Prepared Date 04/16/2026 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/10
Report Number 30
Check Number Vendor Name Description
157347 A PLUS TREE LLC TREE SERVICES 157348 A-G SOD FARMS, INC. SOD INSTALLATION LABOR AND MATERIALS 157349 AAA WORKSPACE OFFICE SUPPLIES 157350 AMAZON CAPITAL SERVICES, INC. MISCELLANEOUS SUPPLIES - BUILDING & VEHICLE DEPARTMENTS 157351 AMY SIROTA SUMMER 2026 GUIDE DESIGN 157352 ANIMAL DAMAGE MANAGEMENT, INC. GROUND SQUIRREL CONTROL SEA CLOUD PARK 157353 AQUA METRIC SALES COMPANY MISCELLANEOUS SUPPLIES - WATER PROGRAM 157354 AT&T BUSINESS PHONE LINE SERVICES 157355 AXION COMMUNICATIONS TELEPHONE LINE - WORKFORCE HOUSING BUILDING ENTRY 157356 BAN SERVICE COMPANY, INC. PEST CONTROL SERVICES 157357 BAVCO BACKFLOW DEVICES/ PARTS 157358 BAY AREA WATER SUPPLY & FY25-26 Q4 REGULAR ASSESSMENT 157359 BAY CITY ELECTRIC WORKS CIP 705 - THREE EMERGENCY GENERATOR SYSTEMS & TWO AUTOMATIC
TRANSFER SWITCHES
157360 BELKORP AG LLC MISCELLANEOUS PARTS - VEHICLE DEPARTMENT 157361 BENDER ROSENTHAL INC CIP657: ACQUISITION SERVICES 157362 BERNTSEN INTERNATIONAL INC. STORM DRAIN CURB MARKERS 157363 BETHANY JOHNSTON EMPLOYEE REIMBURSEMENT FOR DRUG RECOGNITION TRAINING 157364 BLANKINSHIP & ASSOCIATES, INC. LAGOON MANAGEMENT- WATER QUALITY CONSULTING SERVICES FOR FEBRUARY 2026
157365 BLUETRITON BRANDS INC WATER DELIVERY SERVICE 157366 BRADY COMPANIES, LLC MISCELLANEOUS SUPPLIES PARK PROGRAM 157367 BURKE, WILLIAMS & SORENSEN, LLP CITY ATTORNEY SERVICES FOR JANUARY 2026 157368 CAL-WEST LIGHTING & SIGNAL MTNC INC STREET LIGHT, TRAFFIC SIGNAL MAINTENANCE, AND LIGHTING REPAIR 157369 CALIFORNIA PUBLIC POLICY GROUP INC. LOBBYING SERVICES: FEBRUARY 2026 157370 CATHY LAU EMPLOYEE REIMBURSEMENT FOR DRUG RECOGNITION TRAINING 157371 CDI SUBSCRIPTION RENEWAL 157372 CHEMSEARCH ECOFLOW BIOAMP PROGRAM 157373 CHRISTOPHER BASUINO EMPLOYEE REIMBURSEMENT: DMV 157374 CINTAS CORPORATION UNIFORM/LAUNDRY SERVICES 157375 CITY OF MILLBRAE COUNCIL OF CITIES DINNER/MEETING FEE FOR CITY COUNCIL MEMBERS 157376 CITY OF SAN MATEO INTEREST- APRIL 2023 157377 CONTRACT SWEEPING SERVICES STREET SWEEPING SERVICES- FEBRUARY 2026 157378 COUNTY OF SAN MATEO PUBLIC SAFETY MESSAGE SWITCH: JANUARY-MARCH 2026 157379 CRESCO EQUIPMENT RENTALS MISCELLANEOUS SUPPLIES FOR SEWER PROGRAM 157380 CS NOW INC INSTRUCTOR FEE: CREATE & LEARN 157381 DAVID TURCH AND ASSOC. GOVT. AFFAIR CONSULTING SERVICES: FEBRUARY-MARCH 2026 157382 DIANE PITMAN EMPLOYEE REIMBURSEMENT FOR PARMA CONFERENCE 157383 DKF SOLUTIONS GROUP LLC