CITY OF SAN BERNARDINO
FINANCE DEPARTMENT
PAYROLL SUMMARY REPORT
PERIOD END DATE: 6/7/2026 DATE PAID: 6/18/2026 PAYROLL #: 12 CHECK NUMBERS USED: 440229-440230, 440239-441210
CHECK NUMBERS VOIDED: 440229, 440239, 440270
CHECK NUMBERS CANCELLED: 439994, 439137, 440109
EARNINGS:
REGULAR GROSS: 3,690,554.30
SPECIAL GROSS: (71.43)
TOTAL ADJUSTED GROSS PAYROLL 3,690,482.87 -
DEDUCTIONS:
REGULAR TOTAL: 3,639,869.96
SPECIAL TOTAL: (71.43)
TOTAL ADJUSTED GROSS PAYROLL 3,639,798.53
NET PAYROLL 50,684.34
ADJUSTMENT
TOTAL POSITIVE PAYROLL 50,684.34
APPROVALS FOR PAYMENT
MA 6/18/26 6/18/2026
Director of Finance and Management Services DATE
CITY OF SAN BERNARDINO
FINANCE DEPARTMENT
PAYROLL SUMMARY REPORT
PERIOD END DATE: 6/21/2026 DATE PAID: 7/2/2026 PAYROLL#: 13 CHECK NUMBERS USED: 441211-442189
CHECK NUMBERS VOIDED: 441211, 441240
CHECK NUMBERS CANCELLED:
EARNINGS:
REGULAR GROSS: 3,704,623.70
SPECIAL GROSS:
TOTAL ADJUSTED GROSS PAYROLL 3,704,623.70
DEDUCTIONS:
REGULAR TOTAL: 3,653,873.95
SPECIAL TOTAL:
TOTAL ADJUSTED GROSS PAYROLL 3,653,873.95
NET PAYROLL 50,749.75
ADJUSTMENT
TOTAL POSITIVE PAYROLL 50,749.75
APPROVALS FOR PAYMENT
7/1/2026
DATE
Director of Finance and Management Services
CITY OF SAN BERNARDINO
FINANCE DEPARTMENT
PAYROLL SUMMARY REPORT
PERIOD END DATE: 6/15/2026 DATE PAID: 6/15/2026 PAYROLL#: 06M CHECK NUMBERS USED: 440231-440238
CHECK NUMBERS VOIDED: 440231
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
6/12/2026
Director of Finance and Management Services DATE