 18 Ralston 2,500.00 35851 Total 2,500.00
35852 SAN MATEO CNTY-HEALTH SYSTEM 5/22/2025 AC24-25Atherton General Fund Police Replaced Lost Chk#35548 Animal Control Cost Share PD FY24-25 52,673.00 35852 Total 52,673.00
35853 SCHWEE TONY 5/22/2025 BP22-00394 General Fund Refund Recycling Dep BP22-00394, 269 Stockbridge 1,000.00 35853 Total 1,000.00
35854 STATE OF CALIFORNIA DEPARTMENT OF JUSTICE 5/22/2025 814344 General Fund Police (1) Fingerprint App PD May 2024 32.00 35854 Total 32.00
35855 TELECOMMUNICATIONS ENGINEERING 5/22/2025 49342 General Fund Police Facilities Mgmt & Maint Public Safety Comm Center PD May 2025 2,603.50 35855 Total 2,603.50
35856 TOSHIBA FINANCIAL SERVICES 5/22/2025 39218444 General Fund Administration Lease Toshiba e-Studio5525ACT Copier Admin May 2025 1,466.50 35856 Total 1,466.50
35857 4IMPRINT INC. 5/29/2025 13685091 General Fund Administration (50) Aluminum Bottles, (72) Mugs, (200) Metal Pen, (100) Tote for Earth Day 4/27/25 2,518.68
35857 Total 2,518.68
35858 90 ALMENDRAL AVE - LIN 5/29/2025 BP20-00837 General Fund Refund Const Time Limit Dep BP20-00837, 90 Almendral 126,000.00 35858 Total 126,000.00
35859 ALPINE MECHANICAL SERVICE COMPANY INC. 5/29/2025 i11490 General Fund DPW-Building Maint. Performed A/C Maint Svc Removed & Replaced Belts & Filter 5/14/25 3,532.84 35859 Total 3,532.84
35860 BAYSHORE GENERAL ENGINEERING INC. 5/29/2025 APW25-00070 General Fund Refund Road Bond Dep APW25-00070, 185 Stockbridge 2,500.00 35860 Total 2,500.00
35861 BENCHMARK BUILDERS INC. 5/29/2025 APW24-00340 General Fund Refund Road Bond Dep APW24-00340, 97 Santiago 2,500.00 35861 Total 2,500.00
35862 CALIFORNIA STATE DISBURSEMENT UNIT 5/29/2025 503-05-2025 General Fund PR Batch 00503.05.2025 Garnishment 177.69 35862 Total 177.69
35863 CITY OF REDWOOD CITY 5/29/2025 748024 General Fund DPW-Street Maint. Fuel Charges PW Apr 2025 192.15 35863 Total 192.15
35864 COMCATE SOFTWARE INC. 5/29/2025 8926 General Fund Code Enf Manager Software Renewals PD 7/1/25 -3/60/26 3,924.35 35864 COMCATE SOFTWARE INC. 5/29/2025 8926 General Fund Fee Tracker Renewals PD 7/1/25 -6/30/26 491.99 35864 COMCATE SOFTWARE INC. 5/29/2025 8926 General Fund GIS Enterprise Renewals PD 7/1/25 -6/30/26 3,241.35 35864 Total 7,657.69
35865 CULLIGAN QUENCH 5/29/2025 INV09045426 General Fund Police Drinking Water Svc PD Jun 2025 125.19 35865 Total 125.19
35866 DELL MARKETING LP 5/29/2025 10816187212 General Fund Police (2) Dell Pro Max Tower T2 CTO Base Dispatch PD May 2025 6,381.69 35866 Total 6,381.69
35867 DEVIL MOUNTAIN WHOLESALE NURSERY INC. 5/29/2025 INV511657 General Fund DPW-Park Maint. (1) Agonis Flexuosa Standard 15 Gal for Arbor Day May 2025 101.71
Check# Vendor Name Check Date Invoice# Fund Dept Description Amount 35867 Total 101.71
