Report Period: November 4 – 29, 2024
Contractor: BHM Construction
Construction Manager: Griffin Structures
Designer: Group 4
Contract Schedule Summary
NTP Issuance 11/04/24
Contract Duration 608 Calendar
Days
Substantial Completion 06/17/26
Contract Final Completion 07/05/26
Approved Extension Days 0
Completion Date 07/05/26
Activities This Month:
• Demolition Activities: FERMA is progressing with s tructural and hardscape demolition. The slab remova l is scheduled to continue through early December.
• Storm Drain CCTV Inspection: The existing storm dr ain line is being reviewed; a secondary access poin t is being investigated for plugging and scoping as a measure to confirm the condition before and after construction.
• Tree Protection Installation: BHM has installed tr ee protection around areas requiring preservation. • Topsoil Management: Ongoing stockpiling and protec tion of stripped topsoil before expected rains. • Utility Disconnects: Gas and electrical services h ave been capped at the street level, with PG&E sche duled to finalize gas decommissioning work on November 26th. PG&E de-energized the electrical connection on November 4
th .
• Exploratory Utility Removal: Initial work to remov e existing electrical and plumbing components in the building footprint is underway.
8.1 Attachment 1 - Monthly Construction Manager's Report November 2024
247
FOSTER CITY RECREATION CENTER REBUILD PROJECT
CONSTRUCTION MANAGEMENT MONTHLY REPORT (CIP 301-678)
GRIFFIN STRUCTURES
Upcoming Activities: Next Month
• Completion of Demo: Demolition activities to be fi nalized, including the building slab and utility removal by early December.
• Stormwater Management: Preparations for erosion co ntrol and stormwater compliance, including enhanced SWPPP implementation.
• PG&E Infrastructure Updates: PG&E will begin cappi ng gas lines and preparing for installation of utility infrastructure.
• Coordination for Electrical Vaults: Discussions an d updates from electricians regarding space constraints and conduit layouts for stacked transformers
• Remove Existing Underground Utilities
• Survey Building Envelope
• Survey cut and fill building pad
• Certify Building Pad
• Survey Building grid lines
• Layout column locations and piles
• Install test piles
• Groundbreaking Ceremony
• Cut and cap irrigation lines /salvage
• Safe-Off site lighting/salvage
• CCTV Existing Strom Drain Line
• Install tree protection
• Clear and grub
• Strip/Stockpile Topsoil
• Demo Hardscape
• Install Temp Power Infrastructure
• Cut fill site
Key Challenges:
• Unforeseen Utilities: Continued challenges with ab andoned and live underground utilities during demol ition and site preparation activities.
• Storm Drain Access: Limited access to storm drains due to manhole size constraints, requiring discuss ion with City for scoping and plugging.
• Irrigation Coordination: Complexities in maintaini ng irrigation zones for adjacent park areas while managing site utilities.
.
Budget Updates
Original Contract Amount $44,626,000.00
Contingency (10%) $4,462,600.00
Approved Change Orders $7,641.00
Total Adjusted Contract Amount $44,633,641.00
Contingency Remaining $4,454,959.00
Contingency % Remaining 99.8%
Costs Billed to date $ 1,620,833.15
% of Contract billed to date 3.6%
8.1 Attachment 1 - Monthly Construction Manager's Report November 2024
248
FOSTER CITY RECREATION CENTER REBUILD PROJECT
CONSTRUCTION MANAGEMENT MONTHLY REPORT (CIP 301-678)
GRIFFIN STRUCTURES
Note: This report is a monthly update for the Foster City Recreation Center Rebuild Project, highlighting key construction activities, upcoming tasks, challenges, and budgetary considerations.
