1. Commissioner Bronitsky and Vice Chair Jagtiani switched seat s on the dais. No communications from the public were received. Chair Adams intro duced the new City Manager, Stefan Chatwin. Mr. Chatwin introduced himself and appreciated the welcome from the Commissioners.
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PLANNING COMMISSION MINUTES JULY 7, 2022
4. CONSENT CALENDAR
1. MINUTES OF MAY 5, 2022 REGULAR MEETING
ACTION: Motion by Commissioner Bronitsky, seconded by Vice Chair Jagtiani to approve the Minutes of May 5, 2022 Regular Meeting, carried by roll call vote, passed 4-0-1 (Yes:
Bronitsky, Adams and Jagtiani, and Haddad, Absent: Venkat)
5. CONTINUED PUBLIC HEARING
1. A RECOMMENDATION TO THE CITY COUNCIL REGARDING CERTIFICATION O F
THE FINAL ENVIRONMENTAL IMPACT REPORT, INCLUDING ADOPTION OF
FINDINGS UNDER THE CALIFORNIA ENVIRONMENTAL QUALITY ACT (CEQA) AND
STANDARD CONDITIONS OF APPROVAL AND MITIGATION MONITORING AND REPORTING PROGRAM (SCAMMRP) (EA2021-0001); A RECOMMENDATION TO THE
CITY COUNCIL REGARDING AN AMENDMENT TO THE FOSTER CITY ZONING MAP
TO MODIFY THE PREVIOUSLY APPROVED GENERAL DEVELOPMENT PLAN FOR THE ± 132-ACRE LANDS KNOWN AS VINT AGE PARK TO ALLOW THE PROPOSE D APPROXIMATELY 124,395 SQUARE-FOOT RESEARCH AND DEVELOPMENT OFFICE USE (RZ2021-0003); AND PLANNING COMMISSION APPROVAL OF A
SPECIFIC DEVELOPMENT PLAN/USE PERMIT FOR THE PROPOSED
DEVELOPMENT OF A NEW, APPROXIMATELY 124,395 SQUARE-FOOT, FOUR-
STORY RESEARCH AND DEVELOPMENT OFFI CE BUILDING AT THE FORMER EL TORITO RESTAURANT SITE LOCATED A T 388 VINTAGE PARK DRIVE NORTH OF CHESS DRIVE (UP2021-0023) – W-SW 388 OWNER IX, L.P. C/O STEELWA VE CDS, LLC – VINTAGE PARK NEIGHBORHOOD – APN: 094-901-270
ACTION: Chair Adams started the item with reading the project title into the record. Chair Adams asked for disclosures about meetings or communications they may have had with applicants or other members of the Commission pertaining to the project. Vice Chair Jagtiani and Commissioner Haddad disclosed that they had a virt ual meeting with the applicant.
Consulting Planner Shannon Allen presented a project overview w ith information about the overall project, public meetings and study sessions, and ad ditional information presented in the supplemental memo attached to the hearing item.
Vice Chair Jagtiani asked a question about how much is transit weighted to reduce transportation effects and impacts among the TDM measures. Tran sportation consultant Matt Goyne responded and noted that the analysis is based on and included the last mile shuttle from commute.org, commute marketing program, and ride m atch, in terms for quantification. Mr. Goyne also mentioned that these measures we re included for a conservative approach to CEQA and there were other measures not included in quantification that can lead to a much higher reduction. Shuttl e ridership is much higher than the M-line.
Planning Manager Thai-Chau Le referred Commissioners to Exhibit A, Attachment 11, Table 1 of the package that included a summary of TDM measures with a subtotal of about 35% of vehicle trip reduction. Ms. Le mentioned that the TDM mo nitoring component would provide flexibility at the time of project operation and that the requirement is to meet the same threshold, ensuring implementation of these measures. Vice Chair Jagtiani reconfirmed the percentage for transit and Ms. Le responded tha t transit is about 10%, shuttle is another 10% and total to be 20%.
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Vice Chair Jagtiani added another comment pertaining to the project hav ing room for 20 bike spaces and asked about other potential TDM measures. He also noted that page 90 of the Environmental Impact Report (EIR) stated that this particular location has high level of traffic stress and will require “strong and fearless” bicyclists. He expressed concerns and questioned if the project assumes there will be 20 “fearless” bicyclists in the building.
Planning
Manager Thai-Chau Le responded that future projects such as shared parking, or changes in operation such as working from home models may all contribute to future trip reduction. Therefore, the monitoring component of the TDM requirement are there to provide that flexibility.
Chair
Adams asked about implementation procedures of the TDM’s and penalties for not implementing the goals and measure of the TDM. Community Development Director, Marlene Subhashini confirmed that the conditions within the approved resolution would remain with the rights of the project. Permit revocation is possible if permit conditions are not fulfilled as required. The City has a responsibility to ensure compliance, but the applicant and future tenant also would be responsible for continuous monitoring of their conditions to ensure the annual reporting is submitted on time. Ms. Subhashini also stated that some options for non-compliance with the Use Permit conditions would be a full review by Planning Commission or if the project is in blatant violation of the project, the extreme measure would be to revoke their permit altogether.
Ms. Al
len also emphasized the importance of the TDM’s monitoring and flexibility to include alternative measures in the future as more becomes available. Mr. Goyne added that other jurisdictions have financial penalties if trips are exceeded. He mentioned that the key point is that there would be a threshold that the project must meet, and that they focused their analysis on a key number and that their approach was conservative. The City itself could do more than Commute.org takes or their own approach.
Chair
Adams asked Mr. Goyne about a project across the street at 1297 Chess Drive in which Fehr & Peers also completed that traffic analysis in a 2015 report. That analysis included a recommendation that if 388 Vintage Park (current project site) be redeveloped, a U-turn should be considered at this intersection. Chair Adams then raised the question as to why there is no analysis at this intersection on this project to match direction in 2015.
Mr. Goyne responded and stated that that recommendation was made in coordination with the City’s Public Works Department at that time and what was required correlated with the effects and conditions of that time, including the forecasting of potential travel patterns.
This area was evaluated again in 2020/2021 under the current condition for this project in conjunction with the City’s Public Works Department and determined that the consequences of adding a U -turn at this location would result in a longer pedestrian crossing and widening the road with more infrastructure. Ultimately, the reanalysis and discussion concluded that this U-turn is not needed at this time with the understanding of the current operation of the site and area.
Public
Works Department staff Justin Lai reiterated and confirmed Mr. Goyne’s response.
Chair Adams asked what has changed in the conditions from 2015 until now. Mr. Lai stated that this U-turn was considered, but after reassessment of the proposed use and current conditions, it was determined to not warrant a need for the U-turn. Mr. Goyne added that the recommendation for the U -Turn in 2015 was also a cautious recommendation to ensure that it remained on staff’s radar and those traffic conditions observed.
Chair
Adams then asked staff to clarify the entrances and exits on the plans and in the reports as it shows contradictions. Vice Chair Jagtiani asked staff to clarify the parking numbers. Staff stated that they will look into it and get back to the Commission.
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Commissioner Bronitsky asked for clarifications on the requirement for a Use Permit (UP).
Director Subhashini confirmed that the UP is required for the u se and building itself.
Commissioner Bronitsky asked about traffic monitoring methods for a project that is close to other developments that also generate high trips such as Gilead Sciences Inc. Ms. Allen clarified that it would not be monitoring trips but would be mo nitoring the ins and outs to and from the building or it could also be a survey of employees on campus. Director Subhashini also noted that the City has a contract with StreetL ight data and that could also be a method to capture traffic data on an on-going basis.
