Prepared Date 12/30/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/6
Report Number 19
Check Number Vendor Name Description
156853 AAA WORKSPACE CITY WIDE PAPER
156854 ALISTO ENGINEERING GROUP, INC CIP723 WATER MAIN CONDITION ASSESSMENT PROJECT: ENGINEERING SERVICES
156855 AMAZON CAPITAL SERVICES, INC. MISCELLANEOUS SUPPLI ES FOR BUILDING, VEHICLE,
AND IT DEPARTMENTS
156856 AMY SIROTA SPRING 2026 ACTIVITY GUIDE
156857 APEX POWER ELECTRICAL SUPPLY AND CIRCUIT BREAKER FOR LIFT STATION# 31 156858 AQUA METRIC SALES COMPANY MISCELLA NEOUS SUPPLIES FOR WATER DEPARTMENT 156859 BADAWI & ASSOCIATES FY24/25 AUDIT SERVICES
156860 BAN SERVICE COMPANY, INC. PEST CONTROL SERVICES
156861 BAY AREA AIR QUALITY MGMT DISTRICT ANNUA L PERMIT RENEWAL FOR LIFT STATION# 59 &
PORTABLE ENGINES
156862 BKF ENGINEERS CIP635 FOSTER CITY BLVD MEDIAN MODIFICATIONS PROJECT: ENGINEERING SERVICES
156863 BRADY COMPANIES, LLC MISC ELLANEOUS SUPPLIES FOR PARK 156864 BUBBA'S FIRE EXTINGUISHER CO FIRE EXTINGUISHER SERVICES- 398 CHESAPEAKE 156865 CHEMSEARCH ECOFLOW BIOAMP TREATMENT FOR LIFT STATIONS 156866 CINTAS CORPORATION UNIFORM/LAUNDRY SERVICES
156867 CITY OF SAN MATEO WWTP & PR OGRAM MANAGEMENT EMID SHARES DRAW REF#78 PAYMENT
156868 GRISWOLD INDUSTRIES VALVES MAINTENANCE
156869 CLARK PEST CONTROL OF STOCKTON INC PEST CONTROL SERVICES FOR LMIHAF HOUSING 156870 CONSOR NORTH AMERICA, INC. CIP660 WATER TANK & FACILITIES IMPROVEMENT PROJECT: CONSTRUCTION SUPPORT AND DESIGN
SERVICES
156871 CORODATA RECORDS MANAGEMENT INC OFF SITE RECORDS STORAGE 156872 CSG CONSULTANTS INC. STAFF AUGM ENTATION, CONSTRUCTION INSPECTION
AND REVIEW SERVICES
156873 CUMMINS SALES & SERVICE (DBA) CIP700 FU EL SYSTEM IMPROVEMENTS PROJECT:
ENGINES REPAIRS SERVICES
156874 CWEA CERTIFICATION RENEWAL FOR WASTE WATER DEPT
156875 CYCLE GEAR, INC. MOTORCYCLE PARTS/SUPPLIES
156876 DELFIN, GERARDO JR. VISION REIMBURSEMENT FOR FY25/26 156877 DIANE PITMAN EMPLOYEE REIM BURSEMENT FOR CALPELRA
CONFERENCE
156878 ECONOMIC & PLANNING SYSTEMS INC UP 2025-0012 GILEAD CAMPUS EXPANSION PROJECT
INITIATION & FISCAL IMPACT ANALYSIS SERVICES-
NOVEMBER 2025
156879 ERLER & KALINOWSKI, INC. URBAN WA TER MANAGEMENT PLAN & WATER
RESOURCE MANAGEMENT CONSULTING SERVICES
156880 ENERGY SYSTEMS BATTERY FOR LIFT STATION# 18
156881 ESTERO MUNICIPAL IMPROVEMENT DI ST. WATER SERVIC ES: NOVEMBER 2025 156882 EWING IRRIGATION PRODUCTS MISCELLANEOUS IRRIGATION SUPPLIES 156883 FEHR & PEERS D563:FC CHESS HATCH LOS PROJECT CONSULTING
SERVICES
156884 FLOWERS ELECTRIC & SERVICE CO. INC. REPL ACE TRANSFORMER AT BAFFIN PUMP STATION 156885 FOLGERGRAPHICS ACTIV ITY GUIDE PRINTING
156886 FORELAND PARTS INC. AUTO PARTS
156887 GACHINA LANDSCAPE MANA GEMENT LANDSCAPE MAINTENA NCE & REPAIR SERVICES 156888 THE GOODYEAR TIRE & RU BBER COMPANY TIR E SUPPLIES & TIRE SERVICES 156889 GP CRANE & HOIST SERVICES CRANES ANNUAL INSPECTION FOR 3 OVERHEAD CRANES
156890 GRAINGER MISCELLANEOUS SU PPLIES FOR BUILDING AND
SEWER PROGRAM DEPARTMENTS
