Utility Box Locations and InformationUtility Box Locations:oPort Royal Ave. @ Edgewater Blvd. (north end) – 2 boxes (standard and service pedestal)To Be PaintedoE. Hillsdale Blvd. @ Gull Ave. – 2 boxes (standard and service pedestal)To Be PaintedoMetro Center Blvd. @ Edgewater Blvd. – 2 standard boxesTo Be Vinyl WrappedoFoster City Blvd. @ Polynesia Dr. – 2 boxes (standard and service pedestal) To Be Vinyl Wrapped
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Paint The selected utility boxes may vary in size, are typically gray or green, and may require several sequential applications of paint to complete the project. Artist is responsible for providing all supplies and labor needed to complete the project, including sanding, priming, and painting with acrylics. Vinyl WrapWith artwork selected for use in the program, a fabricator hired by the City will transfer artist designs to a vinyl wrap and apply them to designated utility boxes. Submitted artwork must meet the specific technical requirements detailed in the application package.Paint & Vinyl WrapThe City of Foster City is responsible for applying a finish of anti-graffiti clear coat to all completed work. The utility boxes selected to be included in the project will be at the City’s discretion. Artwork Information The proposed utility box art must be completed using acrylic paint or a vinyl wrap and must cover all sides and the top of the box. The art cannot restrict any vents or airflow through the boxes. City maintenance crews must be able to fully access the components inside the boxes at all times. The art should enliven the area, transform the street, and reflect the neighborhood or area where the utility box is located. The art should be visible from a distance; therefore, artists may choose to utilize bold colors and designs, unless designed to blend in with a backdrop. Artists may submit more than one concept for the same location. The installation of the work must be completed between _______, 20?? and _______, 20??, but cannot begin until the design has been approved and all applicable liability and contract documents are completed. Artists under the age of 18 must also have a parent or guardian sign all forms. For painted utility boxes, additional insurance may be required from artists who will be driving to the site or are performing this installation as part of their business. Entries that use a copyrighted or trademarked image will not be accepted. In addition, no portion(s) of the art may be plagiarized, stolen, or copied from any other source. Entries must not defame or invade the rights of any person(s), living or dead. The art may include the name of the artists or sponsor (no larger than 3” x 5” located in bottommost portion of any side of the box). The artwork is a long-term installation and will become the property of the City of Foster City. Included will be a waiver of all Artists rights under Visual Artists Rights Act, 17 U.S.C §§106A and 113(d) ("VARA"), the California Art Preservation Act, Cal. Civil Code §§ 987 and 989 ("CAPA").
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Application Package Each of the following items must be submitted for a fully completed application:A conceptual COLOR rendering, using a provided template, showing the planned artwork for all sides and the top of the utility box. Submissions may be hand drawn or computer generated. Please note that utility boxes may differ in size, so this is purely a concept rendering An Artist Statement, approximately one page in length, that describes the artist’s interest in applying their artwork to a utility box, any previous experience with public art projects, and how the artist believes the art will enrich the areaA résumé that does not exceed four pages. Any relevant artist experience should be included, such as exhibition history and past projects, and experience with cooperative and community-based projects. Students may submit a letter of recommendation from an art teacher in lieu of a résuméExamples of previous work, including a brief descriptionAll visuals including utility box designs and examples of previous work must meet the online format specifications required for uploading:o File type: JPG o Dimensions: minimum 1920 pixels on the longest side o Resolution: 300 dpi Vinyl wrap submissions are to be submitted with the following specifications met: o Color mode to be in CMYK o All fonts converted to curve or flatten o Images to be embedded in file o File in PDF o EPS format o 300 dpi or greater o Vector image While the City will have the final determination, an artist can request a specific utility box location from previously approved utility boxes Artist Selection ProcessThe selection process will consist of:1. Review of the application package by the Staff Review Committee2. Staff Review Committee recommendation to the City Council Ad Hoc Beatification Sub Committee3. Final review and approval by the City Council Selection Criteria Artist’s experience and ability to complete the project within a provided time frame Creativity and originality of the proposed artwork Adherence to the goal of adding beauty and vibrancy to Foster City Artwork that relates to the utility box location Artwork that emphasizes the City’s unique characteristics, history, cultural demographics, or key activities unique to the community
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If You Are Selected to Add Your Artwork to a Utility BoxSelected artists and all assistants must attend an orientation meeting that will be scheduled tentatively the week of _____________. All artists must sign a City of Foster City Liability Release Waiver and complete the Agreement before beginning work on selected utility boxes. There may also be additional insurance requirements for artists who will be driving to the job site, and for artists who will perform this installation as part of their business. The installation of the work must be completed by __________. Upon the Staff Review Committee’s approval of the completed work, the City of Foster City will pay Artist a stipend in the following amounts:oPaint - $500 per standard utility box. If Artist work includes an accompanying service pedestalbox, Artist will be paid an additional stipend of $300.00. oVinyl Wrap - $300 per standard utility box. If Artist work includes an accompanying service pedestal box, Artist will be paid an additional stipend of $100.00. Artist must notify the designated City representative when the project is completed. Questions? Please contact Parks and Recreation at (650) 286-3380 or email [email protected].