Parking Consultant from Dyett & Bhatia responded to Vice Chair Jagtiani’s parking question and stated that the analysis used 95% building occupan cy and that is how 207 spaces was derived. Monitoring for parking in the future would include a parking space count.
Commissioner Haddad stated that the Transportation Demand Manag ement (TDM), Environmental Impact Report (EIR), and other reports are good baselines to use for what use would be good for this property but would like more conside ration to the end project.
Commissioner Haddad asked if parking reduction percentage could be increased in order to lower the number of overall required parking spaces for the applicant to have capacity to increase the size of each parking space to improve functiona lity. Director Subhashini stated that adding more parking reduction may require a full redesign for staff review and staff would not recommend that at this point. Furthermore, the applicant has heard the comments and if staff deem function of the project is inadequat e during operation of the project, staff may request the project to come back for review. Both Director Subhashini and Assistant City Attorney Denise Bazzano recommended to not incorporate this change or condition at this time.
Chair Adams asked if the reference of BioMarin and Genentech as examples for TDM operation examples in the report is comparable to this site as those other projects have other public transit close by and would that be a good reference to recommend to the City Council. Ms. Allen stated that staff stands behind the work tha t we have presented to the Planning Commissioner and continue with our recommendations. Staff is comfortable that this report along with the robust TDM plan have been peer reviewed, meets CEQA, meets the standards under City’s and County’s standards, and is consi stent with projects in the vicinity. Ms. Allen stated that staff understands Planning Commission concerns as it is not a one-to-one comparison, but as part of the overall information and analysis that has been presented, staff considers it adequate to the standards, policies, and codes that the project is required to be analyzed under.
Vice Chair Adams asked staff to update the transportation and t ransit facility map in the EIR to be a more accurate map. Ms. Allen concurred that yes, th is could be added to the staff report to Council and Director Subhashini added that all comments and materials presented here today would also be part of the City Council package.
Vice Chair Adams asked to clarify when did the boardwalk at Leo Ryan become a Class 1 bike path and why is it not in the General Plan transportation map. Mr. Goyne responded that there was another citywide bicycle assessment that was completed after the adoption of the General Plan in 2017 or 2018. At the time of the reassessment, the condition of that boardwalk does enable residents to walk and bike through the area and therefore meeting the classification of a Class I and that is why this pathway has been shown in other studies since that time as well. Director Subhashini also mentioned that there have also been land use changes since the adoption of the General Plan in 2016 and staff would make these edits in the next full General Plan update.
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Chair Adams stated that this boardwalk should not be a Class I bike path and requested that should the project go forward, these figures and maps shou ld be updated to reflect the conditions.
Chair Adams opened the public hearing and the applicant representative Steve Dune with Steelwave presented about the project. Another applicant repres entative Ben Yu explained the history of the project, public hearings it has go ne through, why commercial uses is not feasible on this site, and the contribution the cur rent proposal would have to the City.
Ms. Allen followed up on unanswered questions that was asked by the Commissioners earlier pertaining to the ingress/egress and confirmed that the EIR has a mitigation measure to be revised at the building permit stage to revise th e ingress/egress to be consistent.
Public comment period was opened.
Three comments were made via Zoom by Doug Chesshire, Alfonso, a nd Rene.
Mr. Chesshire stated that he is a field representative for Carpenter Local 217 in San Mateo and he opposes the proposed project. He stated the project fail s to address responsible development by not selecting a responsible union general contra ctor, the applicant is not invested in this community. He stated that the project of this scope should invest in the community and have community benefits such as providing paths f or local workforce to enter the industry through apprenticeship, to provide local workforce with health care, and to lower carbon footprint by using local labor.
Alfonso is part of the Carpenter Union Local 217 and opposed to the project. He stated that the project applicant has committed to using non-union general contractors and it will create a snowball effect to exclude union general contractors. He stated that this exclusion will exclude fair labor standards. He also described his experience with the union and how it has benefited him as community member, including allowing him to have health care.
Rene stated that he is a carpenter out of San Mateo County and believes in three items that would be beneficial to Foster City. He stated those three items are use of apprenticeship program which requires training for all workers to perform the work safety, health care for all workers and local hires. He stated that for those reasons, he is opposed to the proposed project due to personal experience that the app licant will likely use non- responsible general contractors He stated that this will not br ing jobs that would benefit the community and inadvertently allow the reduction in workers’ pay, eliminate their health care, and could lead to tax fraud. The public commenter encouraged to not let this practice continue and to keep the interest of the people and community i n mind when approving plans to develop this City.
Chair Adams closed the public hearing and moved to Planning Commission Deliberation.
Commissioner Haddad stated that the project is appropriate for City and the proposed Life Science is appropriate for a single use commercial. He stated that he has reviewed all the reports and parking could continue to use improvements. He requested the applicant apply for further parking reduction to allow for the opportunity to increase the size of each space on site for better functionality. He provided the example that the parking garage for the project utilized the universal compact space of eight feet and that could be difficult for functionality inside a parking garage with everything else in t he parking garage already.
Furthermore, he stated that with that space constraints, furthe r employees could DocuSign Envelope ID: 37CE560C-BA73-485F-89B0-A628BC6F3CCA 450
PLANNING COMMISSION MINUTES JULY 7, 2022
experience difficulty with parking overall. He mentioned that s ince this type of use could have fewer employees, there could be opportunity to reduce park ing further and encouraged the applicant to explore a larger parking reduction.
Commissioner Bronitsky thanked the staff and disclosed that he used to represent a client that may have been involved with SteelWave but has not been rep resenting them since the1990s. Commission Bronitsky clarified that his upcoming comments are not toward the applicant specifically, but it is his opinion and in the best interest for the City of Foster City.
Commissioner Bronitsky summarized his experiences as a Planning Commissioner, City Councilmember, and as a practicing attorney. He stated that as part of the City Council in 2010, the intent was to apply or adopt prevailing wage or local hire to any discretionary actions such as rezonings. Since then, there were projects that have followed that. He expressed that fair and prevailing wages are important. While staff’s memorandum stated that the City cannot apply prevailing wages as conditions, he will defer this decision to the City Council and advised that the City Council does apply it.
Pertaining to traffic, Commissioner Bronitsky stated that back i n 2 0 0 6 , a s t u d y w a s completed and Caltrain was going to install a second lane onto 92 which did not happen.
However, that is irrelevant under the current condition as the traffic is not there.
Commissioner Bronitsky described his observations of where traf fic is currently experienced in the City and stated that those are not from the residents of the City. He stated that the traffic is experienced in those areas where similar uses, such as this project, are. He also stated that while other uses may have a work from home option, biotech companies and laboratories may be inflexible to that model and therefore, this project will exacerbate the traffic in this area due to the project not havi ng a mixed used with residential component.
Commissioner Bronitsky mentioned that restaurants can be viable and it depends on the type of restaurant. Commissioner Bronitsky also stated while ot her areas have issues for housing bringing traffic, this City has the issue of these type of uses, as proposed by the applicant, bringing traffic. He mentioned that these jobs are c reating problems for this community and may not be beneficial to the City in the long run.
Vice Chair Jagtiani thanked the staff and applicant. Vice Chair Jagtiani stated that some of his own concerns are the same ones as Commissioner Bronitsky . He mentioned that he is not convinced by the parking and feasibility studies. He also stated that the feasibility study was only for a stand-alone restaurant and did not explore a scenario where it could be a restaurant and a life science building and encouraged this to be added to the study.
