Prepared Date 02/12/2026 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/8
Report Number 24
Check Number Vendor Name Description
157119 A PLUS TREE LLC TREE SERVICES
157120 AAA WORKSPACE OFFICE SUPPLIES - VARIOUS DEPARTMENTS 157121 AMAZON CAPITAL SERVICES, INC. MISCELLANEOUS SUPPLIES - BUILDING DEPARTMENT 157122 ANIMAL DAMAGE MANAGEMENT, INC. GROUND SQUIRREL CONTROL SERVICES - PARK DEPARTMENT 157123 APEX POWER ELECTRICAL SUPPLY AND MISCELLANEOUS SUPPLIES SEWER PROGRAM 157124 APEX TESTING LABORATORIES, INC. CIP678 FC RECREATION CENTER REBUILD PROJECT - TESTING & INSPECTION
SERVICES
157125 AT&T BUSINESS PHONE LINE SERVICES
157126 AXION COMMUNICATIONS TELEPHONE LINE - WORKFORCE HOUSING BUILDING ENTRY 157127 BARKER BLUE DIGITAL IMAGING ADVERTISEMENTS FOR CIP301-711, 301-726, AND 455-705 157128 BAY AREA WATER SUPPLY & WATER LOSS CONTROL PROGRAM SERVICES, COMMERCIAL IRRIGATION
LANDSCAPE AUDITING SERVICES, AND WATERWISE CLASSROOM EDUCATION
PROGRAM SERVICES
157129 BAYSIDE BUILDING MATERIALS MATERIALS & SUPPLIES - PARKS DEPARTMENT AND WATER DEPARTMENT 157130 BELKORP AG LLC MISCELLANEOUS PARTS - VEHICLE DEPARTMENT 157131 BETHANY JOHNSTON DUI DETECTION FIELD SOBRIETY - SFST'S COURSE - POST TRAINING
REIMBURSEMENT
157132 BKF ENGINEERS CIP695 LIFT STATION 59 EFFLUENT LINE IMPROVEMENTS PROJECT:
ENGINEERING SERVICES 8/25/2025 - 9/28/2025
157133 BURKE, WILLIAMS & SORENSEN, LLP CITY ATTORNEY SERVICE: NOVEMBER AND DECEMBER 2025 157134 CAL-WEST LIGHTING & SIGNAL MTNC INC TRAFFIC SIGNAL MAINTENANCE AND LIGHTING REPAIRS 157135 CCJWSA 2026 CALIFORNIA CRIMINAL JUSTICE WARRANT SERVICE ASSOCIATION
MEMBERSHIP
157136 CH BULL COMPANY SUPPLIES FOR VEHICLE DEPARTMENT
157137 CHEMSEARCH ECO FLOW BIOAMP PROGRAM SERVICES
157138 CHIYIN KRAUSE CLASS REFUND: WINTER26-S11-A
157139 CINTAS CORPORATION UNIFORM/LAUNDRY SERVICES
157140 CITY OF SAN MATEO WASTEWATER TREATMENT PLANT OPERATION & MAINTENANCE CHARGES FY25/26 Q2, WWTP & PROGRAM MANAGEMENT EMID SHARES DRAW #79, SWAT SUPPLIES, AND RANGE FEES FOR OCTOBER - DECEMBER 2025 157141 CLARK PEST CONTROL OF STOCKTON INC PEST CONTROL SERVICES 157142 CLAYPEOPLE COMMUNITY CENTER CERAMIC STUDIO KILNS 157143 CSG CONSULTANTS INC. STAFF AUGMENTATION SERVICES AND UNDERGROUND UTILITY
CONSTRUCTION INSPECTION SERVICES
157144 CWEA CERTIFICATION RENEWAL
157145 DAWUD BREWER 2026 LCW LEGAL CONFERENCE TRAVEL REIMBURSEMENT 157146 EDWARDS, BERNARD INSTRUCTOR FEE: KARATE AND KOBUJUTSU 157147 ERLER & KALINOWSKI, INC. CIP652 WASTEWATER TREATMENT PLANT MASTER PLAN IMPROVEMENT:
ENGINEER OVERSIGHT SERVICES - NOVEMBER AND DECEMBER 2025 157148 ELDORADO FORKLIFT COMPANY MISCELLANEOUS SUPPLIES VEHICLE PROGRAM 157149 ELITE PRESSURE WASHING SERVICES LLC POWER WASHING SERVICES 157150 ENGEO INCORPORATED GEOTECHNICAL ENGINEERING SERVICES 157151 ERIC CROMOSINI RADAR OPERATOR POST TRAINING REIMBURSEMENT 157152 ETHAN KOVAL RADAR OPERATOR POST TRAINING REIMBURSEMENT 157153 EWING IRRIGATION PRODUCTS MISCELLANEOUS MATERIAL & IRRIGATION SUPPLIES - PARK DEPARTMENT 157154 FLOWERS ELECTRIC & SERVICE CO. INC. UNDERGROUND CONDUITS WORK ASSISTANCE SERVICES 157155 FORELAND PARTS INC. VEHICLE PARTS AND SUPPLIES
157156 GARRETT GOTTHARDT FY25/26 VISION REIMBURSEMENT