CALOSHA TRAINING 157384 ERLER & KALINOWSKI, INC. CIP652: ENGINEER OVERSIGHT 157385 ELDORADO FORKLIFT COMPANY MISCELLANEOUS SUPPLIES FOR VEHICLE PROGRAM 157386 ENERGY EXPERTS INTERNATIONAL, INC. INTAKE GATE SERVICES 157387 ESTERO MUNICIPAL IMPROVEMENT DIST. WATER SERVICES: FEBRUARY 2026 157388 EVERON LLC (90-0008456) DOOR LOCKS/HARDWARE 157389 EWING IRRIGATION PRODUCTS MISCELLANEOUS IRRIGATION SUPPLIES 157390 FEHR & PEERS PLANNING & ENGINEERING SERVICES FOR FOSTER CITY CHESS HATCH LOS
157391 FLOCK GROUP INC LICENSE PLATE READERS 157392 FORELAND PARTS INC. VEHICLE PARTS/SUPPLIES 157393 GOLDEN GATE TRUCK CENTER VEHICLE REPAIR & PARTS 157394 THE GOODYEAR TIRE & RUBBER COMPANY TIRE & SERVICES 157395 GOVINVEST INC. COSTING MODULE ANNUAL SUBSCRIPTION 157396 GP CRANE & HOIST SERVICES CRANES QUARTERLY INSPECTION 157397 GRAINGER MISCELLANEOUS SUPPLIES FOR VARIOUS DEPARTMENTS 157398 GRANITE ROCK COMPANY #26462 MISCELLANEOUS SUPPLIES- WATER PROGRAM 157399 GREENTECH LANDSCAPE SERVICES LANDSCAPE SERVICES: MARCH 2026 157400 HACH COMPANY MISCELLANEOUS SUPPLIES - WATER PROGRAM 157401 HERC RENTALS INC LIQUID PROPANE 157402 HILLYARD SACRAMENTO JANITORIAL SUPPLIES 157403 HINES, EDM, INC. DOCUMENTS SCANNING 157404 HIP HOUSING AFFORDABLE VENTURES INC JANUARY 2026 MANAGEMENT FEES & WEEKLY REPAIR- EUPP UNITS &
WORKFORCE HOUSING UNITS
157405 HOME DEPOT CREDIT SERVICES MISCELLANEOUS SUPPLIES FOR VARIOUS DEPARTMENTS 157406 HYDROSCIENCE ENGINEERS CIP719 LIFT STATION IMPROVEMENTS PHASE 6 ENGINEERING SERVICES THROUGH MARCH 2026
157407 IEDA LABOR RELATION SERVICES: APRIL 2026 157408 INTERACTIVE RESOURCES, INC CIP708: ENGINEERING SERVICES THROUGH FEBRUARY 2026 157409 INTERSTATE TRAFFIC CONTROL PROD INC MISCELLANEOUS SUPPLIES- STREET PROGRAM 157410 IT'S PERSONNEL P.C. HR SUPPORT SERVICES - FEBRUARY 2026 157411 J & C DOOR EXPERTS INC. CORPYARD DOOR REALIGNMENT 4/16/2026
4/16/2026
4/16/2026
793.37
380.44
15,000.00
4/16/2026
4/16/2026
4/16/2026
1,318.90
3,850.00
3,222.70
4/16/2026
4/16/2026
4/16/2026
4/16/2026
4/16/2026
4/16/2026
48,965.53
10,879.56
5,000.00
4/16/2026
4/16/2026
4/16/2026
390.37
18,580.00
2,129.91
Check Date
4/16/2026
4/16/2026
Check Amount
3,565.90
1,564.85
4/16/2026
4/16/2026
4/16/2026
319.73
734.47
1,200.00
4/16/2026
4/16/2026
4/16/2026
350.00
4,890.40
978.13
4/16/2026
4/16/2026
4/16/2026
51.98 1,040.00
479.17
4/16/2026
4/16/2026
4/16/2026
45,432.25
161,433.00
959.24
4/16/2026
4/16/2026
4/16/2026
236.25
8,030.09
620.54
4/16/2026
4/16/2026
4/16/2026
7,162.50
102.92
1,156.55
4/16/2026