Vice Chair Jagtiani stated that the project could be a standalone life science building, but could also be a combination of both restaurant and life science.
Chair Adams reiterated his agreement with Commissioner Bronitsk y on prevailing wages and shared his personal experiences of coming from a family of union labors. Chair Adams stated that he is extremely concerned with loss of public amenity such as restaurants and is only in favor of the project if this a combination use rathe r than a singular use. Chair Adams also stated that the project has not changed substantivel y since the first study session, including studies such as TDM. Further, when it comes to these studies, he is concerned that there has been a change in opinion from the same consulting firm, that there has been a change on that intersection between 2015 to no w, where it has been specifically laid out; this has not been fully captured in the evidence that was provided and is only a verbal description that is not adequate. Chair Adams stated that it is important to understand how this all affects the City overall and not focus on this intersection. He concurred that the proposed use would be economically successfu l and does not need a DocuSign Envelope ID: 37CE560C-BA73-485F-89B0-A628BC6F3CCA 451
PLANNING COMMISSION MINUTES JULY 7, 2022
fiscal analysis on that matter to verify that. However, removin g the restaurant would be removing a community benefit.
Chair Adams stated that he feels many of the Commissioner’s que stions were on other factors and those have been ignored by the applicant. Chair Ada ms concurred with Vice Chair Jagtiani that the feasibility study only focused on single restaurant use and not a mix of uses.
Chair Adams mentioned that there will be more people in the are a as new residential developments are being proposed and built in San Mateo. He ackn owledged that a restaurant cannot compete on the open market with biotech land value and thus, land use becomes how we preserve the uses that we want even if it is not as profitable in the open market. He concluded that this project would make the City more homogenous and that is not consistent with the General Plan goals.
Chair Adams also mentioned that the last approval by the Planni ng Commission was a food court that provides diversity. He mentioned his observations of a long wait for food in existing restaurants across the street from this project site a nd therefore is unconvinced that demand for a restaurant is not there. He mentioned that ot her communities have biotech with successful restaurants serving the community. He m entioned that some smaller use or public amenities that could be incorporated into this building, it could, but for a lack of vision. He reiterated that any land use change to this site must include some public benefits and strongly considering disallowing a land use change here as a strong alert to the City Council. Chair Adams concluded that this proj ect does not align with the policies set out in the General Plan or as spelled out in the staff’s resolutions. Chair Adams prepared specific findings and would want to send them to staff.
Assistant City Attorney Bazzano confirmed that based on the deliberations of the Planning Commissioners, it appeared that the majority of the Commissione rs would not approve the use permit and asked for clarity on if the denial would be for all three resolutions or only the use permit.
Chair Adams stated that the EIR passes the rule of adequacy and asked if other commissioners agree. The rest of the commissioners agreed with approving the EIR.
Chair Adams objected to the resolutions for the rezoning and th e use permit.
Commissioner Bronitsky motioned to approve the Resolution to re commend to City Council an approval of the Environmental Impact Report and asso ciated Mitigation Monitoring and Reporting Program (EA2021-0001), seconded by Commissioner Haddad, carried by roll call vote, passed 4-0-0-1 (Yes: Bronitsky, Adam s, Jagtiani, and Haddad,
Absent: Venkat).
Commissioner Bronitsky motioned to deny the Resolution to City Council recommending approval of the amendment to modify previously approved General Development Plan to allow for the Use Permit (RZ2021-0003). The motion was seconded by Vice Chair Jagtiani.
Assistant City Attorney Bazzano encouraged the Planning Commission to verbally add to the record reasons for denial. Assistant City Attorney Bazzano suggested if maker of motion (Commissioner Bronitsky) and the seconder (Vice Chair Ja gtiani) would withdraw the motion, then Chair Adams could read the findings for denial into the record for the rest of the Commission to hear and discuss those reasons. Then the C ommission could continue the item and direct staff to provide a denial Resolution consistent with the findings made here today for approval at the next meeting.
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Commissioner Bronitsky declined amending or withdrawing his mot ion and reiterated his original motion to deny the Resolution to City Council recommen ding approval of the amendment to modify previously approved General Development Plan to allow for the Use Permit (RZ2021-0003). This was re-seconded by Vice Chair Jagtia ni, and carried by roll call vote, passed 3-1-0-1 (Yes: Bronitsky, Adams, and Jagtiani, No: Haddad, Absent:
Venkat).
Commissioner Bronitsky motioned to deny the Resolution to appro ve the Specific Development Plan/Use Permit for the 124,395 square-foot researc h and development office use (UP2021-0023). The motion was seconded by Vice Chair Jagtiani, and carried by roll call vote, passed 3-1-0-1 (Yes: Bronitsky, Adams and Jagtiani, No: Haddad, Absent:
Venkat).
6. NEW PUBLIC HEARING
1. None
7. OLD BUSINESS
1. None
9. STUDY SESSION
1. None
10. COMMUNITY DEVELOPMENT DEPARTMENT DIRECTOR REPORT
1. Director Marlene Subhashini congratulated Chair Adams and we lcomed City Manager Chatwin. Director Subhashini reiterated that there are staff changes, as communicated via email to the Commissioners previously, and that the department will continue to actively recruit for the vacant positions.
11. STATEMENTS AND REQUESTS FROM THE COMMISSIONERS
1. Commissioner Bronitsky congratulated the new appointees on t he Commission, thanked the applicants, and thanked staff for the hard work. Vice Chair Jagtiani also echoed Commissioner’s Bronitsky appreciation for staff and applicant. Chair Adams welcomed Commissioner Venkat onto the board, congratulated and thanked staff on all the hard work throughout the process, and thanked the team that the family de ntal project has broken ground.
12. ADJOURNMENT
Adjourned at 8:52 pm.
