BERNARDINO
CALIFORNIA
SOUNDED IN 191D
City of San Bernardino
Accounts Payable Warrant Register
Summary by Fund
Register #63 June 2, 2025
Fund 124 - Animal Control $ 35,547.00
$ 35,547.00
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 06/02/2025
Transaction
Type Date Number Source Payee Name EFT Bank/Account Amount Bank Account: City Commercial - City Commercial - A/P, P/R taxes Check 06/02/2025 920021 Accounts Payable THE PAW MISSION 6,537.50 Invoice Date Description Check Sort Code Amount
2249016 02/04/2025 VETERINARY MEDICAL SERVICES 6,537.50 Check 06/02/2025 920022 Accounts Payable THE PAW MISSION 29,009.50 Invoice Date Description Check Sort Code Amount
2249007 02/04/2025 VETERINARY MEDICAL SERVICES 5,712.50 2249422 02/05/2025 VETERINARY MEDICAL SERVICES 4,207.50 2249103 02/04/2025 VETERINARY MEDICAL SERVICES 5,102.00 2258932 02/14/2025 VETERINARY MEDICAL SERVICES 6,672.00 2264074 03/04/2025 VETERINARY MEDICAL SERVICES 4,577.00 2277051 04/13/2025 VETERINARY MEDICAL SERVICES 265.00
2277049 04/13/2025 VETERINARY MEDICAL SERVICES 2,473.50 City Commercial City Commercial - A/P, P/R taxes Totals: Transactions: 2 $35,547.00 Checks: 2 $35,547.00
User: Jesus Acevedo Pages: 1 of 1 6/2/2025 2:15:44 PM