Prepared Date 12/26/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/6
Report Number 20
Check Number Vendor Name Description
153745 AAA BUSINESS SUPPLIES & INTERIORS OFFICE SUPPLIES 153746 AKBAR JONES INSTRUCTOR FEE: VOLLEYBALL
153747 ALAMEDA COUNTY SHERIFF'S OFFICE POST TRAINING TUITION FEE FOR POLICE EMPLOYEE 153748 ALHAMBRA & SIERRA SPRINGS 5 GALLON BOTTLED WATER 153749 ALL FENCE COMPANY, INC. NEW FENCE & GATES INSTALLATION AT COMMUNITY GARDEN
153750 AMAZON CAPITAL SERVICES, INC. MISCELLANEOUS SUPPLIES - PARKS PROGRAM 153751 AMERIPACIFIC SANDBAGS
153752 ANDRA LORENZ EMPLOYEE REIMBURSEMENT: 2024 HALLOWEEN
CONTEST PRIZE
153753 ANDREW JOSE ALAS RETURN UNCLAIMED PROPERTY
153754 BAY AREA WATER SUPPLY & CONSERVATION
AGENCY
LANDSCAPE AUDIT: JULY - SEPTEMBER 2024
153755 BENDER ROSENTHAL INC CIP657: LEVEE PROTECTION PLANNING & IMPROVEMENT PROJECT - ACQUISITION SERVICES: NOVEMBER 2024
153756 BKF ENGINEERS CIP695: LIFT STATION 59 EFFLUENT LINE IMPROVEMENTS AND CIP635: MEDIAN MODIFICATIONS
AT FOSTER CITY BLVD & CHESS DR - ENGINEERING
SERVICES: OCTOBER 28, 2024 - NOVEMBER 24, 2024;
CIP716: STREET REHABILITATION AND PARK PATHWAY -
MASTER ENGINEERING SERVICES: SEPTEMBER 30, 2024
-
OCTOBER 27, 2024; CIP678: RECREATION CENTER
PROJECT SUPPORT - PROFESSIONAL SERVICES:
AUGUST 26, 2024 - SEPTEMBER 29, 2024
153757 BLANKINSHIP & ASSOCIATES, INC. LAGOON MANAGEMENT PROGRAM 12/26/2024 324.00
12/26/2024 207.82
12/26/2024 13,620.00
Check Date Check
Amount
12/26/2024 211.50
12/26/2024 1,224.00
12/26/2024 1,803.00
12/26/2024 5,725.00
12/26/2024 67.50
12/26/2024 229.60
12/26/2024 1,019.38
12/26/2024 75.00
12/26/2024 11,967.50
12/26/2024 2,032.50
Prepared Date 12/26/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/6
Report Number 20
Check Number Vendor Name DescriptionCheck Date Check
Amount
153758 BURKE, WILLIAMS & SORENSEN, LLP CITY ATTORNEY SERVICES, CIP657: LEVEE PROTECTION PLANNING & IMPROVEMENT PROJECT, CIP678:
RECREATION CENTER REBUILD PROJECT SUPPORT,
UP2024-0029, AND AR2023-0004 - PROFESSIONAL
SERVICES: OCTOBER 2024
153759 CHEMSEARCH ECOFLOW BIOAMP TREATMENT FOR LIFT STATIONS 153760 CHRISTINA COLLUM SYNTHETIC TURF REBATE
153761 CINTAS CORPORATION UNIFORM/LAUNDRY SERVICES
153762 CLARK PEST CONTROL OF STOCKTON INC PEST AWAY SERVICES 153763 CODE PUBLISHING, LLC MUNICIPAL CODE UPDATE
153764 COLMA FIREMEN'S SOCIAL CLUB COUNCIL OF CITIES DINNER MEETING: STACY JIMENEZ,
PATRICK SULLIVAN, ART KIESEL, AND PHOEBE VENKAT
153765 CONCENTRA MEDICAL CENTERS OCCUPATIONAL HEALTH TEST 153766 CONTRACT SWEEPING SERVICES STREET SWEEPING SERVICES - NOVEMBER 2024 153767 CORE & MAIN LP MISCELLANEOUS SUPPLIES - WATER AND STREET
