7.3 Attachment 3 - Memorandum and Communications Metrics - January 2024 Dashboard Report
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Cross-Network Profiles
Review your aggregate profile and page metrics from the reporting period.
Profile Reporting Period 1 1 All Twitter Post Types
Tagged Published Post Performance Summary
View your key aggregated tag performance metrics from the publishing period.
Tag Lifetime 1 1 All Tags
Comprehensive Overview
Reporting Period
Jan 1, 2024 – Jan 31, 2024
4,973
0.4%
18 50%
151
14.4%
48,981
4.3%
1,756
4.9%
3.6%
0.5%
60 7.7%
Compare to
Dec 1, 2023 – Dec 31, 2023
4,955 36 132 46,943 1,674 3.6% 65
@CityofFC 1,799 3 74 7,046 204 2.9% 0
City of Foster City,
CA - Government
3,174 15 77 41,935 1,552 3.7% 60
Profile
Audience
Net
Audience
Growth
Published
Posts Impressions Engagements
Engagement
Rate (per
Impression)
Video
Views
Impressions
4,713 179.5%
Engagements
124 520%
Engagement Rate (per
Impression)
2.6% 121.8%
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Tagged Published Post Performance Summary
View your key aggregated tag performance metrics from the publishing period.
Tag Lifetime 1 1 All Tags
Post Link Clicks
6 50%
Cross network description: This shows how the City's profiles (Facebook and T witter) performed overall.
Tagged posts: Levee-specific posts earned
4,700 impressions and 124 engagements
across the City's Facebook and T witter accounts. Overall impressions and engagements increased significantly in January 2024 compared to December 2023.
The highest-performing levee-specific post was about the notification of detour routes due to temporary construction restricting access to a portion of the bayside levee trail.
Total number of newsletter subscribers: 1,346
Analytics by Platform
Facebook Audience
The total number of Facebook followers in January 2024 was 3,034. This was an increase of 15 followers from the previous month.
This report and future reports collect Facebook page followers directly from Facebook.
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Facebook Impressions
Review how your content was seen by the Facebook community during the reporting period.
Profile Reporting Period City of Foster City, CA - Government Organic and Paid Impressions, by Day
Impression Metrics Organic Paid T otals % Change
Impressions 41,384 30% 0 100% 41,935 5.2%
1 JAN
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 3 1 0 1,000
2,000
3,000
4,000
Impressions
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Facebook Engagement
See how people are engaging with your posts during the reporting period.
Profile Reporting Period City of Foster City, CA - Government Organic and Paid Reactions, Comments, Shares, Post Link Clicks, Other Post Clicks, by Day Engagement Metrics T otals % Change
Total Engagements 1,552 5%
Reactions 187 0.5%
Comments 34 10.5%
Shares 36 2.7%
Post Link Clicks 328 1.8%
Other Post Clicks 967 9.8%
1 JAN
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 3 1 0 50
100
150
200
250
Engagements
Notes on Facebook Performance
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Twitter Audience Growth
See how your audience grew during the reporting period.
Profile Reporting Period @CityofFC All Twitter Post Types The City's Facebook profile earned 41,384 impressions and 1,552 engagements in January 2024, which is a marked increase in impressions and engagements from the previous month. This represents the total number of impressions and engagements for all of the City's posts, including levee-related content.
Followers, by Day
Audience Metrics T otals % Change
Followers 1,799
0.2%
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Twitter Impressions
Review how your content was seen by the T witter community during the reporting period.
Profile Reporting Period @CityofFC All Twitter Post Types Impressions, by Day
Impression Metrics T otals % Change
Impressions 7,046
0.4%
1 JAN
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 3 1 0 100
200
300
400
500
Impressions
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Twitter Engagement
See how people are engaging with your posts during the reporting period.
Profile Reporting Period @CityofFC All Twitter Post Types Engagements, by Day
Engagement Metrics T otals % Change
Total Engagements 204 4.1%
Likes 20 11.1%
@Replies 0 100%
Retweets 4 42.9%
Post Link Clicks 63 4.5%
Other Post Clicks 116 11.5%
Other Engagements 1 —
1 JAN
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 3 1 0 5
10 15
20 25
30 Engagements
Notes on Twitter Performance
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T witter received 7,058 impressions and 204 engagements in January 2024, an overall decrease in impressions and engagements across the board. This represents the total number of impressions and engagements for all City's posts, including levee-related content.
The highest-performing levee-specific post was about temporary construction taking place that restricted access to the bayside levee trail.
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Tagged Top Posts
View the top tagged published posts from the publishing period.
