Prepared Date 11/25/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/5
Report Number 16
Check Number Vendor Name Description
156569 A PLUS TREE LLC TREE SERVICES
156570 AAA WORKSPACE CITY WIDE PAPER ORDER
156571 AMAZON CAPITAL SERVICES, INC. MISCELLANEOUS SUPPLIES - BUILDING AND PARKS PROGRAM; (2) HP ENVY LAPTOPS; BUSINESS PRIME
MEMBERSHIP FEES
156572 AMERICAN TECHNOLOGY SOLUTION S CORP MYPAYSTUB ONLINE SERVICES 156573 AMERICAN WATER WORKS ASSOCIATION MEMBERSHIP RENEWAL FOR 1 PUBLIC WORKS
EMPLOYEE
156574 ANYPROMO.COM REC SUPPLIES WITH LOGO
156575 ART KIESEL EMPLOYEE REIMBURSEMENT: LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE 10/8/2025 - 10/10/2025
156576 AT&T BUSINESS PHONE LINE SERVICES
156577 B&H PHOTO-VIDEO CAMERA/ELECTRONICS EQUIPMENT
156578 BAN SERVICE COMPANY, INC. PEST CONTROL SERVICES
156579 BAY AREA AIR QUALITY MANAGE MENT DISTRICT PERMIT TO OPERATE LIFT STATION #28 156580 BAY AREA WATER SUPPL Y & CONSERVATION
AGENCY
WATER LOSS CONTROL PROGRAM AND
EARTHCAPADES SCHOOL ASSEMBLY PROGRAM
156581 BAYSIDE BUILDING MATE RIALS MISCELLANEOUS SUPPLIES - WATER PROGRAM 156582 BELL PLUMBING ENCROA CHMENT DEPOSIT REFUND
156583 BENDER ROSENTHAL INC CIP657: LEVEE PROTECTION PLAN AND IMPROVEMENT PROJECT ACQUISITION SERVICES - 6 TITLE REPORTS
156584 BLANKINSHIP & ASSOCIATES, INC. WATER QUALITY CONSULTING SERVICES: OCTOBER 2025
156585 BUBBA'S FIRE EXTINGUISHER CO FIRE EXTINGUISHER SERVICES 156586 BURKE, WILLIAMS & SORENSEN, LLP CITY ATTORNEY SERVICES: SEPTEMBER 2025 156587 CALIFORNIA PUBLIC POLICY GROUP INC. LOBBYING SERVICES: OCTOBER 2025 156588 CAROL HO CLASS REFUND: VOLLEYBALL
156589 CHEMSEARCH ECOFLOW BIOAMP PROGRAM
156590 CINTAS CORPOR ATION UNIFORM/LAUNDRY SERVICES
156591 CITY OF HALF MOON BAY COUNCIL OF CITIES DINNER MEETING: ART KIESEL,
SUZY NIEDERHOFER, AND PATRICK SULLIVAN
156592 CITY OF SAN MATEO OCTOBER 2025 WASTE WATER TREATMENT PLAN BOND DRAW REF #77
156593 CLARK PEST CONTROL OF STOCKT ON INC PEST CONTROL SERVICES 156594 CONEXWEST 20FT ONE-TRIP ISO CONTAINER
156595 CONSOR PMCM, INC CIP695: LIFT STATION 59 EFFLUENT LINE
IMPROVEMENTS - CONSTRUCTION MANAGEMENT &
INSPECTION SERVICES: OCTOBER 2025
156596 CONTRACT SWEEPI NG SERVICES STREET SWEEPING SERVICES - OCTOBER 2025 156597 CREATIVE SECURI TY COMPANY INC. BACKGROUND INVESTIGATION 156598 CWEA MEMBERSHIP RENEWAL FOR 1 PUBLIC WORKS
EMPLOYEE
156599 DANA A BERMAN WELLNESS DAYS YOGA CLASSES FOR POLICE
DEPARTMENT
156600 DAVID T URCH AND ASSOCIATES FEDERAL GOVERNMENT AFFAIRS CONSULTING SERVICES: OCTOBER 2025