PROGRAM
153768 CORODATA RECORDS MANAGEMENT INC OFF-SITE RECORDS STORAGE 153769 CREATIVE SECURITY COMPANY INC. BACKGROUND INVESTIGATION 153770 CSG CONSULTANTS INC. CIP716: STREET REHABILITATION AND PARK PATHWAY - CIVIL ENGINEERING SERVICES: OCTOBER 26, 2024 -
NOVEMBER 29, 2024
153771 CWEA MEMBERSHIP RENEWAL FOR PUBLIC WORKS EMPLOYEE 153772 CYRACOM INTERNATIONAL INC LANGUAGE TRANSLATORS
153773 DAVID TURCH AND ASSOCIATES FEDERAL GOVERNMENT AFFAIRS CONSULTING SERVICES: NOVEMBER 2024
153774 DEPENDABLE LOCK AND HARDWARE INC KEYS
153775 DEWEY PEST CONTROL PEST CONTROL - 501 PILGRIM, 398 CHESAPEAKE, 833- 835 COMET, 833 GULL, AND 631-633 COMET
12/26/2024 2,069.76
12/26/2024 2,544.00
12/26/2024 329.00
12/26/2024 65,724.00
12/26/2024 177.00
12/26/2024 10,500.00
12/26/2024 9,960.19
12/26/2024 87.00
12/26/2024 235.00
12/26/2024 240.00
12/26/2024 239.00
12/26/2024 4.55
12/26/2024 7,500.00
12/26/2024 135.51
12/26/2024 1,940.14
12/26/2024 38,650.75
12/26/2024 101.64
12/26/2024 1,406.00
Prepared Date 12/26/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/6
Report Number 20
Check Number Vendor Name DescriptionCheck Date Check
Amount
153776 DLT SOLUTIONS, LLC AUTOCAD SUBSCRIPTION
153777 EFUEL, LLC FUEL CLEANING SUPPLIES AND RENEWABLE DIESEL FUEL FOR LIFT STATION #18
153778 ERLER & KALINOWSKI, INC. CIP652: WASTEWATER TREATMENT PLAN MASTER PLAN IMPROVEMENTS - ENGINEERING OVERSIGHT:
NOVEMBER 2024
153779 ESTERO MUNICIPAL IMPROVEMENT DISTRICT WATER SERVICES: NOVEMBER 2024 153780 EWING IRRIGATION PRODUCTS MISCELLANEOUS MATERIALS & IRRIGATION SUPPLIES -
PARKS PROGRAM
153781 FASTSIGNS SIGNS FOR BUILDING DEPARTMENT
153782 FORELAND PARTS INC. AUTO PARTS
153783 FORTRA, LLC ALERT LOGIC ESSENTIALS SUBSCRIPTION: 12/1/24 - 11/30/25
153784 FOSTER CITY ISLANDER ADVERTISEMENT: UP2024-0029, AR2024-0038, RZ2024- 0011, UP2024-0025, AR2023-0037
153785 G. BORTOLOTTO & COMPANY, INC. CIP716: STREET REHAB AND PARK PATHWAY RESTORATION - CONSTRUCTION SERVICES: NOVEMBER
2024; LEVEE PEDESTRIAN/BICYCLE PATH MARKINGS
AND BAYWINDS BAY TRAIL PAINTED MARKINGS
153786 GAWFCO ENTERPRISES INC CARWASH SERVICES - NOVEMBER 2024 153787 GILEAD SCIENCES INC PAYMENT OF GILEAD'S DEVELOPMENT DEPOSIT 153788 GRAINGER MISCELLANEOUS SUPPLIES - PARKS, BUILDING,
VEHICLE, AND LAGOON PROGRAM
153789 GRANITE ROCK COMPANY MISCELLANEOUS SUPPLIES - STREET PROGRAM 153790 GRIFFIN STRUCTURES INC CONSTRUCTION SUPPORT SERVICES: CIP678 - RECREATION CENTER REPLACEMENT PROJECT:
NOVEMBER 2024
