FOUNDED IN RID
City of San Bernardino
Accounts Payable Warrant Register
Summary by Fund
Register #49 March 6, 2025
Fund 001 - General $ 835,238.09
Fund 007 - Measure S $ 25,870.90
Fund 107 - Cable Television Fund $ 6,000.00
Fund 119 - Community Developmnt Block Gra $ 7,528.39
Fund 124 - Animal Control $ 51,128.51
Fund 125 - RMRA-GAS TAX $ 260,070.76
Fund 126 - Gas Tax Fund $ 5,645.99
Fund 130 - State And Other Grant Programs $ 6,571.42
Fund 131 - CDBG-CV 1 $ 65.82
Fund 254 - Assessment district $ 27,757.26
Fund 255 - Community Facilities Districts $ 12,117.53
Fund 635 - Fleet services fund 1,500.00
Fund 678 - Workers compensation 9,066.46
Fund 679 - Information technology 76,868.56
Fund 772 - Special deposits fund • us 34,045.35
Fund 784 - Payroll Clearing Fund 2,568.77
$ 1,362,043.81
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Transaction
Type Date Number Source Payee Name EFT Bank/Account Amount Bank Account: City Commercial - City Commercial - AJP, P/R taxes Check 03/06/2025 918327 Accounts Payable AARDVARK 4,691.97 Invoice Date Description Check Sort Code Amount
2400341 02/18/2025 FLASH BANG DEVICES 4,691.97
Check 03/06/2025 918328 Accounts Payable AARON ORTIZ 1,788.76 Invoice Date Description Check Sort Code Amount
INDN WELLS 11/24 01/07/2025 CNOA CONFERENCE REIMBURSEMENT 1,788.76 Check 03/06/2025 918329 Accounts Payable ALL AMERICAN ASPHALT 260,070.76 Invoice Date Description Check Sort Code Amount
1346611 10/14/2024 RELEASE OF RETENTION - PAVEMENT REHAB AT NINE LOCATIONS 260,070.76 Check 03/06/2025 918330 Accounts Payable MARY ALVAREZ-GOMEZ 330.00 Invoice Date Description Check Sort Code Amount
2/25 San Jose 01/03/2025 2025 CSMFO Conference meal per diem reimbursement 330.00 Check 03/06/2025 918331 Accounts Payable ANIMAL CARE WELLNESS CENTER INC 24,130.70 Invoice Date Description i Check Sort Code Amount
238635 02/06/2025 VETERINARY SERVICES FOR A575836 671.52 238679 02/10/2025 VETERINARY SERVICES FOR A575996 1,153.55 238674 02/10/2025 VETERINARY SERVICES FOR A575538 431.64 238535 01/27/2025 VETERINARY SERVICES FOR A575307 1,212.55 238654 02/07/2025 VETERINARY SERVICES FOR A575541 1,088.81 238680 02/10/2025 VETERINARY SERVICES FOR A575966 1,008.56 238547 01/28/2025 VETERINARY SERVICES FOR A575656 & A575699 936.31 237625 10/22/2024 VETERINARY SERVICES FOR A572405 1,080.97 237621 10/25/2024 VETERINARY SERVICES FOR A572399 960.89 237579 10/18/2024 VETERINARY SERVICES FOR A572105 603.76 237254 09/13/2024 Spay Neuter Voucher Redeemed - Carmen Rodriguez 411.21 237411 10/01/2024 Spay Neuter Voucher Redeemed - Linda McGarvey 500.00 237389 09/30/2024 Medical Care Voucher Redeemed - Renee Mason 500.00 236832 08/02/2024 Medical Care Voucher Redeemed - Maria Torres-Madera 254.74 237811 11/07/2024 Medical Care Voucher Redeemed - Lorenzo Garcia 295.48 237814 11/07/2024 Medical Care Voucher Redeemed - Sonia Martinez 353.14 User: Jesus Acevedo Pages: 1 of 19 3/6/2025 3:05:02 PM
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Type Date Number Source Transaction
Payee Name EFT Bank/Account Amount
237713 10/29/2024 Spay Neuter Voucher Redeemed - Samantha Ward 179.33 238368 01/09/2025 Medical Care Voucher Redeemed - Rossy Meza 500.00 238308 01/03/2025 VETERINARY SERVICES FOR A574728 541.83 238407 01/13/2025 VETERINARY SERVICES FOR A574875 431.64 238441 01/17/2025 VETERINARY SERVICES FOR A575310 385.17 238442 01/17/2025 VETERINARY SERVICES FOR A573463 1,141.70 238443 01/17/2025 VETERINARY SERVICES FOR A574988 1,050.18 238444 01/17/2025 VETERINARY SERVICES FOR A575285 755.04 238454 01/17/2025 VETERINARY SERVICES FOR A574728 431.64 238485 01/22/2025 VETERINARY SERVICES FOR A575119 1,174.00 238495 VETERINARY SERVICES FOR A574218 372.67
238496 01/22/2025 65.00
238497 01/22/2025 VETERINARY SERVICES FOR A574218 183.78 238523 01/24/2025 VETERINARY SERVICES FOR A575521 65.00 238724 02/13/2025 VETERINARY SERVICES FOR A576154 1,130.02 238725 02/13/2025 VETERINARY SERVICES FOR A576177 1,287.50 238817 02/21/2025 VETERINARY SERVICES FOR A576454 656.36 238831 02/24/2025 VETERINARY SERVICES FOR A575768 431.64 238838 02/24/2025 VETERINARY SERVICES FOR A576487 327.92 238869 02/26/2025 VETERINARY SERVICES FOR A576563 470.33 238904 02/28/2025 VETERINARY SERVICES FOR A576257 1,086.82 Check 03/06/2025 918332 Accounts Payable ARROWHEAD SCIENTIFIC INC 933.99 Invoice Date Description Check Sort Code Amount
