Prepared Date 05/14/2026 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/11
Report Number 33
Check Number Vendor Name Description
157602 A PLUS TREE LLC TREE SERVICES 157603 AAA WORKSPACE OFFICE SUPPLIES 157604 AIRGAS USA, LLC OXYGEN TORCH
157605 AKBAR JONES INSTRUCTOR FEE: VOLLEYBALL 157606 AMAZON CAPITAL SERVICES, INC. MISCELLANEOUS SUPPLIES: PARKS PROGRAM 157607 AMERICAN TECHNOLOGY SOLUTIONS CORP W2 & PAYSTUB ONLINE SERVICES 157608 ANIMAL DAMAGE MANAGEMENT, INC. GROUND SQUIRREL CONTROL SEA CLOUD PARK 157609 APEX TESTING LABORATORIES, INC. CIP678:TESTING & INSPECTION 157610 AQUA METRIC SALES COMPANY WATER METER PURCHASE 157611 AT&T BUSINESS PHONE LINE SERVICES 157612 AXION COMMUNICATIONS TELEPHONE LINE - WORKFORCE HOUSING BUILDING ENTRY 157613 BAN SERVICE COMPANY, INC. PEST CONTROL SERVICES 157614 BAYSIDE BUILDING MATERIALS MISCELLANEOUS MATERIALS & SUPPLIES-PARKS DEPARTMENT 157615 BENDER ROSENTHAL INC CIP657:ACQUSITION SERVICES-MARCH 2026-APRIL 2026 157616 BLUETRITON BRANDS INC WATER DELIVERY SERVICE 157617 BRADY COMPANIES, LLC MISCELLANEOUS SUPPLIES-PARKS 157618 BURKE, WILLIAMS & SORENSEN, LLP CITY ATTORNEY SERVICES: FEBRUARY-MARCH 2026 157619 CATHOLIC CHARITIES CYO CAMP BUS TRANSPORTATION 157620 CATHY LAU EMPLOYEE REIMBURSEMENT: BASIC TRAFFIC INVESTIGATION 157621 CDI SUBSCRIPTION RENEWAL 157622 CINTAS CORPORATION UNIFORM/LAUNDRY SERVICES 157623 CODE PUBLISHING, LLC MUNICIPAL CODE UPDATE 157624 COMMUNICATION ACADEMY INSTRUCTOR FEE: MATH OLYMPIAD 157625 CORE & MAIN LP IRRIGATION MATERIALS/SUPPLIES 157626 CRESCO EQUIPMENT RENTALS PAVING BREAKER 157627 CWEA MEMBERSHIP & CERTIFICATE RENEWAL 157628 DAKTRONICS, INC. SERVICE REPLACEMENT KIT 157629 DAWUD BREWER EMPLOYEE REIMBURSEMENT: NORCAL HR CONFERENCE 157630 DEREK SCHWEIGART EMPLOYEE REIMBURSEMENT: PARKS & RECREATION SUMMIT 157631 DOMESTIC TRUCK DRIVING SCHOOL CDL TRAINING FOR EMPLOYEE 157632 EDWARDS, BERNARD INSTRUCTOR FEE:KOBUJUTSU & KARATE 157633 EFUEL, LLC FUEL POLISHING LIFT STATION #1 157634 ESTERO MUNICIPAL IMPROVEMENT DIST. WATER SERVICES: MARCH 2026-APRIL 2026 157635 EWING IRRIGATION PRODUCTS MISCELLANEOUS IRRIGATION SUPPLIES 157636 FARIDA DANISH EMPLOYEE REIMBURSEMENT: SUPPLIES FOR COMMUNITY MEETING 157637 FERGUSON WELDING SERVICE INC WELDING PIPE & MATERIALS & FIELD INSTALLATION 157638 FORELAND PARTS INC. VEHICLE PARTS/SUPPLIES 157639 GARDENLAND POWER EQUIPMENT MISC SUPPLIES VEHICLE PROGRAM 157640 GRAINGER MISCELLANEOUS SUPPLIES FOR VARIOUS DEPARTMENTS 157641 GRANITE ROCK COMPANY #26462 MISCELLANEOUS SUPPLIES - WATER PROGRAM 157642 HILLYARD SACRAMENTO JANITORIAL SUPPLIES 157643 HOME DEPOT CREDIT SERVICES MISCELLANEOUS SUPPLIES- PARK MAINTENANCE, VEHICLE, DISPATCH,