Tag Lifetime 1 1 All Tags
Descending by Lifetime Engagements
City of Foster …
Thu 1/18/2024 3:00 pm …
Total Engagements 55
Reactions 1
Comments 0
Shares 2
Post Link Clicks —
Other Post Clicks 52
City of Foster …
Fri 1/5/2024 2:00 pm PST
Total Engagements 20
Reactions 8
Comments 0
Shares 1
Post Link Clicks 2
Other Post Clicks 9
City of Foster …
Wed 1/17/2024 6:00 pm…
Total Engagements 18
Reactions 5
Comments 0
Shares 1
Post Link Clicks —
Other Post Clicks 12
CONSTRUCTION ALERT
Due to construction
activity, there will be no…
Celebrate the new year by
visiting the newly opened
Foster City levee trail!
…
The #SafetyTipOfTheWeek is:
Make sure you're easily seen
by others by wearing bright …
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Tagged Top Posts
View the top tagged published posts from the publishing period.
Tag Lifetime 1 1 All Tags
Descending by Lifetime Engagements
@CityofFC
Thu 1/18/2024 3:00 pm …
Total Engagements 14
Likes 0
@Replies 0
Retweets 1
Post Link Clicks —
Other Post Clicks 13
Other Engagements 0
City of Foster …
Mon 1/22/2024 11:27 a…
Total Engagements 6
Reactions 0
Comments 0
Shares 0
Post Link Clicks —
Other Post Clicks 6
@CityofFC
Fri 1/5/2024 2:00 pm PST
Total Engagements 4
Likes 1
@Replies 0
Retweets 0
Post Link Clicks 2
Other Post Clicks 1
Other Engagements 0
CONSTRUCTION ALERT
Due to construction, there
will be no Bayside trail acce…
Celebrate the new year by
visiting the newly opened
Foster City levee trail!
…
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Tagged Top Posts
View the top tagged published posts from the publishing period.
Tag Lifetime 1 1 All Tags
Descending by Lifetime Engagements
City of Foster …
Wed 1/24/2024 6:37 pm…
Total Engagements 2
Reactions 1
Comments 0
Shares 0
Post Link Clicks 1
Other Post Clicks 0
@CityofFC
Wed 1/17/2024 6:00 pm…
Total Engagements 2
Likes 0
@Replies 0
Retweets 0
Post Link Clicks 0
Other Post Clicks 2
Other Engagements 0
City of Foster …
T ue 1/9/2024 12:02 pm …
Total Engagements 2
Reactions 0
Comments 0
Shares 0
Post Link Clicks 1
Other Post Clicks 1
Follow the
#SafetyTipOfTheWeek: Please
stay on the designated…
The #SafetyTipOfTheWeek
is: Make sure you're easily
seen by others by wearing…
View the
#SafetyTipOfTheWeek: Please
stay on the designated path…
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Tagged Top Posts
View the top tagged published posts from the publishing period.
Tag Lifetime 1 1 All Tags
Descending by Lifetime Engagements
@CityofFC
T ue 1/9/2024 12:03 pm …
Total Engagements 1
Likes 0
@Replies 0
Retweets 0
Post Link Clicks 0
Other Post Clicks 1
Other Engagements 0
@CityofFC
Wed 1/24/2024 6:37 pm…
Total Engagements 0
Likes 0
@Replies 0
Retweets 0
Post Link Clicks 0
Other Post Clicks 0
Other Engagements 0
View the
#SafetyTipOfTheWeek:
Please stay on the designate…
Follow the
#SafetyTipOfTheWeek:
Please stay on the designate…
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Project Tours/Speaking Events
T otal: 0
Description: The Levee Improvements Project team did not conduct project tours or speaking events in January 2024.
Project Inquiries
T otal number of inquiries: 11
Average inquiries/day: .35
Website Visitors
T otal number of visitors this month: 3,548
Average visits per day: 114.45
Average visit length (minutes): 2:08
Media Mentions
The Levee Improvements Project earned no media mentions in January 2024.
Glossary
- Total Impressions: The number of times that any content associated with your page was displayed to a user during the reporting period. This includes both organic and paid activity.
- Facebook Total Engagements: The total number of reactions, comments, shares, post link clicks, other post clicks, and page actions. This includes both organic and paid activity.
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- Facebook Other Post Clicks: The number of times that users clicked anywhere in your posts without opening a web link, reacting to, commenting on, or sharing your post during the reporting period. This includes clicks to play a video and view a photo. This includes both organic and paid activity.
- Page Actions: The number of times that users clicked on your page’s links or action button during the reporting period.
- Facebook Engagement Rate (per Impression): Reactions, comments, shares, post link clicks, other post clicks, and page actions as a percentage of profile impressions. This indicates how engaged people are with your brand.