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PLANNING COMMISSION MINUTES JULY 7, 2022
PASSED AND ADOPTED by the Planni ng Commission of the City of Foster City at a Regular Meeting thereof held on August 4, 2022 by the following vote:
AYES, COMMISSIONERS: Bronitsky, Haddad, Jagtiani, Venkat and Chairman Adams
NOES, COMMISSIONERS:
ABSTAIN, COMMISSIONERS:
ABSENT, COMMISSIONERS:
_________________________
EVAN A. ADAMS, CHAIRMAN
ATTEST:
________________________________
MARLENE SUBHASHINI, SECRETARY
DocuSign Envelope ID: 37CE560C-BA73-485F-89B0-A628BC6F3CCA 454
Prepared Date 8/15/2022 City of Foster City, CA
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Accounting Period 2023/2
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8/15/2022 297.71
8/15/2022 1,750.00
8/15/2022 200.00
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8/15/2022 182.00
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500.00
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8/15/2022 250.00
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455
Prepared Date 8/15/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/2
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146602 EWING IRRIGATION PRODUCTS MISCELLANEOUS MATERIAL & IRRIGATION SUPPLIES -
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146603 FEHR & PEERS PROFESSIONAL SERVICES - 4/30/2022 - 6/24/2022 146604 FIELDTURF USA INC. SYNTHETIC TURF MAINTENANCE
8/15/2022 7,053.00
8/15/2022 12,960.00
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8/15/2022 38,500.00
8/15/2022 164.15
8/15/2022 372.00
8/15/2022 873.30
8/15/2022 7.50
8/15/2022 1,880.00
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8/15/2022 165.00
8/15/2022 11,685.00
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8/15/2022 3,000.00
8/15/2022 100.00
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8/15/2022 326.00
8/15/2022 68.76
8/15/2022 244,142.97
8/15/2022 36,366.47
456
Prepared Date 8/15/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/2
Report Number 5
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146621 ZHIMEI JIANG INSTRUCTOR FEE - CREATE & LEARN
146622 JOHN M HILER JR SYNTHETIC TURF REBATE
146623 JOSEPH J ALBANESE INC BUSINESS LICENSE OVERPAYMENT REFUND 146624 KAISER FOUNDATION HEALTH PLAN OCCUPATIONAL HEALTH SERVICES - JUNE 2022 146625 KELLY-MOORE PAINT COMPANY INC. PAINT SUPPLIES
146626 LEADERSHIP COUNCIL OF SM COUNTY 2022 - 2023 LEADERSHIP CORPS PROGRAM FEE -
MARLENE SUBHASHINI
8/15/2022 130.00
8/15/2022 239.20
8/15/2022 2,500.00
8/15/2022 91.70
8/15/2022 1,600.00
8/15/2022 200.00
8/15/2022 2,958.75
8/15/2022 530.00
8/15/2022 287.00
8/15/2022 4,000.00
8/15/2022 165.50
8/15/2022 5,842.35
8/15/2022 639.50
8/15/2022 11,845.00
8/15/2022 347.35
8/15/2022 7,000.00
8/15/2022 500.00
8/15/2022 5,245.19
8/15/2022 273.70
8/15/2022 4,207.00
8/15/2022 592.50
8/15/2022 3,750.00
457
Prepared Date 8/15/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/2
Report Number 5
Check Number Vendor Name DescriptionCheck Date Check Amount 146627 LIFEMOVES NON-PROFIT FUNDING
146628 LORAL LANDSCAPING INC. CIP681 MISCELLANEOUS TREE WORK AND MONTHLY
MEDIANS & EASEMENT MAINTENANCE
146629 LSA ASSOCIATES, INC. EA2021-0001 - PROFESSIONAL SERVICES - JUNE 2022 146630 LYNGSO GARDEN MATERIALS, INC. GARDEN COMPOST
146631 MAI CONSTRUCTION INC. CONSTRUCTION & DEMOLITION DEPOSIT REFUND 146632 MICHAEL GREENE POST TRAINING - MICHAEL GREENE
146633 MISSION CLOUD SERVICES, INC CALOPPS SUPPORT SERVICES - JULY - AUGUST 2022 146634 MISSION HOSPICE AND HOME CARE INC NON-PROFIT FUNDING 146635 MISSION LINEN SUPPLY-UNIFORM LAUNDRY SERVICES - JUNE - AUGUST 2022 146636 MOVEABLE FEAST FOOD TRUCK SERVICES & RETAIL BOOTHS - SUMMER DAYS 2022
146637 N. GLANTZ & SON LLC CUTTING MATERIALS
146638 NA ZHANG CLASS REFUND - FIZZ-ICAL PHENOMENA & CHE-MYSTERY 146639 NANOGAN SCIENCE & SERVICES, LLC INSTRUCTOR FEE - MAD SCIENCE 146640 NAVIA BENEFIT SOLUTIONS, INC. PARTICIPANT FEE - JULY 2022 146641 NBC SUPPLY CORP MISCELLANEOUS SUPPLIES PARKS PROGRAM 146642 NEERAJ OBERAI SOLAR REBATE
146643 NORCAL SOUND CO. SOUND SERVICES - SUMMER DAYS - AUGUST 20, 2022 146644 NORTHWEST ENERGY EFFICIENCY COUNCIL BUILDING OPERATOR CERTIFICATION II TRAINING-TIRELL
KANG & MICHAEL CASEY
146645 O'GRADY PAVING INC TEMPORARY HYDRANT METER DEPOSIT REFUND 146646 OFFICE DEPOT OFFICE SUPPLIES
146647 GREGORY N ORDUYAN INSTRUCTOR FEE - GRAPHIC DESIGN 146648 PACIFIC AUXILIARY FIRE CO FIRE ALARM INSPECTION - AUGUST 2022 146649 PACIFIC GAS & ELECTRIC COMPANY ELECTRICITY & GAS - JULY 2022 146650 PACIFIC OFFICE AUTOMATION, INC COPIER USAGE CHARGES 146651 PACIFIC SKYLINE COUNCIL, INC. EXPLORER YOUTH REGISTRATION FEES FY 2021-20228/15/2022 562.50 8/15/2022 1,296.00
8/15/2022 50,647.18
8/15/2022 1,935.93
8/15/2022 76.85
8/15/2022 626.91
8/15/2022 1,449.00
8/15/2022 1,000.00
8/15/2022 1,775.00
8/15/2022 3,090.00
8/15/2022 5,754.00
8/15/2022 103.00
8/15/2022 214.38
8/15/2022 11,137.50
8/15/2022 193.75
8/15/2022 415.00
8/15/2022 4,000.00
8/15/2022 7,000.00
8/15/2022 1,407.96
8/15/2022 487.27
8/15/2022 1,000.00
8/15/2022 1,051.75
8/15/2022 10,000.00
8/15/2022 12,155.00
8/15/2022 2,589.06
458
