Mayor and City Council
May 21, 2025

SAN
SOUNDED IN 1919
City of San Bernardino
Accounts Payable Warrant Register
Summary by Fund
Register #43 February 5, 2025
Fund 124 - Animal Control $ 17,885.98
$ 17,885.98
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 02/05/2025
Type Date Number Source Payee Name Transaction
EFT Bank/Account Amount
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Check 02/05/2025 917767 Accounts Payable ANIMAL CARE WELLNESS CENTER INC 17,885.98
Invoice Date Description Check Sort Code Amount
237978 11/22/2024 VETERINARY SERVICES FOR A573437
237977 1,433.68
11/22/2024 VETERINARY SERVICES FOR A572004 624.99
237934 11/19/2024 VETERINARY SERVICES FOR A573389 1,179.96 237917 11/18/2024 VETERINARY SERVICES FOR A571271 1,272.40 237902 11/15/2024 VETERINARY SERVICES FOR A572203
506.46
238173 12/16/2024 VETERINARY SERVICES FOR A574225
1,086.85
238159 12/13/2024 VETERINARY SERVICES FOR A574193 60.00 238141 12/11/2024 VETERINARY SERVICES FOR A574117 665.74 238140 12/11/2024 VETERINARY SERVICES FOR A573713
545.63
238125 12/10/2024 VETERINARY SERVICES FOR AS74071 1,019.14 238050 12/03/2024 VETERINARY SERVICES FOR A572895 1,136.77 238193 12/18/2024 VETERINARY SERVICES FOR A574343
214.23
238403 01/13/2025 VETERINARY SERVICES FOR A575165
1,449.11
238396 01/13/2025 VETERINARY SERVICES FOR A575045 1,581.91 237800 11/06/2024 VETERINARY SERVICES FOR A572774
658.99
237785 11/06/2024 VETERINARY SERVICES FOR A572653
1,025.99
237737 10/31/2024 VETERINARY SERVICES FOR A572690 1,085.04 237695 10/28/2024 VETERINARY SERVICES FOR A572608 458.05 238240 12/23/2024 VETERINARY SERVICES FOR A574512
227.95
238227 12/20/2024 VETERINARY SERVICES FOR A573180 1,653.09 City Commercial City Commercial - AJP, P/R taxes Totals: Transactions: 1 $17,885.98 Checks: 1 $17,885.98
User: Jesus Acevedo Pages: 1 of 1 2/5/2025 11:58:58 AM