Prepared Date 1/16/2025 City of Foster City, CA Page 1
Accounting Period 2025/7
Accounts Payable Check Register Report Number 22
Check Date Check Number Vendor Name Description Check
Amount
1/16/2025 153863 A PLUS TREE LLC TREE SERVICES 650.00
1/16/2025 153864 A-G SOD FARMS, INC. ELITE PLUS FESCUE AND INSTALLATION AT SEA CLOUD 6,603.52 PARK
1/16/2025 153865 AAA BUSINESS SUPPLIES & INTERIORS OFFICE SUPPLIES 852.88 1/16/2025 153866 ACOM SYSTEMS SOFTWARE ANNUAL RENEWAL: 1/1/2025 - 12/31/2025 7,808.40 1/16/2025 153867 ADAM-HILL COMPANY STEEL PLUG & COUPLING 34.30 1/16/2025 153868 ALL AMERICAN SEWER TOOLS MISCELLANEOUS SUPPLIES - SEWER PROGRAM 510.24 1/16/2025 153869 ALL INDUSTRIAL SUPPLY MISCELLANEOUS SUPPLIES - SEWER PROGRAM 42.26 1/16/2025 153870 AMAZON CAPITAL SERVICES, INC. MISCELLANEOUS SUPPLIES - BUILDING AND PARKS 3,949.70 PROGRAM; OFFICE SUPPLIES - VEHICLE PROGRAM;
COFFEE SUPPLIES - PARKS PROGRAM AND CORPYARD;
UNDER DESK TREADMILLS FOR EMPLOYEES
WELLNESS; RAIN JACKETS AND WORK BOOTS FOR
1/16/2025 153871 AMERICAN WATER WORKS ASSOCIATION MEMBERSHIP RENEWAL FOR PUBLIC WORKS 336.00 1/16/2025 153872 AMY SIROTA SPRING 2025 GUIDE DESIGN 1,200.00 1/16/2025 153873 ANIMAL DAMAGE MANAGEMENT, INC. GROUND SQUIRREL CONTROL 350.00 1/16/2025 153874 AT&T BUSINESS PHONE LINE SERVICES 1,785.36 1/16/2025 153875 AT&T MOBILITY CELLULAR SERVICES - POLICE CARS 528.35 1/16/2025 153876 AXION COMMUNICATIONS TELEPHONE LINE FOR BUILDING ENTRY 52.04 1/16/2025 153877 BAY AREA AIR QUALITY MANAGEMENT DISTRICT PERMIT TO OPERATE LIFT STATION #28: 1/1/2025 - 602.00 1/1/2026
1/16/2025 153878 BAY AREA WATER SUPPLY & CONSERVATION FY24/25 3RD QUARTER ASSESSMENT, WATER LOSS 67,558.25
AGENCY CONTROL PROGRAM, MISCELLANEOUS SUPPLIES FOR
WATER CONSERVATION EDUCATION GIVEAWAYS, AND
DROPLET TECHNOLOGIES LICENSING FEE: OCTOBER -
DECEMBER 2024
1/16/2025 153879 BAYSIDE BUILDING MATERIALS MISCELLANEOUS MATERIALS & SUPPLIES - PARKS AND 394.65
STREET PROGRAM
Prepared Date 1/16/2025 City of Foster City, CA Page 2
Accounting Period 2025/7
Accounts Payable Check Register Report Number 22
Check Date Check Number Vendor Name Description Check
Amount
1/16/2025 153880 BENDER ROSENTHAL INC CIP657: LEVEE PROTECTION PLANNING & 33.75 IMPROVEMENT PROJECT - ACQUISITION SERVICES:
DECEMBER 2024
1/16/2025 153881 BENNETT MARINE UTILITY INC BACTERIOLOGICAL ANALYSES OF WATER SAMPLES 685.00 1/16/2025 153882 BHM CONSTRUCTION LLC CIP678: RECREATION CENTER REBUILD PROJECT - 2,195,690.48 CONSTRUCTION SERVICES: NOVEMBER 2024 -
DECEMBER 2024
