Prepared Date 3/18/2025 City of Foster City, CA
Accounts Payable Check Register
Page 1 ends
Accounting Period 2025/9
Report Number 30
Check Number Vendor Name Description
154481 MANITO CONSTRUCTION, INC. CIP660: WATER TANK IMPROVEMENTS - CONSTRUCTION SERVICES: JANUARY 2025
259,946.04
Check Date Check Amount
3/18/2025 259,946.04
Submitted for Information:
____________________________________________
Nate Cruz, Finance Director/City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON MARCH 18, 2025