- Instagram Impressions: The number of times all of your posts and stories were displayed to a user during the reporting period. This does not include profile visitors. This includes both organic and paid activity.
- Instagram Total Engagements: The total number of likes, comments, saves, story replies, and profile actions. This includes organic activity only. In compliance with the European Union’s ePrivacy Directive, Sprout’s Instagram Story Reply metrics will no longer include activity from users in the EEA and it may impact this metric. - Profile Actions: The total number of times users clicked on the links within your profile to contact you, get directions to your location, or visit your website. - Instagram Engagement Rate (per Impression): Likes, comments, saves, story replies, and profile actions as a percentage of profile impressions. This indicates how engaged people are with your brand.
- Twitter Impressions: The number of times that all of your posts were displayed to a user during the reporting period. This includes impressions when your posts are retweeted by other users. This includes organic activity only.
- Twitter Total Engagements: The total number of likes, @replies, retweets, post link clicks, other post clicks, and other engagements. This includes both organic and paid activity.
- Twitter Other Post Clicks: The number of times that users clicked on the content in your posts, excluding the link, during the reporting period. This includes clicks on the media, hashtags, detail expand, and user profile from your posts. This includes organic activity only.
- Twitter Other Engagements: The number of times during the reporting period that users engaged with your posts in other ways. This includes such engagements as poll votes, app install attempts, app opens, and follows from your posts. This includes organic activity only.
- Twitter Engagement Rate (per Impression): Likes, @replies, retweets, post link clicks, other post clicks, and other engagements as a percentage of profile impressions.
This indicates how engaged people are with your brand.
7.3 Attachment 3 - Memorandum and Communications Metrics - January 2024 Dashboard Report
311
Prepared Date 1/22/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/7
Report Number 23
Check Date Check Number Vendor Name Description Check Amount 1/22/2024 150916 DANIEL STRAMBI WORKERS COMPENSATION APPEAL PAYMENT:
3/11/2019-3/10/2020
132,024.76
132,024.76
Submitted for Information:
____________________________________________
Edmund Suen, City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON JANUARY 22, 2024
8.1 Warrant Register Report FY 2023-2024 Number 23 - January 22, 2024
312
Prepared Date 1/31/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/7
Report Number 24
Check Date Check Number Vendor Name Description Check Amount 1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
150917
150918
150919
150920
150921
150922
A PLUS TREE LLC TREE SERVICES 5,025.00
3,763.09
987.63
A-G SOD FARMS, INC. SOD INSTALLATION AT SEA CLOUD PARK
OFFICE SUPPLIESAAA BUSINESS SUPPLIES & INTERIORS
ALWAYS ON TIME CONCRETE & PUMPING
AMAZON CAPITAL SERVICES, INC.
AMAZON.COM LLC
CONCRETE 475.00
MISCELLANEOUS SUPPLIES - PARK PROGRAM 584.94
MICROSOFT SURFACE PRO 9, CASE, AND DISPLAY
PORT ADAPTER
1,959.30
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
150923
150924
150925
150926
150927
150928
150929
150930
AMY SIROTA SPRING 2024 GUIDE DESIGN 1,200.00
240.63ANA LI CLASS REFUND: AFTER SCHOOL HOOPS
FOURTH OF JULY CHILDREN'S BAND DEPOSIT
RENTAL DEPOSIT REFUND
ANDREAS GEORGE ZAMENES
ANDREW ARCOS
ASH TEES SCREEN PRINTING
AT&T
225.00
500.00
SOFTBALL CHAMPIONS T-SHIRTS
BUSINESS PHONE LINE ACCOUNT
CELLULAR SERVICES - POLICE CARS
776.70
1,745.17
528.33AT&T MOBILITY
BARTOS ARCHITECTURE INC CIP693: ROOF REPLACEMENT AT CITY BUILDINGS - PROFESSIONAL SERVICES: SEPTEMBER 2023
PERMIT TO OPERATE LIFT STATION: # 29, 9, 18, 28
4,150.00
1/31/2024
1/31/2024
150931
150932
BAY AREA AIR QUALITY MANAGEMENT DISTRICT 2,122.00
5,700.00BAY AREA WATER SUPPLY & CONSERVATION
AGENCY
LANDSCAPE AUDIT: OCTOBER - DECEMBER 2023
1/31/2024 150933 BENDER ROSENTHAL INC CIP657: ACQUISITION SERVICES: OCTOBER - DECEMBER 43,403.63 2023
1/31/2024
1/31/2024
150934
150935
BIANCA MORALES
BKF ENGINEERS
RENTAL DEPOSIT REFUND 500.00
CIP716: STREET REHABILITATION AND PARK PATHWAY -
PROFESSIONAL SERVICES: OCTOBER 30, 2023 -
NOVEMBER 26, 2023
15,928.00
1/31/2024
1/31/2024
150936
150937
BLANKINSHIP & ASSOCIATES, INC.