177600 01/22/2025 PHOTO EVIDENCE SCALE, CASTING AND OTHER MATERIALS 933.99 Check 03/06/2025 918333 Accounts Payable AUTOMATED GATE SERVICES INC 268.30 Invoice Date Description Check Sort Code Amount
59994 02/25/2025 2/3/25 GATE SERVICE 268.30
Check 03/06/2025 918334 Accounts Payable AWE 5,042.56
Invoice Date Description Check Sort Code Amount
250011 02/28/2025 Early Literacy Station 5,042.56
Check 03/06/2025 918335 Accounts Payable BEST BEST & KRIEGER LLP 12,103.61 Invoice Date Description Check Sort Code Amount
User: Jesus Acevedo Pages: 2 of 19 3/6/2025 3:05:02 PM
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Type Date Number Source Transaction
Payee Name EFT Bank/Account Amount
1009130 10/16/2024 BB&K - 5TH & STERLING - SBABP 1, LLC 1,782.00 1006605 09/18/2024 BB&K - CAROUSEL MALL / ICO (SPECIAL SERVICES) 1,281.60
1012711 11/20/2024 BB&K - CAROUSEL MALL / ICO (SPECIAL SERVICES) 605.20 1001957 07/25/2024 BB&K - CEQA PROJECT SHARED 70.11
1004354 08/27/2024 BB&K - CEQA 178.00
1006604 09/18/2024 BB&K - CEQA PROJECT SHARED 182.12
1006603 09/18/2024 BB&K - CEQA 3,132.80
1009102 10/16/2024 BB&K - CEQA PROJECT SHARED 145.66
1012709 11/20/2024 BB&K - CEQA 3,276.80
1009101 10/16/2024 BB&K - CEQA 1,352.80
1012710 11/20/2024 BB&K - CEQA PROJECT SHARED
96.52 Check 03/06/2025 918336 Accounts Payable BIBLIOTHECA LLC 4,683.00 Invoice Date Description Check Sort Code Amount
79663 02/20/2025 FY 24-25 Annual Maintenance (Branches 2/21/25 to 2/20/26) 4,683.00 Check 03/06/2025 918337 Accounts Payable BIO TOX LABORATORIES INC 7,567.00 Invoice Date Description Check Sort Code Amount
47005 02/18/2025 12/30/24-2/3/25 TOXICOLOGY SERVICES 7,567.00 Check 03/06/2025 918338 Accounts Payable BRASA CAPITAL MANAGEMENT LLC 24,860.00 Invoice Date Description Check Sort Code Amount
22010327 12/20/2024 NW 202300006510 Permit GPA22-02, DCA2208, DPD2221 24,860.00 Check 03/06/2025 918339 Accounts Payable BSN SPORTS LLC 3,394.88 Invoice Date Description Check Sort Code Amount
928786410 02/11/2025 Soccer Goals 2,905.48
928786411 02/11/2025 Home Plates 489.40
Check 03/06/2025 918340 Accounts Payable CAL INTERPRETING & TRANSLATION 9,880.00 Invoice Date Description Check Sort Code Amount
70778 07/03/2024 IN PERSON INTERPRETING SERVICES FOR MCC MEETINGS 940.00
70838 07/17/2024 IN PERSON INTERPRETING SERVICES FOR MCG MEETINGS 1,030.00 70839 08/07/2024 IN PERSON INTERPRETING SERVICES FOR MCC MEETINGS 1,030.00 70840 08/21/2024 IN PERSON INTERPRETING SERVICES FOR MCG MEETINGS 1,120.00 70843 10/02/2024 IN PERSON INTERPRETING SERVICES FOR MCC MEETINGS 1,750.00 User: Jesus Acevedo Pages: 3 of 19 3/6/2025 3:05:02 PM
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Transaction
Type Date Number Source Payee Name EFT Bank/Account Amoun 70844 11/06/2024 IN PERSON INTERPRETING SERVICES FOR MCC MEETINGS 1,030.00 70912 11/20/2024 IN PERSON INTERPRETING SERVICES FOR MCC MEETINGS 740.00 70913 12/04/2024 IN PERSON INTERPRETING SERVICES FOR MCC MEETINGS 1.120.00 70914 12/18/2024 IN PERSON INTERPRETING SERVICES FOR MCC MEETINGS 1,120.00 Check 03/06/2025 918341 Accounts Payable CALIFORNIA BUILDING STANDARDS 2,320.20
COMMISSION
Invoice Date Description Check Sort Code Amount
12312024 12/31/2024 BSASRF 4th Quarter Fees 2024 2,320.20 Check 03/06/2025 918342 Accounts Payable CALOLYMPIC GLOVE & SAFETY 2,142.04 Invoice Date Description Check Sort Code Amount
410180 02/13/2025 GLASSES NEMESIS SMOKE LNS 1,495.63
410426 02/19/2025 SPOTLIGHT 646.41
Check 03/06/2025 918343 Accounts Payable CODY CAMPBELL 69.01 Invoice Date Description Check Sort Code Amount
12/24 SAN BERNAR 10/07/2024 FIELD TRAINING OFFICER MILEAGE REIMBURSEMENT 69.01 Check 03/06/2025 918344 Accounts Payable CHAD MICHAEL CARPENTER 4,530.98 Invoice Date Description Check Sort Code Amount
224033 02/04/2025 AF-RETURN FUNDS, EVIDENCE ACCOUNT, SBPD #24-61748, DA 4,530.98 #224033
Check 03/06/2025 918345 Accounts Payable CENTRALSQUARE TECHNOLOGIES LLC 17,222.80 Invoice Date Description Check Sort Code Amount
429700 01/21/2025 SUPPORT FOR CRIMEVIEW ANALYTICS 03/2025-03/2026 17,222.80 Check 03/06/2025 918346 Accounts Payable TRAVIS CHAMPION 1,788.76 Invoice Date Description Check Sort Code Amount
INDN WELLS 11/24 01/07/2025 CNOA CONFERENCE REIMBURSEMENT 1,788.76 Check 03/06/2025 918347 Accounts Payable COLTON PUBLIC UTILITIES 22.35 Invoice Date Description Check Sort Code Amount
6731 02/06/2025 ELECTRIC CHARGES 22.35
Check 03/06/2025 918348 Accounts Payable CITY OF SAN BERNARDINO WATER 85,782.26 Invoice Date Description Check Sort Code
Amount
User: Jesus Acevedo Pages: 4 of 19 3/6/2025 3:05:02 PM