Prepared Date 8/15/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/2
Report Number 5
Check Number Vendor Name DescriptionCheck Date Check Amount 146652 PARCA NON-PROFIT FUNDING
146653 PENELOPE SHEPHERD INSTRUCTOR FEE - CERAMICS
146654 PENINSULA GYMNASTICS INSTRUCTOR FEE - GYMNASTIC
146655 PENINSULA POWER WASH PRESSURE WASHING SERVICES
146656 PENINSULA SPORTS OFFICIALS ASSOC. ADULT SOFTBALL UMPIRES 146657 PERS LONG-TERM CARE PROGRAM INSURANCE PREMIUM - AUGUST 2022 146658 PETERSON TRUCKS INC VEHICLE REPAIR PARTS
146659 PETTY CASH/JACQUELYN TIFFANY OFFICE SUPPLIES
146660 PREFERRED ALLIANCE "DOT "COMPLIANCE EXPENSE - JUNE 2022 146661 PRIME GOVERNMENT SOLUTIONS, INC AGENDA MANAGEMENT SYSTEM 146662 PRUDENTIAL OVERALL SUPPLY TOWEL/UNIFORM LAUNDRY SERVICE 146663 R.E.P.NUT N BOLT GUY MISCELLANEOUS NUTS & BOLTS
146664 RAMON PIMENTEL VISION REIMBURSEMENT - RAMON PIMENTEL 146665 RESOURCE DESIGN INTERIORS CITY MANAGER OFFICE FURNITURE - 50% DEPOSIT 146666 RICOH USA, INC COPIER SERVICES - JULY 2022
146667 SAMARITAN HOUSE NON-PROFIT FUNDING
146668 SAN MATEO CO ENVIRONMENTAL HEALTH CROSS CONNECTION ANNUAL COUNTY PROGRAM FY22/23
146669 SAN MATEO LAWN MOWER SHOP MISCELLANEOUS SUPPLIES - VEHICLE PROGRAM 146670 SAN MATEO MEDICAL CENTER MEDICAL LEGAL EXAMS
146671 SAN MATEO-FOSTER CITY COMMUNITY NON-PROFIT FUNDING 146672 SAN MATEO-FOSTER CITY SCHOOL DIST. SHARED JANITORIAL SERVICES - MARCH - JUNE 2022 & UTILITY SERVICES - JANUARY - MARCH 2022 & APRIL -
JUNE 2022
146673 SERVICE PRESS INC. BUSINESS CARDS - STEFAN CHATWIN 146674 SHIMMICK CONSTRUCTION COMPANY INC CIP657:LEVEE PROTECTION PLAN AND IMPROVEMENT - JULY 2022
146675 SOPHEARP (LAURIE) RITH VISION REIMBURSEMENT - SOPHEARP RITH8/15/2022 150.00 8/15/2022 25,375.20
8/15/2022 31.53
8/15/2022 1,551,525.61
8/15/2022 394.43
8/15/2022 700.00
8/15/2022 6,000.00
8/15/2022 226.11
8/15/2022 20,000.00
8/15/2022 34,500.00
8/15/2022 1,358.44
8/15/2022 200.00
8/15/2022 8,174.28
8/15/2022 237.80
8/15/2022 18,641.00
8/15/2022 156.62
8/15/2022 134.83
8/15/2022 2,538.29
8/15/2022 44.09
8/15/2022 2,928.00
8/15/2022 8,210.00
8/15/2022 96.00
8/15/2022 5,000.00
8/15/2022 245.00
459
Prepared Date 8/15/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/2
Report Number 5
Check Number Vendor Name DescriptionCheck Date Check Amount 146676 SPORTYKIDS LLC INSTRUCTOR FEE - SKYHAWK PENINSULA 146677 STAGES UNLIMITED SUMMER DAYS STAGE RENTAL - AUGUST 18-19, 2022 146678 STAPLES BUSINESS CREDIT OFFICE SUPPLIES
146679 STAPLES CREDIT PLAN OFFICE SUPPLIES
146680 STARVISTA NON-PROFIT FUNDING
146681 SUBTRONIC CORP TEMPORARY HYDRANT METER REFUND
146682 SUSTAINABLE SAN MATEO COUNTY NON-PROFIT FUNDING
146683 SWRCB-DWOCP CERTIFICATION EXAM APPLICATION - LUIS AVALOS 146684 T.H.E. OFFICE CITY OFFICE SUPPLIES
146685 T-MOBILE CELLULAR SERVICES - JUNE - JULY 2022
146686 TANNER PACIFIC INC CIP657:CONST MANAGEMENT - JUNE 2022 146687 TARGET SPECIALTY PRODUCTS AGRICULTURAL MATERIALS & SAFETY SUPPLIES 146688 TERRYBERRY MFG JEWELERS EMPLOYEE SERVICE PINS
146689 THE CHEESEBALLS LLC SUMMER DAYS MUSIC PERFORMANCE - AUGUST 20, 2022 146690 THE HOME DEPOT PRO JANITORIAL SUPPLIES - BUILDING & PARKS PROGRAM 146691 THERMAL MECHANICAL INC. HVAC SYSTEM REPAIR
146692 THOMAS SARSFIELD INSTRUCTOR FEE - TENNIS
146693 TOWNE FORD SALES AUTO PARTS & SUPPLIES - VEHICLE PROGRAM 146694 URBAN INSIGHT, INC. CALOPPS TECHNOLOGY SERVICES - JUNE 2022 146695 URBAN PLANNING PARTNERS INC. FOSTER CITY HOUSING & SAFETY ELEMENTS UPDATE
AND WORKFORCE HOUSING PURCHASES -
PROFESSIONAL SERVICES - JUNE 2022
146696 USA NORTH 811 USA TICKETING - REGULATORY & CA SAFE EXCAVATION 146697 UTILITY TELECOM GROUP, LLC INTERNET SERVICES - JULY - AUGUST 2022 146698 VERITIV OPERATING COMPANY JANITORIAL SUPPLIES
146699 VISION SERVICE PLAN - (CA) VISION PREMIUM - AUGUST 2022 146700 WATERWORKS INDUSTRIES LAGOON MANAGEMENT PLAN UPDATE SERVICE 8/15/2022 1,216.27
8/15/2022 24,905.00
8/15/2022 6,992.65
8/15/2022 4,988.96
8/15/2022 2,516.40
8/15/2022 415.41
8/15/2022 2,500.00
8/15/2022 19,153.75
8/15/2022 3,758.85
8/15/2022 3,795.35
8/15/2022 4,152.40
8/15/2022 1,450.00
8/15/2022 763.98
8/15/2022 5,000.00
8/15/2022 512.05
8/15/2022 6,518.50
8/15/2022 20,701.02
8/15/2022 2,885.29
8/15/2022 3,000.00
8/15/2022 50.00
8/15/2022 516.50
8/15/2022 354.86
8/15/2022 5,000.00
8/15/2022 568.40
8/15/2022 2,923.70
460
Prepared Date 8/15/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/2
Report Number 5
Check Number Vendor Name DescriptionCheck Date Check Amount 146701 WE GO LOGO LOGO JOURNALS & COOLING TOWELS GIVE AWAYS 146702 LUCIA MOHINI WETTASINGHE INSTRUCTOR FEE - CERAMICS 146703 WINZER CORPORATION LIFT STATION#674 DEGREASER
146704 MARIO HUMBERTO MENDOZA ZAMORA INSTRUCTOR FEE - CAMP DOZA 146705 4LEAF, INC. PLANNING TECHNICIAN SERVICES - JUNE 2022 146706 888 INC INSTRUCTOR FEE - TENNIS
6,900.00
8/15/2022 430.50
8/15/2022 251.20
Submitted for Information:
____________________________________________
Edmund Suen, City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON AUGUST 15, 2022 8/15/2022 6,753.97
8/15/2022 1,295.00
8/15/2022
8/15/2022 1,618.64
2,493,738.51
461
Prepared Date 8/31/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/2