BUILDINGS & SEWER DEPARTMENTS
157644 HUFFMAN-BROADWAY GROUP, INC. ON-CALL ENVIRONMENT SUPPORT SERVICES & MITIGATION
PERFORMANCE
157645 IEDA LABOR RELATION SERVICE - MAY 2026 157646 IT'S PERSONNEL P.C. HR SUPPORT SERVICES-SEPTEMBER 2025 157647 J & C DOOR EXPERTS INC. SENSOR INSTALLATION 157648 JOSEPH ACETO EMPLOYEE REIMBURSEMENT: BASIC TRAFFIC INVESTIGATION 157649 JULIA CHAVEZ WIND ROOM RENTAL FEE REFUND 157650 JUSTIN LEVERS EMPLOYEE REIMBURSEMENT: PLASTIC POOLS FOR LIFT STATION 157651 KAORI ITABASHI CLASS REFUND: ENRICH25-26-16-4 157652 KEVIN DOHERTY CLASS REFUND: ENRICH25-26-16-4 157653 KINETIC KIDS LLC INSTRUCTOR FEE: BEGINNING GOLF & HOOPSTER TOTS 157654 KYOKO SUGANO CLASS REFUND: ENRICH25-26-3-4 157655 LDVALI LLC INSTRUCTOR FEE: LINE DANCE 157656 LEXIPOL LLC LEFTA PATROL ANNUAL SUBSCRIPTION 157657 LORAL LANDSCAPING INC. LANDSCAPE, MEDIAN/EASEMENT MAINTENANCE: MAY 2026 157658 LUIS NERI EMPLOYEE REIMBURSEMENT: VISION 157659 MARIE LANDRY CLASS REFUND: ENRICH25-26-10-4 157660 METRO LIGHTING DBA WESCHEM INC. LIGHTING SUPPLIES 157661 MISSION CLOUD SERVICES, INC CALOPPS AWS SERVICES: APRIL 2026 157662 MISSION LINEN SUPPLY-UNIFORM LAUNDRY SERVICES-PARKS 157663 MOBILE MODULAR MANAGEMENT CORP. CIP678:TEMPORARY MODULAR BUILDINGS - REC CENTER PROJECT 157664 MUNICIPAL MAINTENANCE EQUIP INC. MISCELLANEOUS SUPPLIES - SEWER PROGRAM 157665 NAGDCA REGISTRATION FOR NAGDCA 2026 CONFERENCE 157666 NAMFON CAMPIRANON CLASS REFUND: SUMMER26-C32-A 157667 NANDINI MOHAN CLASS REFUND:ENRICH25-26-14-4 157668 NBC SUPPLY CORP MISCELLANEOUS SUPPLIES- SEWER PROGRAM 157669 NIKOLAY TOLMACHEV CLASS REFUND: ENRICH25-26-16-4 157670 NINJAONE, LLC NINJAONE ADVANCED PRO 157671 NORCAL WASTE EQUIPMENT CO HOOK LIFT TRUCK -PARTS 157672 OGAWA-MUNE INC PLANT MATERIALS 5/14/2026
5/14/2026
5/14/2026
246.00
4,734.84
36.00 5/14/2026
5/14/2026
5/14/2026
1,694.00
1,064.66
3,375.13
5/14/2026
5/14/2026
5/14/2026
3,912.64
1,356.50
10,198.13
5/14/2026
5/14/2026
5/14/2026
7,612.73
1,500.00
630.00
5/14/2026
5/14/2026
5/14/2026
624.00
1,721.04
27,200.00
5/14/2026
5/14/2026
5/14/2026
200.00
330.00
2,687.72
5/14/2026
5/14/2026
5/14/2026
350.00
60.68 24.00
5/14/2026
5/14/2026
5/14/2026
60.00 415.80
241.00
5/14/2026
5/14/2026
5/14/2026
5,645.50
3,291.25
2,630.05
5/14/2026
5/14/2026
5/14/2026
7,702.50
1,505.43
40.00 5/14/2026
5/14/2026
5/14/2026
568.75
709.58
147.80
5/14/2026
5/14/2026
5/14/2026
2,800.00
3,138.60
2,530.00
5/14/2026
5/14/2026
5/14/2026
195.29
3,783.09
103,915.84
5/14/2026
5/14/2026
5/14/2026
949.00
40.00 16,239.45
5/14/2026
21,537.58
986.86
51.96 5/14/2026
5/14/2026
5/14/2026
870.00
652.37
573.75
Check Date
5/14/2026
5/14/2026
Check Amount
