Prepared Date 6/5/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2025/12
Report Number 38A
ACH Date ACH Vendor Name Description
6/5/2025 ACH WILLIAM CLARK LONGEVITY 05/16/2025-06/15/2025 210.00 6/5/2025 ACH BARBARA SCHUTZ LONGEVITY 05/16/2025-06/15/2025 200.00 6/5/2025 ACH DAVID VILLANUEVA LONGEVITY 05/16/2025-06/15/2025 200.00 6/5/2025 ACH MOSHE JOSHUA LONGEVITY 05/16/2025-06/15/2025 275.00 6/5/2025 ACH GLENN WILSON LONGEVITY 05/16/2025-06/15/2025 140.00 6/5/2025 ACH ERIC EGAN LONGEVITY 05/16/2025-06/15/2025 210.00 6/5/2025 ACH DOUGLAS ESTILL LONGEVITY 05/16/2025-06/15/2025 350.00 6/5/2025 ACH THOMAS LINARI LONGEVITY 05/16/2025-06/15/2025 350.00 6/5/2025 ACH MONICA MEDRANO LONGEVITY 05/16/2025-06/15/2025 345.00 6/5/2025 ACH JOSEPH PIERUCCI LONGEVITY 05/16/2025-06/15/2025 140.00 6/5/2025 ACH BRIAN TIDWELL LONGEVITY 05/16/2025-06/15/2025 210.00 6/5/2025 ACH MICHAEL TOWNS LONGEVITY 05/16/2025-06/15/2025 350.00 6/5/2025 ACH CHARLES GOODWIN LONGEVITY 05/16/2025-06/15/2025 350.00 6/5/2025 ACH KENNKETH LAMBRO LONGEVITY 05/16/2025-06/15/2025 350.00 6/5/2025 ACH MOHAMMAD ASLAM LONGEVITY 05/16/2025-06/15/2025 345.00 6/5/2025 ACH KRAIG WHITNEY LONGEVITY 05/16/2025-06/15/2025 350.00 6/5/2025 ACH ALBERT PIACENTE LONGEVITY 05/16/2025-06/15/2025 350.00 6/5/2025 ACH STEVEN ARCHER LONGEVITY 05/16/2025-06/15/2025 140.00 6/5/2025 ACH JOBEE FARRER LONGEVITY 06/01/2025-06/15/2025 137.50 5,002.50
Amount
Submitted for Information:
____________________________________________
Nate Cruz, Finance Director/City Treasurer
ACH ON THIS REGISTER PROCESSED ON JUNE 5, 2025