Victorville City Council
December 5, 2023

Attachment A
Payroll Report PPE 091523
City of Victorville Council Payroll Report Page 1 of 15 09/22/2023 Total Net
$783.95
$364.20
$364.20
$364.20
$1,502.35
$3,230.79
$89.00
$73.52
$255.39
$232.17
$54.18
$5.00
$250.00
$422.31
$175.00
$423.00
8,589.26
33697 20821 09/22/2023
Checks Total
33695 13491 09/22/2023
33696 18154 09/22/2023
33693 240 09/22/2023
33694 1182 09/22/2023
33691 3776 09/22/2023
33692 3777 09/22/2023
33689 3774 09/22/2023
33690 3664 09/22/2023
33687 3816 09/22/2023
33688 3765 09/22/2023
33685 3556 09/22/2023
33686 2705 09/22/2023
33683 3310 09/22/2023
33684 3614 09/22/2023
Check Number Employee ID Check Date
33682 3466 09/22/2023
Checks
Payroll Period Beginning: September 01, 2023 through September 15, 2023 City of Victorville
City Council Payroll Report
City of Victorville Council Payroll Report Page 2 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
33686 2705 09/22/2023 $2,000.00
305126 3031 09/08/2023 $2,088.03
305127 3608 09/22/2023 $3,019.03
305128 1099 09/22/2023 $846.20
305129 3758 09/22/2023 $3,310.52
305130 3243 09/22/2023 $4,086.55
305131 2115 09/22/2023 $5,494.32
305132 3142 09/22/2023 $1,761.64
305133 3640 09/22/2023 $1,843.58
305134 3297 09/22/2023 $754.67
305135 3551 09/22/2023 $674.28
305136 3458 09/22/2023 $545.04
305137 3229 09/22/2023 $4,453.63
305138 3283 09/22/2023 $2,641.21
305139 1064 09/22/2023 $7,573.66
305140 3809 09/22/2023 $1,748.16
305141 3467 09/22/2023 $2,067.42
305142 3727 09/22/2023 $2,069.17
305143 1706 09/22/2023 $4,579.59
305144 2395 09/22/2023 $3,645.44
305145 3764 09/22/2023 $2,402.99
305146 2210 09/22/2023 $3,869.63
305147 3700 09/22/2023 $2,006.62
305148 3747 09/22/2023 $1,930.62
305149 3625 09/22/2023 $1,496.30
305150 2624 09/22/2023 $2,516.52
305151 3043 09/22/2023 $2,082.76
305152 1748 09/22/2023 $2,674.67
305153 3019 09/22/2023 $4,604.64
305154 3638 09/22/2023 $3,254.83
305155 3561 09/22/2023 $2,501.82
305156 1903 09/22/2023 $1,800.81
305157 3616 09/22/2023 $2,873.99
305158 3630 09/22/2023 $1,873.87
305159 3527 09/22/2023 $1,772.37
305160 2682 09/22/2023 $2,259.56
305161 2627 09/22/2023 $2,017.73
305162 2366 09/22/2023 $1,859.62
305163 3750 09/22/2023 $1,966.32
305164 2594 09/22/2023 $3,081.40
305165 3521 09/22/2023 $2,412.10
305166 3695 09/22/2023 $2,107.04
305167 2093 09/22/2023 $1,696.80
305168 3697 09/22/2023 $4,986.66
Advices
City of Victorville Council Payroll Report Page 3 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305169 1973 09/22/2023 $3,489.29
305170 2019 09/22/2023 $2,518.98
305171 3753 09/22/2023 $2,314.28
305172 3494 09/22/2023 $2,914.57
305173 2102 09/22/2023 $3,038.70
305174 2233 09/22/2023 $3,194.05
305175 3744 09/22/2023 $1,873.04
305176 2606 09/22/2023 $2,313.55
305177 3660 09/22/2023 $1,711.15
305178 3046 09/22/2023 $2,092.62
305179 1635 09/22/2023 $4,107.09
305180 3653 09/22/2023 $2,037.80
305181 3327 09/22/2023 $2,131.55
305182 3752 09/22/2023 $1,966.17
305183 3242 09/22/2023 $2,992.68
305184 2618 09/22/2023 $1,996.75
305185 3573 09/22/2023 $1,731.74
