Prepared Date 8/5/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/2
Report Number 4
ACH Date ACH Vendor Name Description
8/5/2025 ACH WILLIAM CLARK LONGEVITY 07/16/2025-08/15/2025 210.00 8/5/2025 ACH BARBARA SCHUTZ LONGEVITY 07/16/2025-08/15/2025 200.00 8/5/2025 ACH DAVID VILLANUEVA LONGEVITY 07/16/2025-08/15/2025 200.00 8/5/2025 ACH MOSHE JOSHUA LONGEVITY 07/16/2025-08/15/2025 275.00 8/5/2025 ACH GLENN WILSON LONGEVITY 07/16/2025-08/15/2025 140.00 8/5/2025 ACH ERIC EGAN LONGEVITY 07/16/2025-08/15/2025 210.00 8/5/2025 ACH DOUGLAS ESTILL LONGEVITY 07/16/2025-08/15/2025 350.00 8/5/2025 ACH THOMAS LINARI LONGEVITY 07/16/2025-08/15/2025 350.00 8/5/2025 ACH MONICA MEDRANO LONGEVITY 07/16/2025-08/15/2025 345.00 8/5/2025 ACH JOSEPH PIERUCCI LONGEVITY 07/16/2025-08/15/2025 140.00 8/5/2025 ACH BRIAN TIDWELL LONGEVITY 07/16/2025-08/15/2025 210.00 8/5/2025 ACH MICHAEL TOWNS LONGEVITY 07/16/2025-08/15/2025 350.00 8/5/2025 ACH CHARLES GOODWIN LONGEVITY 07/16/2025-08/15/2025 350.00 8/5/2025 ACH KENNKETH LAMBRO LONGEVITY 07/16/2025-08/15/2025 350.00 8/5/2025 ACH MOHAMMAD ASLAM LONGEVITY 07/16/2025-08/15/2025 345.00 8/5/2025 ACH KRAIG WHITNEY LONGEVITY 07/16/2025-08/15/2025 350.00 8/5/2025 ACH ALBERT PIACENTE LONGEVITY 07/16/2025-08/15/2025 350.00 8/5/2025 ACH STEVEN ARCHER LONGEVITY 07/16/2025-08/15/2025 140.00 8/5/2025 ACH JOBEE FARRER LONGEVITY 07/16/2025-08/15/2025 275.00 8/5/2025 ACH DANIEL STRAMBI LONGEVITY 01/16/2025-02/15/2025 (REISSUE); 07/16/2025-08/15/2025
700.00
5,840.00
Amount
Submitted for Information:
____________________________________________
Nate Cruz, Finance Director/City Treasurer
ACH ON THIS REGISTER PROCESSED ON AUGUST 5, 2025