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Transaction
Type Date Number Source Payee Name EFT Bank/Account Amoun 6735 01/09/2025 WATER CHARGES
59,343.89
6736 01/13/2025 WATER CHARGES 26,438.37
Check 03/06/2025 918349 Accounts Payable CITY OF SAN BERNARDINO WATER 61,581.42 Invoice Date Description Check Sort Code Amount
6712 01/06/2025 WATER CHARGES 61,581.42
Check 03/06/2025 918350 Accounts Payable CITY OF SAN BERNARDINO WATER 18,276.58 Invoice Date Description Check Sort Code Amount
6717 12/23/2024 WATER CHARGES 18,276.58
Check 03/06/2025 918351 Accounts Payable ANNIE A CLARK 3,325.00 Invoice Date Description Check Sort Code Amount
202425048 03/01/2025 Consultant 3.01.25 FY24/25 February Invoice 202425048 3,325.00 Check 03/06/2025 918352 Accounts Payable ROCHELLE CLAYTON 2,611.90 Invoice Date Description Check Sort Code Amount
12102024 12/10/2024 2025 LOCC MAYORS & COUNCIL MEMBERS ACADEMY 215.00 4192024 04/19/2024 2024 ICSC LAS VEGAS 664.11
8052024 08/05/2024 2024 ICMA ANNUAL CONFERENCE 1,368.79 852024 08/05/2024 2024 LOCC ANNUAL CONF & EXPO 364.00
Check 03/06/2025 918353 Accounts Payable COUNTY OF SAN BERNARDINO INFO 42,862.23
SVCS DEPT
Invoice Date Description Check Sort Code Amount
30635 01/31/2025 CPU ACCESS JANUARY 2025 4.50
30634 01/31/2025 JANUARY 2025 DISPATCH/RADIO ACCESS MAINTENANCE 41,742.53 30687 01/31/2025 January 2025 Maintenance 1,115.20
Check 03/06/2025 918354 Accounts Payable CPS HR CONSULTING 270.00 Invoice Date Description Check Sort Code Amount
15880 02/28/2025 REVIEW OF GENERAL HR CONS - 11/03/2024-02/01/2025 270.00 Check 03/06/2025 918355 Accounts Payable ANTHONY ANDRE DANIELS 984.00 Invoice Date Description Check Sort Code Amount
22125 02/21/2025 EVIDENCE REFUNDS 984.00
Check 03/06/2025 918356 Accounts Payable DARREN SIMS 592.20 User: Jesus Acevedo Pages: 5 of 19 3/6/2025 3:05:02 PM
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Transaction
Type Date Number Source Payee Name EFT Bank/Account Amount Invoice Date Description Check Sort Code Amount
1/25 PALM DESERT 09/18/2024 SUPERVISORY COURSE MILEAGE REIMBURSEMENT 592.20 Check 03/06/2025 918357 Accounts Payable DASH MEDICAL GLOVES INC 1,631.25 Invoice Date Description Check Sort Code Amount
1326039 02/12/2025 BLACK MAXX NITRILE EXAM GLOVES 1,631.25 Check 03/06/2025 918358 Accounts Payable DAVID G MERRELL CPA PLLC 1,500.00 Invoice Date Description Check Sort Code Amount
2112025 02/11/2025 4TH QTR 2024 FUEL TAX RETURNS 1,500.00 Check 03/06/2025 918359 Accounts Payable DIBS SAFE & LOCK SERVICE 180.27 Invoice Date Description Check Sort Code Amount
1278567 02/12/2025 DUPLICATE KEYS 17.40
1278681 02/18/2025 Keyblank 17.47
1278747 02/20/2025 Sport Division Duplicate Keys 25.01
1278546 02/12/2025 3KALF 3221 113.86
1278502 02/10/2025 DUPLICATE KEY 6.53
Check 03/06/2025 918360 Accounts Payable DOCU TRUST 560.27 Invoice Date Description Check Sort Code Amount
55382 03/01/2025 FILE STORAGE, RETRIEVAL, DOCUMENT SHREDDING 560.27 Check 03/06/2025 918361 Accounts Payable DURATECH USA ING 4,203.39 Invoice Date Description Check Sort Code Amount
6131 02/10/2025 WEBCAM, VGPS UTILITY, TOUCHPAD 4,203.39 Check 03/06/2025 918362 Accounts Payable EAGLE EYE DEMOLITION INC 2,242.00 Invoice Date Description Check Sort Code Amount
2506 02/21/2025 808 N Arrowhead Ave 934.00
2507 02/21/2025 199 Hillcrest Ave 600.00
2508 02/24/2025 1425 Victoria Ct 708.00
Check 03/06/2025 918363 Accounts Payable EAST VALLEY WATER DISTRICT 3,264.16 Invoice Date Description Check Sort Code Amount
6732 02/06/2025 WATER CHARGES 3,264.16
User: Jesus Acevedo Pages: 6 of 19 3/6/2025 3:05:02 PM
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
ransactio
Type Date Number Source Payee Name EFT Bank/Account Amour Check 03/06/2025 918364 Accounts Payable EBSCO INFORMATION SERVICES 320.63 Invoice Date Description Check Sort Code Amount
2501712 02/13/2025 CHINESE DAILY NEWS *RATE ADJUSTMENT 320.63 Check 03/06/2025 918365 Accounts Payable ENVIRONMENTAL KLEAN UP 3,000.00 Invoice Date Description Check Sort Code Amount
24004882 09/01/2024 NW 202400016478 Permit D2400006 1,000.00 24004879 09/01/2024 NW 202400016478 Permit D2400008 1,000.00 24003963 09/01/2024 NW 202400015266 Permit D2400005 1,000.00 Check 03/06/2025 918366 Accounts Payable ENVIRONMENTAL PROJECT SERVICES 26,355.63 INC
Invoice Date Description Check Sort Code Amount