1/16/2025 153883 BLANKINSHIP & ASSOCIATES, INC. LAGOON MANAGEMENT PROGRAM 416.25 1/16/2025 153884 BRADY INDUSTRIES MISCELLANEOUS SUPPLIES - PARKS PROGRAM 3,596.58 1/16/2025 153885 CALCHAMBER 2025 CA LABOR LAW POSTERS 311.52 1/16/2025 153886 CALIFORNIA DIESEL & POWER LIFT STATION #9 & 22 GENERATORS ANNUAL SERVICE 4,760.00 1/16/2025 153887 CALIFORNIA PUBLIC POLICY GROUP INC. LOBBYING SERVICES: DECEMBER 2024 5,000.00 1/16/2025 153888 CAUSEY CONSULTING SEWER SYSTEM MANAGEMENT PLAN AUDIT 12,149.20
PREPARATION
1/16/2025 153889 CINTAS CORPORATION UNIFORM/LAUNDRY SERVICES 865.90 1/16/2025 153890 CITY OF SAN MATEO RANGE USE FEES: JULY - SEPTEMBER 2024 1,137.50 1/16/2025 153891 CLARK PEST CONTROL OF STOCKTON INC PEST AWAY SERVICES 1,210.00 1/16/2025 153892 CODE PUBLISHING, LLC MUNICIPAL CODE UPDATE 1,064.00 1/16/2025 153893 COMMUNICATION ACADEMY INSTRUCTOR FEE: PUBLIC SPEAKING 4,535.00 1/16/2025 153894 CONTRACT SWEEPING SERVICES STREET SWEEPING SERVICES: DECEMBER 2024 10,500.00 1/16/2025 153895 CORE & MAIN LP MISCELLANEOUS MATERIALS & IRRIGATION SUPPLIES - 2,199.33
PARKS AND WATER PROGRAM
1/16/2025 153896 CORY CALL EMPLOYEE REIMBURSEMENT: 2024 SMCPCSA POST 163.00 EXECUTIVE SEMINAR 12/4/24 - 12/6/24
1/16/2025 153897 CALIFORNIA PARK RECREATION SOCIETY MEMBERSHIP RENEWAL FOR PARKS EMPLOYEE 145.00 1/16/2025 153898 CRESCO EQUIPMENT RENTALS MISCELLANEOUS SUPPLIES - STREET PROGRAM 101.56 Prepared Date 1/16/2025 City of Foster City, CA Page 3
Accounting Period 2025/7
Accounts Payable Check Register Report Number 22
Check Date Check Number Vendor Name Description Check
Amount
1/16/2025 153899 CSG CONSULTANTS INC. D542: WAVERLY PHASE 3, D548 FAMILY DENTAL, D561 10,627.50 GILEAD NRC - 331 LAKESIDE, GENERAL BUILDING
PERMIT REVIEW, CIP705: EMERGENCY GENERATOR
REPLACEMENT - PROFESSIONAL SERVICES: OCTOBER
26, 2024 - NOVEMBER 29, 2024
1/16/2025 153900 CSS ENVIRONMENTAL SERVICES, INC. SPILL PREVENTION CONTROL AND 4,500.00
COUNTERMEASURES (SPCC) PLAN PREPARATION &
SITE VISIT
1/16/2025 153901 CWEAR CERTIFICATION RENEWAL FOR PUBLIC WORKS 106.00
EMPLOYEE
1/16/2025 153902 D&M POLYGRAPH POLYGRAPH SERVICES 2,625.00 1/16/2025 153903 DEPARTMENT OF CONSERVATION SMIP FOR 10/1/24 - 12/31/24 8,054.89 1/16/2025 153904 DOG WASTE DEPOT DOGGIE BAGS 4,457.40
1/16/2025 153905 EARL'S PEST CONTROL PEST CONTROL SERVICES - AUGUST 2024 630.00 1/16/2025 153906 ERIC CROMOSINI POST TRAINING REIMBURSEMENT 110.03 1/16/2025 153907 ESTERO MUNICIPAL IMPROVEMENT DISTRICT WATER SERVICES: NOVEMBER 2024 48,730.99 1/16/2025 153908 ETHAN KOVAL POST TRAINING REIMBURSEMENT 97.70 1/16/2025 153909 EWING IRRIGATION PRODUCTS MISCELLANEOUS MATERIALS & IRRIGATION SUPPLIES - 4,806.35
