Accounting Period 2024/8
Report Number 26
Check Date Check Number Vendor Name Description Check Amount 2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
151063
151064
151065
151066
151067
151068
151069
151070
151071
151072
151073
151074
151075
151076
151077
151078
151079
151080
AAA BUSINESS SUPPLIES & INTERIORS
ACADEMIC CHESS
AIR DUSTERS AND GENERAL OFFICE SUPPLIES
INSTRUCTOR FEE: ACADEMIC CHESS
AD ART LABOR
132.71
2,268.00
1,125.00
9,624.75
2,117.68
1,042.80
2,032.69
55.00 AD ART INC
AFTER SCHOOL HOOPS
AK ATHLETIC EQUIPMENT INC
AKBAR JONES
INSTRUCTOR FEE: AFTER SCHOOL HOOP
PADDING-BASKETBALL HOOPS
INSTRUCTOR FEE: GREAT VOLLEYBALL
TRASH BAGS & MISCELLANEOUS SUPPLIES
CLASS REFUND: ZUMBA
AMAZON CAPITAL SERVICES, INC.
ANA NAVARRO
ANIMAL DAMAGE MANAGEMENT, INC.
BARTOS ARCHITECTURE INC
BAVCO
GROUND SQUIRREL CONTROL
CIP693: PROFESSIONAL SERVICES
BACKFLOW DEVICES/ PARTS
350.00
20,325.00
94.56 BAY AREA WATER SUPPLY &
BAYSIDE BUILDING MATERIALS
BEE FREE
WATER LOSS CONTROL PROGRAM
PARK MATERIAL & SUPPLIES
1,973.58
289.18
SERVICE CALL 850.00
BERL'S COMMERCIAL SUPPLY/STRATEGIC
BLANKINSHIP & ASSOCIATES, INC.
BRADY INDUSTRIES
WATER FILLING STATION SUPPLIES
LAGOON MANAGEMENT PROGRAM
CLEANING SUPPLIES- PARK
3,904.66
903.75
3,812.30
BURKE, WILLIAMS & SORENSEN, LLP CITY ATTORNEY SERVICES, SOLID WASTE FRANCHISE AGREEMENT, DESIGN & ORDINANCE REVIEW, DA2023-
0002 , UP2023-0009/0060/0075/0081, AND AR2022-0060
REVIEW SERVICES
40,820.50
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
151081
151082
151083
151084
151085
151086
BURWELL, TAMMERLAINE INSTRUCTOR FEE: CERAMIC LEVEL 2 11,655.00 5,210.75
2,000.00
200.00
CAL-WEST LIGHTING & SIGNAL MAINTENANCE INC PARK LIGHTING REPAIRS
CAREERS IN GOVERNMENT INC
CARLOS MUNGUIA
MARIAN CHAPIN
RECRUITMENT AD SERVICES
VISION REIMBURSEMENT: C MUNGUIA
INSTRUCTOR FEE: CERAMIC WORKSHOP 227.50
CLARA LEONG POST TRAINING REIMBURSEMENT - ECIT-ENHANCED CRISIS INTERVENTION: C LEONG
24.00 8.1
Warrant Register Report FY 2023-2024 Number 26 - February 14, 2024
169
Prepared Date 2/14/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/8
Report Number 26
Check Date Check Number Vendor Name Description Check Amount 2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
151087
151088
151089
151090
151091
151092
CLARK PEST CONTROL OF STOCKTON INC
COLLEEN GOTTHARDT
PEST CONTROL SERVICES- BUILDING PROGRAM
CLASS REFUND: GREAT VOLLEYBALL
VEHICLE ACCESSORIES
1,145.00
95.00 COMMERCIAL VAN INTERIOR OF NORTHERN
COMMUNICATION ACADEMY
150.36
INSTRUCTOR FEE: PUBLIC SPEAKING
MISCELLANEOUS SUPPLIES - WATER PROGRAM
2,121.00
6,477.16CORE & MAIN LP
CALIFORNIA PARK RECREATION SOCIETY CALIFORNIA PARK & RECREATION SOCIETY MEMBERSHIP -
SEAN GODTFREDSEN
145.00
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
151093
151094
151095
151096
151097
151098
151099
151100
151101
151102
151103
151104
151105
151106
151107
151108
151109
151110
151111
CREST/GOOD MANUFACTURING CO. INC
DANIEL WEBER
MISCELLANEOUS PLUMBING & HARDWARE 661.53
169.99
109.84
144.00
3,000.00
5,368.80
258.00
842.82
3,475.06
383.72
367.25
215.77
350.00
1,752.05
398.39
743.86
120.20
6,960.00
127.50
VISION REIMBURSEMENT: DANIEL WEBER
EMPLOYEE REIMBURSEMENT: D FLORES
VISION REIMBURSEMENT: D LIU
CAL-OSHA CITATION
DANIELLA FLORES
DAVID LIU
DEPARTMENT OF INDUSTRIAL RELATIONS
EDWARDS, BERNARD INSTRUCTOR FEE: KARATE
ELIZABETH CLARK CLASS REFUND: RYDEN ARONSON
INTAKE GATE# 1, 2, AND 3 REPAIR
WATER SERVICES: DECEMBER 2023
MISCELLANEOUS IRRIGATION SUPPLIES
AUTO PARTS
ENERGY EXPERTS INTERNATIONAL, INC.