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City of Foster City Parks and RecreationUtility Box Art Program ARTIST AGREEMENT SAMPLE
The City of Foster City (“City”) and the undersigned (“Artist”) agree to the following terms and conditions for Artist’s participation in the Utility Box Art Program (“Program”) by painting a mural (“Artwork”) on a utility box. Painting the ArtworkThe mural may only be painted on a utility box selected by City and only after Artist receives written authorization from City to paint the selected box. The mural must conform to the artwork submitted for consideration, including color, composition, and text. The mural must be in acrylic paint and cover all sides and the top of the box. The mural cannot restrict any vents or airflow through the boxes. City maintenance crews must always be able to fully access the components inside the box. Artist is responsible for providing all labor and supplies (“Work”) to complete the Artwork, including sanding, priming, and painting. Site preparation and installation of the Artwork must be completed within 90 days of the City’s approval for work to begin. The mural may include Artist’s name (no larger than 3” x 5”) on the bottommost portion of one side. Artist Stipend Artist will receive the full stipend amount upon completion of the agreed upon work and following review and approval of the work by the Staff Review Committee. The stipend for a standard utility box is $500; an additional stipend of $300 will be paid if a service pedestal box is included in the project. Original WorkArtist represents that the Artwork is original and is solely the product of Artist’s own creative efforts and does not infringe any patent, copyright, trademark, trade name, or other proprietary right of any person or entity. Artist’s Waiver of Moral Rights Artist waives all claims against City of Foster City arising under the federal Visual Artists Rights Act (17 U.S.C. §§106A and 113(d)), the California Art Preservation Act (Cal. Civil Code §§987 et seq.), and any other local, state, federal or international laws that convey rights of the same nature as those conveyed under 17 U.S.C. §106A, Cal. Civil Code §§987 et seq., or any other type of moral right protecting the integrity of works of art. Maintenance; Removal City is not required to maintain the Artwork and is not liable to Artist for damage or vandalism of the Artwork however caused. City may determine to allow the Artwork to deteriorate if deemed appropriate by City. If the Artwork suffers damage or deterioration, City may in its sole discretion remove the Artwork from display, replace any portion of the Artwork or translate any component into new media,
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ARTIST’S AGREEMENT Page 2 of 3
or maintain the Artwork on display despite its damaged or deteriorated condition. City may alter or remove the Artwork in whole or in part in City’s sole judgment at any time without notice to Artist. Assignment of Copyright and Title; Authorization for City’s Use of Artwork Artist assigns to the City of Foster City all rights, title, and interest, including copyright, in and to the Artwork. By this assignment, Artist irrevocably grants the City of Foster City the unconditional right to use, reproduce, copy, sell, exhibit, publish, or distribute, in whole or in part, in any medium now or later developed, photographs and other two- or three-dimensional reproductions of the Artwork for informational, educational, promotional, public relations, advertising, tourism, art, commercial, or non-arge to City and without payment to Artist of any compensation, fee, royalty, or damages (now or later). PublicityArtist grants the City of Foster City permission to use without compensation Artist’s name, likeness, and biographical information, in connection with the display or reproduction and distribution of the Artwork including all advertising and promotional materials regarding the City.Waiver of ClaimsIn exchange for City’s permitting Artist to participate in the Utility Box Art Program, Artist waives any right of recovery against City (including its officers, agents, and employees) for any injury or damage to Artist including without limitation bodily injury, personal injury (i.e., libel, slander, defamation of character), and injury to property rights, arising out of Artist’s participating in the Utility Box ArtProgram. IndemnificationArtist agrees to indemnify, defend, and hold harmless City and its officers, agents and employees from all costs, claims and