Pathway demolition in progress Tree mulch deliv ery
8.1 Attachment 1 - Monthly Construction Manager's Report November 2024
249
FOSTER CITY RECREATION CENTER REBUILD PROJECT
CONSTRUCTION MANAGEMENT MONTHLY REPORT (CIP 301-678)
GRIFFIN STRUCTURES
Existing hardscapes and building before demolition Existing pathway before demolition
8.1 Attachment 1 - Monthly Construction Manager's Report November 2024
250
FOSTER CITY RECREATION CENTER REBUILD PROJECT
CONSTRUCTION MANAGEMENT MONTHLY REPORT (CIP 301-678)
GRIFFIN STRUCTURES
Plastic cell removal from existing turf Bui lding demolition during first rains
8.1 Attachment 1 - Monthly Construction Manager's Report November 2024
251
FOSTER CITY RECREATION CENTER REBUILD PROJECT
CONSTRUCTION MANAGEMENT MONTHLY REPORT (CIP 301-678)
GRIFFIN STRUCTURES
On-going demolition viewing North Excavat ors in process of existing building demolition
8.1 Attachment 1 - Monthly Construction Manager's Report November 2024
252
Prepared Date 11/26/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/5
Report Number 17
Check Date Check Number Vendor Name Description Check Amount 11/26/2024
11/26/2024
11/26/2024
153488
153489
153490
AAA BUSINESS SUPPLIES & INTERIORS
ACADEMIC CHESS
OFFICE SUPPLIES 1,112.04
756.00
35.00 INSTRUCTOR FEE: ACADEMIC CHESS
ADRIAN RODRIGUEZ DE LA TORRE EMPLOYEE REIMBURSEMENT: LIVE SCAN
FINGERPRINTING
11/26/2024
11/26/2024
153491
153492
AKBAR JONES INSTRUCTOR FEE: VOLLEYBALL 1,080.00
AMAZON CAPITAL SERVICES, INC. COFFEE SUPPLIES FOR CORPYARD, MISCELLANEOUS
SUPPLIES - PARKS, VEHICLE, AND LAGOON PROGRAM
1,036.61
11/26/2024
11/26/2024
153493
153494
AMERICAN TECHNOLOGY SOLUTIONS CORP
ANA LI
MYPAYSTUB ONLINE SERVICES 117.60
311.12CLASS REFUND: LANDO CREATIVE CODING WITH
SCRATCH
11/26/2024
11/26/2024
153495
153496
ANIMAL DAMAGE MANAGEMENT, INC.
ARLENE GONZALES
GROUND SQUIRREL CONTROL 350.00
277.20EMPLOYEE REIMBURSEMENT: CALPERS EDUCATIONAL
FORUM 10/28/24 - 10/30/24
11/26/2024
11/26/2024
153497
153498
ATLAS AUTOGLASS AUTOMOTIVE GLASS REPAIR 75.00
AVENU MUNISERVICES LLC CLEARVIEW/STARS SERVICES - SALES TAX REPORTING SYSTEMS: 2ND QUARTER 2024
375.00
11/26/2024
11/26/2024
153499
153500
BAILEY FENCE CO INC FENCE AND GATE REPAIR AT SEA CLOUD PARK AND
CATAMARAN PARK
WATER LOSS CONTROL PROGRAM
3,000.00
990.00BAY AREA WATER SUPPLY & CONSERVATION
AGENCY
11/26/2024
11/26/2024
153501
153502
BELKORP AG LLC MISCELLANEOUS SUPPLIES - VEHICLE PROGRAM 952.46 BKF ENGINEERS CIP695: LIFT STATION 59 EFFLUENT LINE
IMPROVEMENTS - ENGINEERING SERVICES: AUGUST 26,
2024 - OCTOBER 27, 2024
2,682.50
11/26/2024
11/26/2024
11/26/2024
11/26/2024
153503
153504
153505
153506
BLANKINSHIP & ASSOCIATES, INC.
CAL-WEST LIGHTING & SIGNAL MAINTENANCE
CAUSEY CONSULTING
WATER QUALITY CONSULTING SERVICES: OCTOBER
2024
STREET LIGHT, TRAFFIC SIGNAL MAINTENANCE AND
REPAIR
SEWER SYSTEM MANAGEMENT PLAN AUDIT
PREPARATION
UNIFORM/LAUNDRY SERVICES
1,405.00
8,584.60
1,420.80
598.58CINTAS CORPORATION
9.1 Warrant Register Report FY 2024-2025 Number 17 - November 26, 2024
253
Prepared Date 11/26/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/5
Report Number 17
Check Date Check Number Vendor Name Description Check Amount 11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
153507
153508
153509
153510
153511
153512
CLARK PEST CONTROL OF STOCKTON INC
COMMUNICATION ACADEMY
PEST AWAY SERVICES 1,396.00
INSTRUCTOR FEE: CONFIDENT DEBATE - MOCK TRIAL
STREET SWEEPING SERVICES - OCTOBER 2024
MISCELLANEOUS SUPPLIES - SEWER PROGRAM
MESSAGE SWITCH: OCTOBER - DECEMBER 2024
448.00
10,500.00
398.63
CONTRACT SWEEPING SERVICES
CORE & MAIN LP
COUNTY OF SAN MATEO PUBLIC SAFETY
CSG CONSULTANTS INC.