5,901.88
734.13
5/14/2026
5/14/2026
5/14/2026
170.84
936.00
374.47
5/14/2026
5/14/2026
5/14/2026
595.00
350.00
13,133.36
5/14/2026
5/14/2026
5/14/2026
5/14/2026
5/14/2026
739.98
680.00
210.00
5/14/2026
5/14/2026
5/14/2026
94.79 2,392.64
370.00
5/14/2026
5/14/2026
5/14/2026
164.79
787.81
59.13 5/14/2026
5/14/2026
5/14/2026
6,631.54
1,185.82
423.10
5/14/2026
5/14/2026
5/14/2026
3,686.14
781.31
5,587.19
Prepared Date 05/14/2026 City of Foster City, CA
Accounts Payable Check Register
Accounting Period 2026/11
Report Number 33
Check Number Vendor Name DescriptionCheck Date Check Amount 157673 OLIVER QUESADA EMPLOYEE REIMBURSEMENT: BASIC FINGERPRINT 157674 OTIS ELEVATOR COMPANY ELEVATOR SERVICE CALLS 157675 PACIFIC GAS & ELECTRIC COMPANY ELECTRICITY & GAS 157676 PACKET FUSION ZOOM PHONE COVERAGE 157677 PEN MEDIA RECORDING SERVICES FOR CITY COUNCIL & PLANNING COMMITTEE
MEETINGS
157678 PETTY CASH/FINANCIAL SVCS PETTY CASH REPLENISHMENT- FINANCE DEPARTMENT 157679 PLAN JPA GENERAL LIABILITY- MARCH 2026 & APRIL 2026 CLAIMS 157680 PRUDENTIAL CLEANROOM SERVICES TOWEL/UNIFORM LAUNDRY SERVICES 157681 RAPIDFIRE SAFETY & SECURITY LLC FIRE ALARM REPAIRS 157682 RAVI JAGTIANI EMPLOYEE REIMBURSEMENT: COMMISSIONERS ACADEMY 157683 RECOLOGY SAN MATEO COUNTY COMMERCIAL WASTE, ORGANICS & COMPOST COLLECTION SERVICES 157684 RECOLOGY SAN MATEO COUNTY COMPOST DELIVERY FOR PARKS 157685 ROADSAFE TRAFFIC SYSTEMS INC. SUPPLIES FOR STREETS 157686 SABRE BACKFLOW INC. CALIBRATION CHECK 157687 SAFETY-KLEEN SYSTEMS, INC AUTOMOTIVE FLUID WASTE 157688 SAMEET AGARWAL PLANNING DEPOSIT REFUND 157689 SAN MATEO CO HEALTH DEPT POTABLE WATER LAB TEST 157690 SAN MATEO CO. SUSTAINABILTY DEPT COMPOST FOR CLIMATE SOLUTIONS 157691 SAN MATEO LAWN MOWER SHOP EQUIPMENT PARTS/SUPPLIES 157692 SAN MATEO-FOSTER CITY SCHOOL DIST. CROSSING GUARD PROGRAM - JANUARY 2026-MARCH 2026 157693 SCHAAF & WHEELER CONSULTING D562:335 LAKESIDE DESIGN REVIEW 157694 SHANKAR KENKRE EMPLOYEE REIMBURSEMENT: COMMISSIONERS ACADEMY 157695 SHARIQ RIZVI CLASS REFUND: ENRICH25-26-16-4 157696 SHIHO ITO CLASS REFUND:ENRICH25-26-10-4 157697 SHIRO MATSUZAKI CLASS REFUND:ENRICH25-26-3-4 157698 STANDARD INSURANCE COMPANY GROUP LIFE AND LONG-TERM DISABILITY INSURANCE-MAY 2026 157699 STATE OF CALIFORNIA ELEVATOR INSPECTION FEE 157700 EMPLOYMENT DEVELOPMENT DEPT EMPLOYMENT TAX: JANUARY 2026-MARCH 2026 157701 DEPARTMENT OF JUSTICE FINGER PRINT FEE FOR POLICE DEPARTMENT & PUBLIC 157702 STEPHANIE ACEDILLO WIND ROOM RENTAL FEE REFUND 157703 SUNNYVALE FORD, INC. AUTO PARTS