9113 02/17/2025 CONCRETE REPAIRS 741 N MARVIN DRIVE 9,499.12 9114 02/1712025 CONCRETE REPAIRS 795 MACY STREET 16,856.51 Check 03/06/2025 918367 Accounts Payable EVERON LLC 263.67 Invoice Date Description Check Sort Code Amount
158112019 02/23/2025 03/01/25-03/31/25 TV Studio Facility Monthly Alarm Monitoring 263.67 Check 03/06/2025 918368 Accounts Payable FEDEX 89.72
Invoice Date Description Check Sort Code Amount
877065731 02/14/2025 216/25 FED EX SERVICES 89.72
Check 03/06/2025 918369 Accounts Payable FRONTIER CALIFORNIA INC 100.75 Invoice Date Description Check Sort Code Amount
21225 02/12/2025 01/12/25-02/11/25 LANDLINE SERVICES 909-796-0187-040124-5 100.75 Check 03/06/2025 918370 Accounts Payable GALLS LLO 6,205.02 Invoice Date Description Check Sort Code Amount
30372073 02/04/2025 PD UNIFORMS SC 142.45
30372075 02/04/2025 PD UNIFORMS CF 47.47
30372076 02/04/2025 PD UNIFORMS AH 94.95
30372082 02/04/2025 PD UNIFORMS CR 94.95
30372107 02/04/2025 PD UNIFORMS MP 76.94
30372108 02/04/2025 PD UNIFORMS AH 147.27
User: Jesus Acevedo Pages: 7 of 19 3/6/2025 3:05:02 PM
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Transaction
Type Date Number Source Payee Name EFT Bank/Account Amount 30372109 02/04/2025 PD UNIFORMS CR 76.94
30372110 02/04/2025 PD UNIFORMS AH 76.94
30372111 02/04/2025 PD UNIFORMS JR 148.56
30372114 02/04/2025 PD UNIFORMS SA 67.85
30372138 02/04/2025 PD UNIFORMS CR 39.85
30372146 02/04/2025 PD UNIFORMS BNG 45.91
30395994 02/06/2025 94.95
30395961 02/06/2025 47.47
30383779 02/05/2025 PD UNIFORMS MC 32.50
30387366 02/06/2025 PD UNIFORMS PN 651.68
28645625 02/05/2025 MIRA SAFETY P-CAN POLICE FILTER 2,997.21 28647714 02/05/2025 660.37
30407886 02/07/2025 PD UNIFORMS EC 39.85
30428279 02/10/2025 PD UNIFORMS BNG 68.18
30451998 02/12/2025 PD UNIFORMS EG 212.67
30451999 02/12/2025 PD UNIFORMS MP 70.33
30452050 02/12/2025 PD UNIFORMS JR 13.00
30476207 02/14/2025 PD UNIFORMS EC 76.94
30476209 02/14/2025 PD UNIFORMS SA 140.64
30476212 02/14/2025 PD UNIFORMS SD 39.15
Check 03/06/2025 918371 Accounts Payable BARBARA ANN GARCIA 24.60 Invoice Date Description Check Sort Code Amount
1282025 01/28/2025 Reimbursement - Lunch FY24/25 CDBG-CV Problem Solving Clinic 24.60 Check 03/06/2025 918372 Accounts Payable JUAN GUTIERREZ 69.01 Invoice Date Description Check Sort Code Amount
12/24 SAN BERNAR 10/07/2024 FIELD TRAINING OFFICER MILEAGE REIMBURSEMENT 69.01 Check 03/06/2025 918373 Accounts Payable SHAMSHER HARIKA 2,160.30 Invoice Date Description Check Sort Code Amount
24008761 12/09/2024 NW 202500004408 Permit EOT2407 2,160.30 Check 03/06/2025 918374 Accounts Payable JESSICA JUSTINE HARO 41.22 Invoice Check Sort Code Amount
Permitement Parking/uma 25 OBSC Problem Saving Cine
12820252 01/28/2025 41.22
User: Jesus Acevedo Pages: 8 of 19 3/6/2025 3:05:02 PM
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Transaction
Type Date Number Source Payee Name EFT Bank/Account Amount Check 03/06/2025 918375 Accounts Payable HINDERLITER DE LLAMAS & 17,042.64
ASSOCIATES
Invoice Date Description Check Sort Code Amount
47150 02/12/2025 Contract Services - Sales Tax (Jan. - March 2025) 17,042.64 Check 03/06/2025 918376 Accounts Payable HOME DEPOT CREDIT SERVICES 393.23 Invoice Date Description Check Sort Code Amount
5010004 02/25/2025 HDL BROOM 105.87
1272302 02/19/2025 LYSOL 196.10
1510400 02/19/2025 #8X2 SCREW 91.26
Check 03/06/2025 918377 Accounts Payable HUMAN PERFORMANCE TRAINING & 850.00
CONSULTING INC
Invoice Date Description Check Sort Code Amount
5/25 CORONA 01/06/2025 FORCE ENCOUNTERS ANALYSIS 850.00 Check 03/06/2025 918378 Accounts Payable IMPRESS PRINTING 34.80 Invoice Date Description Check Sort Code Amount
23401 03/05/2025 CM OFFICE STAFF NAME PLATES 34.80
Check 03/06/2025 918379 Accounts Payable INGRAM LIBRARY SERVICES 3,030.65 Invoice Date Description Check Sort Code Amount
86699867 02/19/2025 Library Books 30.47
86699868 02/19/2025 Library Books 23.79
86699869 02/19/2025 Library Books 23.39
86699870 02/19/2025 Library Books 53.81
86699871 02/19/2025 Library Books 25.48
86699872 02/19/2025 Library Books 15.80
86699873 02/19/2025 Library Books 44.35
86699874 02/19/2025 Library Books 25.30
86699875 02/19/2025 Library Books 13.41
86699876 02/19/2025 Library Books 95.85
86699877 02/19/2025 Library Books 22.13
86776101 02/24/2025 Library Books 23.33
86776102 02/24/2025 Library Books 22.65
86776103 02/24/2025 Library Books 16.73
User: Jesus Acevedo Pages: 9 of 19 3/6/2025 3:05:02 PM
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Type Number Source Transaction