BRADY INDUSTRIES
LAGOON MANAGEMENT PROGRAM 1,893.75
2,684.13RECYCLING CLEAR LINERS
8.1 Warrant Register Report FY 2023-2024 Number 24 - January 31, 2024
313
Prepared Date 1/31/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/7
Report Number 24
Check Date Check Number Vendor Name Description Check Amount 1/31/2024 150938 BURKE, WILLIAMS & SORENSEN, LLP CIP657: LEVEE PROTECTION PLANNING & 8,254.50 IMPROVEMENT PROJECT - PROFESSIONAL SERVICES:
NOVEMBER 2023; SOLID WASTE AGREEMENT
GREASE TRAP MAINTENANCE1/31/2024
1/31/2024
150939
150940
BURR PLUMBING & PUMPING INC.
C.L.E.A.R.S., INC
225.00
225.00MEMBERSHIP RENEWAL: SELINA VIGIL, JAMES
GERANIOS, CONNOR TAYLOR, AND KARINA
ARREDONDO
1/31/2024
1/31/2024
150941
150942
CAL-WEST LIGHTING & SIGNAL MAINTENANCE INC CIP681:NEW TRAFFIC SIGNAL, TRAFFIC SIGNAL &
STREET LIGHTING MAINTENANCE & REPAIR
UNDERGROUND TANK MAINTENANCE
46,693.32
1,094.00CALIFORNIA DEPARTMENT OF TAX AND FEE
ADMINISTRATION (CDTFA)
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
150943
150944
150945
150946
150947
CALIFORNIA ROOFING CO. INC CIP693: ROOF REPLACEMENT AT CITY BUILDINGS POST TRAINING: CATHY LAU
34,045.15
24.00CATHY LAU
CHEMSEARCH
CHONEL AMORES
CINDY LEE
ECOFLOW BIOAMP PROGRAM 4,019.54
350.00RENTAL DEPOSIT REFUND
CLASS REFUND: WEB DESIGN WITH HTML AND CSS:
LEVEL 1
170.00
1/31/2024
1/31/2024
150948
150949
CINTAS CORPORATION
CITY OF SAN MATEO
UNIFORM/LAUNDRY SERVICES 1,395.26
4,387.90RANGE USE FEES: OCTOBER - DECEMBER 2022, APRIL - SEPTEMBER 2023, AND OCTOBER - DECEMBER 2023;
SWAT TACTICAL TRAINING: 10/22/23 & 10/23/23
1/31/2024
1/31/2024
1/31/2024
150950
150951
150952
CLARK PEST CONTROL OF STOCKTON INC
COLMA POLICE DEPARTMENT
CONCERN
PEST AWAY SERVICE 361.00
500.00POST TRAINING: JOSEPH ACETO
EMPLOYEE ASSISTANCE PROGRAM SERVICES: 1/1/2024 -
12/31/2024
16,945.00
1/31/2024 150953 CONSOR NORTH AMERICA INC CIP660: WATER TANK IMPROVEMENTS - PROFESSIONAL SERVICES: NOVEMBER 2023
3,590.25
1/31/2024
1/31/2024
150954
150955
CORODATA RECORDS MANAGEMENT INC
CRESCO EQUIPMENT RENTALS
OFF-SITE RECORDS STORAGE 135.50
22.59MISCELLANEOUS SUPPLIES - STREET PROGRAM
8.1 Warrant Register Report FY 2023-2024 Number 24 - January 31, 2024
314
Prepared Date 1/31/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/7
Report Number 24
Check Date Check Number Vendor Name Description Check Amount 1/31/2024
1/31/2024
150956
150957
CREST/GOOD MANUFACTURING CO. INC
CSG CONSULTANTS INC.