Report Number 6
Check Number Vendor Name Description
146707 A & D AUTOMATIC GATE CORP YARD GATE REPAIR
146708 AKBAR JONES INSTRUCTOR FEE-GREAT VOLLEYBALL
146709 ALAN STEEL & SUPPLY COMPANY METAL SHEETS
146710 ALANTEC ALUMINUM BULKHEAD INSPECTION AT LEO RYAN &
BOAT PARK
146711 ALDEN, MARILYN CLASS REFUND - CERAMICS LEVEL 2
146712 ALLIANT INSURANCE SERVICES INC INSURANCE PREMIUM - COMMERCIAL CYBER LIABILITY FOR FISCAL YEAR 2022-2023
146713 ALPHA ANALYTICAL LABORATORIES INC. LAGOON WATER QUALITY TEST 146714 ALWAYS ON TIME CONCRETE & PUMPING CONCRETE SERVICES 146715 AMERICAN PUBLIC WORKS ASSOCIATION ANNUAL GROUP MEMBERSHIP RENEWALS FOR PERIOD 11/1/2022 - 10/31/2023
146716 AT&T BUSINESS PHONE LINE ACCOUNT
146717 AT&T MOBILITY CELLULAR SERVICES - POLICE CARS
146718 AZCO SUPPLY INC CIP681: NEW TRAFFIC SIGNALS
146719 BAY AREA AIR QUALITY MANAGEMENT DISTRICT PERMIT TO OPERATE FEE 146720 BAY AREA WATER SUPPLY & CONSERVATION
AGENCY
WATER LOSS CONTROL PROGRAM - JULY 2022
146721 BENDER ROSENTHAL INC CIP657: ACQUISITION SERVICES - JULY 2022 146722 BHARDEV S. PARMAR SMART CONTROLLER REBATE
146723 BRIAN HANSEN SYNTHETIC TURF REBATE
146724 BURKE, WILLIAMS & SORENSEN, LLP CITY ATTORNEY MAY 2022 SERVICES & CIP657 - LEVEE
IMPROVEMENT
146725 CAL ENGINEERING & GEOLOGY INC CIP626 - SEWER LIFT STATION IMPROVEMENTS PHASE 5 146726 CALL, CORY EDUCATION REIMBURSEMENT - CORY CALL
146727 CAREERS IN GOVERNMENT INC JOB POSTING UPGRADE FOR SENIOR HR ANALYST 146728 CASTRO-STEVENSON, LYNDSEY EDUCATION REIMBURSEMENT - LYNDSEY CASTRO-
STEVENSON
8/31/2022 100.00
8/31/2022 1,000.00
8/31/2022 76,183.55
8/31/2022 312.50
8/31/2022 1,000.00
8/31/2022 6,342.25
8/31/2022 274.36
8/31/2022 2,464.00
8/31/2022 229,307.97
8/31/2022 3,390.00
8/31/2022 2,630.00
8/31/2022 2,220.00
8/31/2022 1,637.21
8/31/2022 567.64
8/31/2022 38,615.50
8/31/2022 970.00
8/31/2022 669.00
8/31/2022 441.70
8/31/2022 3,784.00
8/31/2022 133.00
Check Date Check Amount
8/31/2022 2,652.78
8/31/2022 1,626.00
462
Prepared Date 8/31/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/2
Report Number 6
Check Number Vendor Name DescriptionCheck Date Check Amount 146729 CHEMSEARCH ECOFLOW BIOAMP PROGRAM
146730 CINTAS CORPORATION UNIFORM/LAUNDRY SERVICE
146731 CITY OF PACIFICA COUNCIL OF CITIES DINNER/MEETING FEES - JON
FROOMIN, RICHA AWASTHI AND PATRICK SULLIVAN
146732 CITY OF SAN JOSE MINIMUM WAGE ORDINANCE ENFORCEMENT SERVICES 146733 CITY OF SAN MATEO RANGE USE FEES - SWAT TRAINING 146734 CLARK PEST CONTROL OF STOCKTON INC PEST AWAY SERVICE - BUILDINGS 146735 CLASSIC AMUSEMENT LLC WEB & POS PRESALE REIMBURSEMENT 146736 COLE SUPPLY CO., LLC TRASH BAGS FOR PARKS
146737 COMMUNICATION ACADEMY INSTRUCTOR FEE - MATH OLYMPIAD 146738 CONTRACT SWEEPING SERVICES STREET CLEANING SERVICES - JULY 2022 146739 CORE & MAIN LP MISCELLANEOUS SUPPLIES - WATER PROGRAM 146740 CORODATA RECORDS MANAGEMENT INC OFF-SITE RECORDS STORAGE 146741 CREATE MIX & MINGLE INSTRUCTOR FEE - CREATE MIX & MINGLE 146742 CUMMINS INC LAGOON PUMP ENGINES SERVICES
146743 CWEA MEMBERSHIP RENEWAL - GONZALO LARIOS
146744 DAILY JOURNAL CORPORATION PUBLIC NOTICE TRANSLATION SERVICES 146745 DAVID C. ALVAREZ SYNTHETIC TURF REBATE
146746 DAVID ORLANDO EDUCATION REIMBURSEMENT - DAVID ORLANDO 146747 DIANE H GELB SYNTHETIC TURF REBATE
146748 EARL'S PEST CONTROL PEST CONTROL SERVICES - AUGUST 2022 146749 ERLER & KALINOWSKI, INC. CIP652 - WASTEWATER TREATMENT PLANT MASTER
PLAN IMPROVEMENTS
146750 ELIA JADUSHLEVER SOLAR REBATE
146751 ELINOR T. BIZE VISION REIMBURSEMENT - ELINOR BIZE 146752 ESTERO MUNICIPAL IMPROVEMENT DISTRICT WATER SERVICES THROUGH JULY 2022 146753 EWING IRRIGATION PRODUCTS IRRIGATION SUPPLIES
8/31/2022 200.00
8/31/2022 89,308.27
8/31/2022 3,949.89
8/31/2022 630.00
8/31/2022 135.72
8/31/2022 1,000.00
8/31/2022 4,020.00
8/31/2022 1,000.00
8/31/2022 1,448.00
8/31/2022 5,250.82
8/31/2022 95.00
8/31/2022 246.41
8/31/2022 11,922.75
8/31/2022 106.07
8/31/2022 2,256.00
8/31/2022 1,091.02
8/31/2022 504.00
8/31/2022 8,923.23
8/31/2022 166.66
8/31/2022 762.00
8/31/2022 18,186.00
8/31/2022 815.84
8/31/2022 180.00
8/31/2022 15,000.00
8/31/2022 1,951.25
463
Prepared Date 8/31/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/2
Report Number 6
Check Number Vendor Name DescriptionCheck Date Check Amount 146754 FERAS KHATIB LEO RYAN PARK FEE REFUND
146755 FIRST SERVE PRODUCTIONS INC. CIP701 - SPORT COURT RESURFACING 146756 FLOCK GROUP INC LICENSE PLATE READERS
146757 FOLGERGRAPHICS RECREATION GUIDE - FALL 2022
146758 FORELAND PARTS INC. AUTO PARTS
146759 FOSTER CITY ISLANDER PUBLIC HEARING NOTICE
146760 GAWFCO ENTERPRISES INC CARWASH SERVICES - JULY 2022 146761 GRAINGER MISCELLANEOUS SUPPLIES - PARKS PROGRAM
146762 GRANITE ROCK COMPANY MISCELLANEOUS SUPPLIES - WATER AND STREET
PROGRAM
146763 GREENE, MICHAEL POST TRAINING - MICHAEL GREENE
146764 GREENE, MICHAEL EDUCATION REIMBURSEMENT - MICHAEL GREENE 146765 GREENTECH LANDSCAPE SERVICES HIP LANDSCAPING SERVICES - JULY 2022 146766 GREG BAEZA VISION REIMBURSEMENT - GREG BAEZA
146767 HDL COREN & CONE FY2021-2022 ANNUAL COMPREHENSIVE FINANCIAL
REPORT STATISTICAL PACKAGE