liabilities related to or arising from performing the Work, including without limitation, costs, claims and liabilities asserting any sort of injury or damage including bodily injury, defamation, misappropriation of name or likeness, property damage, and infringement of property right, except to the extent such loss is the result of the active negligence or willful misconduct of City. Liability of City City’s payment obligations under this Agreement shall be limited to the stipend amounts provided for in this agreement. Notwithstanding any other provision of this Agreement, in no event is City liable to Artist (regardless of whether any claim is based on contract or tort) for any special, consequential, indirect, or incidental damages (including, but not limited to, lost profits) arising out of or in connection with this Agreement or the Work performed in connection with this Agreement.No Employment Relationship Artist is at all times to be an independent contractor and is wholly responsible for the manner in which Artist performs the Work. Artist is liable for the acts and omissions of itself, its employees and its agents. Nothing in this Agreement shall be construed as creating an employment or agency relationship between City and Artist. Any terms in this Agreement referring to direction from City shall be construed as providing for direction as to policy and the result of Artist’s work only, and not as to the means by which such a result is obtained. Binding on Others; California Law This Agreement is binding upon Artist’s heirs, successors, licensees, agents, and assigns, and is governed by the laws of the State of California.
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ARTIST’S AGREEMENT Page 3 of 3
Entire Agreement; Modification This Agreement represents the entire and integrated agreement between City and Artist, and replaces all other negotiations, understandings, promises, and agreements, either oral or written. This Agreement may only be modified in writing and signed by the City’s authorized representative and Artist. Artist(signature) (print name) (date) Parent/Guardian (if artist is a minor, parent signature is also required) (signature) (print name) (signature) (print name) (date) (date)
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City of Foster City Parks and RecreationUtility Box Art Program Vendor Quotes Signs Unlimited:Based in San Jose, this vendor has completed utility box vinyl wraps for the cities of Fremont, San Bruno, San Jose, and the Town of Los Gatos. The Town of Los Gatos recently hired this vendor to wrap 30 utility boxes; the Town employee overseeing the art program for Los Gatos spoke highly of this vendor. 1 utility box = $2,776.25Includes all measuring / surface preparation / vinyl wrap printing and applicationActual cost may vary based on utility box size and shapeSunco Protective Films: This vendor is located in the Sacramento area and is not willing to travel to Foster City.Pro Wraps:This vendor is located in the Sacramento area and is not willing to travel to Foster City.Additional vendors offering this service to the Foster City area were unable to be located.
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City of Foster City Utility Box Art Program Utility Box Specifications Sample Only -
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ATTACHMENT A City of Foster City Parks and Recreation Utility Box Art Program Utility Box Locations Included photos are examples and not actual Foster City utility boxes Box# LOCATION PHOTO 1 E. Hillsdale at Edgewater, Proposed, Stipend: $500 2 E. 3rd at Marsh Dr., Completed, Standard & service pedestal boxes Stipend: $800 ($500 + $300)
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ATTACHMENT A 3 FCB at Metro Center, In Progress, Stipend: $500 4 FCB at E. Hillsdale, Completed, Stipend: $500 5 6 7 8
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City of Foster CityParks and RecreationUtility Box Art Program Design Template Sample This is a typical utility box diagram representing all sides and the top. Please use it to sketch or digitally attach the images as it would be painted, or vinyl wrapped. Unique colors and bold graphics work well, along with bright images that can be seen from a distance, unless designed to blend in with a backdrop. Detailed color images of each side and the top must be submitted on 8.5” x 11” paper.Actual utility boxes vary in size, shape, and have various vents, seams, doors, and handles. Be prepared to adjust artwork to fit a unique utility box.