156891 GRIFFIN STRUCTURES INC CIP678 RECREATION CENTER REBUILD PROJECT:
CONSTRUCTION SERVICES
156892 GROUP4 ARCHITECTURE R ESEARCH CIP678 RECREATION CENT ER REBUILD PROJECT:
CONSTRUCTION SUPPORT SERVICES
156893 GYM PRECISION INC SERVICE CALL FOR GYM EQUIPMENTS 12/30/2025
12/30/2025
12/30/2025
71,336.60
44,931.57
195.00
12/30/2025
12/30/2025
12/30/2025
2,745.31
321.43
4,162.78
12/30/2025
12/30/2025
12/30/2025
1,192.82
424.95
1,111.70
12/30/2025
12/30/2025
12/30/2025
3,405.22
261.49
34,557.95
12/30/2025
12/30/2025
12/30/2025
755.65
8,289.75
3,319.00
12/30/2025
12/30/2025
12/30/2025
2,369.40
114.00
131.84
12/30/2025
12/30/2025
12/30/2025
200.00
1,550.76
4,483.75
12/30/2025
12/30/2025
625,060.44
2,498.14
800.00
12/30/2025
12/30/2025
12/30/2025
11,622.25
186.46
32,587.75
565.00
4,789.50
12/30/2025
12/30/2025
12/30/2025
80.00 2,129.91
674.72
12/30/2025
Check Date
12/30/2025
12/30/2025
Check Amount
262.28
2,863.25
12/30/2025
12/30/2025
12/30/2025
1,951.44
1,200.00
473.34
12/30/2025
12/30/2025
12/30/2025
12,350.43
3,473.50
1,040.00
12/30/2025
12/30/2025
12/30/2025
2,268.00
Prepared Date 12/30/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/6
Report Number 19
Check Number Vendor Name DescriptionCheck Date Check Amount 156894 HF&H CONSULTANTS, LLC. C APACITY FEE STUDY SERVICES 156895 HIP HOUSING AFFORDABLE VEN TURES INC LMIHAF HOUSING UNITS MANAGEMENT FEE- DECEMBER 2025 & CITY HOUSING FUNDS FOR HOME
SHARING PROGRAM FUNDING
156896 HOME DEPOT CREDIT SERVICES MIS CELLANEOUS MATERIALS & SUPPLIES 156897 INTERSTATE BATTERY SYSTEM OF SF BATTERIES FOR WASTEWATER PROGRAM 156898 INTERSTATE TRAFFI C CONTROL PROD INC MISCELLANEOU S SUPPLIES FOR STREET PROGRAM 156899 JAMES LOUIE-DER RAIN BARREL REBATE
156900 JENNY SPATARO VISION REIMBURSEMENT FOR FY25/26
156901 LANGUAGE LINE SER VICES LANGUAGE LINE TRANSLATION SERVICES 156902 LAW ENFORCEMENT PRE-EMPLOYMENT EXAMS
156903 METRO LIGHTING DBA WES CHEM INC. LIGHTING SUPPLIES 156904 MISSION LINEN SUPPLY-UNIFORM LAUNDRY SERVICES
156905 MUSCO SPORTS LIGHTING, LLC ANNUAL CONTROL LINK SERVICES 156906 NAFA FLEET MANAGEMENT ASSOCIATION M EMBERSHIP FOR VEHICLE DEPT EMPLOYEE 156907 NATE CRUZ EMPLOYEE REIMBURSEMENT FOR GFOA ERP
CONFERENCE
156908 NBC SUPPLY CORP PARKS SAFETY SUPPLIES
156909 NORFIELD DEVELOPMENT PARTNERS, LLC LOCATOR LOGI X ANNUAL RENEW 156910 OFFICE DEPOT OFFICE SUPPLIES
156911 OKSANA ZHAMBALOVA RENTAL DEPOSIT REFUND
156912 OTIS ELEVATOR COMPANY ELEVATOR MAINTENANCE SERVICES: JANUARY- MARCH 2026
156913 PACIFIC GAS & EL ECTRIC COMPANY ELECTRICITY & GAS 156914 PEI MIN LI EMPLOYEE REIMBURSEMENT: GFOA ERP
156915 PRECISION ENGR AVERS INC PLAQUES
156916 PREFERRED ALLI ANCE DOT COMPLIANCE SERVICES
156917 PRIORITY 1 VEHICLE MISC ELLANEOUS PARTS/SUPPLIES 156918 PRUDENTIAL CLEANROOM SERVICES TOWEL/UNIFORM LAUNDRY SERVICES 156919 ROADSAFE TRAFFIC SYSTEMS INC. SUPPLIES FOR STREETS 156920 SAN MATEO CO CONTROLLER'S OFFICE PARKING CITATION ALLOCATION CONTRIBUTION- NOVEMBER 2025