146768 HIP HOUSING AFFORDABLE VENTURES INC HIP MANAGEMENT FEES - JULY 2022 146769 HOME DEPOT CREDIT SERVICES MISCELLANEOUS MATERIAL & SUPPLIES - PARKS,
BUILDING, SEWER, STREETS, & WATER PROGRAMS
146770 IEDA LABOR RELATION SERVICES - MAY 2022
146771 IT'S PERSONNEL HUMAN RESOURCE SUPPORT SERVICES
146772 JACLYNN FISH NICHOLSON SYNTHETIC TURF REBATE
146773 JACOB MARZOLF VISION REIMBURSEMENT - JACOB MARZOLF 146774 JENNA GRIMALDI EDUCATION REIMBURSEMENT - JENNA GRIMALDI 146775 ZHIMEI JIANG INSTRUCTOR FEE - CREATE & LEARN
146776 JOHN CHOI EMPLOYEE REIMBURSEMENT - JOHN CHOI
146777 JOYCE B. CHAN SYNTHETIC TURF REBATE
146778 JULIO CLEANING AND MAINTENANCE JANITORIAL SERVICE - AUGUST 20228/31/2022 25,088.00 8/31/2022 366.80
8/31/2022 52.48
8/31/2022 5,000.00
8/31/2022 1,312.00
8/31/2022 200.00
8/31/2022 1,000.00
8/31/2022 2,325.97
8/31/2022 3,044.20
8/31/2022 1,343.75
8/31/2022 199.82
8/31/2022 695.00
8/31/2022 1,380.00
8/31/2022 62.00
8/31/2022 1,000.00
8/31/2022 500.00
8/31/2022 422.53
8/31/2022 292.02
8/31/2022 7,256.14
8/31/2022 3,297.66
8/31/2022 137.25
8/31/2022 456.75
8/31/2022 65.00
8/31/2022 177,055.30
8/31/2022 50,000.00
464
Prepared Date 8/31/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/2
Report Number 6
Check Number Vendor Name DescriptionCheck Date Check Amount 146779 JUNKO P. MCGINNIS SYNTHETIC TURF REBATE
146780 KAISER FOUNDATION HEALTH PLAN OCCUPATIONAL HEALTH SERVICES 146781 KEITH W. RICE SYNTHETIC TURF REBATE
146782 KELLY-MOORE PAINT COMPANY INC. PAINT SUPPLIES
146783 KOFF & ASSOCIATES, INC. COMPENSATION STUDY SERVICES 146784 LARQ BUSINESS LICENSE FEE REFUND
146785 LOOKSEE SUMMER CAMP PARENT CHECK IN APP - KOALA
146786 LORAL LANDSCAPING INC. LANDSCAPE, MEDIANS AND EASEMENTS MAINTENANCE FEE - AUGUST 2022
146787 LSA ASSOCIATES, INC. 388 VINTAGE PARK PROJECT PROFESSIONAL SERVICE - JULY 2022
146788 LYNGSO GARDEN MATERIALS, INC. GARDEN COMPOSE
146789 MANU THANKAPPAN CONSTRUCTION & DEMOLITION DEPOSIT REFUND 146790 MARK LEE EDUCATION REIMBURSEMENT - MARK LEE
146791 MASTEC NORTH AMERICA ENCROACHMENT DEPOSIT REFUND 146792 MISSION CLOUD SERVICES, INC CALOPPS SUPPORT SERVICES - JULY 2022 146793 MISSION LINEN SUPPLY-UNIFORM LAUNDRY SERVICES
146794 MUNISERVICES LLC SALES & USE TAX AUDIT SERVICES - QUARTER END - 03/31/22
146795 N. GLANTZ & SON LLC SIGN MAKING MATERIALS
146796 NANOGAN SCIENCE & SERVICES, LLC INSTRUCTOR FEE - MAD SCIENCE 146797 NBC SUPPLY CORPORATION LATEX EXAM GLOVES
146798 NOEL PRADO EMPLOYEE REIMBURSEMENT - NOEL PRADO
146799 OFFICE DEPOT OFFICE SUPPLIES
146800 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE SERVICE - JULY - SEPTEMBER 2022
146801 PACE GLASS COMPANY WINDOW REPAIRS FOR BUILDING PROGRAM 146802 PACIFIC GAS & ELECTRIC COMPANY ELECTRICITY & GAS - JULY 20228/31/2022 43,077.02 8/31/2022 303.74
8/31/2022 2,085.60
8/31/2022 863.94
8/31/2022 2,541.00
8/31/2022 1,181.25
8/31/2022 73.50
8/31/2022 158.34
8/31/2022 666.08
8/31/2022 1,959.79
8/31/2022 1,000.00
8/31/2022 38,685.60
8/31/2022 1,503.54
8/31/2022 5,613.79
8/31/2022 9,456.56
8/31/2022 1,000.00
8/31/2022 5,876.15
8/31/2022 40.00
8/31/2022 16,626.00
8/31/2022 2,072.00
8/31/2022 190.93
8/31/2022 7,301.25
8/31/2022 2,040.00
8/31/2022 115.00
465
Prepared Date 8/31/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/2
Report Number 6
Check Number Vendor Name DescriptionCheck Date Check Amount 146803 PACIFIC OFFICE AUTOMATION, INC COPIER USAGE CHARGES 146804 PACKET FUSION MITEL SHORETEL PARTNER SUPPORT ANNUAL
RENEWAL
146805 PATRICK BROSNAN PLUMBING REPAIRS - 631 & 833 COMET 146806 PENINSULA GYMNASTICS INSTRUCTOR FEE - GYMNASTIC
146807 PENINSULA SPORTS OFFICIALS ASSOCIATION ADULT SOFTBALL UMPIRES 146808 PIONEER MANUFACTURING COMPANY INC MISCELLANEOUS SUPPLIES - PLAYFIELDS 146809 PRECISION ACTUARIAL INC GASB 75 OPEB AND GASB 73 PENSION ROLL-FORWARD VALUATION REPORTS FOR JUNE 30, 2022
146810 PREFERRED ALLIANCE "DOT"COMPLIANCE EXPENSES - JULY 2022 146811 PRUDENTIAL OVERALL SUPPLY TOWEL/UNIFORM LAUNDRY SERVICES 146812 PUBLIC AGENCY RISK MANAGEMENT
ASSOCIATION
FY 22/23 ANNUAL MEMBERSHIP - MARIA SAGUISAG-SID
146813 RALPH ANDERSEN & ASSOCIATES RECRUITMENT FOR CITY MANAGER 146814 RENNE PUBLIC LAW GROUP, LLP LEGAL SERVICES RETAINER FEES FOR STATE LEGISLATION ADVOCACY - JULY 2022
146815 SABRE BACKFLOW INC. BACKFLOW TEST KIT
146816 SAFETY-KLEEN SYSTEMS, INC AUTO FLUID WASTE DISPOSAL 146817 SFPUC - WATER WATER SERVICES - 07/12/22-08/09/22 146818 SAN MATEO COUNTY HEALTH DEPT PORTABLE WATER LAB TEST 146819 COUNTY OF SAN MATEO CA LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM ACCESS - JULY 2022
146820 SAN MATEO CONSOLIDATED FIRE DEPT FIRE PLAN CHECK FEES - JUNE 2022 146821 SAN MATEO COUNTY MOSQUITO ABATEMENT SERVICES - JULY 2022 146822 SAN MATEO LAWN MOWER SHOP MISCELLANEOUS SUPPLIES - VEHICLE PROGRAM 146823 SANDRI, WILLIAM EDUCATION REIMBURSEMENT - WILLIAM SANDRI 146824 SATORU YAMASHITA CLASS REFUND - WATERCOLOR PAINTING 146825 SERVICE PRESS INC. BUSINESS CARDS - PETE GARCIA AND MICHAEL ACOSTA 8/31/2022 1,000.00
8/31/2022 372.00
8/31/2022 90.66
8/31/2022 23,148.00
8/31/2022 6,284.29
8/31/2022 29.43
8/31/2022 976,413.75
8/31/2022 1,680.00
8/31/2022 246.76
8/31/2022 6,500.00
8/31/2022 87.50
8/31/2022 131.00