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Side 1Side 2
Side 3 Top
Side 4
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Prepared Date 2/28/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/8
Report Number 27
Check Date Check Number Vendor Name Description Check Amount 2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
151182
151183
151184
151185
151186
AAA BUSINESS SUPPLIES & INTERIORS
THE ADT SECURITY CORPORATION
AMAZON CAPITAL SERVICES, INC.
AT&T
OFFICE SUPPLIES 459.34
689.06DOOR LOCKS & HARDWARE
3 LG GRAM LAPTOPS 2,849.79
1,749.28BUSINESS PHONE LINE ACCOUNT
AVENU MUNISERVICES LLC SALES & USE TAX AUDIT SERVICES: QUARTER END - 09/30/23
90.48 2/28/2024
2/28/2024
2/28/2024
151187
151188
151189
BAVCO BACKFLOW DEVICES & PARTS 513.06
992.00BAY AREA AIR QUALITY MANAGEMENT DISTRICT
BKF ENGINEERS
PERMIT TO OPERATE WATER PUMP HOUSE
CIP716: STREET REHABILITATION AND PARK PATHWAY -
PROFESSIONAL SERVICES: NOVEMBER 27, 2023 -
DECEMBER 2023
13,834.00
2/28/2024
2/28/2024
2/28/2024
2/28/2024
151190
151191
151192
151193
BURKE, WILLIAMS & SORENSEN, LLP PROFESSIONAL SERVICES: DA2023-0002 1,067.00 1,950.09
2,009.77
325.00
CAL-WEST LIGHTING & SIGNAL MAINTENANCE INC TRAFFIC SIGNAL MAINTENANCE
CHEMSEARCH ECOFLOW BIOAMP PROGRAM
CITY OF DALY CITY COUNCIL OF CITIES DINNER MEETING: PATRICK
SULLIVAN, SAM HINDI, JON FROOMIN, ART KIESEL, AND
STACY JIMENEZ
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
151194
151195
151196
151197
151198
CODE PUBLISHING, LLC
COMMUNICATION ACADEMY
CORA
MUNICIPAL CODE UPDATE 329.00
213.50INSTRUCTOR FEE: MATH OLYMPIAD
EMERGENCY RESPONSE SERVICES FOR FY23/24
OFF-SITE RECORDS STORAGE
6,476.00
135.50CORODATA RECORDS MANAGEMENT INC
COUNTY EXECUTIVE'S OFFICE COUNCIL OF CITIES DINNER MEETING: ART KIESEL,
STACY JIMENEZ, PATRICK SULLIVAN, AND SAM HINDI
BACKGROUND INVESTIGATION
260.00
2/28/2024
2/28/2024
151199
151200
CREATIVE SECURITY COMPANY INC.
CSG CONSULTANTS INC.
