CITY OF SAN BERNARDINO
FINANCE DEPARTMENT
PAYROLL SUMMARY REPORT
PERIOD END DATE: 6/8/2025 DATE PAID: 6/18/2025 PAYROLL #: 13 CHECK NUMBERS USED: 414710-414717, 414726-415708
CHECK NUMBERS VOIDED: 414710, 414712, 414714, 414716, 414726, 414757 CHECK NUMBERS CANCELLED:
EARNINGS:
REGULAR GROSS: 3,586,537.63
SPECIAL GROSS:
TOTAL ADJUSTED GROSS PAYROLL 3,586,537.63
DEDUCTIONS:
REGULAR TOTAL: 3,525,894.18
SPECIAL TOTAL: (798.58)
TOTAL ADJUSTED GROSS PAYROLL 3,525,095.60
NET PAYROLL 61,442.03
ADJUSTMENT
TOTAL POSITIVE PAYROLL 61,442.03
APPROVALS FOR PAYMENT
Cemen patie 6/17/2025
Interim Director of Finance and Management Services DATE
CITY OF SAN BERNARDINO
FINANCE DEPARTMENT
PAYROLL SUMMARY REPORT
PERIOD END DATE: 6/22/2025 DATE PAID: 7/3/2025 PAYROLL#: 14 CHECK NUMBERS USED: 415709-416690
CHECK NUMBERS VOIDED: 415709, 415711, 415743
CHECK NUMBERS CANCELLED:
EARNINGS:
REGULAR GROSS: 3,706,726.67
SPECIAL GROSS: 961.88
TOTAL ADJUSTED GROSS PAYROLL 3,707,688.55
DEDUCTIONS:
REGULAR TOTAL: 3,640,957.10
SPECIAL TOTAL: 961.88
TOTAL ADJUSTED GROSS PAYROLL 3,641,918.98
NET PAYROLL 65,769.57
ADJUSTMENT
TOTAL POSITIVE PAYROLL 65,769.57
APPROVALS FOR PAYMENT
7/1/2025
Interim Director of Finance and Vanagent Services DATE
CITY OF SAN BERNARDINO
FINANCE DEPARTMENT
PAYROLL SUMMARY REPORT
PERIOD END DATE: 6/15/2025 DATE PAID: 6/15/2025 PAYROLL #: 6M CHECK NUMBERS USED: 414718-414725
CHECK NUMBERS VOIDED: 414718
CHECK NUMBERS CANCELLED:
EARNINGS:
REGULAR GROSS: 28,147.21
SPECIAL GROSS:
TOTAL ADJUSTED GROSS PAYROLL 28,147.21
DEDUCTIONS:
REGULAR TOTAL: 28,147.21
SPECIAL TOTAL:
TOTAL ADJUSTED GROSS PAYROLL 28,147.21
NET PAYROLL
ADJUSTMENT
TOTAL POSITIVE PAYROLL
APPROVALS FOR PAYMENT
6/10/2025
Interim Director of Finance and Management Services DATE