Prepared Date 6/5/2025 City of Foster City, CA
Accounts Payable Check Register
Page 1 ends
Accounting Period 2025/12
Report Number 38
Check Number Vendor Name Description
155105 DANIEL STRAMBI LONGEVITY 05/16/2025-06/15/2025
350.00
Check Date Check Amount
6/5/2025 350.00
Submitted for Information:
____________________________________________
Nate Cruz, Finance Director/City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON JUNE 5, 2025