ESTERO MUNICIPAL IMPROVEMENT DIST.
EWING IRRIGATION PRODUCTS
FORELAND PARTS INC.
GAWFCO ENTERPRISES INC
GLADWELL GOVERNMENTAL SERVICES, INC
THE GOODYEAR TIRE & RUBBER COMPANY
GRAINGER
CARWASH SERVICES - DECEMBER 2023
RECORDS RETENTION REVIEW
AUTO PARTS
MISCELLANEOUS SUPPLIES - PARK MAINTENANCE
MISCELLANEOUS SUPPLIES - WATER AND PARK PROGRAM
AGRICULTURAL SUPPLIES
GRANITE ROCK COMPANY #26462
HARRELL'S LLC
HEXAGON TRANSPORTATION CONSULTANTS
HF&H CONSULTANTS, LLC.
ENGINEER & TRAFFIC SURVEY
PROFESSIONAL SERVICES: DECEMBER 2023
8.1 Warrant Register Report FY 2023-2024 Number 26 - February 14, 2024
170
Prepared Date 2/14/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/8
Report Number 26
Check Date Check Number Vendor Name Description Check Amount 2/14/2024 151112 HIP HOUSING AFFORDABLE VENTURES INC WORKFORCE MANAGEMENT, ACCOUNTING FEES, AND
ONSITE PROPERTY MANAGER SALARY -SEPTEMBER &
DECEMBER 2023
7,117.20
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
151113
151114
151115
151116
151117
151118
151119
151120
151121
151122
151123
151124
151125
151126
151127
151128
151129
151130
151131
151132
151133
151134
151135
151136
HOME DEPOT CREDIT SERVICES
IEDA
MISCELLANEOUS SUPPLIES - WATER PROGRAM 5,281.82
3,345.36
2,862.25
273.00
LABOR RELATION SERVICES: FEBRUARY 2024
INSTRUCTOR FEE: FLAG FOOTBALL
INSTRUCTOR FEE: CERAMIC WORKSHOP
EMPLOYEE REIMBURSEMENT: J GRIMALDI
ARCHITECT REVIEW DEPOSIT REFUND
EMPLOYEE REIMBURSEMENT: J NGUYEN
INSTRUCTOR FEE: TENNIS
I9SPORTS - CENTRAL SAN MATEO COUNTY
JANE LIM
JENNA GRIMALDI 60.03
JIAN LU 195.00
JIMMY NGUYEN 1,120.04
6,191.02
561.36
KASSIRER ENTERTAINMENT CO.
KC FUNDING, LLC PLANNING DEPOSIT REFUND
LANDO INTERACTIVE INC
LEAGUE OF CALIFORNIA CITIES
LI WANG
INSTRUCTOR FEE: LEGO ENGINEER
LCC ANNUAL MEMBERSHIP 2024
13,645.10
500.00
DEPOSIT REFUND- LAGOON 2/4/2024
MEDIANS & EASEMENT MAINTENANCE
INSTRUCTOR FEE: MAD SCIENCE
INSTRUCTOR FEE: BASKETBALL
500.00
LORAL LANDSCAPING INC.