PLUMBING MATERIAL & SUPPLIES - PARKS PROGRAM 234.43
D559: GILEAD-346 LAKESIDE, D542 PILGRIM TRITON -
PHASE 3, D532 GILEAD-324 LAKESIDE, D548 FAMILY
DENTAL, D561 GILEAD NRC - 331 LAKESIDE, CIP705:
EMERGENCY GENERATOR REPLACEMENT, CIP704:
WATER METER REPLACEMENT, CIVIL ENGINEERING
SERVICES, CIP657: LEEVE OBSERVATION -
27,220.00
PROFESSIONAL SERVICES: NOVEMBER 2023
1/31/2024
1/31/2024
150958
150959
DAVID EDHAMMER POST TRAINING: DAVID EDHAMMER 602.99
ERLER & KALINOWSKI, INC. CIP652: WASTEWATER TREATMENT PLAN MASTER PLAN
IMPROVEMENTS
3,336.32
1/31/2024
1/31/2024
150960
150961
ESTERO MUNICIPAL IMPROVEMENT DISTRICT
EWING IRRIGATION PRODUCTS
WATER SERVICES: NOVEMBER - DECEMBER 2023 71,131.19
2,034.57MISCELLANEOUS MATERIALS & IRRIGATION SUPPLIES -
PARKS PROGRAM
1/31/2024
1/31/2024
150962
150963
FEDEX SHIPPING FEES 44.95
91.19FERGUSON ENTERPRISES LLC MISCELLANEOUS MATERIALS & IRRIGATION SUPPLIES -
PARKS PROGRAM
1/31/2024 150964 ROGER FISHER UNIFORM ALLOWANCE: FY23/24 QUARTER 2 (OCTOBER - DECEMBER 2023)
60.00 1/31/2024
1/31/2024
1/31/2024
150965
150966
150967
FOLGERGRAPHICS ACTIVITY GUIDE - SPRING 2024 3,472.66
178.51FORELAND PARTS INC.
FOSTER CITY ISLANDER
AUTO PARTS
ADVERTISEMENT: SOLID WASTE, RECYCLABLES, AND
ORGANICS FOR THE YEAR OF 2024, GP2023-0001,
RZ2023-0007, AND RZ2023-0008
1,479.00
1/31/2024 150968 FRESHWORKS INC. FRESHSERVICE GROWTH ANNUAL LICENSES: 11/19/23 - 11/19/24
2,352.00
1/31/2024
1/31/2024
150969
150970
THE GOODYEAR TIRE & RUBBER COMPANY
GRAINGER
AUTO PARTS 3,239.13
1,244.24MISCELLANEOUS SUPPLIES - VEHICLE AND PARKS
PROGRAM
1/31/2024 150971 GRIFFIN STRUCTURES INC CONSTRUCTION SUPPORT SERVICES: CIP678 -
RECREATION CENTER REPLACEMENT PROJECT
26,261.02
8.1 Warrant Register Report FY 2023-2024 Number 24 - January 31, 2024
315
Prepared Date 1/31/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/7
Report Number 24
Check Date Check Number Vendor Name Description Check Amount 1/31/2024 150972 GROUP4 ARCHITECTURE RESEARCH +PLAN CIP678: RECREATION CENTER PROJECT SUPPORT - PROFESSIONAL SERVICES: DECEMBER 2023
ENGINEERING & TRAFFIC SURVEY
371,901.54
1/31/2024
1/31/2024
1/31/2024
150973
150974
150975
HEXAGON TRANSPORTATION CONSULTANTS
HIP HOUSING AFFORDABLE VENTURES INC
HOME DEPOT CREDIT SERVICES
39,800.00
1,380.00
10,966.96
HIP MANAGEMENT FEE: DECEMBER 2023
MISCELLANEOUS MATERIAL & SUPPLIES - PARKS,
BUILDING, SEWER, STREETS, & WATER PROGRAMS
ONLINE UTILITY BILLING1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
150976
150977
150978
150979
150980
150981
150982
150983
150984
150985
INFOSEND INC. 4,962.20
148.75INTERSTATE TRAFFIC CONTROL PRODUCTS INC
IT'S PERSONNEL
MISCELLANEOUS SUPPLIES - STREET PROGRAM
HR SUPPORT - DECEMBER 2023 6,477.10
24.00JOYCE UNGA POST TRAINING: JOYCE UNGA
JULIO CLEANING AND MAINTENANCE
J5 INFRASTRUCTURE PARTNERS
KAISER FOUNDATION HEALTH PLAN
KEERTHANA SWAMINATHAN
LEAGUE OF CALIFORNIA CITIES
LEFTA SYSTEMS
JANITORIAL SERVICE: JANUARY 2024
ENCROACHMENT DEPOSIT REFUND
OCCUPATIONAL HEALTH SERVICES
CLASS REFUND: TRACK AND FIELD
MEMBERSHIP DUES FOR CALENDAR YEAR 2024
26,615.50
901.00
360.00
58.88 14,367.00
1,545.00FIELD TRAINING SOFTWARE (PATROL) ANNUAL
SUBSCRIPTION: 5/15/2023 - 5/14/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
150986
150987
150988
150989
150990
150991
150992
150993
150994
150995
150996
LUIS AVALOS VISION REIMBURSEMENT: LUIS AVALOS 200.00
200.00LUIS NERI VISION REIMBURSEMENT: LUIS NERI
LANDSCAPE MATERIALS - PARKS PROGRAM
WATER TESTING
LYNGSO GARDEN MATERIALS, INC.