157704 SUPER SOCCER STARS INSTRUCTOR FEE: SOCCER 157705 T-MOBILE MONTHLY CITY WIDE CELLULAR SERVICES 157706 TAKESHI YOSHIZAWA CLASS REFUND:ENRICH25-26-4-4 157707 THE BANK OF NEW YORK MELLON ADMINISTRATION FEE: 02/04/26-05/03/26 157708 THE PERMANENTE MEDICAL GROUP INC. OCCUPATIONAL HEALTH SERVICES 157709 THE SHERWIN-WILLIAMS CO PAINT SUPPLIES-POLICE 157710 THOMAS SARSFIELD INSTRUCTOR FEE: TENNIS 157711 TOWN OF LOS GATOS CALOPPS TERMINATION 157712 TRACKER, A DIVISION OF C2, LLC. SOFTWARE ANNUAL FEE: 06/30/26-06/29-27 157713 TRAVIS MURRAY EMPLOYEE REIMBURSEMENT: FIREARMS TRAINING 157714 ULINE MISCELLANEOUS SUPPLIES- STREET PROGRAM 1,704.97 157715 UNDERGROUND REPUBLIC WATER WORKS MISCELLANEOUS SUPPLIES- STREET PROGRAM 6,593.13 157716 UNTETHERED LABS, INC. GATEKEEPER ENTERPRISE ANNUAL LICENSE 18,580.00 157717 URBAN INSIGHT, INC. PLANNING SERVICES THROUGH APRIL 2026 2,750.00 157718 UTILITY TELECOM GROUP, LLC INTERNET SERVICES 3,248.94 157719 VESTRE INC CIP678:FURNITURE & DESIGN FEE 144,690.75 157720 VICTORIA PIERUCCI EMPLOYEE REIMBURSEMENT: BASIC TRAFFIC INVESTIGATION 40.00 157721 VISION SERVICE PLAN - (CA) VISION INSURANCE & COBRA VISION PREMIUM- MAY 2026 1,505.52 157722 WE GO LOGO PW APPAREL 1,261.21 157723 WEST COAST CODE CONSULTANTS, INC ON CALL BUILDING SERVICE-MARCH 2026 8,775.63 157724 WESTCOAST PLUMBING SERVICE INC. CLEANOUT INSPECTION-833 GULL 1,650.00 157725 WHITNEY FUSION LLC UNIFORM JACKETS 5,258.21 5/14/2026 157726 WILLDAN FINANCIAL SERVICES COST ALLOCATION CONSULTANT FEE 3,160.00 5/14/2026 157727 YUE WU CLASS REFUND:OUTBACK26-5B 418.00 5/14/2026 157728 ZHIYUE ZHANG CLASS REFUND:SPRING26-S11-A 33.50 5/14/2026 157729 ZOHO CORPORATION MANAGEMENT & SUPPORT LICENSE 688.00 5/14/2026 157730 888 TABLE TENNIS CENTER INSTRUCTOR FEE: PING PONG 272.00 5/14/2026
5/14/2026
5/14/2026
5/14/2026
5/14/2026
5/14/2026
5/14/2026
5/14/2026
5/14/2026
5/14/2026
5/14/2026
5/14/2026
623,064.02
5/14/2026
5/14/2026
5/14/2026
926.02
3,854.84
5,317.71
Submitted for Information:
____________________________________________
Nate Cruz, City Treasurer
CHECKS ON THIS REGISTER PROCESSED AND MAILED ON MAY 14, 2026 5/14/2026
5/14/2026
5/14/2026
56.00 1,875.00
475.00
5/14/2026
5/14/2026
5/14/2026
666.63
5,334.70
513.94
5/14/2026
5/14/2026
5,340.00
1,214.84
5/14/2026
5/14/2026
5/14/2026
241.00
10,018.53
225.00
5/14/2026
5/14/2026
5/14/2026
619.00
354.00
350.00
5/14/2026
5/14/2026
5/14/2026
478.65
3,872.09
1,017.50
5/14/2026
5/14/2026
5/14/2026
637.89
24.00 9.00
5/14/2026
5/14/2026
5/14/2026
6,070.45
125.00
1,030.52
5/14/2026
5/14/2026
5/14/2026
2,461.86
2,762.00
45,000.00
5/14/2026
5/14/2026
5/14/2026
10,813.00
466.05
791.31
5/14/2026
5/14/2026
5/14/2026
593.80
885.53
2,123.76
5/14/2026
5/14/2026
5/14/2026
388.00
2,232.00
769.98
5/14/2026
5/14/2026
5/14/2026
29.18 5,504.00
196.94