4/16/2026
4/16/2026
98.00 1,055.79
260.00
4/16/2026
4/16/2026
4/16/2026
148,141.70
10,761.45
5,074.25
149.44
2,123.30
24,021.06
4/16/2026
4/16/2026
4/16/2026
714.06
4,921.08
1,454.25
4/16/2026
4/16/2026
4/16/2026
7,906.88
348.14
909.57
4/16/2026
4/16/2026
4/16/2026
1,043.49
16,000.00
424.95
4/16/2026
4/16/2026
4/16/2026
1,540.55
1,816.54
1,250.00
4/16/2026
4/16/2026
4/16/2026
357.24
135.91
2,166.86
4/16/2026
4/16/2026
4/16/2026
1,209.88
1,899.52
11,332.43
4/16/2026
4/16/2026
4/16/2026
86,539.90
2,630.05
5,396.00
4/16/2026
4/16/2026
4/16/2026
1,286.25
1,268.75
2,245.34
Prepared Date 04/16/2026 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/10
Report Number 30
Check Number Vendor Name DescriptionCheck Date Check Amount 157412 JULIO CLEANING AND MAINTENANCE SVCS MONTHLY JANITORIAL SERVICES, ADDITIONAL AS NEEDED SERVICES & GARBAGE DISPOSAL SERVICES - APRIL 2026
157413 KASSIRER ENTERTAINMENT CO. INSTRUCTOR FEE-TENNIS 157414 KAYUGA SOLUTIONS, INC CIP723: WATER MAIN ASSESSMENT 157415 KEVIN ORTIZ EMPLOYEE REIMBURSEMENT FOR LEAGUE OF CA CITIES CONFERENCE 157416 LANDO INTERACTIVE INC INSTRUCTOR FEE: CLAY WORLD BUILDING 157417 LANGUAGE LINE SERVICES LANGUAGE LINE TRANSLATION SERVICES- MARCH 2026 157418 LORAL LANDSCAPING INC. LANDSCAPE, MEDIAN/EASEMENT MAINTENANCE: APRIL 2026 157419 MANUEL MINZER INSTRUCTOR FEE: BASKETBALL 157420 MARLENE SUBHASHINI EMPLOYEE REIMBURSEMENT FOR LEAGUE OF CA CITIES CONFERENCE 157421 METRO LIGHTING DBA WESCHEM INC. CIP699:LIGHTING SUPPLIES 157422 MISSION CLOUD SERVICES, INC CALOPPS AWS SERVICES: MARCH- APRIL 2026 157423 MISSION LINEN SUPPLY-UNIFORM LAUNDRY SERVICES - PARKS 157424 NAVIA BENEFIT SOLUTIONS, INC. PARTICIPANT FEE FOR MARCH 2026 157425 NEWVISTA TREE SERVICE TREE SERVICES 157426 NEXPLORE LLC INSTRUCTOR FEE: MAKERS CLUB 157427 NOVANINE SPORTS LLC INSTRUCTOR FEE: FLAG FOOTBALL 157428 NWESTCO LLC OPERATOR INSPECTION FOR LIFT STATION - MARCH 2026 157429 OFFICE DEPOT OFFICE SUPPLIES 157430 OGAWA-MUNE INC PLANT MATERIALS 157431 OTIS ELEVATOR COMPANY ELEVATOR REGULAR MAINTENANCE SERVICE: APRIL 2026- JUNE 2026 157432 PACIFIC GAS & ELECTRIC COMPANY ELECTRICITY & GAS 157433 PACIFIC OFFICE AUTOMATION, INC COPIER USAGE CHARGES 157434 PACKET FUSION ZOOM OVERAGE CHARGE 157435 PARTNERS IN RECOGNITION SPORTS WALL OF FAME PLATE 157436 PERFORMANCE MECHANICAL, INC CIP695:LS59 EFFLUENT LINE CONSTRUCTION SERVICES 157437 PETERSON CAT WATER PUMP REPAIR & PARTS 157438 PIONEER MANUFACTURING COMPANY INC PLAYFIELD MATERIALS AND SUPPLIES 157439 PLAN JPA GENERAL