Prepared Date 8/15/2025 City of Foster City, CA
Accounts Payable Check Register
Page 1 ends
Accounting Period 2026/2
Report Number 6
Check Number Vendor Name Description
155849 TODD JONES SUMMER DAYS 2025 SOUND SERVICES
3,000.00
Check Date Check Amount
8/15/2025 3,000.00
Submitted for Information:
____________________________________________
Nate Cruz, Finance Director/City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON AUGUST 15, 2025