153791 GROUP4 ARCHITECTURE RESEARCH +PLAN CONSTRUCTION SUPPORT SERVICES: CIP678 - RECREATION CENTER REPLACEMENT PROJECT:
NOVEMBER 2024
12/26/2024 2,422.90
12/26/2024 1,971.84
12/26/2024 16,255.08
12/26/2024 2,121.78
12/26/2024 8,268.72
12/26/2024 1,380.00
12/26/2024 488,481.09
12/26/2024 6,979.16
12/26/2024 238.76
12/26/2024 96.12
12/26/2024 3,418.80
12/26/2024 13,736.00
12/26/2024 47,262.60
12/26/2024 139.88
12/26/2024 141,713.43
12/26/2024 3,804.13
Prepared Date 12/26/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/6
Report Number 20
Check Number Vendor Name DescriptionCheck Date Check
Amount
153792 HOME DEPOT CREDIT SERVICES MISCELLANEOUS SUPPLIES - PARKS, STREET, SEWER,
BUILDING, AND WATER PROGRAM
153793 HUFFMAN-BROADWAY GROUP, INC. CIP657: LEVEE PROTECTION PLAN AND IMPROVEMENT MITIGATION MONITORING - PROFESSIONAL SERVICES:
SEPTEMBER 2, 2024 - DECEMBER 1, 2024
153794 INFOSEND INC. ONLINE UTILITY BILLING AND SUPPORT: NOVEMBER 2024
153795 IRRIGATION ASSOCIATION CERTIFICATION RENEWAL FOR PARKS AND
RECREATION EMPLOYEE
153796 IT'S PERSONNEL P.C. HR SUPPORT - NOVEMBER 2024
153797 JENNY SPATARO EMPLOYEE REIMBURSEMENT: BREAKROOM SUPPLIES
PURCHASE
153798 JERROLD ZAPATA RENTAL DEPOSIT REFUND
153799 JOHN CHOI POST TRAINING REIMBURSEMENT
153800 JULIO CLEANING AND MAINTENANCE JANITORIAL SERVICES: DECEMBER 2024 153801 LANGUAGE LINE SERVICES LANGUAGE LINE TRANSLATION SERVICES 153802 LC AUTO SMOG CHECK SHOP SMOG CHECK FOR FLEET
153803 LEAGUE OF CALIFORNIA CITIES REGISTRATION FEE FOR 10/18/2024 PENINSULA DIVISION BREAKFAST MEETING AT ANNUAL CONFERENCE:
PATRICK SULLIVAN
153804 LUIS NERI EMPLOYEE REIMBURSEMENT: DEPARTMENT SUPPLIES
PURCHASE
153805 MANITO CONSTRUCTION, INC. CIP660: WATER TANK IMPROVEMENTS AND CIP690:
SEISMIC IMPROVEMENTS AT THE LAGOON PUMP
STATION - CONSTRUCTION SERVICES: NOVEMBER 2024
153806 MARCUS TERRY POST TRAINING REIMBURSEMENT
153807 MATEO FRISZ POST TRAINING REIMBURSEMENT
153808 MCCAMPBELL ANALYTICAL, INC WATER TESTING
12/26/2024 75.00
12/26/2024 2,541.02
12/26/2024 65.53
12/26/2024 7,383.85
12/26/2024 1,823.85
12/26/2024 2,771.21
12/26/2024 1,614.92
12/26/2024 600.00
12/26/2024 75.00
12/26/2024 500.00
12/26/2024 42.08
12/26/2024 23,406.00
12/26/2024 40.00
12/26/2024 177.50
12/26/2024 219.78
12/26/2024 356,064.56
12/26/2024 864.06
Prepared Date 12/26/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/6
Report Number 20
Check Number Vendor Name DescriptionCheck Date Check
Amount
153809 MIKE CHU RENTAL DEPOSIT REFUND
153810 MING WAI CHOY SOLAR REBATE
153811 MISSION CLOUD SERVICES, INC CALOPPS SUPPORT - AMAZON WEB SERVICES:
NOVEMBER 2024