4,095.75
35,717.50CIP716: ST REHAB & PARK PATH - CIVIL ENGINEERING SERVICES: SEPTEMBER 28, 2024 - OCTOBER 25, 2024
11/26/2024
11/26/2024
153513
153514
CWEA MEMBERSHIP RENEWAL FOR PUBLIC WORKS
EMPLOYEE
FEDERAL GOVERNMENT AFFAIRS CONSULTING
SERVICES: OCTOBER 2024
239.00
DAVID TURCH AND ASSOCIATES 7,500.00
11/26/2024
11/26/2024
11/26/2024
153515
153516
153517
DEPENDABLE LOCK & HARDWARE
DEPENDABLE LOCK AND HARDWARE INC
DEREK SCHWEIGART
LOCKS FOR PD SLEEP ROOM 2,282.69
2,690.89
521.26
KEYS
EMPLOYEE REIMBURSEMENT: 2024 CPRS DIRECTOR'S
ACADEMY: 10/17/2024 - 10/18/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
153518
153519
153520
153521
153522
153523
DISABILITY ACCESS CONSULTANTS LLC
EDWARDS, BERNARD
PROFESSIONAL SERVICES - ADA EVALUATION 4,050.00
3,846.00
3,800.00
81,865.04
287.50
INSTRUCTOR FEE: KARATE
EPS INC. WATER LINE RELOCATION AT ANCHOR & 3RD AVE
WATER SERVICES: OCTOBER 2024
DOOR LOCKS/HARDWARE
ESTERO MUNICIPAL IMPROVEMENT DISTRICT
EVERON LLC
EWING IRRIGATION PRODUCTS MISCELLANEOUS MATERIALS & IRRIGATION SUPPLIES -
PARKS PROGRAM
804.77
11/26/2024 153524 FLOWERS ELECTRIC & SERVICE CO. INC. PORTABLE GENERATOR POWER CORD & PLUG
REPLACEMENT
6,769.00
11/26/2024
11/26/2024
153525
153526
FORELAND PARTS INC.
FOSTER CITY ISLANDER
AUTO PARTS 179.14
ADVERTISEMENT FOR ELECTION, EA2024-0001, RZ2024-
0012, AND RZ2024-0010
1,616.00
11/26/2024 153527 G. BORTOLOTTO & COMPANY, INC. CIP716: STREET REHAB AND PARK PATHWAY RESTORATION - CONSTRUCTION SERVICES: OCTOBER
6, 2024 - OCTOBER 31,2024
464,217.12
9.1 Warrant Register Report FY 2024-2025 Number 17 - November 26, 2024
254
Prepared Date 11/26/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/5
Report Number 17
Check Date Check Number Vendor Name Description Check Amount 11/26/2024
11/26/2024
11/26/2024
153528
153529
153530
GAWFCO ENTERPRISES INC CARWASH SERVICES - OCTOBER 2024
PORTABLE TOILETS RENTAL
459.54
801.41
986.08
GOLDEN STATE PORTABLES
GRAINGER MISCELLANEOUS SUPPLIES - SEWER, VEHICLE, AND
LAGOON PROGRAM
11/26/2024
11/26/2024
153531
153532
GREG BAEZA EMPLOYEE REIMBURSEMENT: SAFETY BOOTS 128.70
GRIFFIN STRUCTURES INC CONSTRUCTION SUPPORT SERVICES: CIP678 - RECREATION CENTER REPLACEMENT PROJECT:
OCTOBER 2024
12,135.25
11/26/2024 153533 GROUP4 ARCHITECTURE RESEARCH +PLAN CONSTRUCTION SUPPORT SERVICES: CIP678 - RECREATION CENTER REPLACEMENT PROJECT:
OCTOBER 2024
41,162.55
11/26/2024
11/26/2024
153534
153535
HARISH SHANTHARAM SYNTHETIC TURF REBATE 2,940.00
4,460.05HIP HOUSING AFFORDABLE VENTURES INC WORKFORCE MANAGEMENT & ACCOUNTING FEE,
ONSITE PROPERTY MANAGER SALARY, AND ONSITE
MAINTENANCE: SEPTEMBER 2024
11/26/2024
11/26/2024
153536
153537
HMT LLC TANKS RAFTER INSPECTION 25,816.64
7,758.34HOME DEPOT CREDIT SERVICES MISCELLANEOUS MATERIAL & SUPPLIES - PARKS,
BUILDING, SEWER, STREETS & WATER PROGRAMS
DISTRICT ELECTIONS MAILER TRANSLATIONS11/26/2024
11/26/2024
153538
153539
IMPRENTA COMMUNICATIONS GROUP, INC
INFOSEND INC.