MAD SCIENCE OF THE BAY AREA
MANUEL MINZER
38,065.44
1,416.80
2,578.72
2,683.75
117.37
METRO LIGHTING DBA WESCHEM INC.
MICHAEL CASEY
LIGHTING SUPPLIES- BUILDING PROGRAM
EMPLOYEE REIMBURSEMENT- M CASEY
LAUNDRY SERVICESMISSION LINEN SUPPLY-UNIFORM
MONDEE BARADAR
465.80
DEPOSIT REFUND- PORT ROOM 2/4/2024
INSTRUCTOR FEE: CERAMIC WORKSHOP
SEWER JET MAINTENANCE
260.00
MORRIS MOUSSA 385.00
MUNICIPAL MAINTENANCE EQUIP INC.
MUSCO SPORTS LIGHTING, LLC
NANCY A. CHARLOW
214.17
CONTROL LINK SERVICE FEES 475.00
INSTRUCTOR FEE: AROUND THE WORLD
INSTRUCTOR FEE: BEGINNING CERAMICS
2,240.00
3,517.50NANCY GAIL GITTLEMAN
8.1 Warrant Register Report FY 2023-2024 Number 26 - February 14, 2024
171
Prepared Date 2/14/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/8
Report Number 26
Check Date Check Number Vendor Name Description
CLASS REFUND: JAYDEN YU
Check Amount
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
151137
151138
151139
151140
151141
151142
151143
151144
151145
151146
151147
151148
151149
151150
151151
151152
151153
151154
151155
151156
151157
151158
151159
NATHAN YU 235.00
598.00NATIONAL STORMWATER CENTER
NAVIA BENEFIT SOLUTIONS, INC.
NWESTCO LLC
STORMWATER TRAINING
PARTICIPANT FEE: JANUARY 2024
OPERATOR INSPECTION
200.00
250.00
OFFICE DEPOT OFFICE SUPPLIES 254.58
PACIFIC AUXILIARY FIRE ALARM CO
PACIFIC GAS & ELECTRIC COMPANY
PACIFIC OFFICE AUTOMATION, INC
PARTNERS IN RECOGNITION
PIONEER MANUFACTURING COMPANY INC
PLAN JPA
FIRE ALARM INSPECTION 1,376.00
3,199.34
6,817.48
4,913.03
1,708.29
10,067.50
302.42
ELECTRICITY
COPIER USAGE CHARGES
PLAQUE FOR LEVEE
PLAYFIELD MATERIALS/SUPPLIES
GENERAL LIABILITY CLAIMS
TOWEL/UNIFORM LAUNDRY SERVICES
CLASS REFUND: JACOB DARWISH
SPEED LIMIT SIGNS
PRUDENTIAL OVERALL SUPPLY
RAFIF ISMAIL 225.00
ROADSAFE TRAFFIC SYSTEMS INC.
RYAN BARRON
341.14
VISION REIMBURSEMENT: R BARRON
AUTOMOTIVE FLUID WASTE
ANNUAL BACKFLOW DEVICE TAG
PORTABLE WATER LAB TEST
FIRE PLAN REVIEW: NOVEMBER 2024
MISCELLANEOUS SUPPLIES PARK PROGRAM
BUSINESS CARDS: D WEBER
CIP657:LEVEE IMPROVEMENT- JANUARY 2024
183.00
SAFETY-KLEEN SYSTEMS, INC
SAN MATEO CO ENVIRONMENTAL HEALTH
SAN MATEO CO HEALTH DEPT
SAN MATEO CONSOLIDATED FIRE DEPT
SAN MATEO LAWN MOWER SHOP
SERVICE PRESS INC.