PARKS PROGRAM
1/16/2025 153910 FIRST RESPONDER SUPPORT NETWORK POST TRAINING TUITION FOR POLICE EMPLOYEE 350.00 1/16/2025 153911 FLYERS ENERGY LLC MOTOR OIL 679.81
1/16/2025 FOLGERGRAPHICS ACTIVITY GUIDE - SPRING 2025 3,740.63 1/16/2025 FORELAND PARTS INC. AUTO PARTS 127.85
1/16/2025 153914 FOSTER CITY ISLANDER ADVERTISEMENT: DISTRICT ELECTIONS, RZ2024-0012, 1,402.87 AND CIP700 NOTICE INVITING BIDS
1/16/2025 153915 FOSTER CITY PARKING ASSOCIATES PLANNING DEPOSIT REFUND 814.76 1/16/2025 153916 GAWFCO ENTERPRISES INC CARWASH SERVICES - DECEMBER 2024 339.81 1/16/2025 153917 GP CRANE & HOIST SERVICES CAL/OSHA CRANES SERVICES 4,154.95 1/16/2025 153918 GRAINGER MISCELLANEOUS SUPPLIES - STREET AND BUILDING 209.79
PROGRAM
Prepared Date 1/16/2025 City of Foster City, CA Page 4
Accounting Period 2025/7
Accounts Payable Check Register Report Number 22
Check Date Check Number Vendor Name Description Check
Amount
1/16/2025 153919 GRAPHIC ELECTRONICS, INC. MEMORIAL BENCH PLATE 263.00 1/16/2025 153920 GREENTECH LANDSCAPE SERVICES HIP AND WORKFORCE HOUSING LANDSCAPING 1,250.00 SERVICES: DECEMBER 2024
1/16/2025 153921 GRILLAXIN BBQ SERVICE BRUNCH FOR PARKS EMPLOYEES ON 12/5/24 1,065.30 1/16/2025 153922 HACH COMPANY MISCELLANEOUS SUPPLIES - WATER PROGRAM 230.89 1/16/2025 153923 HIP HOUSING AFFORDABLE VENTURES INC HIP MANAGEMENT FEE: DECEMBER 2024; LABOR AND 1,950.63 MATERIALS FOR 501 PILGRIM
1/16/2025 153924 HOA TRAN RENTAL DEPOSIT REFUND 500.00
1/16/2025 153925 HOME DEPOT CREDIT SERVICES MISCELLANEOUS SUPPLIES - PARKS, STREET, SEWER, 4,965.63
BUILDING, AND WATER PROGRAM
1/16/2025 153926 HUFFMAN-BROADWAY GROUP, INC. CIP657: LEVEE PROTECTION PLAN AND IMPROVEMENT 4,803.00 MITIGATION MONITORING - PROFESSIONAL SERVICES:
DECEMBER 2, 2024 - DECEMBER 29, 2024
1/16/2025 153927 IEDA LABOR RELATION SERVICES: JANUARY 2025 3,615.48 1/16/2025 153928 INFOSEND INC. ONLINE UTILITY BILLING AND SUPPORT: DECEMBER 2,726.62 2024
1/16/2025 153929 INTERSTATE BATTERY SYSTEM OF SF BATTERIES FOR LIFT STATION #18 166.38 1/16/2025 153930 IT'S PERSONNEL P.C. HR SUPPORT - APRIL 2024 AND DECEMBER 2024 8,868.75 1/16/2025 153931 JAMES PRASAD PLANNING DEPOSIT REFUND 894.50 1/16/2025 153932 JANUARY CAMILLE MENIS RENTAL DEPOSIT REFUND 500.00 1/16/2025 153933 JAY'S TOWING SERVICE LLC TOWING SERVICES 95.00 1/16/2025 153934 JENNA GRIMALDI POST TRAINING REIMBURSEMENT 1,328.25 1/16/2025 153935 JENNY SPATARO VISION REIMBURSEMENT 200.00 1/16/2025 153936 JIEYU CAI PLANNING DEPOSIT REFUND 1,148.51 1/16/2025 153937 JIM KNOX INVESTIGATIONS BACKGROUND INVESTIGATION 2,046.93 1/16/2025 153938 KENNETH VALETE VISION REIMBURSEMENT 200.00 1/16/2025 153939 KENNETH VALETE EMPLOYEE REIMBURSEMENT: DMV CLASS B 98.00