175.00
CIP705: EMERGENCY GENERATOR REPLACEMENT,
CIP657: LEEVE OBSERVATION, AND CIVIL ENGINEERING
SERVICES: NOVEMBER 25, 2023 - DECEMBER 29, 2023
32,857.50
2/28/2024 151201 CUMMINS SALES & SERVICE IRRIGATION PUMP REPAIR 1,653.69
8.1 Warrant Register Report FY 2023-2024 Number 27 - February 28, 2024
179
Prepared Date 2/28/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/8
Report Number 27
Check Date Check Number Vendor Name Description Check Amount 2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
151202
151203
151204
151205
151206
151207
151208
CWEA CERTIFICATION RENEWAL: ULISES RENTERIA
LANGUAGE TRANSLATORS
98.00 2.60CYRACOM INTERNATIONAL INC
DELL MARKETING L.P. ANNUAL ADOBE LICENSING RENEWAL
LOCKS AND KEYS
11,887.85
776.29
76.74 DEPENDABLE LOCK AND HARDWARE INC
DFM ASSOCIATES 2024 CALIFORNIA ELECTIONS CODE BOOK
PEST CONTROL - 501 PILGRIMEARL'S PEST CONTROL 325.00
ERLER & KALINOWSKI, INC. CIP652: WASTEWATER TREATMENT PLAN MASTER PLAN
IMPROVEMENTS
1,314.56
2/28/2024 151209 ENVISIO SOLUTIONS INC ENVISIO STRATEGIC GOALS KEY PERFORMANCE
INDICATOR REPORT
4,500.00
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
151210
151211
151212
151213
151214
151215
151216
ESTERO MUNICIPAL IMPROVEMENT DISTRICT
FLYERS ENERGY LLC
WATER SERVICES: DECEMBER 2023 - JANUARY 2024 13,542.95
963.69MOTOR OIL
FORELAND PARTS INC. AUTO PARTS 705.85
FOSTER CITY MARINA GREEN ASSOCIATION
GAWFCO ENTERPRISES INC
THE GOODYEAR TIRE & RUBBER COMPANY
GRAINGER
SMART CONTROLLER REBATE
CARWASH SERVICES - SEPTEMBER 2023
AUTO PARTS
1,500.00
323.64
873.21
MISCELLANEOUS SUPPLIES - SEWER AND VEHICLE
PROGRAM
289.70
2/28/2024
2/28/2024
2/28/2024
151217
151218
151219
GRANITE DATA SOLUTIONS
GRANITE ROCK COMPANY
GRIFFIN STRUCTURES INC
15 DELL OPTIPLEX MICRO 7010 COMPUTERS 9,250.17
87.90MISCELLANEOUS SUPPLIES - STREET PROGRAM
CONSTRUCTION SUPPORT SERVICES: CIP678 -
RECREATION CENTER REPLACEMENT PROJECT
RENTAL DEPOSIT REFUND
5,868.10
2/28/2024
2/28/2024
2/28/2024
151220
151221
151222
GRISELDA MEDRANO 500.00
1,880.61
4,938.60
HARRELL'S LLC AGRICULTURAL SUPPLIES
HIP HOUSING AFFORDABLE VENTURES INC HIP MANAGEMENT FEE, WORKFORCE MANAGEMENT &
ACCOUNTING FEE, AND ONSITE PROPERTY MANAGER
SALARY - JANUARY 2024
8.1 Warrant Register Report FY 2023-2024 Number 27 - February 28, 2024
180
Prepared Date 2/28/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/8
Report Number 27
Check Date Check Number Vendor Name Description Check Amount 2/28/2024 151223 HOME DEPOT CREDIT SERVICES MISCELLANEOUS MATERIAL & SUPPLIES - PARKS,
BUILDING, SEWER, STREETS, LAGOON & WATER
PROGRAMS
1,792.93
2/28/2024
2/28/2024
2/28/2024
151224
151225
151226
IIMC ANNUAL MEMBERSHIP FEE: PRISCILLA SCHAUS 250.00
2,984.29
266.00
INFOSEND INC.