1,319.31
ONLINE UTILITY BILLING AND SUPPORT: OCTOBER 2024 2,848.67 11/26/2024
11/26/2024
153540
153541
INTERSTATE TRAFFIC CONTROL PROD INC
INTRADO LIFE & SAFETY INC
TEMP SIGNS FOR STREET PROGRAM 164.06
DISPATCH PREMISE MAINTENANCE RENEWAL:
SEPTEMBER 4, 2024 - SEPTEMBER 3, 2025
MEMBERSHIP RENEWAL FOR PARKS AND RECREATION
EMPLOYEE
18,714.72
11/26/2024 153542 IRRIGATION ASSOCIATION 215.00
11/26/2024
11/26/2024
11/26/2024
153543
153544
153545
IT'S PERSONNEL P.C. HR SUPPORT - OCTOBER 2024 2,800.00
2,467.50
752.54
I9SPORTS - CENTRAL SAN MATEO COUNTY
JENNA GRIMALDI
INSTRUCTOR FEE: FLAG FOOTBALL
POST TRAINING REIMBURSEMENT
9.1 Warrant Register Report FY 2024-2025 Number 17 - November 26, 2024
255
Prepared Date 11/26/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/5
Report Number 17
Check Date Check Number Vendor Name Description Check Amount 11/26/2024 153546 JON FROOMIN TRAVEL EXPENSE REIMBURSEMENT: 2024 LEAGUE OF CALIFORNIA CITIES CONFERENCE: 10/16/2024 -
10/18/2024
670.18
11/26/2024
11/26/2024
11/26/2024
153547
153548
153549
JULIO CLEANING AND MAINTENANCE SERVICES JANITORIAL SERVICES: NOVEMBER 2024 23,406.00 11,586.18
45.00 KASSIRER ENTERTAINMENT CO.
KENNETH VALETE
INSTRUCTOR FEE: TENNIS AND PICKLEBALL
EMPLOYEE REIMBURSEMENT: LIVE SCAN
FINGERPRINTING
11/26/2024 153550 KIMBERLY SUEKAWA-PIRRONE CLASS REFUND: LANDO CREATIVE CODING WITH
SCRATCH
50.00 11/26/2024
11/26/2024
153551
153552
KINETIC KIDS LLC INSTRUCTOR FEE: TRACK & FIELD 1,288.00 LANDO INTERACTIVE INC INSTRUCTOR FEE: LANDO CREATIVE CODING WITH
SCRATCH, ENGINEERING AND DESIGN, AND SCULPTING
WITH MODELLING
30,593.50
11/26/2024
11/26/2024
153553
153554
LDVALI LLC INSTRUCTOR FEE: LINE DANCING 792.75
LORAL LANDSCAPING INC. LANDSCAPE, MEDIANS AND EASEMENTS MAINTENANCE FEE: NOVEMBER 2024
19,032.62
11/26/2024 153555 LORI SU EMPLOYEE REIMBURSEMENT: CALPERS EDUCATIONAL FORUM 10/28/24 - 10/30/24
260.41
11/26/2024
11/26/2024
153556
153557
MAD SCIENCE OF THE BAY AREA
MANITO CONSTRUCTION, INC.