MCCAMPBELL ANALYTICAL, INC
MEIJIE WANG
1,765.86
480.00
SMART CONTROLLER REBATE
LIGHTING SUPPLIES
198.41
METRO LIGHTING PRODUCTS
MII TRAINING INNOVATIONS, LLC
MISSION LINEN SUPPLY-UNIFORM
MODUS LLC
2,405.09
475.00POST TRAINING: DAVID EDHAMMER
LAUNDRY SERVICES 465.80
ENCROACHMENT DEPOSIT REFUND
PLANNING DEPOSIT REFUND
LATEX EXAM GLOVES
345.69
MODUS LLC 15,517.00
787.50NBC SUPPLY CORP
8.1 Warrant Register Report FY 2023-2024 Number 24 - January 31, 2024
316
Prepared Date 1/31/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/7
Report Number 24
Check Date Check Number Vendor Name Description Check Amount 1/31/2024
1/31/2024
1/31/2024
150997
150998
150999
NESS BACKFLOW & PLUMBING
NETSENTIAL.COM INC.
NWESTCO LLC
WATERLESS URINAL INSTALLATION AT BOAT PARK AND
STORM DRAINS REPAIR AT BOOTHBAY PARK
WEB HOSTING SOFTWARE LICENSE: 01/01/24 - 12/31/24
4,440.00
1,100.00
250.00OPERATOR INSPECTION FOR LIFT STATION #29 AND
MONTHLY FUEL SYSTEM CHECK
OFFICE SUPPLIES1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
151000
151001
151002
151003
151004
151005
151006
151007
151008
151009
151010
OFFICE DEPOT 159.47
311.72OGAWA-MUNE INC PLANT MATERIALS FOR PARKS
FIRE ALARM INSPECTIONPACIFIC AUXILIARY FIRE ALARM COMPANY
PACIFIC GAS & ELECTRIC COMPANY
PACKET FUSION
1,376.00
109,541.02
6,758.44
1,425.00
531.30
ELECTRICITY & GAS
MITEL SUPPORT RENEWAL: 2/10/24 - 8/9/24
PRESSURE WASHING SERVICES
POLICE EQUIPMENT & SUPPLIES
VEHICLE REPAIR & PARTS
PENINSULA POWER WASH
PENINSULA UNIFORMS & EQUIPMENT,INC.
PETERSON TRUCKS INC 8,451.60
3,000.00
2,285.55
25,181.55
PITNEY BOWES RESERVE ACCOUNT
POLLARDWATER
POSTAGE
MISCELLANEOUS SUPPLIES - WATER PROGRAM
PLAN JPA POOLED LIABILITY ASSURANCE NETWORK GENERAL LIABILITY CLAIMS - DECEMBER 2023 1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
151011
151012
151013
151014
151015
151016
151017
151018
151019
151020
PRECISION ENGRAVERS INC ENGRAVED NAME TAGS 42.65
288.66PREFERRED ALLIANCE "DOT" COMPLIANCE EXPENSES - DECEMBER 2023
TOWEL/UNIFORM LAUNDRY SERVICES
COMMERCIAL WASTE & ORGANICS
LOBBYING SERVICES: DECEMBER 2023
POLICE EQUIPMENT & SUPPLIES
PRUDENTIAL OVERALL SUPPLY
RECOLOGY SAN MATEO COUNTY
RENNE PUBLIC LAW GROUP, LLP
SAN DIEGO POLICE EQUIPMENT CO, INC.
