Prepared Date 2227/2025 City of Foster City, C/ Page 1
Accounts Payable Check Registe Accounting Period 2025/8 Report Number 27
Check Date Check Number Vendor Name Description
22712025 154227 A PLUS TREE ULC TREE SERVICES
2/2712025 154228 AAA BUSINESS SUPPLIES & INTERIORS OFFICE SUPPLIES 468.20 2/27/2025 154229 ALAMEDA COUNTY SHERIFF'S OFFICE POST TRAINING FOR 1 POLICE EMPLOYEE 335.00 2/27/2025 154230 ALHAMBRA & SIERRA SPRINGS 5 GALLON BOTTLED WATER 206.84 22712025 154231 AMAZON CAPITAL SERVICES, INC.
227/2025 154232 ARLENE GONZALES VISION REIMBURSEMENT 200.00 2/2712025 154233 AT&T BUSINESS PHONE LINE SERVICE
227/2025 154234 AT&T MOBILITY CELLULAR SERVICES - POLICE CAR 2/27/2025 154235 BANK OF SAN FRANCISCO BHM CONSTRUCTION RETAINAGE PAYMENT APPLICATION #1, 2, AND #3 227/2025 154236 BAY AREA AIR QUALITY MANAGEMENT DISTRICT PERMIT TO OPERATE LIFT STATION #1 2/27/2025 154237 BAY AREA WATER SUPPLY & CONSERVATION LANDSCAPE AUDIT: OCTOBER - DECEMBER 2024 AGENCY
227/2025 154238 BAYSIDE BUILDING MATERIALS ISCELLANEOUS MATERIALS & SUPPLIES - PARKS PROGRAI 38.47 2/27/2025 154239 BHM CONSTRUCTION LLC IP678: RECREATION CENTER REBUILD PROJECT - CONSTRUCTION SERVICES: JANUARY 202 2/27/2025 154240 BLANKINSHIP & ASSOCIATES, INC. LAGOON MANAGEMENT PROGRAM 2/27/2025 154241 BURKE, WILLIAMS & SORENSEN, LLP CITY ATTORNEY SERVICES: NOVEMBER 2024 227/2025 154242 C.LE.A.R.S. INC MEMBERSHIP RENEWAL FOR 2 POLICE EMPLOVEES 2/27/2025 154243 CAL-WEST LIGHTING & SIGNAL MAINTENANCE STREET LIGHT, TRAFFIC SIGNAL MAINTENANCE, AND REPAIR 2/27/2025 154244 CALIFORNIA PUBLIC POLICY GROUP INC. LOBBYING SERVICES: JANUARY 2025 22712025 154245 CENTRAL COMPUTERS ING COMPUTER EQUIPMENT & SOFTWARE 222712025 154246 CHARLES J. MAGUIRE SYNTHETIC TURF REBATE 2/27/2025 154247 CHARLES J. SMITH TRUST ACCOUNT RETURN UNCLAIMED PROPERTY 1554788 CHERS-ARCH ECOFLOW BIOAMP TREATMENT FOR LIFT STATIONS 754709 CINTAS CORPORATIONI UNIFORM/LAUNDRY SERVICES
2/27/2025 154250 CITY OF DALY CITY COUNCIL OF CITIES DINNER MEETING: STACY JIMENEZ, ART KIESEL, PATRICK SULLIVAN, AND PHOEBE VENKAT
2/27/2025 154251 CLARK PEST CONTROL OF STOCKTON INC PEST AWAY SERVICES 2/27/2025 154252 COUNTY OF SAN MATEO NOVEMBER 5, 2024 ELECTION CANDIDATE STATEMENTS 252712023 154203 VAN SHELVING ACCESSORIES
COMPHANCE SERUCESIC 6 MONIH LICENSE FEE: 1/1/2025 - 6/3012025 CONSOR NORTH AMERICANO CIP69O: SEISMIC IMPROVEMENTS AT LAGOON PUMP STATION - PROFESSIONAL SERVICES: NOVEMBER 1, 2024 - JANUARY 31, 2025