106.45
2,907.00
2,276.00
19,445.00
602.88
131.28
SHIMMICK CONSTRUCTION COMPANY INC
SMC SHERIFF'S OFFICE
166,684.24
ECIT-ENHANCED CRISIS INTERVENTION TRAINING FEES:
C LEONG AND V PHAN
550.00
2/14/2024
2/14/2024
151160
151161
STAPLES BUSINESS CREDIT
T-MOBILE
OFFICE SUPPLIES 150.89
58.58MONTHLY CELLULAR SERVICE
8.1 Warrant Register Report FY 2023-2024 Number 26 - February 14, 2024
172
Prepared Date 2/14/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/8
Report Number 26
Check Date Check Number Vendor Name Description Check Amount 2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
151162
151163
151164
151165
151166
151167
151168
151169
151170
151171
151172
151173
TARGET SPECIALTY PRODUCTS
THE HOME DEPOT PRO
THIRKETTLE CORPORATION
THOMAS SARSFIELD
GREENCLEAN PRO PEST CONTROL SUPPLIES
JANITORIAL SUPPLIES
466.65
1,972.44
2,897.96
2,588.82
6,616.80
5,198.80
249.21
WATER METER PURCHASE
INSTRUCTOR FEE: TERRIFIC TENNIS
INSTRUCTOR FEE: BEGINNER VOLLEY
INFIELD MIX MATERIALS
SCOTT A THOMPSON
TMT ENTERPRISES, INC.
TOWNE FORD SALES AUTO PARTS & SUPPLIES
TRI-VALLEY MOTO MOTORCYCLE PARTS 477.52
UTILITY TELECOM GROUP, LLC
VERITIV OPERATING COMPANY
VISION SERVICE PLAN - (CA)
VUONG PHAN
TELECOMMUNICATION SERVICE
JANITORIAL SUPPLIES
4,270.97
3,963.05
1,406.60VISION PREMIUM- FEBRUARY 2024
POST TRAINING REIMBURSEMENT - ECIT-ENHANCED
CRISIS INTERVENTION: V PHAN
24.00 2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
2/14/2024
151174
151175
151176
151177
151178
151179
151180
151181
WAQAS HASSAN
WE GO LOGO
EMPLOYEE REIMBURSEMENT: W HASSAN 548.56
442.40
500.00
409.50
80.00 YOUTH COMMITTEE SHIRTS
WENDELL FOX DEPOSIT REFUND: LAGOON ROOM 2/3/2024
INSTRUCTOR FEE: CERAMIC WORKSHOP
TIRE SERVICES
LUCIA MOHINI WETTASINGHE
WHEEL WORKS
XIAO YAO LI CLASS REFUND: AIDEN BAI 235.00
526.96
1,010.00
YE LIU/ZHENG YING
10X REPAIR SERVICES
BUILDING PERMIT FEES REFUND
COUPLER & CLUTCH- 631 COMET DRIVE
498,161.78
8.1 Warrant Register Report FY 2023-2024 Number 26 - February 14, 2024
173
Prepared Date 2/14/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/8
Report Number 26
Check Date Check Number Vendor Name Description Check Amount Submitted for Information:
____________________________________________
Edmund Suen, City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON FEBRUARY 14, 2024
8.1 Warrant Register Report FY 2023-2024 Number 26 - February 14, 2024
174
Updated 2/15/2024
FR
OM:
RE:
De
scription of Request:
(Briefly describe your request. Please be clear so that your fellow Councilmembers, staff, and members of the public understand the request. This information will also provide guidance to staff should the request receive majority support and the item be placed on a future agenda.) How do y
ou believe this item should be prioritized?
(i.e. What date do you believe the item should be brought back for Council consideration?) Ci
ty Council Vision, Mission, and Value/Priority Area:
(How does this request fit with the City Council Vision and Mission and/or which value/priority area(s) does this request most closely align?)
Atta
chments (if applicable):
A.
B.
Councilmember Signature
Request to Place Item on Future Agenda
Digitally signed by Jon Froomin
Date: 2024.02.15 16:21:33
-08'00'
The Council should reconsider the provisions of 8.11.020 Sale of flavored tobacco products prohibited. Our ordinance exempted specific restaurants from the flavored tobacco sales ban. Subsequent to the passing of the ordinance, the State of California enacted laws that are more restrictive than our ordinance. Specifically, there is no State provision to exempt a tobacco retailer (any business that sells tobacco) simply because they are a restaurant. This would seem to make our ordinance less restrictive than State law. The Council should consider repealing 8.11.020 E.
No real rush, except it will help move the tobacco permit item forward.
Flavored Tobacco Revision
Councilmember Jon Froomin
legal
9.1 Council Agenda Request - Councilmember Froomin
175