35868 FASTSIGNS OF REDWOOD CITY 5/29/2025 395-60820 General Fund Police (2) Alarm Sign PD May 2025 98.89 35868 Total 98.89
35869 FOLGER GRAPHICS INC 5/29/2025 142918 General Fund Police (2519) Police Alarm Letter -Fold, Stuff & Mail Svc PD Feb 2025 2,952.04 35869 Total 2,952.04
35870 FRESHMAKERS ENTERTAINMENT LLC 5/29/2025 Jun-25 General Fund Administration Dance Band The Freshmakers for Summer Concert 6/19/2025 3,000.00 35870 Total 3,000.00
35871 GOLDEN GATE OFFICE SOLUTIONS 5/29/2025 222325 General Fund Building (1/3) Shipping Charge Toner Bldg May 2025 4.77 35871 GOLDEN GATE OFFICE SOLUTIONS 5/29/2025 222325 General Fund DPW-Engineering (1/3) Shipping Charge Toner PW Eng May 2025 4.77 35871 GOLDEN GATE OFFICE SOLUTIONS 5/29/2025 222325 General Fund Planning (1/3) Shipping Charge Toner Plng May 2025 4.76 35871 Total 14.30
35872 HAEHN DAVID 5/29/2025 May-25 GF Projects Train Model Construction for The Atherton Train Museum May 2025 5,400.00 35872 Total 5,400.00
35873 HUMBLE HUSTLER MASTERS INC 5/29/2025 000554 General Fund Police (45) Healthy Meal Program PD w/o 5/19/25 540.00 35873 Total 540.00
35874 KIMLEY-HORN & ASSOC INC 5/29/2025 31681477 GF Projects ADLP Corridor Traffic & Safety Improvement Project Apr 2025 92,820.80 35874 Total 92,820.80
35875 LENCIONI CONSTRUCTION COMPANY INC 5/29/2025 APW24-00265 General Fund Refund Road Bond Dep APW24-00265, 80 Tuscaloosa 2,500.00 35875 Total 2,500.00
35876 METRO MOBILE COMMUNICATIONS INC 5/29/2025 49710 General Fund Police (1) Modular Helmet & Labor Installation Helmet Kit Comm Equip PD May 2025 1,298.28
35876 METRO MOBILE COMMUNICATIONS INC 5/29/2025 49711 Equipment Replacement (3) Wireless Motor Kit & Labor Installation Fee PD May 2025 4,514.84 35876 Total 5,813.12
35877 ODP BUSINESS SOLUTIONS LLC 5/29/2025 421552322001 General Fund Planning (1/3) pk Shears, (1/3) pk Filter, (1/3) pk Scrunge, (1/3) ea Lotion Plng May 2025 20.52
35877 ODP BUSINESS SOLUTIONS LLC 5/29/2025 421552322001 General Fund Building (1/3) pk Shears, (1/3) pk Filter, (1/3) pk Scrunge, (1/3) ea Lotion Bldg May 2025 20.52
35877 ODP BUSINESS SOLUTIONS LLC 5/29/2025 421552322001 General Fund DPW-Engineering (1/3) pk Shears, (1/3) pk Filter, (1/3) pk Scrunge, (1/3) ea Lotion PW Eng May 2025 20.53
35877 Total 61.57
35878 TETRA TECH INC. 5/29/2025 52414656 GF Projects Upper Atherton Channel Relining Project Mar 2025 37,392.45 35878 Total 37,392.45
35879 VASQUEZ BERNABE 5/29/2025 5/16/2025 General Fund DPW-Park Maint. Painting Baseball Stands/Dug Out (Final Pmt) HP Park May 2025 5,650.00 35879 Total 5,650.00
35880 WAGEWORKS INC. 5/29/2025 INV7868645 General Fund Police Healthcare FSA & Dep Care Admin Fee PD May 2025 195.20 35880 Total 195.20
35881 WONG JUDITH A TR 5/29/2025 BP25-00331 General Fund Refund Permit Fee -App Withdraw BP25-00331, 43 Stockbridge 209.59 35881 Total 209.59
Grand Total 1,256,425.86