305186 2619 09/22/2023 $2,409.22
305187 2603 09/22/2023 $1,829.15
305188 2491 09/22/2023 $2,325.56
305189 2235 09/22/2023 $2,982.61
305190 2300 09/22/2023 $3,450.48
305191 3754 09/22/2023 $2,506.92
305192 2032 09/22/2023 $3,426.01
305193 3045 09/22/2023 $2,715.09
305194 3499 09/22/2023 $3,492.79
305195 3755 09/22/2023 $1,929.39
305196 3362 09/22/2023 $2,194.00
305197 2297 09/22/2023 $2,056.26
305198 2232 09/22/2023 $5,766.62
305199 1957 09/22/2023 $2,633.22
305200 3290 09/22/2023 $2,167.67
305201 3085 09/22/2023 $2,183.75
305202 3246 09/22/2023 $3,199.13
305203 2042 09/22/2023 $4,233.99
305204 3714 09/22/2023 $1,802.40
305205 3742 09/22/2023 $1,721.36
305206 2323 09/22/2023 $3,390.87
305207 1767 09/22/2023 $2,818.52
305208 3508 09/22/2023 $2,250.25
305209 3740 09/22/2023 $1,801.62
305210 2225 09/22/2023 $4,281.26
305211 3544 09/22/2023 $1,761.69
305212 3221 09/22/2023 $3,059.72
305213 1855 09/22/2023 $364.20
305214 3627 09/22/2023 $2,890.80
City of Victorville Council Payroll Report Page 4 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305215 3757 09/22/2023 $3,376.25
305216 1533 09/22/2023 $2,473.30
305217 2833 09/22/2023 $2,233.01
305218 2211 09/22/2023 $5,029.87
305219 3497 09/22/2023 $1,777.53
305220 1426 09/22/2023 $1,193.65
305221 3105 09/22/2023 $1,812.32
305222 3703 09/22/2023 $2,259.71
305223 2254 09/22/2023 $3,019.38
305224 3618 09/22/2023 $2,107.13
305225 3482 09/22/2023 $2,399.18
305226 3724 09/22/2023 $1,165.06
305227 3354 09/22/2023 $3,706.93
305228 3011 09/22/2023 $1,901.49
305229 3295 09/22/2023 $1,756.40
305230 3400 09/22/2023 $2,878.58
305231 3184 09/22/2023 $3,520.26
305232 3547 09/22/2023 $1,165.06
305233 3673 09/22/2023 $1,231.27
305234 3288 09/22/2023 $1,687.44
305235 3702 09/22/2023 $1,911.28
305236 2742 09/22/2023 $2,840.24
305237 3089 09/22/2023 $3,092.42
305238 3641 09/22/2023 $1,707.79
305239 2379 09/22/2023 $2,186.66
305240 3672 09/22/2023 $1,165.06
305241 3634 09/22/2023 $2,490.45
305242 2711 09/22/2023 $1,723.87
305243 3639 09/22/2023 $1,578.84
305244 3586 09/22/2023 $1,850.62
305245 3190 09/22/2023 $2,711.44
305246 2249 09/22/2023 $5,260.69
305247 3650 09/22/2023 $1,636.14
305248 3393 09/22/2023 $1,788.07
305249 3250 09/22/2023 $1,709.28
305250 3491 09/22/2023 $1,144.34
305251 3548 09/22/2023 $1,231.27
305252 3511 09/22/2023 $2,044.73
305253 3396 09/22/2023 $2,042.98
305254 3663 09/22/2023 $1,627.20
305255 3541 09/22/2023 $2,590.98
305256 2499 09/22/2023 $3,227.79
305257 3379 09/22/2023 $2,381.50
305258 3694 09/22/2023 $2,197.74
305259 3737 09/22/2023 $2,055.26
305260 2105 09/22/2023 $4,912.96
City of Victorville Council Payroll Report Page 5 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305261 3474 09/22/2023 $2,087.85
305262 2515 09/22/2023 $2,876.45
305263 3636 09/22/2023 $2,386.72
305264 2679 09/22/2023 $2,908.34
305265 3490 09/22/2023 $2,328.12
305266 3475 09/22/2023 $2,606.75
305267 2181 09/22/2023 $3,410.58
305268 3353 09/22/2023 $2,630.65
305269 3735 09/22/2023 $3,577.60
305270 3542 09/22/2023 $2,443.11
305271 3731 09/22/2023 $2,596.91
305272 1955 09/22/2023 $2,884.07