8/31/2022 235.63
8/31/2022 150.00
8/31/2022 12,000.00
8/31/2022 373.84
8/31/2022 4,500.00
8/31/2022 246.00
8/31/2022 804.54
8/31/2022 596.00
8/31/2022 288.00
8/31/2022 274.54
8/31/2022 12,471.68
466
Prepared Date 8/31/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/2
Report Number 6
Check Number Vendor Name DescriptionCheck Date Check Amount 146826 SHELL DOOR SERVICE, INC. DOOR REPAIR PARTS AND SERVICES 146827 SPS VAR, LLC IBM YEARLY MAINTENANCE RENEWAL - 09/15/22-09/14/23 146828 STAPLES BUSINESS CREDIT OFFICE SUPPLIES
146829 CALTRANS - DISTRICT 4 CIP657 - STORAGE RENTAL FEE - SEPTEMBER 2022 146830 STATE WATER RESOURCES CONTROL BOARD UNUSED COVID-19 UTILITIES RELIEF FUND RETURN TO STATE
146831 SUMMIT AUTO BODY & PAINTING AUTO REPAIR SERVICES 146832 SUN RIDGE SYSTEMS, INC. IRIMS SOFTWARE ANNUAL SUPPORT SERVICES 146833 SUNIL KUMAR CLASS REFUND - AUDOBON DEPOSIT & SEMESTER 1 146834 T.H.E. OFFICE CITY OFFICE SUPPLIES
146835 T-MOBILE CELLULAR SERVICES - AUGUST 2022
146836 TARGET SPECIALTY PRODUCTS LAGOON MAINTENANCE PRODUCT 146837 TELECOMMUNICATIONS ENGINEERING
ASSOCIATES
RADIO EQUIPMENT FEES
146838 THE BANK OF NEW YORK MELLON ADMINISTRATION FEES - MAY 4, 2022 - AUGUST 3, 2022 146839 THERMAL MECHANICAL INC. HVAC SYSTEM REPAIR - MAY 2022 146840 THIRKETTLE CORPORATION WATER METERS
146841 THOMAS SARSFIELD INSTRUCTOR FEE - TENNIS
146842 TICAS, MARTIN EDUCATION REIMBURSEMENT - MARTIN TICAS 146843 TIFCO INDUSTRIES MISCELLANEOUS SUPPLIES - VEHICLE PROGRAM 146844 TIFFANY H OREN SYNTHETIC TURF REBATE
146845 TOWNE FORD SALES AUTO PARTS & SUPPLIES
146846 TRACY AVELAR EDUCATION REIMBURSEMENT - TRACY AVELAR 146847 TRIPEPI, SMITH & ASSOCIATES, INC. CIP657 - LEVEE PROTECTION PLANNING AND IMPROVEMENT - JULY 2022
146848 TURBO DATA SYSTEM, INC. CITATION PROCESSING - JULY 2022 146849 UNDERGROUND REPUBLIC WATER WORKS MISCELLANEOUS SUPPLIES - WATER PROGRAM 8/31/2022 9,784.69
8/31/2022 71.22
8/31/2022 5,554.24
8/31/2022 800.00
8/31/2022 143.86
8/31/2022 1,000.00
8/31/2022 4,446.40
8/31/2022 1,000.00
8/31/2022 1,182.74
8/31/2022 875.00
8/31/2022 19,680.54
8/31/2022 9,474.09
8/31/2022 2,923.97
8/31/2022 4,040.66
8/31/2022 2,115.50
8/31/2022 15,600.00
8/31/2022 2,765.00
8/31/2022 584.57
8/31/2022 200.00
8/31/2022 1,156.13
8/31/2022 850.30
8/31/2022 1,576.59
8/31/2022 4,195.00
8/31/2022 339.15
467
Prepared Date 8/31/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/2
Report Number 6
Check Number Vendor Name DescriptionCheck Date Check Amount 146850 URBAN PLANNING PARTNERS INC. FOSTER CITY HOUSING ELEMENTS UPDATE,
AFFORDABLE HOUSING AND WORKFORCE HOUSING
PURCHASES & PLAN CHECK - PROFESSIONAL SERVICES
- JULY 2022
146851 VAISHALI NAYAK CLASS REFUND - PIZZA MANIA PIZZAS ROUND THE
WORLD AND HARRY POTTER TASTE THE MAGIC
146852 VERITIV OPERATING COMPANY JANITORIAL SUPPLIES
146853 WE GO LOGO 55 COLLAPSIBLE COOLER
146854 WECO INDUSTRIES LLC MISCELLANEOUS SUPPLIES - SEWER PROGRAM 146855 NWN CORPORATION HP LASERJET TONERS
146856 WESTERN OILFIELDS SUPPLY COMPANY CIP636 - EMERGENCY BYPASS PIPE FOR WATER
SYSTEM IMPROVEMENT & VALVE REPLACEMENT
146857 WILSEY HAM CIP657 - LEVEE PROTECTION PLANNING &
IMPROVEMENTS
146858 WORNICK PLANNING DEPOSIT REFUND
146859 ZOOM VIDEO COMMUNICATIONS INC 12 MONTH SUBSCRIPTION - 8/16/22-8/15/238/31/2022 6,296.70 2,208,574.33
Submitted for Information:
____________________________________________
Edmund Suen, City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON SEPTEMBER 1, 2022 8/31/2022 71,392.40
8/31/2022 5,446.00
8/31/2022 1,498.50
8/31/2022 962.50
8/31/2022 283.37
8/31/2022 932.33
8/31/2022 7,160.00
8/31/2022 405.00
8/31/2022 3,460.12
468
Prepared Date 9/1/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/3
Report Number 7
Check Number Vendor Name Description Check Amount
146860 STEVEN ARCHER LONGEVITY 08/16/22-09/15/22
140.00
Check Date
9/5/2022 140.00
Submitted for Information:
____________________________________________
Edmund Suen, City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON SEPTEMBER 1, 2022 469
Prepared Date 9/1/2022 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2023/3
Report Number 7A
ACH Date ACH Vendor Name Description
9/5/2022 ACH WILLIAM CLARK LONGEVITY 8/16/2022-9/15/2022 210.00 9/5/2022 ACH BARBARA SCHUTZ LONGEVITY 8/16/2022-9/15/2022 200.00 9/5/2022 ACH DAVID VILLANUEVA LONGEVITY 8/16/2022-9/15/2022 200.00 9/5/2022 ACH MOSHE JOSHUA LONGEVITY 8/16/2022-9/15/2022 275.00 9/5/2022 ACH GLENN WILSON LONGEVITY 8/16/2022-9/15/2022 140.00 9/5/2022 ACH ERIC EGAN LONGEVITY 8/16/2022-9/15/2022 210.00 9/5/2022 ACH DOUGLAS ESTILL LONGEVITY 8/16/2022-9/15/2022 350.00 9/5/2022 ACH THOMAS LINARI LONGEVITY 8/16/2022-9/15/2022 350.00 9/5/2022 ACH MONICA MEDRANO LONGEVITY 8/16/2022-9/15/2022 345.00 9/5/2022 ACH JOSEPH PIERUCCI LONGEVITY 8/16/2022-9/15/2022 140.00 9/5/2022 ACH BRIAN TIDWELL LONGEVITY 8/16/2022-9/15/2022 210.00 9/5/2022 ACH MICHAEL TOWNS LONGEVITY 8/16/2022-9/15/2022 350.00 9/5/2022 ACH CHARLES GOODWIN LONGEVITY 8/16/2022-9/15/2022 350.00 3,330.00
Submitted for Information:
____________________________________________
Edmund Suen, City Treasurer
ACH ON THIS REGISTER PROCESSED ON SEPTEMBER 1, 2022
Amount
470