153812 MISSION LINEN SUPPLY-UNIFORM LAUNDRY SERVICES
153813 MOESCHO ART LLC INSTRUCTOR FEE: VOLLEYBALL
153814 MUNICIPAL RESOURCE GROUP, LLC PUBLIC WORKS DEPARTMENT STAFFING NEEDS
ASSESSMENT
153815 MUSCO SPORTS LIGHTING, LLC CONTROL LINK SERVICE FEES FOR EDGEWATER PARK TENNIS COURTS: JANUARY 2025 - JANUARY 2026
153816 NBC SUPPLY CORP SAFETY SUPPLIES - PARKS PROGRAM
153817 NETFILE INC ANNUAL SUBSCRIPTION FOR AGENCY SERVICES: 12/1/24 - 8/27/25
153818 NILESH NIPANE CLASS REFUND: WILD & WACKY WINTER CAMP 153819 NINJAONE LLC NINJAONE ANNUAL SUBSCRIPTION: 11/30/2024 - 11/29/2025
153820 NORFIELD DEVELOPMENT PARTNERS, LLC LOCATOR LOGIX ANNUAL RENEWAL: SEPTEMBER 14, 2024 - SEPTEMBER 14, 2025
153821 OFFICE DEPOT OFFICE SUPPLIES
153822 OGAWA-MUNE INC PLANT MATERIALS
153823 OLIVIA DE ANDA RENTAL FEE REFUND
153824 OUTDOOR CREATIONS, INC. CUSTOM SIGN FOR FARRAGUT PARK 153825 PACIFIC AUXILIARY FIRE ALARM COMPANY FIRE ALARM INSPECTION 153826 PACIFIC GAS & ELECTRIC COMPANY ELECTRICITY & GAS 153827 PACIFIC NURSERIES PLANT MATERIALS
153828 PARTNERS IN RECOGNITION VETERAN HONOR PLAQUE
153829 PITNEY BOWES INC. SUPPLIES FOR MAIL MACHINE
153830 PITNEY BOWES RESERVE ACCOUNT POSTAGE
12/26/2024 350.00
12/26/2024 1.33
12/26/2024 4,420.00
12/26/2024 475.00
12/26/2024 1,000.00
12/26/2024 1,704.13
12/26/2024 221.24
12/26/2024 12,840.00
12/26/2024 1,389.15
12/26/2024 179.21
12/26/2024 708.76
12/26/2024 3,869.00
12/26/2024 480.00
12/26/2024 1,179.00
12/26/2024 106,414.20
12/26/2024 912.84
12/26/2024 2,493.75
12/26/2024 109.00
12/26/2024 7,016.41
12/26/2024 84.14
12/26/2024 394.87
12/26/2024 3,000.00
Prepared Date 12/26/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/6
Report Number 20
Check Number Vendor Name DescriptionCheck Date Check
Amount
153831 PRECISION ENGRAVERS INC ENGRAVED PLAQUES FOR OUTGOING MAYOR AND
COUNCILMEMBERS
153832 PREFERRED ALLIANCE "DOT" COMPLIANCE EXPENSES - NOVEMBER 2024 153833 PRUDENTIAL OVERALL SUPPLY TOWEL/UNIFORM LAUNDRY SERVICES 153834 REDISTRICTING PARTNERS, LLC REDISTRICTING AND MAPPING OF DEMOGRAPHICS
SERVICES
153835 ROB LASKY EMPLOYEE REIMBURSEMENT: FOOD AND SNACKS FOR
IT TRAINING
153836 ROSA PITA RENTAL DEPOSIT REFUND
153837 ROUNDSTONE SOLUTIONS INC NUTANIX SOFTWARE SUBSCRIPTION AND HARDWARE SUPPORT: FEBRUARY 27, 2025 - FEBRUARY 26, 2026;
COHESITY HARDWARE SUPPORT AND SOFTWARE
LICENSING
153838 SACRAMENTO COMPUTER POWER, INC POLICE DISPATCH BACKUP BATTERY REPLACEMENT 153839 SFPUC - WATER WATER PURCHASE: 11/12/24 - 12/11/24 153840 SAN MATEO COUNTY CONTROLLER'S OFFICE PARKING CITATION PROCESSING - NOVEMBER 2024 153841 SAN MATEO COUNTY ENVIRONMENTAL HEALTH ANNUL BACKFLOW TESTER FEE 153842 SAN MATEO CONSOLIDATED FIRE DEPARTMENT FIRE PLAN REVIEW FEES COLLECTED ON BEHALF OF SMC FIRE - NOVEMBER 2024