INTEGRATED DESIGN 360 LLC
ONLINE UTILITY BILLING
ELECTRICAL CAPACITY STUDY AND COMMUNITY
ENGAGEMENT - PROFESSIONAL SERVICES: DECEMBER
2023
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
151227
151228
151229
151230
151231
IT'S PERSONNEL P.C. HR SUPPORT - JANUARY 2024 10,650.16 303.00JULIE ANN VOLL REFUND FOR CITATION #FC-949235
JANITORIAL SERVICES: FEBRUARY 2024
LIGHTING SUPPLIES
JULIO CLEANING AND MAINTENANCE
METRO LIGHTING PRODUCTS
MISSION CLOUD SERVICES, INC
26,615.50
2,760.37
15,023.23CALOPPS SUPPORT - AMAZON MONTHLY WEB
SERVICES & RESERVED INSTANCE: JANUARY 2024
LAUNDRY SERVICES2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
151232
151233
151234
151235
151236
151237
151238
MISSION LINEN SUPPLY-UNIFORM
MORRIS MOUSSA
614.09
2,558.50
838.81
476.00
340.00
80.00 INSTRUCTOR FEE: CERAMICS
SIGN MAKING MATERIALSN. GLANTZ & SON LLC
NADER ARGHANDIWAL RENTAL FEE REFUND
NANCY GITTLEMAN CLASS REFUND: CERAMICS
MEMBERSHIP FEE: PRISCILLA SCHAUSNATIONAL NOTARY ASSOCIATION
NATIONAL STORMWATER CENTER CERTIFIED STORMWATER INSPECTOR WEBINAR TRAINING: GONZALO LARIOS, JAMES MACKINLAY, ZACK
TSCHIERSCHKY, AND JUSTIN LEVERS
2,800.00
2/28/2024
2/28/2024
2/28/2024
151239
151240
151241
NAVIA BENEFIT SOLUTIONS, INC.
OFFICE DEPOT
PARTICIPANT FEE: NOVEMBER 2023 130.50
248.13OFFICE SUPPLIES
OTIS ELEVATOR COMPANY ELEVATOR SERVICE CALL AND ELEVATOR MAINTENANCE SERVICES: 3/1/2024 - 5/31/2024
ELECTRICITY & GAS
1,707.01
2/28/2024
2/28/2024
151242
151243
PACIFIC GAS & ELECTRIC COMPANY
PACIFIC NURSERIES
121,568.72
102.87PLANT MATERIALS
8.1 Warrant Register Report FY 2023-2024 Number 27 - February 28, 2024
181
Prepared Date 2/28/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/8
Report Number 27
Check Date Check Number Vendor Name Description Check Amount 2/28/2024
2/28/2024
151244
151245
PENINSULA GYMNASTICS INSTRUCTOR FEE: GYMNASTICS 1,536.00
PLAN JPA POOLED LIABILITY ASSURANCE
NETWORK
GENERAL LIABILITY CLAIMS - JANUARY 2024 18,032.10
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
151246
151247
151248
151249
151250
151251
151252
PREFERRED ALLIANCE "DOT" COMPLIANCE EXPENSES - JANUARY 2024
TOWEL/UNIFORM LAUNDRY SERVICES
7/4 FIREWORKS DEPOSIT
290.07
314.02PRUDENTIAL OVERALL SUPPLY
PYRO SPECTACULARS NORTH, INC.
RECOLOGY SAN MATEO COUNTY
RENNE PUBLIC LAW GROUP, LLP
ROSEMARY WRIGHT
14,438.00
612.75COMMERCIAL WASTE & ORGANICS
LOBBYING SERVICES: JANUARY 2024
CLASS REFUND: PRESCHOOL GYMNASTICS
6,500.00
145.00
ROUNDSTONE SOLUTIONS INC NUTANIX SOFTWARE SUBSCRIPTION AND HARDWARE SUPPORT: FEBRUARY 27, 2024 - FEBRUARY 26, 2025
17,036.56
2/28/2024
2/28/2024
2/28/2024
151253
151254
151255
SFPUC - WATER WATER SERVICES: 01/10/24-02/09/24 576,177.07 978.80SAN MATEO COUNTY CONTROLLER'S OFFICE
COUNTY OF SAN MATEO
PARKING CITATION PROCESSING - JANUARY 2024
CA LAW ENFORCEMENT TELECOMMUNICATIONS
SYSTEM ACCESS - JANUARY 2024
CRIME LAB FEE
246.76
2/28/2024
2/28/2024
2/28/2024
151256
151257
151258
SAN MATEO COUNTY SHERIFF'S OFFICE
SAN MATEO LAWN MOWER SHOP
SERVICE PRESS INC.