Date Payee Name EFT Bank/Account Amount
86776104 02/24/2025 Library Books 44.61
86776105 02/24/2025 Library Books 22.85
86776106 02/24/2025 Library Books
86776107 0212412025 Library Books
86776108 02/24/2025 Library Books
86776109 02/24/2025 Library Books
86833264 02/26/2025 Library Books
86833265 02/26/2025 Library Books
86833266 02/26/2025 Library Books
86833267 02/26/2025 Library Books
86833268 02/26/2025 Library Books
86833269 02/26/2025 Library Books
86833270 02/26/2025 Library Books
86833271 02/26/2025 Library Books
86833272 02/26/2025 Library Books
86833273 02/26/2025 Library Books
86833274 02126/2025 Library Books
86833275 02/26/2025 Library Books
86833276 02/26/2025 Library Books
86833277 02/26/2025 Library Books
86833278 02/26/2025 Library Books
86856603 02/27/2025 Library Books
86856604 02/2712025 Library Books
86856605 02/27/2025 Library Books
86856606 0212712025 Library Books
86856607 02/27/2025 Library Books
86856608 02/27/2025 Library Books
86856609 02/27/2025 Library Books
86856610 02/2712025 Library Books
86856611 02/27/2025 Library Books
Check 03/06/2025 918380 Accounts Payable INLAND EMPIRE 66ERS BASEBALL CLUB
Invoice Date Description Check Sort Code Amount
13070 01/01/2025 2025 - LEASE AGREEMENT WITH INLAND EMPIRE 66ERS 250,000.00 User: Jesus Acevedo Pages: 10 of 19 3/6/2025 3:05:02 PM City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Date Transactior
Type Number Source Payee Name EFT Bank/Account Amoun
Check 03/06/2025 918381 Accounts Payable INSIGHT POLYGRAPH & PRIVATE 1,575.00
INVESTIGATIONS
Invoice Date Description Check Sort Code Amount
480 02/17/2025 9 POLYGRAPH EXAMINATIONS 1,575.00
Check 03/06/2025 918382 Accounts Payable INSIGHT PUBLIC SECTOR 9,002.90 Invoice Date Description Check Sort Code Amount
1101247354 02/12/2025 CommVault 1 TB for Backup & Recovery QTY 2 9,002.90 Check 03/06/2025 918383 Accounts Payable INTERGRAPHICS COMPANY 50,000.00 Invoice Date Description Check Sort Code Amount
421 01/23/2025 Brochure 50,000.00
Check 03/06/2025 918384 Accounts Payable JASON KING 1,671.41 Invoice Date Description Check Sort Code Amount
2/25 LOS ANGELES 02/11/2025 LAPD LEADERSHIP REIMBURSEMENT 1,671.41 Check 03/06/2025 918385 Accounts Payable LA VERNE POWER EQUIPMENT INC 598.11 Invoice Date Description Check Sort Code Amount
464462 02/19/2025 BACKPACK BLOWER 64.9CC 201MPH 598.11
Check 03/06/2025 918386 Accounts Payable LAW ENFORCEMENT MEDICAL 8,416.00
SERVICES INC
Invoice Date Description Check Sort Code Amount
18366 02/26/2025 FEBRUARY 25 MEDICAL EVIDENCE COLLECTION 8,416.00 Check 03/06/2025 918387 Accounts Payable LAW OFFICE OF KATHY M GANDARA Invoice Date Description Check Sort Code
509 02/03/2025 INVESTIGATIVE SERVICES - GG & IL
Check 03/06/2025 918388 Accounts Payable ERNEST LEMOS JR Invoice Date Description Check Sort Code
12/24 SAN BERNAR 10/07/2024 FIELD TRAINING OFFICER MILEAGE REIMBURSEMENT Check 03/06/2025 918389 Accounts Payable REBECCA LUJAN 12.26 Invoice Date Description Check Sort Code Amount
21925 02/20/2025 Postage Reimbursement 12.26
User: Jesus Acevedo Pages: 11 of 19 3/6/20253:05:02 PM
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Transaction
Type Date Number Source Payee Name EFT Bank/Account Amount Check 03/06/2025 918390 Accounts Payable MANHATTAN STITCHING INC 2,979.73 Invoice Date Description Check Sort Code Amount
106500 02/03/2025 Youth Sports 906.95
106140 01/16/2025 Youth Sports 282.75
106160 01/13/2025 Youth Sports 1,790.03
Check 03/06/2025 918391 Accounts Payable TINA MARTINEZ 60.80 Invoice Date Description Check Sort Code Amount
1292025 01/29/2025 CITIZEN'S ACADEMY REIMBURSEMENT 60.80 Check 03/06/2025 918392 Accounts Payable ARACELI MATA 110.41 Invoice Date Description Check Sort Code Amount
11/24 SAN BERNAR 10/29/2024 TRAFFIC RECONSTRUCTION MILEAGE REIMBURSEMENT 110.41 Check 03/06/2025 918393 Accounts Payable BRUCE MEDINA 89.64 Invoice Date Description Check Sort Code Amount
12/24 RIVERSIDE 10/07/2024 FTO UPDATE MILEAGE REIMBURSEMENT 89.64 Check 03/06/2025 918394 Accounts Payable MGT IMPACT SOLUTIONS LLC 3,985.00 Invoice Date Description Check Sort Code Amount
63571 03/03/2025 50% of SB 90 Claiming: Claim Preparation and Submission 3,985.00 Check 03/06/2025 918395 Accounts Payable MIDWEST VETERINARY SUPPLY INC 29,991.71 Invoice Date Description Check Sort Code Amount
24139472100 01/09/2025 Amoxicillin, Metronidazole 409.05 6078231 11/20/2024 Feline spay pack 3,985.58
6079522 11/25/2024 Enrofloxacin, Clavamox 5,273.65