COMMERCIAL LICENSE
Prepared Date 1/16/2025 City of Foster City, CA Page 5
Accounting Period 2025/7
Accounts Payable Check Register Report Number 22
Check Date Check Number Vendor Name Description Check
Amount
1/16/2025 153940 KEVIN KASHIWAHARA BACKGROUND INVESTIGATION 1,500.00 1/16/2025 153941 KRISTLE LAM RENTAL FEE REFUND 390.00
1/16/2025 153942 LI XIAO C&D APPLICATION FEE REFUND 446.18 1/16/2025 153943 LORAL LANDSCAPING INC. LANDSCAPE, MEDIANS AND EASEMENTS MAINTENANCE 19,032.62 FEE: JANUARY 2025
1/16/2025 153944 LOUIS MEDINA POST TRAINING REIMBURSEMENT 149.73 1/16/2025 153945 LYNGSO GARDEN MATERIALS, INC. CLASS 2 BASE ROCK - WATER PROGRAM 158.32 1/16/2025 153946 MARCUS TERRY POST TRAINING REIMBURSEMENT 864.06 1/16/2025 153947 MARK LEE EMPLOYEE REIMBURSEMENT: LAPD LEADERSHIP 1,817.70 PROGRAM 12/1/24 - 12/5/24
1/16/2025 153948 MARYAM FATHI EMPLOYEE REIMBURSEMENT: LIVE SCAN 35.00
FINGERPRINTING
1/16/2025 153949 MCCAMPBELL ANALYTICAL, INC WATER TESTING 309.00 1/16/2025 153950 MICHAEL A. GREENE EDUCATION REIMBURSEMENT 1,000.00 1/16/2025 153951 MISSION CLOUD SERVICES, INC CALOPPS SUPPORT SERVICES: JANUARY 2025 AND 5,367.87 CALOPPS SUPPORT - AMAZON WEB SERVICES:
DECEMBER 2024
1/16/2025 153952 MISSION LINEN SUPPLY-UNIFORM LAUNDRY SERVICES 884.96 1/16/2025 153953 MOBILE MODULAR MANAGEMENT CORP. CIP678: RECREATION CENTER REBUILD PROJECT - 88,300.95
CONSTRUCTION AND INSTALLATION OF TEMPORARY
MODULAR BUILDINGS
1/16/2025 153954 MUNICIPAL MAINTENANCE EQUIPMENT INC. HYDROEXCAVATION LANCE ASSEMBLY FOR WATER 6,038.59
PROGRAM
1/16/2025 153955 N. GLANTZ & SON LLC MISCELLANEOUS SUPPLIES - STREET PROGRAM 97.28 1/16/2025 153956 NAVIA BENEFIT SOLUTIONS, INC. PARTICIPANT FEE: OCTOBER - DECEMBER 2024 600.00 1/16/2025 153957 NEUMERIC TECHNOLOGIES CORPORATION CALOPPS.ORG DRUPAL UPGRADE PROJECT 49,653.00 1/16/2025 153958 NIKKI LA CLASS REFUND: VOLLEYBALL 41.00 1/16/2025 153959 NWESTCO LLC OPERATOR INSPECTION FOR LIFT STATION #29 AND 297.50
MONTHLY FUEL SYSTEM CHECK AND REPAIRS
1/16/2025 153960 OFFICE DEPOT OFFICE SUPPLIES 79.10
Prepared Date 1/16/2025 City of Foster City, CA Page 6
Accounting Period 2025/7
Accounts Payable Check Register Report Number 22
Check Date Check Number Vendor Name Description Check
Amount
1/16/2025 153961 OGAWA-MUNE INC PLANT MATERIALS 1,695.31 1/16/2025 153962 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE: CORPYARD & COMMUNITY 3,171.66 CENTER 1/1/2025 - 3/31/2025, CITY HALL 12/1/2024 -