INSTRUCTOR FEE: MAD SCIENCE 1,771.00
CIP660: WATER TANK IMPROVEMENTS AND CIP690:
SEISMIC IMPROVEMENTS AT THE LAGOON PUMP
STATION - CONSTRUCTION SERVICES: OCTOBER 2024
INSTRUCTOR FEE: BASKETBALL
451,083.03
11/26/2024
11/26/2024
11/26/2024
153558
153559
153560
MANUEL MINZER
MARCUS TERRY
MARK LEE
1,078.00
752.54POST TRAINING REIMBURSEMENT
EMPLOYEE REIMBURSEMENT: LAPD LEADERSHIP
PROGRAM: 11/4/2024 - 11/7/2024
1,562.90
11/26/2024 153561 MARLENE SUBHASHINI EMPLOYEE REIMBURSEMENT: 2024 LEAGUE OF CALIFORNIA CITIES CONFERENCE: 10/16/2024 -
10/18/2024 AND 2024 MUNICIPAL MANAGEMENT
ASSOCIATION OF NORTHERN CALIFORNIA (MMANC)
CONFERENCE: 11/6/2024 - 11/8/2024
1,290.13
9.1 Warrant Register Report FY 2024-2025 Number 17 - November 26, 2024
256
Prepared Date 11/26/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/5
Report Number 17
Check Date Check Number Vendor Name Description Check Amount 11/26/2024 153562 MISSION CLOUD SERVICES, INC CALOPPS SUPPORT SERVICES: NOVEMBER 2024 AND CALOPPS SUPPORT - AMAZON WEB SERVICES:
OCTOBER 2024
3,682.55
11/26/2024
11/26/2024
153563
153564
MISSION LINEN SUPPLY-UNIFORM
MUNICIPAL RESOURCE GROUP, LLC
LAUNDRY SERVICES 442.48
PUBLIC WORKS DEPARTMENT STAFFING NEEDS
ASSESSMENT
4,225.00
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
153565
153566
153567
153568
153569
153570
153571
153572
153573
153574
MY T PLUMBING PLUMBING REPAIR AT 833 GULL 468.00
600.00NAGDCA MEMBERSHIP RENEWAL
NATIONAL FITNESS CAMPAIGN
NBC SUPPLY CORP
PARTS FOR SHOREBIRD PARK FITNESS COURT
MISCELLANEOUS SUPPLIES - PARKS PROGRAM
OFFICE SUPPLIES
3,893.80
472.50
OFFICE DEPOT 619.41
OGAWA-MUNE INC PLANT MATERIALS 3,001.34
1,147.00
113,890.23
143.01
PACIFIC AUXILIARY FIRE ALARM COMPANY
PACIFIC GAS & ELECTRIC COMPANY
PACIFIC OFFICE AUTOMATION, INC
PATRICK SULLIVAN
FIRE ALARM INSPECTION
ELECTRICITY & GAS
COPIER USAGE CHARGES
TRAVEL EXPENSE REIMBURSEMENT: 2024 LEAGUE OF
CALIFORNIA CITIES CONFERENCE: 10/16/2024 -
10/18/2024
804.10
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
153575
153576
153577
153578
153579
153580
153581
PEN MEDIA FCTV EQUIPMENT INSTALLATION 12,800.00
735.00PENINSULA SPORTS OFFICIALS ASSOC.
PENINSULA UNIFORMS & EQUIPMENT,INC.
PITNEY BOWES RESERVE ACCOUNT
PREFERRED ALLIANCE
ADULT SOFTBALL UMPIRES
POLICE UNIFORM, EQUIPMENT, AND SUPPLIES
POSTAGE
4,165.93
3,000.00
290.07"DOT" COMPLIANCE EXPENSES - OCTOBER 2024
TOWEL/UNIFORM LAUNDRY SERVICES
SMART CONTROLLER AND SPRINKLER HEADS REBATE
PRUDENTIAL OVERALL SUPPLY
RAJEEV JAIN
286.33
278.74
11/26/2024 153582 RECOLOGY SAN MATEO COUNTY COMMERCIAL WASTE & ORGANICS 612.75
9.1 Warrant Register Report FY 2024-2025 Number 17 - November 26, 2024
257
Prepared Date 11/26/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/5
Report Number 17
Check Date Check Number Vendor Name Description Check Amount 11/26/2024 153583 SAM HINDI TRAVEL EXPENSE REIMBURSEMENT: 2024 LEAGUE OF CALIFORNIA CITIES CONFERENCE: 10/16/2024 -
10/18/2024
981.38
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
153584
153585
153586
153587
153588
153589
SFPUC - WATER
SAN JOSE BMW
WATER PURCHASE: 10/11/24 - 11/12/24 1,032,464.68
14,183.03
1,380.70
MOTORCYCLE PARTS & REPAIR
SAN MATEO COUNTY CONTROLLER'S OFFICE
SAN MATEO COUNTY HEALTH DEPARTMENT
SAN MATEO COUNTY
PARKING CITATION PROCESSING - OCTOBER 2024
PORTABLE WATER LAB TEST 6,474.00
MOSQUITO ABATEMENT SERVICES - OCTOBER 2024 5,825.64
SAN MATEO DAILY JOURNAL ADVERTISEMENT: NOTICE OF PUBLIC HEARING -
CLIMATE ACTION PLAN
1,008.00
11/26/2024 153590 SAN MATEO LAWN MOWER SHOP MISCELLANEOUS SUPPLIES - WATER AND VEHICLE
PROGRAM
1,849.22
11/26/2024
11/26/2024
11/26/2024
153591
153592
153593
SANDY BAJJALIEH EMPLOYEE REIMBURSEMENT: CALPERS SEMINAR 72.63 4,540.00
393.39
SCHAAF & WHEELER CONSULTING
SELINA VIGIL
D561: 331 LAKESIDE
EMPLOYEE REIMBURSEMENT: CLEARS SEMINAR
11/4/2024 - 11/8/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
153594
153595
153596
153597
153598
SERVICE PRESS INC. BUSINESS CARDS FOR POLICE DEPARTMENT 192.62 567.81
610.00
160.00
344.48
SHELL DOOR SERVICE, INC.