6079526 11/25/2024 Gloves, Scissors, Forceps 324.10
6080077 11/27/2024 Forceps, scissors 279.43
6080088 11/27/2024 Rilexine, Cephalexin 2,214.77
6080298 12/02/2024 Trucan, Caprieve 4,730.08
6081462 12/04/2024 Clavacillin, muzzles, syringes 1,154.53 6082410 12/09/2024 Nobivac 5,563.65
6084298 12/16/2024 Amoxi/Clavamox tabs 5,932.33
6086721 12/26/2024 Parvo tests 124.54
Check 03/06/2025 918396 Accounts Payable NEW HOPE MISSIONARY BAPTIST 3,069.00 User: Jesus Acevedo Pages: 12 of 19 3/6/2025 3:05:02 PM City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Transaction
Type Date Number Source Payee Name EFT Bank/Account Amount CHURCH
Invoice Date Description Check Sort Code Amount
889 02/22/2025 Rent March 2025 3,069.00
Check 03/06/2025 918397 Accounts Payable NORTH AMERICAN SECURITY AND 4,500.00
INVESTIGATIONS INC
Invoice Date Description Check Sort Code Amount
6859 10/31/2024 5 BACKGROUND INVESTIGATIONS 2,700.00
7579 02/25/2025 3 BACKGROUND INVESTIGATIONS 1,800.00
Check 03/06/2025 918398 Accounts Payable NPA COMPUTERS INC 2,990.00 Invoice Date Description Check Sort Code Amount
56981 02/21/2025 EQUIPMENT MAINTENANCE MARCH 2025 2,990.00 Check 03/06/2025 918399 Accounts Payable OBELISK ACHIEVEMENT LLC 3,010.00 Invoice Date Description Check Sort Code Amount
25005 03/03/2025 FEBRUARY 2025 PRINCIPAL CONSULTANT HOURS 3,010.00 Check 03/06/2025 918400 Accounts Payable CHRISTIAN OROPEZA 69.01 Invoice Date Description Check Sort Code Amount
12/24 SAN BERNAR 10/07/2024 FIELD TRAINING OFFICER MILEAGE REIMBURSEMENT 69.01 Check 03/06/2025 918401 Accounts Payable OVERDRIVE INC 1,610.58 Invoice Date Description Check Sort Code Amount
294125058548 02/25/2025 EBooks and Audiobooks 652.46
294125058549 02/25/2025 EBooks and Audiobooks 958.12
Check 03/06/2025 918402 Accounts Payable PET BENEFIT SOLUTIONS 1,443.77 Invoice Date Description Check Sort Code Amount
192339 02/05/2025 February 2025 Pet Benefi/insurance - Wishbone 1,085.77 192338 02/05/2025 February 2025 Pet Benefit/Insurance 358.00 Check 03/06/2025 918403 Accounts Payable ANDREW PINEDO 69.01 Invoice Date Description Check Sort Code Amount
12/24 SAN BERNAR 10/07/2024 FIELD TRAINING OFFICER MILEAGE REIMBURSEMENT 69.01 Check 03/06/2025 918404 Accounts Payable PINELO COMMUNICATIONS 4,261.09 User: Jesus Acevedo Pages: 13 of 19 3/6/2025 3:05:02 PM City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Transaction
Type Date Number Source Payee Name EFT Bank/Account Amount Invoice Date Description Check Sort Code Amount
12925 01/29/2025 Network Cabling - 18 CAT6 cables installed 4,261.09 Check 03/06/2025 918405 Accounts Payable PREFERRED GENERAL SERVICES 25,870.90 Invoice Date Description Check Sort Code Amount
13472 02/27/2025 ELEASE OF RETENTION - 5TH ST SENIOR CENTER KITCHE 25,870.90 EMODE
Check 03/06/2025 918406 Accounts Payable PRUDENTIAL OVERALL SUPPLY 427.66 Invoice Date Description Check Sort Code Amount
23765855 02/13/2025 2/13/25 WEEKLY TOWEL SERVICE 213.83 23768801 02/20/2025 2/20/25 WEEKLY TOWEL SERVICE 213.83 Check 03/06/2025 918407 Accounts Payable PVP COMMUNICATIONS 1,091.85 Invoice Date Description Check Sort Code Amount
136034 02/10/2025 FREEDOM GEN3 HELMET KIT W/ WIRELESS SYSTEM AND 1,091.85
INSTALLATION
Check 03/06/2025 918408 Accounts Payable QUALITY LIGHT & ELECTRICAL 3,933.31 Invoice Date Description Check Sort Code Amount
1023028 02/20/2025 LABOR 722.50
1023027 02/20/2025 PHOTOCELL 238.40
1023026 02/20/2025 LU400 LAMP 178.66
1023025 02/20/2025 LABOR 742.50
1023024 02/20/2025 PHOTOCELL 1,526.10
1023023 02/20/2025 PHOTOCELL 170.90
1023022 02/20/2025 LABOR 247.50
1023021 02/20/2025 LU100 LAMP 106.75
Check 03/06/2025 918409 Accounts Payable RIVERSIDE COUNTY SHERIFFS DEPT 357.00 Invoice Date Description Check Sort Code Amount
5/20/25 RIVERSID 02/05/2025 INTERNAL AFFAIRS INVESTIGATION 357.00 Check 03/06/2025 918410 Accounts Payable RIVERSIDE COUNTY SHERIFFS DEPT 143.00 Invoice Date Description Check Sort Code Amount
4/7/25 RIVERSIDE 02/06/2025 PC832 143.00
Check 03/06/2025 918411 Accounts Payable RIVERSIDE COUNTY SHERIFFS DEPT 184.00 User: Jesus Acevedo Pages: 14 of 19 3/6/20253:05:02 PM
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Transaction
Type Date Number Source Payee Name EFT Bank/Account Amount Invoice Date Description Check Sort Code Amount
4/25 RIVERSIDE 02/24/2025 SUPERVISORY COURSE 184.00
Check 03/06/2025 918412 Accounts Payable RON THE FISH GUY LANDSCAPES 896.00 Invoice Date Description Check Sort Code Amount