2/28/2025
1/16/2025 153963 PACIFIC GAS & ELECTRIC COMPANY ELECTRICITY 8,307.74 1/16/2025 153964 PACIFIC OFFICE AUTOMATION, INC COPIER USAGE CHARGES 1,431.69 1/16/2025 153965 PARTNERS IN RECOGNITION VETERAN HONOR PLAQUE 66.20 1/16/2025 153966 PENINSULA SPORTS OFFICIALS ASSOC. ADULT SOFTBALL UMPIRES 2,027.00 1/16/2025 153967 PITNEY BOWES INC. POSTAGE METER RENTAL 236.25 1/16/2025 153968 PRUDENTIAL OVERALL SUPPLY TOWEL/UNIFORM LAUNDRY SERVICES 512.54 1/16/2025 153969 PTM DOCUMENT SYSTEMS, INC 1095C TAX FORMS 32.42 1/16/2025 153970 CLASS REFUND: MULTI-SPORT STEM & PLAY 199.00 1/16/2025 153971 RECOLOGY SAN MATEO COUNTY 30 YARDS COMPOST DELIVERY; COMMERCIAL WASTE & 1,283.91
ORGANICS
1/16/2025 153972 REDISTRICTING PARTNERS, LLC REDISTRICTING AND MAPPING OF DEMOGRAPHICS 26,500.00
SERVICES
1/16/2025 153973 REGINA WEISSMAN RENTAL DEPOSIT REFUND 200.00 1/16/2025 153974 RINCON CONSULTANTS, INC. FOSTER CITY CLIMATE ACTION PLAN SUBSTANTIAL 19,065.25 EVIDENCE: SEPTEMBER 2024 - NOVEMBER 2024
1/16/2025 153975 ROB LASKY VISION REIMBURSEMENT 200.00
1/16/2025 153976 SAN MATEO COUNTY ENVIRONMENTAL HEALTH ENVIRONMENTAL FEES FOR LIFT STATION #1, 9, 10, 12, 2,121.24 14, 15, 18, 22, 28, 29, 34
1/16/2025 153977 SAN MATEO COUNTY HEALTH DEPARTMENT PORTABLE WATER LAB TEST 3,580.00 1/16/2025 153978 COUNTY OF SAN MATEO CA LAW ENFORCEMENT TELECOMMUNICATIONS 246.76 SYSTEM ACCESS - NOVEMBER 2024
1/16/2025 153979 SAN MATEO COUNTY SCHOOLS ENCROACHMENT DEPOSIT REFUND 475.22 1/16/2025 153980 SAN MATEO LAWN MOWER SHOP MISCELLANEOUS SUPPLIES - VEHICLE AND PARKS 858.31
PROGRAM
1/16/2025 153981 SAN MATEO LOCK WORKS INC. LOCKS AND KEYS 56.02 Prepared Date 1/16/2025 City of Foster City, CA Page 7
Accounting Period 2025/7
Accounts Payable Check Register Report Number 22
Check Date Check Number Vendor Name Description Check
Amount
1/16/2025 153982 SAN MATEO RESOURCE CONSERVATION SB1383 SMRCD COMPOST PROGRAM: JULY - 3.892.54 DISTRICT SEPTEMBER 2024
1/16/2025 153983 SANTA ROSA JUNIOR COLLEGE POST TRAINING TUITION FOR POLICE EMPLOYEE 72.50 1/16/2025 153984 SCHAAF & WHEELER CONSULTING D561:331 LAKESIDE 3,840.00 1/16/2025 153985 SERVICE PRESS INC. BUSINESS CARDS FOR COMMUNITY DEVELOPMENT 154.60
DEPARTMENT EMPLOYEES
1/16/2025 153986 SESAC MUSIC PERFORMANCE LICENSE: 1/1/2025 - 12/31/2025 1,217.00 1/16/2025 153987 SPENCON CONSTRUCTION INC CIP677: FOSTER CITY LIBRARY CURB RAMPS PROJECT 37,438.00 1/16/2025 153988 STATE OF CALIFORNIA ELEVATOR INSPECTION AT LIBRARY/COMMUNITY 225.00 CENTER