156601 DEWEY PEST CONTROL PEST CONTROL - 501 PILGRIM
156602 ESCRIBE SOFTWARE LTD MEETING/AGENDA SOFTWARE SUBSCRIPTION:
10/31/2025 - 10/30/2026
156603 ESTERO MUNICIPAL IMPROVEMENT DISTRICT WATER SERVICES: OCTOBER 2025 156604 EWING IRRIGATION PRODUCTS MISCELLANEOUS MATERIALS & IRRIGATION SUPPLIES -
PARKS PROGRAM
156605 FARIDA DANISH VISION REIMBURSEMENT
156606 FEHR & PEERS BICYCLE AND PED ESTRIAN MASTER PLAN - PROFESSIONAL SERVICES: JULY & AUGUST 2025
156607 FREYER & LAURETA, INC. CIP705: EM ERGENCY GENERATOR REPLACEMENT - ENGINEERING SERVICES: OCTOBER 2025
156608 GARY WONG IN STRUCTOR FEE: PICKLEBALL11/25/2025 1,078.00 11/25/2025 4,511.66
11/25/2025 1,106.14
11/25/2025 200.00
11/25/2025 30,703.75
11/25/2025 13,510.00
11/25/2025 251.00
11/25/2025 600.00
11/25/2025 7,500.00
11/25/2025 270.00
11/25/2025 36,400.00
11/25/2025 1,086.00
11/25/2025 3,392.90
11/25/2025 4,598.00
11/25/2025 10,500.00
11/25/2025 1,513.40
11/25/2025 125.00
11/25/2025 2,129.91
11/25/2025 337.36
11/25/2025 195.00
11/25/2025 1,859,262.06
11/25/2025 9,000.00
11/25/2025 2,262.50
11/25/2025 3,311.00
11/25/2025
41,369.31
11/25/2025 5,000.00
11/25/2025 1,040.00
11/25/2025 620.00
11/25/2025 2,045.00
11/25/2025 207.19
11/25/2025 184.50
11/25/2025 347.00
11/25/2025 676.91
11/25/2025 476.33
11/25/2025 607.61
11/25/2025 16,823.51
Check Date Check
Amount
11/25/2025 1,840.00
11/25/2025 262.28
11/25/2025 3,048.97
11/25/2025 129.45
Prepared Date 11/25/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/5
Report Number 16
Check Number Vendor Name DescriptionCheck Date Check
Amount
156609 GOOD CITY COMPANY OBJECTIVE DESIGN STANDARDS - PLANNING SERVICES: OCTOBER 2025
156610 THE GOODYEAR TIRE & RUBBER COMPANY TIRE & SERVICES 156611 GRAINGER MISCELLANEOUS SUPPLIES - BUILDING AND PARKS
PROGRAM
156612 GRANITE ROCK COMPANY MISCELLANEOUS MATERIALS - PARKS PROGRAM 156613 GRIFFIN ST RUCTURES INC CONSTRUCTION SUPPORT SERVICES: CIP678 - RECREATION CENTER REPLACEMENT PROJECT:
OCTOBER 2025
156614 HAYWARD SOFTBALL UMPIRES ASSOCIATION ADULT SOFTBALL UMPIRES 156615 HEXAGON TRANSPORTATION CONSULTANTS FOSTER CITY SCHOOL SPEED ZONE STUDY 156616 HIP HOUSING AFFORDABLE VENTURES INC HIP MANAGEMENT AND PROPERTY MANAGEMENT FEE:
NOVEMBER 2025
156617 HOME DEPOT CREDIT SERVICES MISCELLANEOUS SUPPLIES - WATER, STREET, SEWER,
BUILDING, AND VEHICLE PROGRAM
156618 JENNA GRIMALDI EMPLOYEE REIMBURSEMENT: INVESTIGATION INTERVIEW FOR CASE 11/1/2025 - 11/2/2025
156619 JULIO CLEANING AND MAINTENANCE SVCS GARBAGE DISPOSAL SERVICES: OCTOBER 2025,