7264 02/28/2025 Aquarium Maintenance February 448.00
7265 02/28/2025 Aquarium Maintenance January 448.00
Check 03/06/2025 918413 Accounts Payable MIKE SAMPSON 350.29 Invoice Date Description Check Sort Code Amount
24001345 05/09/2024 NW 202400011124 Permit B2400123 350.29 Check 03/06/2025 918414 Accounts Payable SAN BERNARDINO AREA CHAMBER OF 125.00
COMMERCE
Invoice Date Description Check Sort Code Amount
20125 02/01/2025 Annual Membership Dues 125.00
Check 03/06/2025 918415 Accounts Payable SAN BERNARDINO PAINT 936.73 Invoice Date Description Check Sort Code Amount
74229 02/05/2025 EXTENSION POLE 4-8' EGGSHELL WHITE DOVE COVER ANGULAF 83.09
BRUSH PI
74246 02/10/2025 PAINTERS PLAS WOOSTER BRUSHES BLUE PRO BRUSH CHIP 102.83
BRUSHES MINI-C
74238 02/06/2025 39.39
BUDGET GRID CAULKING GUN GLOSS WHITE SPRAY ENAMEL CID
74138 01/16/2025 WHITE DOVE COVER PD 64.71
74121 01/12/2025 WONDER PRO SEMI-GLOSS SEAL GRIP PRIMER SANDING SPONGE 87.25
WHITE DOVE
74202 01/31/2025 WILL LOVE COVER POLY/BRISTLE ANGULAR BRUSH DISPOSABLE 559.46 Check 03/06/2025 918416 Accounts Payable SAN BERNARDINO POOL SUPPLY 440.38 Invoice Date Description Check Sort Code
Amount
10780 01/07/2025 50# ALGI-OUT 2" DRAIN HOSE CITY FOUNTAIN 440.38 Check 03/06/2025 918417 Accounts Payable SCG SPICER CONSULTING GROUP LLC 20,950.11 Invoice Date Description Check Sort Code Amount
1816 02/01/2025 Admin - 2025 January Non-Bond 425.00
User: Jesus Acevedo Pages: 15 of 19 3/6/2025 3:05:02 PM City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Number Source Transaction
Type Date Payee Name EFT Bank/Account Amount
1818 02/01/2025 Admin - Property Finder January 2,083.33 1841 02/15/2024 CFD NO. 2019-1 ANNEXATION 50 (CHIPOTLE) - 100% COMPLETE 7,500.00 1831 03/01/2025 FEBRUARY 2025 - ADMIN INVOICE 10,941.78 Check 03/06/2025 918418 Accounts Payable SECURITAS TECHNOLOGY 1,740.66
CORPORATION
Invoice Date Description Check Sort Code Amount
6004829070 02/01/2025 Villa Alarm Maintenance (03/01/25-3/31/25) 91.36 6004817577 02/01/2025 Central Alarm Monitoring (03/01/25 - 3/31/25) 611.42 6004805430 02/01/2025 Villa Alarm Monitoring (3/01/25 - 3/31/25) 791.63 6004810243 02/01/2025 Rowe Alarm Monitoring (03/01/25 - 03/31/25) 246.25 Check 03/06/2025 918419 Accounts Payable SOUTHERN CA PERMANENTE MED 2,475.00 GRP
Invoice Date Description Check Sort Code Amount
1001697574 02/13/2025 PRE-EMPLOYMENT SERVICES - 1212124-217125 -GH220902500830 2,475.00 Check 03/06/2025 918420 Accounts Payable SOUTHERN CALIFORNIA EDISON 12,656.41 Invoice Date Description Check Sort Code
Amount
6723 01/03/2024 ELECTRIC CHARGES 6,925.86
6734 12/16/2024 ELECTRIC CHARGES 3,934.07
6741 01/10/2025 ELECTRIC CHARGES 1,796.48
Check 03/06/2025 918421 Accounts Payable SOUTHERN CALIFORNIA GAS 4,942.64
COMPANY
Invoice Date Description Check Sort Code Amount
6730 02/12/2025 GAS CHARGES 4,942.64
Check 03/06/2025 918422 Accounts Payable STREAM KIM HICKS WRAGE & ALFARO 2,911.03 Invoice Date Description Check Sort Code Amount
32738 02/12/2025 SKHW&A - ELLIOTT 2,911.03
Check 03/06/2025 918423 Accounts Payable SUSAN SAXE CLIFFORD PHD 2,400.00 Invoice Date Description Check Sort Code Amount
2412094 12/09/2024 2 PSYCHOLOGICAL EVALUATION EXAMS 800.00 2412098 12/09/2024 1 PSYCHOLOGICAL EVALUATION EXAM 400.00 User: Jesus Acevedo Pages: 16 of 19 3/6/2025 3:05:02 PM City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
ransactior
Type Date Number Source Payee Name EFT Bank/Account Amoun 2502038 02/03/2025 2 PSYCHOLOGICAL EVALUATION EXAMS 800.00 250245 02/24/2025 1 PSYCHOLIGICAL EVALUATION EXAM 400.00 Check 03/06/2025 918424 Accounts Payable TAYLOR SEAN 1,224.25 Invoice Date Description Check Sort Code Amount
2/25 SAN DIEGO 02/13/2025 BASIC NARCOTIC TRAINING REIMBURSEMENT 1,224.25 Check 03/06/2025 918425 Accounts Payable THE DIVISION OF THE STATE 3,868.80
ARCHITECT
Invoice Date Description Check Sort Code Amount
72024 02/27/2025 FY24 JULY1-SEPT30 DISABILITY ACCESS AND EDU FEE 2,003.20 102024 02/27/2025 FY24 OCT1-DEC31 DISABILITY ACCESS AND EDU FEE 1,865.60 Check 03/06/2025 918426 Accounts Payable MORGAN THOMPSON 29.88 Invoice Date Description Check Sort Code Amount
12/24 RIVERSIDE 11/25/2024 REPORT WRITING REIMBURSEMENT 29.88 Check 03/06/2025 918427 Accounts Payable TX COMMUNICATIONS 36,260.07 Invoice Date Description Check Sort Code Amount
