CITY OF SAN BERNARDINO
FINANCE DEPARTMENT
PAYROLL SUMMARY REPORT
PERIOD END DATE: 4/12/2026 DATE PAID: 4/23/2026 PAYROLL #: 08 CHECK NUMBERS USED: 436349-437310
CHECK NUMBERS VOIDED: 436349, 436378/
CHECK NUMBERS CANCELLED:
EARNINGS:
REGULAR GROSS: 3,819,498.02
SPECIAL GROSS:
TOTAL ADJUSTED GROSS PAYROLL 3,819,498.02
DEDUCTIONS:
REGULAR TOTAL: 3,647,228.01
SPECIAL TOTAL:
TOTAL ADJUSTED GROSS PAYROLL 3,647,228.01
NET PAYROLL 172,270.01
ADJUSTMENT
TOTAL POSITIVE PAYROLL 172,270.01
APPROVALS FOR PAYMENT
Manse At 4/23/2026
Deputy Director of Finance and Management Services / Accounting Manager DATE
CITY OF SAN BERNARDINO
FINANCE DEPARTMENT
PAYROLL SUMMARY REPORT
PERIOD END DATE: 4/26/2026 DATE PAID: 5/7/2026 PAYROLL#: 09 CHECK NUMBERS USED: 437311-438279
CHECK NUMBERS VOIDED: 437311, 437343
CHECK NUMBERS CANCELLED:
EARNINGS:
REGULAR GROSS: 3,684,612.91
SPECIAL GROSS:
TOTAL ADJUSTED GROSS PAYROLL 3,684,612.91
DEDUCTIONS:
REGULAR TOTAL: 3,631,137.46
SPECIAL TOTAL:
TOTAL ADJUSTED GROSS PAYROLL 3,631,137.46
NET PAYROLL 53,475.45
ADJUSTMENT
TOTAL POSITIVE PAYROLL 53,475.45
APPROVALS FOR PAYMENT
Masse Ai 5/6/2026
Deputy Director of Finance and Management Services / Accounting Manager DATE
CITY OF SAN BERNARDINO
FINANCE DEPARTMENT
PAYROLL SUMMARY REPORT
PERIOD END DATE: 4/15/2026 DATE PAID: 4/15/2026 PAYROLL #: 04M CHECK NUMBERS USED: 435364-435371
CHECK NUMBERS VOIDED: 435364
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
Maso At 4/6/2026
Interim Director of Finance and Management Services / Accounting Division Manager DATE