JANITORIAL SERVICES AND ADDITIONAL JANITORIAL
CLEANING AT CITY HALL (2ND FLOOR): NOVEMBER 2025
156620 JUNIOR CHEF STARS INS TRUCTOR FEE: COOKING
156621 KASSIRER ENTERTAI NMENT CO. INSTRUCTOR FEE: TENNIS AND PICKLEBALL 156622 KEVIN ORTIZ EMPLOYEE REIMBURSEMENT: MUNICIPAL
MANAGEMENT ASSOCIATION OF NORTHERN
CALIFORNIA ANNUAL CONFERENCE 10/14/2025 -
10/17/2025
156623 KIMBERLY SUEKAWA CLASS REFUND: MANGA
156624 L & M DISTRIBUTION INC WINDSCREEN AND INSTALLATION - CATAMARAN PARK 156625 LANDO INTERACT IVE INC INSTRUCTOR FEE: WORLD BUILDING WITH CLAY; GAME DESIGN & CODING; ENGINEERING & DESIGN
156626 LANGUAGE LINE SERVICES LANGUAGE LINE TRANSLATION SERVICES 156627 LEADERSHIP COUNCIL OF SAN MATEO COUNTY LEAD LOCAL COMMUNICATING WITH IMPACT EVENT
REGISTRATION FOR MARLENE SUBHASHINI & AUSTIN
WALSH
156628 MANUEL MINZER INSTRUCTOR FEE: BASKETBALL
156629 MARILYN KRAMER SMAR T CONTROLLER REBATE
156630 MARLENE SUBHASHINI EMPLOYEE REIMBURSEMENT: LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE 10/8/2025 - 10/10/2025
156631 MC MECHANICALS SERVICE CALL - 631 COMET
156632 METRO LIGHTING LIGHTING SUPPLIES
156633 MICHAEL A. GREENE EDUCA TION REIMBURSEMENT
156634 MIRACLE PLAYSYSTEMS, INC. PICNIC TABLES
156635 MISSION CLOUD SERVICES, INC CALO PPS SUPPORT - AMAZON WEB SERVICES:
OCTOBER 2025
156636 MISSION LINEN SUPPLY- UNIFORM LAUNDRY SERVICES
156637 MOBILE MODULAR MANAGEMENT CORP. CIP678: RECREATION CENTER REBUILD PROJECT -
TEMPORARY MODULAR BUILDINGS MONTHLY RENTAL
AND SERVICE FEE: NOVEMBER 2025
156638 NESS BACKFLOW & PLUMBING PLUMBI NG REPAIRS AT EDGEWATER PARK 156639 NEXTREQUEST CIVICPLUS M UNICODE WEBSITE HOSTING
156640 OFFICE DEPOT OFFICE SUPPLIES
156641 PACIFIC GAS & ELECTRIC COMPANY ELECTRICITY & GAS 156642 PATRICK SULLIVAN EMPLOYEE REIMBURSEMENT: LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE 10/8/2025 - 10/10/2025
156643 PENINSULA JEWISH COMMUNITY CENTER WELLN ESS DAYS - PERSONAL TRAINING FOR POLICE
DEPARTMENT
156644 PHOEBE VENKAT EMPLOYEE REIMBURSEMENT: LEAGUE OF CALIFORNIA CITIES ANNUAL CONFERENCE 10/8/2025 - 10/10/2025
11/25/2025 408.00
11/25/2025 402.41
11/25/2025 840.00
11/25/2025 11,845.00
11/25/2025 407.16
11/25/2025 102,822.95
11/25/2025 316.67
11/25/2025 1,000.00
11/25/2025 7,487.13
11/25/2025 5,979.07
11/25/2025 469.76
11/25/2025 10,198.13
11/25/2025 1,767.50
11/25/2025 250.00
11/25/2025 567.76
11/25/2025 150.00
11/25/2025 319.38
11/25/2025 10.00
11/25/2025 9,624.21
11/25/2025 20,552.78
11/25/2025 631.68