153843 SAN MATEO COUNTY MOSQUITO ABATEMENT SERVICES - NOVEMBER 2024 153844 SAN MATEO COUNTY SHERIFF'S OFFICE CRIME LAB FEE
153845 SAN MATEO DAILY JOURNAL NOTICE OF PUBLIC HEARING: CANADA GOOSE CAGO
PLAN AND DISTRICT ELECTIONS
153846 SAN MATEO LAWN MOWER SHOP MISCELLANEOUS SUPPLIES - PARKS PROGRAM 153847 SAN MATEO LOCK WORKS INC. LOCKS AND KEYS
153848 SANBELL-BAY AREA CIP657: LEVEE PROTECTION PLANNING & IMPROVEMENT PROJECT - ENGINEERING SERVICES: NOVEMBER 2024
12/26/2024 574.79
12/26/2024 290.07
12/26/2024 124.29
12/26/2024 89,188.56
12/26/2024 48,511.44
12/26/2024 672,154.84
12/26/2024 21,500.00
12/26/2024 159.56
12/26/2024 350.00
12/26/2024 1,093.08
12/26/2024 2,098.56
12/26/2024 2,880.00
12/26/2024 508.10
12/26/2024 289.00
12/26/2024 13,567.00
12/26/2024 512.89
12/26/2024 1,076.51
12/26/2024 4,650.00
Prepared Date 12/26/2024 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/6
Report Number 20
Check Number Vendor Name DescriptionCheck Date Check
Amount
153849 SCHAAF & WHEELER CONSULTING CIP657: LEVEE PROTECTION PLANNING & IMPROVEMENT PROJECT - ENGINEERING SERVICES: OCTOBER -
NOVEMBER 2024
153850 DEPARTMENT OF JUSTICE FINGERPRINTING SERVICES
153851 STATE WATER RESOURCES CONTROL BOARD STORMWATER AND 401 WATER QUALITY CERTIFICATION ANNUAL PERMIT FEE: 7/1/24 - 6/30/25
153852 TELECOMMUNICATIONS ENGINEERING
ASSOCIATES
RADIO EQUIPMENT FEES
153853 THERMAL MECHANICAL INC. HVAC SYSTEM REPAIR & PARTS 153854 TURBO DATA SYSTEM, INC. CITATION PROCESSING - NOVEMBER 2024 153855 ULINE EYEWASH STATION FOR PUBLIC WORKS DEPARTMENT 153856 UNDERGROUND REPUBLIC WATER WORKS MISCELLANEOUS SUPPLIES - WATER AND PARKS
PROGRAM
153857 VERITIV OPERATING COMPANY JANITORIAL SUPPLIES
153858 VICTORIA PIERUCCI POST TRAINING REIMBURSEMENT
153859 WILDLIFE INNOATIONS, INC. CANADA GOOSE POPULATION MANAGEMENT PLAN 153860 YUE ZHUANG CLASS REFUND: FROSTY FUN ART CAMP
153861 10X REPAIR SERVICES DISHWASHER REPAIR - 501PILGRIM 12/26/2024 9,180.00
12/26/2024 64.00
12/26/2024 21,736.00
12/26/2024 2,326.84
12/26/2024 841.85
12/26/2024 4,005.58
12/26/2024 2,115.50
12/26/2024 5,647.50
12/26/2024 197.10
12/26/2024 430.00
2,384,221.73
Submitted for Information:
____________________________________________
Waqas Hassan, Assistant Finance Director
(For Edmund Suen, City Treasurer)
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON DECEMBER 26, 2024 12/26/2024 40.00
12/26/2024 11,513.65
12/26/2024 448.00