Prepared Date 12/5/2025 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/6
Report Number 17A
ACH Date ACH Vendor Name Description
12/5/2025 ACH WILLIAM CLARK LONGEVITY 11/16/2025-12/15/2025 210.00 12/5/2025 ACH BARBARA SCHUTZ LONGEVITY 11/16/2025-12/15/2025 200.00 12/5/2025 ACH DAVID VILLANUEVA LONGEVITY 11/16/2025-12/15/2025 200.00 12/5/2025 ACH MOSHE JOSHUA LONGEVITY 11/16/2025-12/15/2025 275.00 12/5/2025 ACH GLENN WILSON LONGEVITY 11/16/2025-12/15/2025 140.00 12/5/2025 ACH ERIC EGAN LONGEVITY 11/16/2025-12/15/2025 210.00 12/5/2025 ACH DOUGLAS ESTILL LONGEVITY 11/16/2025-12/15/2025 350.00 12/5/2025 ACH THOMAS LINARI LONGEVITY 11/16/2025-12/15/2025 350.00 12/5/2025 ACH MONICA MEDRANO LONGEVITY 11/16/2025-12/15/2025 345.00 12/5/2025 ACH JOSEPH PIERUCCI LONGEVITY 11/16/2025-12/15/2025 140.00 12/5/2025 ACH BRIAN TIDWELL LONGEVITY 11/16/2025-12/15/2025 210.00 12/5/2025 ACH MICHAEL TOWNS LONGEVITY 11/16/2025-12/15/2025 350.00 12/5/2025 ACH CHARLES GOODWIN LONGEVITY 11/16/2025-12/15/2025 350.00 12/5/2025 ACH KENNKETH LAMBRO LONGEVITY 11/16/2025-12/15/2025 350.00 12/5/2025 ACH MOHAMMAD ASLAM LONGEVITY 11/16/2025-12/15/2025 345.00 12/5/2025 ACH KRAIG WHITNEY LONGEVITY 11/16/2025-12/15/2025 350.00 12/5/2025 ACH ALBERT PIACENTE LONGEVITY 11/16/2025-12/15/2025 350.00 12/5/2025 ACH STEVEN ARCHER LONGEVITY 11/16/2025-12/15/2025 140.00 12/5/2025 ACH JOBEE FARRER LONGEVITY 11/16/2025-12/15/2025 275.00 12/5/2025 ACH DANIEL STRAMBI LONGEVITY 11/16/2025-12/15/2025 350.00 12/5/2025 ACH LWP CLAIMS SOLUTIONS MONTHLY ADMIN FEE: DECEMBER 2025, WORKER'S
COMP REPLENSIHMENT, AND WORKER'S COMP
SETTLEMENT
251,868.94
257,358.94
Amount
Submitted for Information:
____________________________________________
Nate Cruz, Finance Director/City Treasurer
ACH ON THIS REGISTER PROCESSED ON DECEMBER 5, 2025