1/16/2025 153989 STATE WATER RESOURCES CONTROL BOARD ANNUAL PERMIT FEE: 7/1/24 - 6/30/25 7,575.00 1/16/2025 153990 SUMMIT AUTO BODY & PAINTING AUTO REPAIR & PARTS 6,692.63 1/16/2025 153991 SUPER SOCCER STARS INSTRUCTOR FEE: SOCCER STARS FUNDAMENTAL 5,824.00 1/16/2025 153992 SUPERION, LLC NAVILINE ANNUAL MAINTENANCE FEE: 4/1/2025 - 83,571.18 3/31/2026
1/16/2025 153993 T-MOBILE MONTHLY CELLULAR SERVICE 4,087.37 1/16/2025 153994 TDRA INDUSTRIES INC. WONDERMULCH 2,120.00 1/16/2025 153995 THE EDCCO GROUP PARTS FOR LIFT STATIONS 725.00 1/16/2025 153996 THE PERMANENTE MEDICAL GROUP INC. OCCUPATIONAL HEALTH SERVICES 3,556.00 1/16/2025 153997 THERMAL MECHANICAL INC. HVAC SYSTEM REPAIR & PARTS 1,973.27 1/16/2025 153998 THREE ALARM ELECTRICAL SYSTEMS INC FIRE ALARM MONITORING: 1/1/25 - 3/31/25 AND SMOKE 954.00 DETECTOR SERVICE CALL AT 501 PILGRIM
1/16/2025 153999 TOWNE FORD SALES AUTO PARTS 170.53
1/16/2025 154000 TOYOTA 101 AUTO PARTS AND REPAIRS 1,721.91 1/16/2025 154001 TRAVIS MURRAY POST TRAINING REIMBURSEMENT 59.90 1/16/2025 154002 TRUSTED GEAR COMPANY LLC WATERPROOF JACKETS & PANTS FOR PUBLIC WORKS 519.80
DEPARTMENT
1/16/2025 154003 URBAN INSIGHT, INC. CALOPPS TECH SUPPORT SERVICES - DECEMBER 2024 2,500.00 Prepared Date 1/16/2025 City of Foster City, CA Page 8
Accounting Period 2025/7
Accounts Payable Check Register Report Number 22
Check Date Check Number Vendor Name Description Check
Amount
1/16/2025 154004 URBAN PLANNING PARTNERS INC. HOUSING ELEMENT IMPLEMENTATION, CLIMATE ACTION 8,500.00 PLAN, AR2024-0062, AND AR2024-0064 - PROFESSIONAL
SERVICES: NOVEMBER 2024
1/16/2025 154005 UTILITY TELECOM GROUP, LLC TELECOMMUNICATION SERVICES 4,818.00 1/16/2025 154006 VISION SERVICE PLAN - (CA) VISION PREMIUM: JANUARY 2025 1,583.50 1/16/2025 154007 VOLVO CONSTRUCTION EQUIPMENT & SERVICES TOWABLE AIR COMPRESSOR 34,123.01 1/16/2025 154008 WECO INDUSTRIES LLC MISCELLANEOUS SUPPLIES - SEWER PROGRAM 544.21 1/16/2025 154009 WEST COAST CODE CONSULTANTS, INC PERMIT TECHNICIAN SERVICES - NOVEMBER 2024 6,417.00 1/16/2025 154010 WILLIAM SANDRI EMPLOYEE REIMBURSEMENT: LAPD LEADERSHIP 192.97 PROGRAM GRADUATION CEREMONY 12/5/24
1/16/2025 154011 WILSEY HAM CIP657: LEVEE PROTECTION PLANNING & 1,265.00 IMPROVEMENTS PROJECT: OCTOBER 2024
1/16/2025 154012 WING ON CONSTRUCTION ENCROACHMENT DEPOSIT REFUND 88.00 1/16/2025 154013 10X REPAIR SERVICES WASHER REPAIR - 501 PILGRIM 70.00 1/16/2025 154014 4LEAF, INC. BUILDING OFFICIAL SERVICES: NOVEMBER 2024 17,290.00 2,964,416.52
Submitted for Information:
Nate Cruz, Finance Director/City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON JANUARY 16, 2025