157157 GOETZ BROTHERS SPORTING GOODS SPYDER TURF BASE SET 157158 THE GOODYEAR TIRE & RUBBER COMPANY TIRE & SERVICES 157159 GRAINGER MISCELLANEOUS SUPPLIES FOR VARIOUS DEPARTMENTS 157160 GRANITE ROCK COMPANY #26462 MISCELLANEOUS SUPPLIES WATER AND STREET PROGRAM 157161 GREENTECH LANDSCAPE SERVICES LANDSCAPE SERVICES - NOVEMBER 2025, DECEMBER 2025, AND JANUARY 2026
157162 HERC RENTALS INC LIQUID PROPANE
157163 HOME DEPOT CREDIT SERVICES MISCELLANEOUS SUPPLIES FOR BUILDING AND STREET PROGRAM 157164 HYDROSCIENCE ENGINEERS CIP719 LIFT STATION IMPROVEMENTS PHASE 6 ENGINEERING SERVICES THROUGH DECEMBER 28, 2025
157165 INTERSTATE TRAFFIC CONTROL PROD INC MISCELLANEOUS SUPPLIES STREET PROGRAM 157166 IT'S PERSONNEL P.C. HR SUPPORT SERVICES - DECEMBER 2025 157167 JORGE MIJANGOS FY25/26 VISION REIMBURSEMENT
157168 JOSEPH ACETO RADAR OPERATOR POST TRAINING REIMBURSEMENT 157169 JUNIOR CHEF STARS INSTRUCTOR FEE- WHISK AROUND THE WORLD 157170 KASSIRER ENTERTAINMENT CO. INSTRUCTOR FEE - TENNIS AND PICKLEBALL 157171 KAY KHIN FY25/26 VISION REIMBURSEMENT
157172 LANDO INTERACTIVE INC INSTRUCTOR FEE - STORYBOARD SKETCHING WITH LAND, MINI-GAME
BUILDERS WITH LANDO, AND LEGO ROBOTICS
157173 LEAGUE OF CALIFORNIA CITIES LEAGUE OF CALIFORNIA CITIES PENINSULA DIVISION ANNUAL MEMBERSHIP DUES FOR 2026
157174 LORI SU 2026 LCW LEGAL CONFERENCE TRAVEL REIMBURSEMENT 157175 LYLY MAI DUI DETECTION FIELD SOBRIETY - SFST'S COURSE - POST TRAINING
REIMBURSEMENT
157176 LYNDSEY CASTRO EMPLOYEE REIMBURSEMENT - BEREAVEMENT FLOWERS FOR DALY CITY
POLICE DEPARTMENT
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
20,721.76
500.00
122.79
1,285.08
152.69
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
156.00
113.52
1,512.00
6,174.00
200.00
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
82.31 4,152.40
11,731.50
196.88
700.00
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
367.46
1,633.40
3,145.47
1,935.06
4,220.00
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
151.36
2,511.39
555.00
508.09
79.00 2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
4,661.80
52.74 320.00
9,520.00
38.28 2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
29,039.62
29,741.50
114.00
589.24
3,888.00
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2,129.91
84.00 703.86
1,181,475.42
666.00
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
4,990.00
46,286.05
17,970.71
100.00
1,418.69
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
181.97
22,132.48
86.81 2,518.04
1,285.08
2/12/2026
2/12/2026
2/12/2026
2/12/2026
350.00
1,293.75
60,135.96
979.84
51.98 Check Date
2/12/2026
2/12/2026
2/12/2026
Check Amount
2,535.24
757.98
17.48 2/12/2026
Prepared Date 02/12/2026 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/8
Report Number 24
Check Number Vendor Name DescriptionCheck Date Check Amount 157177 LYNGSO GARDEN MATERIALS, INC. LANDSCAPE MATERIALS - PARK 157178 MANUEL MINZER INSTRUCTOR FEE - BASKETBALL
157179 MICHAEL GREENE JUSTICE RESEARCH & TRAINING MANAGEMENT COURSE - POST TRAINING
REIMBURSEMENT
157180 MIGHTY PLUMBING PLUMBING SERVICES - 833 GULL
157181 MISSION CLOUD SERVICES, INC FC AMAZON WEB SERVICES FOR JANUARY 2026 , AND CLOUD MANAGEMENT SERVICES FOR FEBRUARY 2026
157182 MISSION LINEN SUPPLY-UNIFORM LAUNDRY SERVICES
157183 MOESCHO ART LLC INSTRUCTOR FEE - VOLLEYBALL
157184 NAVIA BENEFIT SOLUTIONS, INC. PARTICIPANT FEE: JANUARY 2026 157185 NWESTCO LLC OPERATOR INSPECTION FOR LIFT STATION AND CIP700 FUEL SYSTEMS
IMPROVEMENT PROJECT