2/27/2025 154256 CONSOR PMCM, INC CIP695: LIFT STATION 59 EFFLUENT LINE IMPROVEMENTS - CONSTRUCTION MANAGEMENT & INSPECTION SERVICES: OCTOBER 1, 2024 - DECEMBER 31, 2024 2/27/2025 154257 CONTRACT SWEEPING SERVICES STREET SWEEPING SERVICES - JANUARY 2025 2527/2025 154258 CORE & MAIN LP REPLACEMENT PARTS FOR WATER MAIN BREAK 2/27/2025 154259 CORODATA RECORDS MANAGEMENT INC OFF-SITE RECORDS STORAGE 2/27/2025 CREATIVE SECURITY COMPANY INC. BACKGROUND INVESTIGATIONS 2/27/2025 154262 CRESCO EQUIPMENT RENTALS CONCRETE SAWS 2/27/2025 154263 CS NOW INC INSTRUCTOR FEE: CREATE & LEARN 2/27/2025 154264 CWEA MEMBERSHIP AND CERTIFICATION RENEWAL FOR 2 PUBLIC WORKS EMPLOYEES 2527/2025 154265 CYGNET ENTERPRISES INC. POND DYE FOR LAGOON MANAGEMENT 2527/2025 DAVI KCH AND ASSOCRIES FEDERAL GOVERNMENT AFFAIRS CONSULTING SERVICES: DECEMBER 2024 ANNUAL ADORE LICENSING RENEWAL.
2/27/2025 154268 DOC BAILEY CONSTRUCTION EQUIPMENT CATCH BASIN WINCH REBUILD 2/27/2025 154269 DOMESTIC TRUCK DRIVING SCHOOL DMY CLASS B LICENSE TRAINING FOR 1 PUBLIC WORKS EMPLOYEE 2/27/2025 154270 ERLER & KALINOWSKI, INC. CIP652: WASTEWATER TREATMENT PLAN MASTER PLAN IMPROVEMENTS - ENGINEERING OVERSIGHT:
DECEMBER 2024 - JANUARY 2025
2/27/2025 154271 ESTERO MUNICIPAL IMPROVEMENT DISTRICT WATER SERVICES: JANUARY 2025 1507 SWING IRRICATION PROBINS MISCELLANEOUS MATERIALS & IRRIGATION SUPPLIES - PARKS AND WATER PROGRAM FORELAND PARTS INC. AUTO PARTS
227/2025 FREYER & LAURETA, INC. CIP705: EMERGENCY GENERATOR REPLACEMENT - ENGINEERING SERVICES: NOVEMBER 2024 2/27/2025 154275 GERARDO DELFIN JR. VISION REIMBURSEMENT 2/27/2025 154276 GRAINGER MISCELLANEOUS SUPPLIES - SEWER, BUILDING, AND LAGOON PROGRAM 2/27/2025 154277 GRANITE ROCK COMPANY MISCELLANEOUS SUPPLIES - WATER PROGRAM 154278
CONSTRUCTION SUPPORT SERVICES: CIP678 - RECREATION CENTER REPLACEMENT PROJECT:
JANUARY 2025
2/27/2025 154280 GROUP4 ARCHITECTURE RESEARCH CONSTRUCTION SUPPORT SERVICES: CIP678 - RECREATION CENTER REPLACEMENT PROJECT:
JANUARY 2025
22712025 154281 HEAJUN AHN CLASS REFUND: PRESCHOOL GYMNASTICS 2/27/2025 154282 HELEN MARTIN CLASS REFUND: SOCCER