1839727780 01/16/2025 PRI and MPLS Services 01/16/2025 - 02/15/2025 18,248.16 1843968500 02/16/2025 PRI and MPLS Services 02/16/2025 - 03/15/2025 18,011.91 Check 03/06/2025 918428 Accounts Payable TRANSUNION RISK AND ALTERNATIVE 150.00 Invoice Date Description Check Sort Code Amount
8603562024091 10/01/2024 9/1-9/30 INVESTIGATIVE 150.00
Check 03/06/2025 918429 Accounts Payable TROPHY HOUSE 162.83 Invoice Date Description Check Sort Code Amount
9386 12/06/2024 Soccer Medals 162.83
Check 03/06/2025 918430 Accounts Payable JACKSON TUBBS 69.01 Invoice Date Description Check Sort Code Amount
12/24 SAN BERNAR 10/07/2024 FIELD TRAINING OFFICER MILEAGE REIMBURSEMENT 69.01 Check 03/06/2025 918431 Accounts Payable TYLER TECHNOLOGIES INC 19,590.00 Invoice Date Description Check Sort Code Amount
130152061 12/15/2024 1/1-3/31/25 GIS DATA UPDATE 1,450.00 User: Jesus Acevedo Pages: 17 of 19 3/6/2025 3:05:02 PM City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Transactior
Type Date Number Source Payee Name EFT Bank/Account Amount 130152646 12/15/2024 1/1-12/31/25 ANNUAL SAAS FEES 18,140.00 Check 03/06/2025 918432 Accounts Payable SHERRY VASILIS 9,492.26 Invoice Date Description Check Sort Code Amount
2202025 02/20/2025 ADDP PAYMENT - 2/15/25 TO 2/28/25 3,051.97 2202025A 02/20/2025 ADPP PAYMENT - 3/1/25 TO 3/31/25 6,440.29 Check 03/06/2025 918433 Accounts Payable VCA NORTHSIDE ANIMAL HOSPITAL 98.00 Invoice Date Description Check Sort Code Amount
6253613656 02/18/2025 EXAM/ CONSULTATION 98.00
Check 03/06/2025 918434 Accounts Payable CECELIA MEDRANO VENEGAS 110.41 Invoice Date Description Check Sort Code Amount
11124 SAN BERNAR 10/29/2024 TRAFFIC RECONSTRUCTION MILEAGE REIMBURSEMENT 110.41 Check 03/06/2025 918435 Accounts Payable VERIZON BUSINESS SERVICES 1,694.14 Invoice Date Description Check Sort Code Amount
73235719 02/20/2025 Verizon MPLS Services for PD MDC through 01/31/2025 Acc#SV1950 1,694.14 Check 03/06/2025 918436 Accounts Payable VERIZON 100.00 Invoice Date Description Check Sort Code Amount
9022388971 02/13/2025 1/19-2/13/25 PD CELLULAR SERVICE 100.00 Check 03/06/2025 918437 Accounts Payable ALEJANDRO VILLANUEVA 6,000.00 Invoice Date Description Check Sort Code Amount
157 02/18/2025 Athlete Profile Basketball 01/16/25-02/11/2025 6,000.00 Check 03/06/2025 918438 Accounts Payable VULCAN MATERIALS COMPANY 5,645.99 Invoice Date Description Check Sort Code
2790653 02/21/2025 203 E PG64-10 2/19/25
2755690 02/14/2025 COLD MIX 2/11/25
Check 03/06/2025 918439 Accounts Payable WILLDAN ENGINEERING Invoice Date Description Check Sort Code
234093 02/06/2025 JANUARY 2025 - ENGINERING PLAN CHECK & INSPECTION SVCS 340266 02/18/2025 PE: 1/31/25 - LAND DEVELOPMENT & NDES SERVICES Check 03/06/2025 918440 Accounts Payable WIRZ AND COMPANY PRINTING INC 21.75 User: Jesus Acevedo Pages: 18 of 19 3/6/2025 3:05:02 PM City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 03/06/2025
Transaction
Type Date Number Source Payee Name EFT Bank/Account Amount Invoice Date Description Check Sort Code Amount
140202 02/18/2025 250 BC DRAYMOND CRAWFORD 21.75
Check 03/06/2025 918441 Accounts Payable SAN BERNARDINO COUNTY ASSESSOR 340.00
RECORDER CLERK
Invoice Date Description Check Sort Code Amount
2524096 02/03/2025 Monthly Map Revision 2/3/25 CO OF SB - County of San 120.00 Bernardino
2529840 02/10/2025 Monthly Map Revision 2/10/25 CO OF SB - County of San 220.00 Bernardino
Check 03/06/2025 918442 Accounts Payable SAN BERNARDINO COUNTY AUDITOR- 33,216.00
CONTROLLER
Invoice Date Description Check Sort Code Amount
12102024 12/10/2024 NOVEMBER 2024 REVENUE DISTRIBUTION CO OF SB - County of San 16,902.00 Bernardino
1072025 01/07/2025 DECEMBER 2024 REVENUE DISTRIBUTION CO OF SB - County of San 16,314.00 Bernardino
Check 03/06/2025 918443 Accounts Payable POLICE MANAGEMENT ASSOCIATION 1,125.00 Invoice Date Description Check Sort Code Amount
202409A 04/24/2024 REISSUE CK 913369 - Payroll Vendors 04/01-04/14/24 PPP - Payroll 1,125.00 Check 03/06/2025 918444 Accounts Payable DEPT OF CONSERVATION ADMIN SVCS 8,067.11
ACCG OFFICE
Invoice Date Description Check Sort Code Amount
12312024 12/31/2024 Strong Motion 4th Quarter Fees 2024 SOC DO - State of California 8,067.11 Department of
Check 03/06/2025 918445 Accounts Payable STATE OF CALIFORNIA 2,113.00 Invoice Date Description Check Sort Code Amount
792795 02/05/2025 JANUARY 25 FINGERPRINT APPS OC DO - State of Califom 2,113.00 epartment o
City Commercial City Commercial - A/P, P/R taxes Totals: Transactions: 119 $1,362,043.81 Checks: 119 $1,362,043.81
User: Jesus Acevedo Pages: 19 of 19 3/6/2025 3:05:02 PM