LIABILITY- FEBRUARY 2026 CLAIMS 157440 POV COLLABORATIVE, INC. LEADERSHIP DEVELOPMENT PROGRAM FOR HR 157441 PREFERRED ALLIANCE DOT COMPLIANCE- FEBRUARY 2026 157442 PRIORITY 1 MISCELLANEOUS PARTS - VEHICLE DEPARTMENT 157443 PRUDENTIAL CLEANROOM SERVICES TOWEL/UNIFORM LAUNDRY SERVICES 157444 RAPIDFIRE SAFETY & SECURITY LLC FIRE ALARM REPAIRS 157445 RECOLOGY SAN MATEO COUNTY COMMERCIAL WASTE, ORGANICS & COMPOST COLLECTION SERVICES 157446 ROADSAFE TRAFFIC SYSTEMS INC. SUPPLIES FOR STREETS 157447 SAFETY-KLEEN SYSTEMS, INC AUTOMOTIVE FLUID WASTE 157448 SAN FRANCISCO PUBLIC UTILITIES DRINKING WATER QUALITY TESTING 157449 SFPUC - WATER WATER: 01/22/26-03/11/26 157450 SAN MATEO CO ENVIRONMENTAL HEALTH ENVIRONMENTAL FEES FOR LIFT STATIONS 157451 SAN MATEO CO HEALTH DEPT POTABLE WATER LAB TEST 157452 COUNTY OF SAN MATEO CLETS ACCESS- MARCH 2026 157453 SAN MATEO CONSOLIDATED FIRE DEPT PLAN REVIEW FEES-FEBRUARY 2026 157454 SAN MATEO COUNTY SHERIFF'S OFFICE BASIC TRAFFIC COLLISION INVESTIGATION TRAINING FOR EMPLOYEES 157455 SAN MATEO COUNTY'S DA OFFICE SEXUAL ABUSE TRAINING FOR EMPLOYEE 157456 SAN MATEO COUNTY'S DA OFFICE SEXUAL ABUSE TRAINING FOR EMPLOYEE 157457 SAN MATEO LAWN MOWER SHOP EQUIPMENT PARTS/SUPPLIES 157458 SAN MATEO LOCK WORKS INC. LOCKS AND KEYS 157459 SAN MATEO RESOURCE CONSERV. DIST. COMPOST PROGRAM- 10/01/25- 12/31/25 157460 SAN MATEO-FOSTER CITY SCHOOL DIST. Q1 & Q2- SHARED UTILITY COSTS & CUSTODIAL SUPPLIES 157461 SERVICE PRESS INC. BUSINESS CARDS FOR VARIOUS DEPARTMENTS 157462 SIMON OCHAROENKUL EMPLOYEE REIMBURSEMENT: DOMESTIC VIOLENCE TRAINING 157463 SOLUTIONS II INC. IBM I RESPONSE REVIEW- MONTHLY SOW 157464 SONSRAY MACHINERY LLC MISCELLANEOUS SUPPLIES- VEHICLE DEPARTMENT 157465 SOUTH BAY REGIONAL PUBLIC SAFETY TRAINING: BASIC FINGERPRINTS 157466 STATE OF CALIFORNIA ELEVATOR INSPECTION FEE 157467 SUNNYVALE FORD, INC. AUTO PARTS
157468 SUPERION, LLC NAVILINE-TIME & ATTENDANCE INTERFACE 157469 SWRCB-DWOCP WATER DISTRIBUTOR GRADE 1 CERTIFICATION TEST APPLICATION FEE
FOR WATER DEPARTMENT EMPLOYEE
157470 T-MOBILE CITYWIDE CELLULAR SERVICE AND WORKFORCE HOUSING BUILDING
ENTRY TELEPHONE LINE DATA SERVICE
157471 TALENTNOOK INC. INSTRUCTOR FEE: TALENTOOK INC. 157472 THE POND GUY INC MISCELLANEOUS SUPPLIES- LAGOON PROGRAM 157473 THE SHERWIN-WILLIAMS CO PAINT 5,894.00 157474 THOMAS SARSFIELD INSTRUCTOR FEE: TENNIS 3,047.32 157475 THREE ALARM ELECTRICAL SYSTEMS INC FIRE ALARM MONITORING: APRIL-JUNE 2026 2,271.00 4/16/2026
4/16/2026
4/16/2026
4,967.04
2,193.03
984.28
4/16/2026