11/25/2025 225.00
11/25/2025 928.43
11/25/2025 24,752.00
11/25/2025 7,560.00
11/25/2025 7,644.78
11/25/2025 884.58
11/25/2025 77,588.80
11/25/2025 2,052.00
11/25/2025 5,500.00
11/25/2025 5,840.05
11/25/2025 7,773.13
11/25/2025 1,260.00
11/25/2025 3,558.06
11/25/2025 533.67
11/25/2025 179.45
Prepared Date 11/25/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/5
Report Number 16
Check Number Vendor Name DescriptionCheck Date Check
Amount
156645 PLAN JPA POOLED LIABILITY ASSURANCE
NETWORK
GENERAL LIABILITY CLAIMS - OCTOBER 2025
156646 POV COLLABORATIVE, INC. LEADERSH IP/MANAGEMENT DEVELOPMENT PROGRAM 156647 PREFERRED ALLIANCE "DOT" COMPLIANCE EXPENSES - OCTOBER 2025 156648 PRISCILLA TAM EMPLOYEE REIMBURSEMENT: CITY CLERKS NEW LAW AND ELECTIONS SEMINAR 11/12/2025 - 11/14/2025
156649 PRUDENTIAL CLEANROOM SERVICES TOWEL/UNIFORM LAUNDRY SERVICES 156650 RAPID FIRE SAFET Y & SECURITY LLC FIRE ALARM INSPECTIONS 156651 RECOLOGY SAN MATEO COUNTY COMMERCIAL WASTE & ORGANICS 156652 RENE CAMPOY EMPLOYEE RE IMBURSEMENT: MUNICIPAL
INFORMATION SYSTEMS ASSOCIATION OF CALIFORNIA
ANNUAL CONFERENCE 10/19/2025 - 10/22/2025
156653 S. NEIL KWAN SMAR T CONTROLLER REBATE
156654 SALVADOR VELA ACEVEDO EMPLOYEE REIMBURSEMENT: QAC LICENSE TESTING FEE
156655 SAN MATEO CO CONTROLLER'S OFFICE PARKI NG CITATION PROCESSING - OCTOBER 2025 156656 COUNTY OF SAN MATEO CA LAW ENFORCEMENT TELECOMMUNICATIONS SYSTEM ACCESS: OCTOBER 2025
156657 SAN MATEO COUNTY SHERIFF'S OFFICE CRIME LAB FEES 156658 SAN MATEO COUNTY SHERIFF'S OFFICE POST TRAINING FOR POLICE EMPLOYEES 156659 SAN MATEO LAWN MOWER SHOP PARTS/SUPPLIES VEHICLE PROGRAM; EXMARK 96"
DIESEL MOWER
156660 SAN MATEO-FOSTER CITY SCHOOL DISTRI CT CLASSROOM AND FACILITY USE AT BEACH PARK ELEMENTARY SCHOOL: 8/27/2025 - 10/29/2025
156661 SARAH FERNANDEZ VISION REIMBURSEMENT
156662 SELINA VIGIL EMPLOYEE REIMBURSEMENT: DEPARTMENT BASKET
DONATION TO RECORDS & SUPPORT STAFF
APPRECIATION LUNCHEON
156663 SERGIO TORREJON POST TRAINING REIMBURSEMENT
156664 SISTER CITIES INTERNATIONAL INC. 2026 MEMBERSHIP DUES 156665 SSFPA RECORDS & SUPPORT STAFF APPRECIATION
LUNCHEON REGISTRATION FOR POLICE EMPLOYEES
156666 STANDARD INSURA NCE COMPANY GROUP LIFE AND LONG-TERM DISABILITY INSURANCE:
DECEMBER 2025
156667 EMPLOYMENT DEVELOPMENT DEPARTMENT UNEMPLO YMENT INSURANCE BENEFIT CHARGE: JULY - SEPTEMBER 2025
156668 DEPARTMENT OF JUSTICE F INGERPRINTING SERVICES
156669 STATE WATER RESOURCES CONTROL BOARD STORMWATER ANNUAL PERMIT FEE: 7/1/25 - 6/30/26 156670 STEFAN CHATWIN EMPLOYEE REIMBURSEMENT: INTERNATIONAL