SISTER CITIES INTERNATIONAL INC.
DEPARTMENT OF JUSTICE
STEFAN CHATWIN
DOOR REPAIR & PARTS
2025 MEMBERSHIP DUES
FINGERPRINTING SERVICES
EMPLOYEE REIMBURSEMENT: 2024 LEAGUE OF
CALIFORNIA CITIES CONFERENCE: 10/16/2024 -
10/18/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
153599
153600
153601
153602
SUPERION, LLC TRAKIT MAINTENANCE: 2/1/2025 - 1/31/2026 41,040.42 7,255.37
2,120.00
2,115.50
TARGET SPECIALTY PRODUCTS
TDRA INDUSTRIES INC.
GREENCLEAN LIQUID
WONDERMULCH
TELECOMMUNICATIONS ENGINEERING
ASSOCIATES
RADIO EQUIPMENT FEES
11/26/2024 153603 KAREN M TESKE INSTRUCTOR FEE: ZUMBA 220.50
9.1 Warrant Register Report FY 2024-2025 Number 17 - November 26, 2024
258
Prepared Date 11/26/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/5
Report Number 17
Check Date Check Number Vendor Name Description Check Amount 11/26/2024
11/26/2024
11/26/2024
11/26/2024
11/26/2024
153604
153605
153606
153607
153608
THE HALFTONE SHOP DISTRICT ELECTION MAILERS 4,444.98
526.25THE HOME DEPOT PRO JANITORIAL SUPPLIES - BUILDING PROGRAM
OCCUPATIONAL HEALTH SERVICES
HVAC SYSTEM REPAIR & PARTS
THE PERMANENTE MEDICAL GROUP INC.
THERMAL MECHANICAL INC.
TOWN OF HILLSBOROUGH
733.00
6,000.00
COUNCIL OF CITIES DINNER MEETING: JON FROOMIN,
STACY JIMENEZ, ART KIESEL, PATRICK SULLIVAN, AND
SAM HINDI
275.00
11/26/2024
11/26/2024
11/26/2024
153609
153610
153611
TOWNE FORD SALES AUTO PARTS 377.89
119.66TURBO DATA SYSTEM, INC.
URBAN INSIGHT, INC.
CITATION PROCESSING - OCTOBER 2024
CALOPPS TECHNOLOGY SUPPORT SERVICES - 2,500.00
OCTOBER 2024
GAS11/26/2024
11/26/2024
11/26/2024
153612
153613
153614
VALLEY OIL COMPANY 25,757.13
8.20VERITIV OPERATING COMPANY
WEST COAST CODE CONSULTANTS, INC
JANITORIAL SUPPLIES
PERMIT TECHNICIAN SERVICES - SEPTEMBER &
OCTOBER 2024
13,438.50
11/26/2024 153615 WILDLIFE INNOVATIONS, INC. CANADA GOOSE POPULATION MANAGEMENT PLAN 44,762.50 2,707,877.12
Submitted for Information:
____________________________________________
Waqas Hassan, Assistant Finance Director
(For Edmund Suen, City Treasurer)
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON NOVEMBER 26, 2024
9.1 Warrant Register Report FY 2024-2025 Number 17 - November 26, 2024
259