Mayor and City Council
July 16, 2025

PERNARDIND
OF
OTY
BUNDED I 1910
City of San Bernardino
Accounts Payable Warrant Register
Summary by Fund
Register #57 April 30, 2025
Fund 130 - State And Other Grant Programs $ 13,664.37
$ 13,664.37
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Batch Date: 04/30/2025
Transaction
Type Date Number Source Payee Name EFT Bank/Account Amount Bank Account: City Commercial - City Commercial - AP, P/R taxes Check 04/30/2025 919302 Accounts Payable WOMENS INSPIRATIONAL NETWORK 13,664.37 Invoice Date Description Check Sort Code Amount
32025 03/01/2025 GRANT PROGRAM MARCH 25 13,664.37
City Commercial City Commercial - A/P, P/R taxes Totals: Transactions: 1 $13,664.37 Checks: $13,664.37
User: Eric Bougie Pages: 1 of 1 4/30/2025 9:34:49 AM