Prepared Date 11/5/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/5
Report Number 14
ACH Date ACH Vendor Name Description
11/5/2025 ACH WILLIAM CLARK LONGEVITY 10/16/2025-11/15/2025 210.00 11/5/2025 ACH BARBARA SCHUTZ LONGEVITY 10/16/2025-11/15/2025 200.00 11/5/2025 ACH DAVID VILLANUEVA LONGEVITY 10/16/2025-11/15/2025 200.00 11/5/2025 ACH MOSHE JOSHUA LONGEVITY 10/16/2025-11/15/2025 275.00 11/5/2025 ACH GLENN WILSON LONGEVITY 10/16/2025-11/15/2025 140.00 11/5/2025 ACH ERIC EGAN LONGEVITY 10/16/2025-11/15/2025 210.00 11/5/2025 ACH DOUGLAS ESTILL LONGEVITY 10/16/2025-11/15/2025 350.00 11/5/2025 ACH THOMAS LINARI LONGEVITY 10/16/2025-11/15/2025 350.00 11/5/2025 ACH MONICA MEDRANO LONGEVITY 10/16/2025-11/15/2025 345.00 11/5/2025 ACH JOSEPH PIERUCCI LONGEVITY 10/16/2025-11/15/2025 140.00 11/5/2025 ACH BRIAN TIDWELL LONGEVITY 10/16/2025-11/15/2025 210.00 11/5/2025 ACH MICHAEL TOWNS LONGEVITY 10/16/2025-11/15/2025 350.00 11/5/2025 ACH CHARLES GOODWIN LONGEVITY 10/16/2025-11/15/2025 350.00 11/5/2025 ACH KENNKETH LAMBRO LONGEVITY 10/16/2025-11/15/2025 350.00 11/5/2025 ACH MOHAMMAD ASLAM LONGEVITY 10/16/2025-11/15/2025 345.00 11/5/2025 ACH KRAIG WHITNEY LONGEVITY 10/16/2025-11/15/2025 350.00 11/5/2025 ACH ALBERT PIACENTE LONGEVITY 10/16/2025-11/15/2025 350.00 11/5/2025 ACH STEVEN ARCHER LONGEVITY 10/16/2025-11/15/2025 140.00 11/5/2025 ACH JOBEE FARRER LONGEVITY 10/16/2025-11/15/2025 275.00 11/5/2025 ACH DANIEL STRAMBI LONGEVITY 10/16/2025-11/15/2025 350.00 11/5/2025 ACH LWP CLAIMS SOLUTIONS MONTHLY ADMIN FEE: NOVEMBER 2025 6,583.33 12,073.33
Amount
Submitted for Information:
____________________________________________
Nate Cruz, Finance Director/City Treasurer
ACH ON THIS REGISTER PROCESSED ON NOVEMBER 5, 2025