SAN FRANCISCO PUBLIC UTILITIES
SFPUC - WATER
453.63
547.08
6,500.00
5,660.24
1,065.00
577,203.76
586.60
DRINK WATER QUALITY TEST
WATER SERVICES: 12/12/23-01/10/24
PARKING CITATION PROCESSING - DECEMBER 2023
UNDERGROUND FUEL STORAGE
SAN MATEO COUNTY CONTROLLER'S OFFICE
SAN MATEO COUNTY ENVIRONMENTAL HEALTH 3,020.00
8.1 Warrant Register Report FY 2023-2024 Number 24 - January 31, 2024
317
Prepared Date 1/31/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/7
Report Number 24
Check Date Check Number Vendor Name Description Check Amount 1/31/2024 151021 COUNTY OF SAN MATEO CA LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM ACCESS - DECEMBER 2023
246.76
1/31/2024
1/31/2024
151022
151023
SAN MATEO COUNTY MOSQUITO ABATEMENT SERVICES - DECEMBER 2023 80.20
SAN MATEO LAWN MOWER SHOP MISCELLANEOUS SUPPLIES - VEHICLE, STREET, AND
WATER PROGRAM
993.84
1/31/2024
1/31/2024
151024
151025
SAN MATEO-FOSTER CITY SCHOOL DISTRICT
SCHAAF & WHEELER CONSULTING
CROSSING GUARD PROGRAM: FY23/24 QUARTER 1
(JULY - SEPTEMBER 2023)
CIP657: LEVEE PROTECTION PLAN AND IMPROVEMENT:
NOVEMBER 2023, D560: 388 VINTAGE PARK DR, RS2020-
0001: LANTERN COVE
4,948.75
46,133.05
1/31/2024 151026 SERVICE PRESS INC. BUSINESS CARDS: ZAHEED DANISH, PATRICK
SULLIVAN, STACY JIMENEZ, AND KATHERINE MENDOZA
175.04
1/31/2024
1/31/2024
151027
151028
SHELL DOOR SERVICE, INC. DOOR REPAIR & PARTS 1,369.22
SHIMMICK CONSTRUCTION COMPANY INC CIP657: LEVEE PROTECTION PLAN AND IMPROVEMENT:
DECEMBER 2023
589,645.68
1/31/2024
1/31/2024
1/31/2024
1/31/2024
151029
151030
151031
151032
SAN MATEO COUNTY POLICE CHIEFS & SHERIFF
ASSOCIATION
SPECIFIED PLAY EQUIPMENT COMPANY
2024 ASSOCIATION MEMBERSHIP DUES 1,000.00
2,211.92
10,973.08
4,825.00
PLAYGROUND EQUIPMENT PARTS FOR KILLDEER PARK
STARVISTA FIRST CHANCE PROGRAM - JOINT POWERS AUTHORITY
AGREEMENT
STORMWATER CONSTRUCTION ANNUAL PERMIT FEE:
10/1/23 - 9/30/24 AND 401 WATER QUALITY
CERTIFICATION ANNUAL PERMIT FEE: 7/1/23 - 6/30/24
AUTO REPAIR & PARTS
STATE WATER RESOURCES CONTROL BOARD
1/31/2024
1/31/2024
1/31/2024
1/31/2024
151033
151034
151035
151036
SUMMIT AUTO BODY & PAINTING
SUPERION, LLC
6,766.58
39,086.12
4,073.07
7,000.00
TRAKIT MAINTENANCE FEE: 2/1/2024 - 1/31/2025
MONTHLY CELLULAR SERVICET-MOBILE
TACMOBILITY LLC IN-PERSON WELLNESS TRAINING - SWORN
PERSONNEL: MARCH 27, 2024
1/31/2024 151037 TAIT ENVIRONMENTAL SERVICES INC CIP700: FUEL SYSTEMS IMPROVEMENTS - PROFESSIONAL SERVICES: NOVEMBER 2023
21,864.55
8.1 Warrant Register Report FY 2023-2024 Number 24 - January 31, 2024
318
Prepared Date 1/31/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/7
Report Number 24
Check Date Check Number Vendor Name Description Check Amount 1/31/2024
1/31/2024
151038
151039
TARGET SPECIALTY PRODUCTS MISCELLANEOUS SUPPLIES - LAGOON PROGRAM 3,616.44 2,115.50TELECOMMUNICATIONS ENGINEERING ASSOCIATES RADIO EQUIPMENT FEES 1/31/2024
1/31/2024
151040
151041
THE HOME DEPOT PRO JANITORIAL SUPPLIES - BUILDING PROGRAM 1,055.41 4,205.20THERMAL MECHANICAL INC. HVAC SYSTEM REPAIR AND PREVENTIVE MAINTENANCE 1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
151042
151043
151044
151045
151046
151047
151048
TIFCO INDUSTRIES MISCELLANEOUS SUPPLIES - VEHICLE PROGRAM
RENTAL DEPOSIT REFUND
102.22
200.00TIFFANY DIMONT
TMT ENTERPRISES, INC.
TOWNE FORD SALES
TRI-VALLEY MOTO
INFIELD MIX MATERIALS 3,127.94
4,732.15
338.25
AUTO PARTS
MOTORCYCLE PARTS
TRIPEPI, SMITH & ASSOCIATES, INC.
HENRY TRUONG
CIP657: LEVEE IMPROVEMENTS - DECEMBER 2023 4,962.79
60.00UNIFORM ALLOWANCE: FY23/24 QUARTER 2 (OCTOBER -
DECEMBER 2023)
1/31/2024
1/31/2024
1/31/2024
1/31/2024
1/31/2024
151049
151050
151051
151052
151053
TRUSTED GEAR COMPANY LLC
TURBO DATA SYSTEM, INC.
