CITY OF SAN BERNARDINO
FINANCE DEPARTMENT
PAYROLL SUMMARY REPORT
PERIOD END DATE: 11/9/2025 DATE PAID: 11/20/2025 PAYROLL #: 24 CHECK NUMBERS USED: 425585 - 426561
CHECK NUMBERS VOIDED: 425585, 425616
CHECK NUMBERS CANCELLED:
EARNINGS:
REGULAR GROSS: 4,023,331.48
SPECIAL GROSS:
TOTAL ADJUSTED GROSS PAYROLL 4,023,331.48
DEDUCTIONS:
REGULAR TOTAL: 3,966,760.87
SPECIAL TOTAL:
TOTAL ADJUSTED GROSS PAYROLL 3,966,760.87
NET PAYROLL 56,570.61-
ADJUSTMENT
TOTAL POSITIVE PAYROLL 56,570.61
APPROVALS FOR PAYMENT
сулитра MA 11/19/2025 11/19/2025
Interim Director of Finance and Management Services DATE
CITY OF SAN BERNARDINO
FINANCE DEPARTMENT
PAYROLL SUMMARY REPORT
PERIOD END DATE: 11/23/2025 DATE PAID: 12/4/2025 PAYROLL#: 25 CHECK NUMBERS USED: 426562 - 427542 →
CHECK NUMBERS VOIDED: 426562, 426563
CHECK NUMBERS CANCELLED:
EARNINGS:
REGULAR GROSS: 3,941,204.71
SPECIAL GROSS:
TOTAL ADJUSTED GROSS PAYROLL 3,941,204.71 —
DEDUCTIONS:
REGULAR TOTAL: 3,886,435.20
SPECIAL TOTAL:
TOTAL ADJUSTED GROSS PAYROLL 3,886,435.20
NET PAYROLL 54,769.51
ADJUSTMENT
TOTAL POSITIVE PAYROLL 54,769.51
APPROVALS FOR PAYMENT
12/3/2025
Interim Director of Finance and Management Services DATE
CITY OF SAN BERNARDINO
FINANCE DEPARTMENT
PAYROLL SUMMARY REPORT
PERIOD END DATE: 11/15/2025 DATE PAID: 11/15/2025 PAYROLL #: 11M CHECK NUMBERS USED: 424599 - 424606
CHECK NUMBERS VOIDED: 424599
CHECK NUMBERS CANCELLED:
EARNINGS:
REGULAR GROSS: 28,839.37
SPECIAL GROSS:
TOTAL ADJUSTED GROSS PAYROLL 28,839.37
DEDUCTIONS:
REGULAR TOTAL: 28,839.37
SPECIAL TOTAL:
TOTAL ADJUSTED GROSS PAYROLL 28,839.37
NET PAYROLL
ADJUSTMENT
TOTAL POSITIVE PAYROLL
APPROVALS FOR PAYMENT
с обрати MA 11/13/25
11/13/2025
Interim Director of Finance and Management Services DATE