156921 SAN MATEO CONSOLIDATED FIRE DEPT REIMBURSEMENT FOR 2025 CIVICS ACADEMY 156922 SAN MATEO COUNTY SHERIFF'S OFFICE CRIME LAB FEES 156923 SERVICE PRESS INC. BUSINESS CA RDS FOR PUBLIC WORKS AND
COMMUNITY DEVELOPMENT DEPARTMENTS
OS156924 SHAPE INCORPORATED MISCELLANE OUS SUPPLIES FOR SEWER PROGRAM 156925 STATE OF CALIFORNIA E LEVATOR INSPECTION FEE
12/30/2025 156926 DEPARTMENT OF JUST ICE FINGERPRINT APP SERVICES 156927 STATE WATER RESOURCES CONTROL BOARD CIP698 RECREATION CENTER REBUILD PROJECT
CONSTRUCTION GENERAL PERMIT AND ANNUAL
WATER SYSTEM PERMIT FEES
156928 SUPERION, LLC OPENGOV INTEGRATION UPDATE
156929 SWRCB-DWOCP DISTRIBUTION CE RTIFICATION FOR WATER DEPT
EMPLOYEE
156930 TAIT ENVIRONMENTAL SER VICES INC CIP700 FUEL SYSM IMPROVEMENT PROJECT
ENGINEERING SERVICES
156931 TELECOMMUNICATION S ENGINEERING RADI O EQUIPMENT FEES 156932 TOWNE FORD SALES AUTO PARTS & SUPPLIES
156933 TURBO DATA SYSTEM, INC. CITATI ON PROCESSING FOR NOVEMBER 2025 156934 UNDERGROUND REPUBLIC WATER WORKS MISCELLANEOUS SUPPLIES FOR WATER AND STREET
DEPARTMENTS
156935 VALLEY OIL COMPANY GAS
156936 VERITIV OPERATING COM PANY JANITORIA L SUPPLIES
156937 WEST COAST CODE CONSULTANTS, INC C IP678 RECREATION CENTER REBUILD PROJECT
SERVICES & GENERAL BUILDING SERVICES
156938 WESTCOAST PLUMBING SERVICE INC. PLUMBING SERVICES 156939 WESTERN STATES OIL COMPANY DIESEL FUEL
156940 WILDLIFE INNOVATIONS, INC. CANADA GOOSE CONTROL SERVICES
96.00 12/30/2025
12/30/2025
15,378.83
29,831.25
12/30/2025
12/30/2025
12/30/2025
117.28
3,276.88
22,968.34
12/30/2025
12/30/2025
12/30/2025
5,174.36
6,116.25
350.00
12/30/2025
12/30/2025
12/30/2025
49,992.60
225.00
80.00 12/30/2025
12/30/2025
12/30/2025
5,042.75
2,115.50
592.58
12/30/2025
12/30/2025
12/30/2025
51,055.27
1,005.00
203.02
12/30/2025
12/30/2025
8,009.34
225.00
12/30/2025
12/30/2025
12/30/2025
215.69
309.40
531.49
12/30/2025
12/30/2025
12/30/2025
174.14
8,361.94
1,077.30
12/30/2025
12/30/2025
12/30/2025
1,500.28
54.88 500.00
12/30/2025
12/30/2025
12/30/2025
34,167.75
113,671.17
888.44
12/30/2025
12/30/2025
12/30/2025
2,884.83
234.88
475.00
12/30/2025
12/30/2025
12/30/2025
559.00
1,005.45
1,422.75
12/30/2025
12/30/2025
12/30/2025
231.63
103.91
158.00
12/30/2025
12/30/2025
12/30/2025
200.00
1,043.40
950.00
12/30/2025
12/30/2025
12/30/2025
27,456.25
6,380.00
3,458.62
Prepared Date 12/30/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/6
Report Number 19
Check Number Vendor Name DescriptionCheck Date Check Amount 156941 WILSEY HAM D563:VESTING TENTATIVE MAP REVIEW SERVICES 156942 WINZER CORPORATION LIFT STATION DEGREASER
156943 WRT CIP682 PARK SYSTEM M ASTER PLAN PROJECT
CONSULTING SERVICES FOR NOVEMBER 2025
1,351,699.76
12/30/2025
12/30/2025
12/30/2025 2,376.00
6,920.34
39,794.59
Submitted for Information:
____________________________________________
Nate Cruz, Finance Director/City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON DECEMBER 30, 2025 Prepared Date 12/30/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/6
Report Number 19
Check Number Vendor Name DescriptionCheck Date Check Amount