UMENDRA LAL
RAIN GEAR FOR PUBLIC WORKS DEPARTMENT 1,761.35
125.66CITATION PROCESSING - DECEMBER 2023
RENTAL DEPOSIT REFUND 500.00
UNITED RENTALS (NORTH AMERICA) INC.
URBAN PLANNING PARTNERS INC.
HYDRAULIC PUMP & FLUID 954.85
OBJECTIVE DESIGN STANDARDS, AFFORDABLE
HOUSING, HOUSING ELEMENT UPDATE, CLIMATE
ACTION GENERAL PLAN REVIEW, AND GRAD2019-007 -
PROFESSIONAL SERVICES: DECEMBER 2023
6,002.50
1/31/2024
1/31/2024
1/31/2024
151054
151055
151056
VERITIV OPERATING COMPANY
VSS INTERNATIONAL, INC.
WE GO LOGO
JANITORIAL SUPPLIES 4,892.50
8,721.00
3,829.77
CIP703: STREET REHABILITATION PROJECT
FCPW LOGO BEANIES & HATS, AND SWEATSHIRT FOR
PUBLIC WORKS DEPARTMENT, UNIFORMS FOR
BUILDING MAINTENANCE STAFF, UNIFORMS FOR
FINANCE STAFF, AND CUTLERY SWAG FOR PUBLIC
WORKS DEPARTMENT
8.1 Warrant Register Report FY 2023-2024 Number 24 - January 31, 2024
319
Prepared Date 1/31/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/7
Report Number 24
Check Date Check Number Vendor Name Description Check Amount 1/31/2024
1/31/2024
151057
151058
WILDLIFE INNOVATIONS, INC. CANADA GOOSE POPULATION MANAGEMENT PLAN 13,341.41 40,079.50WILSEY HAM CIP657: LEVEE PROTECTION PLANNING & IMPROVEMENTS PROJECT - SEPTEMBER 2023, AND
D561:GILEAD LLA REVIEW 331, 333, 335 LAKESIDE DR
1/31/2024
1/31/2024
1/31/2024
151059
151060
151061
WINZER CORPORATION
YELENA CAPPELLO
LIFT STATION DEGREASER 3,410.17
410.47EMPLOYEE REIMBURSEMENT: YELENA CAPPELLO
PARKZAPP SUBSCRIPTION: 11/30/23 - 12/1/24ZAMORINS SOLUTIONS INC. 2,464.00 2,474,742.00
Submitted for Information:
____________________________________________
Edmund Suen, City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON JANUARY 31, 2024
8.1 Warrant Register Report FY 2023-2024 Number 24 - January 31, 2024
320
Prepared Date 2/5/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/8
Report Number 25
Check Date Check Number
151062
Vendor Name
STEVEN ARCHER
Description
LONGEVITY 01/16/2024-02/15/2024
Check Amount
2/5/2024 140.00
140.00
Submitted for Information:
____________________________________________
Edmund Suen, City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON FEBRUARY 5, 2024
8.1 Warrant Register Report FY 2023-2024 Number 25 - February 5, 2024
321
Prepared Date 2/5/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/8
Report Number 25A
ACH Date ACH Vendor Name Description Amount
2/5/2024
2/5/2024
2/5/2024
2/5/2024
2/5/2024
2/5/2024
2/5/2024
2/5/2024
2/5/2024
2/5/2024
2/5/2024
2/5/2024
2/5/2024
2/5/2024
ACH
ACH
ACH
ACH
ACH
ACH
ACH
ACH
ACH
ACH
ACH
ACH
ACH
ACH
WILLIAM CLARK
BARBARA SCHUTZ
DAVID VILLANUEVA
MOSHE JOSHUA
GLENN WILSON
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
210.00
200.00
200.00
275.00
140.00
210.00
350.00
350.00
345.00
140.00
210.00
350.00
350.00
350.00
ERIC EGAN
DOUGLAS ESTILL
THOMAS LINARI
MONICA MEDRANO
JOSEPH PIERUCCI
BRIAN TIDWELL
MICHAEL TOWNS
CHARLES GOODWIN
KENNKETH LAMBRO
2/5/2024
2/5/2024
2/5/2024
ACH
ACH
ACH
MOHAMMAD ASLAM
KRAIG WHITNEY
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
LONGEVITY 01/16/2024-02/15/2024
345.00
350.00
ALBERT PIACENTE 350.00
4,725.00
Submitted for Information:
____________________________________________
Edmund Suen, City Treasurer
ACH ON THIS REGISTER PROCESSED ON FEBRUARY 5, 2024
8.1 Warrant Register Report FY 2023-2024 Number 25A - February 5, 2024
322