22712025 154283 HIP HOUSING AFFORDABLE VENTURES INC HIP MANAGEMENT FEE: FEBRUARY 2025 227/2025 154284 HOME DEPOT CREDIT SERVICES PROLANEOUS SUPPLIES-PARKS, LAGOON. VEHICLE, SEWER, STREET, BUILDING, AND WATER 2/27/2025 154285 HSI GROUP, INC. CIP660: WATER TANK IMPROVEMENTS - ULTRA SONIC TESTING 227/2025 154286 INTERSTATE BATTERY SYSTEM OF SF BATTERIES FOR SEWER PROGRAM 22712025 154287 INTERSTATE TRAFFIC CONTROL PRODUCTS INC TEMP SIGNS FOR STREET PROGRAM 227/2025 154288 JAMES L. PARENT ADULT SOFTBALL UMPIRES
2/27/2025 154289 JANALE KING RENTAL DEPOSIT REFUND
2127/2025 154290 JENNA GRIMALD POST TRAINING REIMBURSEMENT 227/2025 154291 JULIO CLEANING AND MAINTENANCE SERVICES JANITORIAL SERVICES: FEBRUARY 2025 AND SERVICE CHARGE FOR COMMUNITY CENTER: JANUARY 19, 2025 - JANUARY 31, 2025
2527/2025 154292 CLASS REFUND: LANDO SCULPTING WITH MODELING CLAY 2327/2025 154293 LANGUAGE RESENCES INSTRUCTOR FEE: MULTI-SPORT STEM & PLAY: TRACK & FIELD 2/27/2025 154294 LANGUAGE LINE TRANSLATION SERVICES
212712025 154295 LOVALI LLC INSTRUCTOR FEE: LINE DANCING 227/2025 154296| AGUE OF CALIFORNIA CI 2025 MEMBERSHIP DUES 227/2025 154297 ONARD FRANK MURF ADULT SOFTBALL UMPIRES 227/2025 154298 LORAL LANDSCAPING INC. LANDSCAPE, MEDIANS AND EASEMENTS MAINTENANCE FEE: FEBRUARY 2025 2/27/2025 154299 LYNGSO GARDEN MATERIALS, INC. LANDSCAPE MATERIALS - PARKS PROGRAM 2/27/2025 154300 MANITO CONSTRUCTION, INC. CIP660: WATER TANK IMPROVEMENTS - CONSTRUCTION SERVICES: JANUARY 2025 Prepared Date 212712025 City of Foster City, CA Page 2
Accounts Payable Check Register
Vendor Name Description
MARCUS TERRY POST TRAINING REIMBURSEMENT 888.90
METRO LIGHTING LIGHTING SUPPLIES
MISSION CLOUD SERVICES, INC CALOPPS SUPPORT - AMAZON WEB SERVICES: JANUARY 2025
MISSION LINEN SUPPLY-UNIFORM LAUNDRY SERVICES
MOBILE MODULAR MANAGEMENT CORP. P678: RECREATION CENTER REBUILD PROJECT - TEMPORARY MODULAR BUILDINGS MONTH- ENTAL AND SERVICE FEE: JANUARY - FEBRUARY 20
2/2712025 MOESCHO ART LLC INSTRUCTOR FEE: VOLLEYBALL 62.40 2/27/2025 154307 MUNICIPAL MAINTENANCE EQUIPMENT INC. MISCELLANEOUS SUPPLIES - SEWER PROGRAM 303.65 227/2025 154308 MUNICIPAL RESOURCE GROUP, LLC PUBLIC WORKS DEPARTMENT STAFFING NEEDS
ASSESSMENT
22712025 154309 NESS BACKFLOW & PLUMBING PLUMBING REPAIRS AT PORT ROYAL PARK BATHROOM 2/27/2025 154310 NETSENTIAL.COM INC. WEB HOSTING AND SOFTWARE LICENSE: 1/1/25 - 12/31/25 22712025 154311 NEUMERIC TECHNOLOGIES CORPORATION CALOPPS.ORG DRUPAL UPGRADE PROJECT 227/2025 154312 NWESTCO LLC OPERATOR INSPECTION FOR LIFT STATION #29 AND MONTHLY FUEL SYSTEM CHECK 317.50 2/27/2025 154313 OFFICE DEPOT OFFICE & COFFEE SUPPLIES FOR PARKS PROGRAM 308.74 2/27/2025 154314 PACIFIC AUXILIARY FIRE ALARM COMPANY FIRE ALARM INSPECTION 475.00 227/2025 154315 PACIFIC GAS & ELECTRIC COMPANY ELECTRICITY & GAS 2/27/2025 154316 PACIFIC OFFICE AUTOMATION, INC COPIER USAGE CHARGES 523.34 2327/2025 154317 PACIFIC SKYLINE COUNCIL, INC. EXPLORER REGISTRATION FEE 2/27/2025 154318 PACKET FUSION PHONE SYSTEM REPLACEMENT, ZOOM SOFTWARE, SUBSCRIPTIONS, HARDWARE AND SERVICES:
1/22/2025 - 1/21/2026
212712025 154319 PEN MEDIA CONTROL ROOM DESK BUILD SERVICES AT COUNCIL CHAMBER 2/27/2025 154320 PENINSULA GYMNASTICS INSTRUCTOR FEE: GYMNASTICS 2/27/2025 154321 PIONEER MANUFACTURING COMPANY INC MISCELLANEOUS SUPPLIES - PLAYFIELDS 227/2025 154322 PLUMBER'S PARADISE OUTDOOR BOTTLE FILLING STATION FOR ERCKENBRACK PARK 2/27/2025 PREFERKED ALLIANCE "DOT' COMPLIANCE EXPENSE - JANUARY 2025 300.30 2/27/2025 154324 PRUDENTIAL CLEANROOM SERVICES TOWEL/UNIFORM LAUNDRY SERVICES 410.18 2/27/2025 154325 RECOLOGY SAN MATEO COUNTY O YARDS COMPOST DELIVERY AND COMMERCIAL WASTE & ORGANICS 780.54 2/27/2025 154326 RINCON CONSULTANTS, INC. ENERAL PLAN PARKS & OPEN SPACE AND CONSERVATION ELEMENT - PROFESSIONAL SERVICES DECEMBER 2024 -JANUARY 2025
2/27/2025 154327 SFPUC - WATER WATER PURCHASE: 1/11/25 - 2/11/25 709,272.36 2527/2025 154328 SAN MATEO COUNTY CONTROLLER'S OFFICE PARKING CITATION PROCESSING - JANUARY 2025 858.60 2/2712025 154329 SAN MATEO COUNTY ENVIRONMENTAL HEALTH ANNUAL BACKFLOW DEVICE TAGS 2.873.00 2/27/2025 154330 COUNTY OF SAN MATEO CA LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM ACCESS - DECEMBER 2024 246.76 2/27/2025 SAN MATEO COUNTY SHERIFF'S OFFICE CRINAR FRE 3.035.76 2527/2025 154332 SAN MATEO LAWN MOWER SHOP MISCELLANEOUS SUPPLIES - VEHICLE AND PARKS PROGRAM 1,583.58 227/2025 154333 SAN MATEO-FOSTER CITY SCHOOL DISTRICT FY24/25 4TH QUARTER CROSSING GUARD PROGRAM AND FY24/25 2ND QUARTER SHARED CUSTODIAL 17,313.55
SUPPORT
2/27/2025 154334 SARAH FERNANDEZ VISION REIMBURSEMENT 100.96 227/2025 154335 SERVICE PRESS INC. BUSINESS CARDS FOR PUBLIC WORKS AND PARKS EMPLOYEES 193.25 227/2025 154336 SHAW INTEGRATED AND TURF SOLUTIONS CIP712 EDGEWATER PARK SYNTHETIC RESURFACING - CONSTRUCTION SERVICES: FEBRUARY 2025 26,733.00 22712025 154337 SOFIA MANGALAM EMPLOYEE REIMBURSEMENT: NEW NAME PLATES FOR PLANNING COMMISSIONERS 164.14 2/27/2025 SST CONSULTING & INSURANCE SERVICES QUARTERLY MEETING FOR 457 DEFERRED COMPENSATION PLAN CONSULTING SERVICES 2,500.00 2/27/2025 154339 EMPLOYMENT DEVELOPMENT DEPARTMENT UNEMPLOYMENT INSURANCE BENEFIT CHARGE: OCTOBER - DECEMBER 2024 10,829.00 2/27/2025 154340 STEFAN CHATWIN EMPLOYEE REIMBURSEMENT: 2025 LEAGUE OF CALIFORNIA CITIES CITY MANAGERS CONFERENCE 265.00 2/5/2025 - 2/7/2025
