Fund 130 - State And Other Grant Programs $205,360.50
Fund 141 - Local Grants $562,500.00
$767,860.50
City of San Bernardino
Accounts Payable Warrant Register
Summary by Fund
Register #56 June 8, 2026
Bank Account: City Commercial - City Commercial - A/P, P/R taxes Check 06/08/2026 926433 Accounts Payable AXON ENTERPRISE INC 767,860.50 Invoice Date Description Check Sort Code Amount.
451389 06/05/2026 AIR DFR DOCK, AIR DFR PATROL PLANS 767,860.50 City Commercial City Commercial - A/P, P/R taxes Totals: Transactions: 1 $767,860.50 Checks: 1 $767,860.50
City of San Bernardino
Payment Batch Register
Bank Account: City Commercial- City Commercial - A/P, P/R taxes Batch Date: 06/08/2026
Type Date Number Source Payee Name EFT Bank/Account
Transaction
Amount
User: Claudia Alvarez Pages: 1 of 1 6/8/2026 12:23:18 PM