4/16/2026
4/16/2026
24,352.00
4,836.49
68,343.00
4/16/2026
4/16/2026
4/16/2026
775.00
18,436.43
677.74
4/16/2026
4/16/2026
4/16/2026
27,200.00
2,505.89
1,218.82
4/16/2026
4/16/2026
4/16/2026
6,413.73
6,732.54
822.48
4/16/2026
4/16/2026
4/16/2026
200.00
14,080.00
1,260.00
4/16/2026
4/16/2026
4/16/2026
1,967.00
160.00
425.78
4/16/2026
4/16/2026
4/16/2026
1,025.94
2,270.76
11,284.31
4/16/2026
4/16/2026
4/16/2026
168.87
45.53 144.95
4/16/2026
4/16/2026
4/16/2026
284,632.48
350.78
1,913.67
4/16/2026
4/16/2026
4/16/2026
1,167.13
6,000.00
339.12
4/16/2026
4/16/2026
4/16/2026
1,864.23
1,016.88
4,149.24
4/16/2026
4/16/2026
4/16/2026
722.36
2,720.31
487.00
4/16/2026
4/16/2026
4/16/2026
1,065.00
658,733.11
8,580.00
4/16/2026
4/16/2026
4/16/2026
110.00
246.76
6,324.00
4/16/2026
4/16/2026
4/16/2026
150.00
100.00
100.00
4/16/2026
4/16/2026
4/16/2026
557.44
1,303.44
1,973.23
4/16/2026
4/16/2026
4/16/2026
32,777.40
368.78
25.09 4/16/2026
4/16/2026
4/16/2026
4/16/2026
80.00 4/16/2026
4/16/2026
4/16/2026
2,800.00
973.01
600.86
4/16/2026
4/16/2026
4/16/2026
225.00
3,280.04
2,340.00
Prepared Date 04/16/2026 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/10
Report Number 30
Check Number Vendor Name DescriptionCheck Date Check Amount 157476 TOWNE FORD SALES AUTO PARTS & SUPPLIES 253.19 157477 UNDERGROUND REPUBLIC WATER WORKS ADAPTER 1,443.75 157478 URBAN INSIGHT, INC. PLANNING SERVICES THROUGH MARCH 2026 2,750.00 157479 USA SOFTBALL OF NORTHERN CALIFORNIA ADULT SOFTBALL UMPIRE 7,246.00 157480 UTILITY TELECOM GROUP, LLC INTERNET SERVICES 3,248.94 157481 VALLEY OIL COMPANY GAS & DISEL FUEL 55,033.87 157482 VERDE DESIGN INC PRESENTATION- 09/26/25-10/25/25 2,115.00 157483 VERITIV OPERATING COMPANY JANITORIAL SUPPLIES 178.24 157484 VICTORIA PIERUCCI EMPLOYEE REIMBURSEMENT FOR DRUG RECOGNITION TRAINING 553.10 157485 VISION SERVICE PLAN - (CA) VISION INSURANCE & COBRA VISION PREMIUM- APRIL 2026 1,515.88 157486 WEALTHSPIRE RETIRMENT, LLC INVESTMENT ADVISORY SERVICES: JANUARY 2026-MARCH 2026 10,000.00 157487 WILDLIFE INNOVATIONS, INC. CANADA GOOSE CONTROL SERVICES 36,065.63 157488 4LEAF, INC. ON-CALL BUILDING SERVICES- FEBRUARY 2026 26,966.97 157489 48 BARRIERS CONCRETE BLOCKS 6,330.00 2,093,782.24
4/16/2026
4/16/2026
4/16/2026
4/16/2026
4/16/2026
4/16/2026
4/16/2026
4/16/2026
Submitted for Information:
____________________________________________
Nate Cruz, City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON APRIL 16, 2026 4/16/2026
4/16/2026
4/16/2026
4/16/2026
4/16/2026
4/16/2026