2/27/2025 154341 SUMMIT AUTO BODY & PAINTING AUTO REPAIR & PARTS 3.910.77 2127/2025 154342 SUN RIDGE SYSTEMS, INC. RIMS ANNUAL SUPPORT SERVICES: APRIL 1, 2026 - MARCH 31, 2026 41,169.00 227/2025 154343 T.MOBILE TELEPHONE LINE - BUILDING ENTRY 61.60 2/27/2025 154344 TELECOMMUNICATIONS ENGINEERING RADIO EQUIPMENT FEES 2,115.50
ASSOCIATES
227/2025 154345 THIRKETTLE CORPORATION WATER METER PURCHASES AND SUPPLIES FOR WATER PROGRAM 4,364.91 2/27/2025 154346 THOMAS SARSFIELD INSTRUCTOR FEE: TENNIS 4,760.00 2/27/2025 154347 TIFCO INDUSTRIES MISCELLANEOUS SUPPLIES - VEHICLE PROGRAM 263.65 227/2025 154348 TMT ENTERPRISES, INC. INFIELD MIX MATERIALS 3,425.47 2/27/2025 154349 TNVC, INC. WIRELESS HEADSET AND ACCESSORIES FOR POLICE DEPARTMENT 2,148.91 2/27/2025 TOWNE FORD SALES AUTO PARTS 1,917.45
2/27/2025 154351 TURBO DATA SYSTEM, INC. CITATION PROCESSING - JANUARY 2025 142.08 2/27/2025 154352 UNDERGROUND REPUBLIC WATER WORKS MISCELLANEOUS SUPPLIES - WATER PROGRAM 6,157.77 22712025 154353 URBAN INSIGHT, INC CALOPPS TECHNOLOGY SUPPORT SERVICES - JANUARY 2025 2,750.00 227/2025 154354 VAC-CON INC VAC-CON HYDRO EXCAVATOR 634.052.66 212712025 154355 VERITIV OPERATING COMPANY JANITORIAL SUPPLIES 3,767.00 227/2025 154356 WE GO LOGO HR DEPARTMENT APPAREL 2,084.68 22712025 154357 WECO INDUSTRIES LLC MISCELLANEOUS SUPPLIES - SEWER PROGRAM 1,253.83 22712025 154358 WEST COAST CODE CONSULTANTS, INC PERMIT TECHNICIAN SERVICES - JANUARY 2025 3,138.75 227/2025 154359 WHITNEY FUSION LLC WORK T-SHIRTS FOR PUBLIC WORKS DEPARTMENT 2.138.06 22712025 154360 WILSEY HAM CIP657: LEVEE PROTECTION PLANNING & IMPROVEMENTS PROJECT: NOVEMBER - DECEMBER 2024 1,771.00 227/2025 154361 WOLFE EQUIPMENT, INC PARTS AND LABOR FOR VEHICLES EQUIPMENT REPAIR 879.81 2/27/2025 154362 WORLD CUP SOCCER CAMPS & CLINICS INSTRUCTOR FEE: SOCCER 142.80 227/2025 154363 ZAP MANUFACTURING MISCELLANEOUS SUPPLIES - STREET PROGRAM 10.54
3.501,130.96
Submitted for Information:
te Cruz, Finance Director/City Treasur
HECKS ON THIS REGISTER PROCESSED AND MAILED ON FEBRUARY 27,20