Mayor and City Council
April 16, 2025

SHINDED A 1040
City of San Bernardino
Accounts Payable Warrant Register
Summary by Fund
Register #41 January 23, 2025
Fund 111 - AB2766 air quality 1,411.52
1,411.52
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 01/23/2025
Type Date Number Source Payee Name Transaction
EFT Bank/Account Amount
Bank Account: City Commercial - City Commercial - AP, P/R taxes Check 01/23/2025 917669 Accounts Payable
SANAGGMENT DISTRICITY 1,411.52
Invoice Description Check Sart Code
Amount
1232025 01/23/2025 AQMD RULE 2202 ANNUAL FILING FEES ID 05890 1.411.52 City Commercial City Commercial - AJP, P/R taxes Totals: Transactions: 1 $1,411.52 Checks: $1,41152
User: Jesus Acevedo Pages: 1 of 1 1/23/2025 5:01-23 PM