157186 PACE GLASS COMPANY SUPPLIES - BUILDING DEPARTMENT 157187 PACIFIC GAS & ELECTRIC COMPANY ELECTRICITY & GAS 157188 PACKET FUSION ZOOM PHONE OVERAGE CHARGE
157189 PARTNERS IN RECOGNITION VETERAN HONOR PLAQUE
157190 PRUDENTIAL CLEANROOM SERVICES TOWEL/UNIFORM LAUNDRY SERVICES 157191 QUADIENT FINANCE USA, INC. CITYWIDE POSTAGE
157192 RAPIDFIRE SAFETY & SECURITY LLC FIRE ALARM REPAIRS 157193 ROUNDSTONE SOLUTIONS INC NUTANIX SERVERS & LICENSE 157194 RUFF RUFF POOP BAGS DOG POOP BAGS
157195 SFPUC - WATER WATER: 11/11/2025 - 1/13/2026
157196 SAN MATEO CO HEALTH DEPT POTABLE WATER LAB TESTS 157197 SAN MATEO LAWN MOWER SHOP EQUIPMENT PARTS/SUPPLIES - BUILDING AND STREET PROGRAM 157198 SCHAAF & WHEELER CONSULTING CIP717 POLICE KITCHEN REMODEL PROJECT: ENGINEERING SERVICES 157199 EMPLOYMENT DEVELOPMENT DEPT EMPLOYMENT TAX: OCTOBER - DECEMBER 2025 157200 SUPER SOCCER STARS INSTRUCTOR FEE: SOCCER
157201 T-MOBILE CITYWIDE CELLULAR SERVICE AND WORKFORCE HOUSING BUILDING ENTRY
TELEPHONE LINE DATA SERVICE
157202 THE BANK OF NEW YORK MELLON ADMINISTRATIVE FEES 157203 THE SHERWIN-WILLIAMS CO PAINT SUPPLIES - BUILDING 157204 THERMAL MECHANICAL INC. HVAC SYSTEM REPAIR & PARTS AND HVAC SYSTEM PREVENTATIVE
MAINTENANCE
157205 TIFCO INDUSTRIES MISCELLANEOUS SUPPLIES - VEHICLE PROGRAM 157206 TMT ENTERPRISES IN-FIELD MIXED MATERIALS
157207 TOWNE FORD SALES AUTO PARTS & SUPPLIES
157208 UNDERGROUND REPUBLIC WATER WORKS WATER SUPPLIES
157209 UNITED LABORATORIES MAINTENANCE AND CLEANING SUPPLIES 157210 URBAN INSIGHT, INC. CAL OPPS TECH SUPPORT SERVICES - DECEMBER 2025 AND JANUARY 2026 157211 UTILITY TELECOM GROUP, LLC INTERNET SERVICES
157212 VERITIV OPERATING COMPANY JANITORIAL SUPPLIES
157213 VISION SERVICE PLAN - (CA) VISION INSURANCE PREMIUM - FEBRUARY 2026 157214 WEST COAST CODE CONSULTANTS, INC ONCALL BUILDING SERVICES - DECEMBER 2025 157215 WEST STAR ENVIRONMENTAL, INC CIP700 FUEL SYSTEMS IMPROVEMENTS PROJECT - CONSTRUCTION SERVICES - JANUARY 2026
157216 WEX BANK OFFSITE FUEL CHARGES FOR CITY FLEET
157217 WILLDAN FINANCIAL SERVICES CODE ENFORCEMENT SERVICES - DECEMBER 2025 157218 WILSEY HAM D563:VESTING TENTATIVE MAP REVIEW
157219 10X REPAIR SERVICES REFRIGERATOR REPAIR FOR WORKFORCE HOUSING UNITS 157220 4LEAF, INC. ON-CALL BUILDING SERVICES - NOVEMBER AND DECEMBER 2025 2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2,466.70
22,731.61
6,406.25
390.00
68,558.25
3,268,900.07
Submitted for Information:
____________________________________________
Nate Cruz, City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON FEBRUARY 12, 2026 2/12/2026
2/12/2026
2/12/2026
2/12/2026
708.75
1,363.28
3,731.25
114,712.50
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2,325.55
1,067.97
3,244.73
5,500.00
3,248.94
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
11,250.00
70.71 72,079.41
667.09
2,661.00
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
1,282.83
75,843.04
10,101.00
5,611.90
4,940.20
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
1,372.63
19,388.00
4,238.26
1,287,296.28
2,276.00
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
14,500.37
15.20 66.92
522.42
1,000.00
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
616.86
4,600.20
200.00
816.50
15.74 2/12/2026
2/12/2026
2/12/2026
2/12/2026
2/12/2026
2,728.57
1,890.00
2,157.95
429.00
14,782.62