48.00 198.91
204.78
MISCELLANEOUS SUPPLIES - VEHICLE PROGRAM
BUSINESS CARDS: MANUEL GARCIA, SEAN
GODTFREDSEN, PATRICK SULLIVAN, AND KAREEM
ARABI
2/28/2024
2/28/2024
151259
151260
STAPLES BUSINESS CREDIT OFFICE SUPPLIES 121.71
EMPLOYMENT DEVELOPMENT DEPARTMENT EMPLOYMENT TAX: OCTOBER 1, 2023 - DECEMBER 31, 11,855.00 2023
2/28/2024
2/28/2024
151261
151262
DEPARTMENT OF JUSTICE FINGERPRINTING SERVICES 147.00
55.00STATE WATER RESOURCES CONTROL BOARD DISTRIBUTION CERTIFICATION REQUEST: ZACK
TSCHIERSCHKY
2/28/2024
2/28/2024
151263
151264
SUPER SOCCER STARS
SUPERION, LLC
INSTRUCTOR FEE: SOCCER 3,571.96
NAVILINE ANNUAL MAINTENANCE FEE: 4/1/2024 -
3/31/2025
75,743.29
8.1 Warrant Register Report FY 2023-2024 Number 27 - February 28, 2024
182
Prepared Date 2/28/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2024/8
Report Number 27
Check Date Check Number Vendor Name Description Check Amount 2/28/2024
2/28/2024
2/28/2024
151265
151266
151267
TARGET SPECIALTY PRODUCTS
VISION RECYCLING
GREENCLEAN PRO
WONDERMULCH
583.29
9,960.00
2,115.50TELECOMMUNICATIONS ENGINEERING
ASSOCIATES
RADIO EQUIPMENT FEES
2/28/2024 151268 THE BACKFLOW PRO INC. BACKFLOW PREVENTION ASSEMBLIES AND SUBMIT
TEST RESULTS
366.00
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
2/28/2024
151269
151270
151271
151272
151273
151274
151275
151276
151277
THIRKETTLE CORPORATION
THOMAS SARSFIELD
WATER METER PURCHASES 329.64
3,795.73
270.01
INSTRUCTOR FEE: TENNIS
TIFCO INDUSTRIES MISCELLANEOUS SUPPLIES - VEHICLE PROGRAM SOLAR REBATETOM KHAMKOON 1,000.00
408.22TOWNE FORD SALES AUTO PARTS
TRIPEPI, SMITH & ASSOCIATES, INC.
TURBO DATA SYSTEM, INC.
UNITED RENTALS (NORTH AMERICA) INC.
VERITIV OPERATING COMPANY
CIP657: LEVEE IMPROVEMENTS - JANUARY 2024
CITATION PROCESSING - JANUARY 2024
SHORES REPAIR - MATERIAL & LABOR
JANITORIAL SUPPLIES
7,669.39
170.53
462.78
2,950.29
2/28/2024
2/28/2024
151278
151279
WATER INDUSTRY TRAINING SPECIALISTS
WESTERN STATES OIL COMPANY
BACKFLOW TESTER COURSE: ZACK TSCHIERSCHKY
UNLEADED 87 OCTANE GAS
1,600.00
28,546.94
2/28/2024
2/28/2024
2/28/2024
2/28/2024
151280
151281
151282
151283
WHEEL WORKS TIRE SERVICES 80.00
783.66
610.00
140.00
WORLD CUP SOCCER CAMPS & CLINICS
10X REPAIR SERVICES
INSTRUCTOR FEE: SOCCER
WASHER REPAIR - 501 PILGRIM
INSTRUCTOR FEE: PING PONG888 TABLE TENNIS CENTER
1,110,539.39
Submitted for Information:
____________________________________________
Edmund Suen, City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON FEBRUARY 28, 2024
8.1 Warrant Register Report FY 2023-2024 Number 27 - February 28, 2024
183
9.1 Mayor Patrick Sullivan - Request to Agendize Item - 03-06-2024
184