CITY/COUNTY MANAGEMENT ASSOCIATION ANNUAL
CONFERENCE 10/25/2025 - 10/29/2025
156671 TARGET SPECIALTY PRO DUCTS HERBICIDE AND TURF FUEL FOR PARKS PROGRAM 156672 TELECOMMUNICATIONS ENGINEERING
ASSOCIATES
RADIO EQUIPMENT FEES
156673 THE EDCCO GROUP PARTS FOR LIFT STATION REPAIR
156674 THERMAL MECHANICAL INC. HVAC SYSTEM PREVENTATIVE MAINTENANCE 156675 THOMAS SARSFIELD INST RUCTOR FEE: TENNIS
156676 TIFCO INDUSTRIES MISCELLANEOU S SUPPLIES - VEHICLE PROGRAM 156677 TOUCH 3 VOLLEYBALL LLC INSTRUCTOR FEE: VOLLEYBALL 156678 TOWNE FORD SALES AUTO PARTS
156679 TURBO DATA SYSTEM, INC. CITATION PROCESSING - OCTOBER 2025 156680 UNDERGRO UND REPUBLIC WATER WORKS MISCELLANEOUS SUPPLIES - STREET PROGRAM 156681 URBAN INSIGHT, INC. CALOPPS TE CH SUPPORT SERVICES: OCTOBER 2025 156682 URBAN PLANNING PARTNER S INC. OBJECTIVE DESIGN STANDARD - PROFESSIONAL SERVICES: OCTOBER 2025
156683 UTILITY TELECOM GROUP, LLC TELECOMMUNICATION SERVICES 156684 VALLEY OIL COMPANY GAS
156685 TDRA INDUSTRI ES INC. DBA WONDERMULCH & DELIVERY 156686 WESTCOAST PLUMBING SERVICE INC. SERVICE CALL - 501 PILGRIM AND 833 GULL 11/25/2025 3,241.14
11/25/2025 29,659.64
11/25/2025 1,060.00
11/25/2025 500.00
11/25/2025 427.50
11/25/2025 97.33
11/25/2025 446.61
11/25/2025 2,750.00
11/25/2025 8,439.38
11/25/2025 675.00
11/25/2025 1,780.80
11/25/2025 4,429.25
11/25/2025 2,076.59
11/25/2025 266.00
11/25/2025 64.00
11/25/2025 18,196.00
11/25/2025 1,550.81
11/25/2025 1,523.35
11/25/2025 2,115.50
11/25/2025 40.00
11/25/2025 610.00
11/25/2025 350.00
11/25/2025 8,364.96
11/25/2025 5,847.00
11/25/2025 100.00
11/25/2025 48,901.55
11/25/2025 2,634.57
11/25/2025 108.98
11/25/2025 194.80
11/25/2025 241.88
11/25/2025 205.00
11/25/2025 1,236.30
11/25/2025 246.76
11/25/2025 2,600.10
11/25/2025 1,119.57
11/25/2025 348.28
11/25/2025 7,744.00
11/25/2025 619.54
11/25/2025 368.18
11/25/2025 2,049.50
11/25/2025 6,000.00
11/25/2025 309.40
Prepared Date 11/25/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/5
Report Number 16
Check Number Vendor Name DescriptionCheck Date Check
Amount
156687 WILDLIFE INNOVATIONS, INC. CANADA GOOSE POPULATION MANAGEMENT PLAN
IMPLEMENTATION
156688 4LEAF, INC. ON-CALL BUILDING SERVICES: SEPTEMBER & OCTOBER 2025
11/25/2025 8,007.50
2,639,189.29
Submitted for Information:
____________________________________________
Nate Cruz, Finance Director/City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON NOVEMBER 25, 2025 11/25/2025 70,791.24