305273 1632 09/22/2023 $2,161.27
305274 3736 09/22/2023 $2,493.17
305275 3692 09/22/2023 $2,376.58
305276 3147 09/22/2023 $2,844.28
305277 3732 09/22/2023 $2,370.19
305278 3148 09/22/2023 $3,013.46
305279 3808 09/22/2023 $2,655.35
305280 3195 09/22/2023 $2,076.21
305281 3626 09/22/2023 $2,151.55
305282 3602 09/22/2023 $2,577.36
305283 3112 09/22/2023 $2,144.12
305284 1970 09/22/2023 $5,281.74
305285 1520 09/22/2023 $2,358.47
305286 2605 09/22/2023 $2,003.16
305287 3505 09/22/2023 $4,981.01
305288 2540 09/22/2023 $3,422.87
305289 2377 09/22/2023 $2,627.35
305290 1079 09/22/2023 $2,623.43
305291 2259 09/22/2023 $2,556.47
305292 2312 09/22/2023 $2,432.06
305293 3510 09/22/2023 $2,167.19
305294 3637 09/22/2023 $2,371.16
305295 3628 09/22/2023 $2,289.64
305296 3068 09/22/2023 $2,093.45
305297 3633 09/22/2023 $2,555.74
305298 3129 09/22/2023 $3,497.84
305299 1998 09/22/2023 $2,906.51
305300 2376 09/22/2023 $4,245.60
305301 2111 09/22/2023 $3,326.08
305302 3543 09/22/2023 $1,985.13
305303 3303 09/22/2023 $3,749.93
305304 3802 09/22/2023 $2,613.50
305305 3558 09/22/2023 $2,711.14
305306 1655 09/22/2023 $3,494.91
City of Victorville Council Payroll Report Page 6 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305307 3285 09/22/2023 $2,714.02
305308 1529 09/22/2023 $1,946.06
305309 3346 09/22/2023 $2,130.21
305310 1776 09/22/2023 $3,200.54
305311 3192 09/22/2023 $2,085.35
305312 2655 09/22/2023 $1,546.30
305313 3749 09/22/2023 $1,804.09
305314 2798 09/22/2023 $2,190.56
305315 2522 09/22/2023 $1,255.85
305316 3265 09/22/2023 $2,174.18
305317 1503 09/22/2023 $3,132.46
305318 2505 09/22/2023 $2,834.42
305319 3299 09/22/2023 $2,051.49
305320 3113 09/22/2023 $2,304.24
305321 1007 09/22/2023 $3,110.71
305322 3185 09/22/2023 $2,358.28
305323 3729 09/22/2023 $1,586.22
305324 2343 09/22/2023 $1,617.19
305325 3273 09/22/2023 $2,838.80
305326 3121 09/22/2023 $1,883.84
305327 1497 09/22/2023 $2,593.02
305328 3537 09/22/2023 $2,546.83
305329 2192 09/22/2023 $2,019.62
305330 3513 09/22/2023 $2,166.31
305331 3685 09/22/2023 $1,646.38
305332 2034 09/22/2023 $2,362.36
305333 2275 09/22/2023 $2,841.96
305334 3380 09/22/2023 $2,439.75
305335 3191 09/22/2023 $2,806.09
305336 3792 09/22/2023 $996.60
305337 3496 09/22/2023 $946.92
305338 3051 09/22/2023 $1,865.09
305339 1750 09/22/2023 $2,479.35
305340 2770 09/22/2023 $1,916.43
305341 2228 09/22/2023 $3,066.12
305342 3726 09/22/2023 $1,890.48
305343 3748 09/22/2023 $2,206.28
305344 3101 09/22/2023 $2,687.62
305345 3335 09/22/2023 $2,163.54
305346 3611 09/22/2023 $1,320.04
305347 1249 09/22/2023 $2,054.48
305348 3284 09/22/2023 $2,942.92
305349 3580 09/22/2023 $1,682.96
305350 3621 09/22/2023 $1,676.33
305351 3270 09/22/2023 $1,817.09
305352 2248 09/22/2023 $1,993.17
City of Victorville Council Payroll Report Page 7 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305353 3263 09/22/2023 $1,761.26
305354 3622 09/22/2023 $1,099.30
305355 3795 09/22/2023 $1,271.13
305356 1588 09/22/2023 $2,184.32
305357 3788 09/22/2023 $1,922.68
305358 2189 09/22/2023 $2,540.67
305359 3560 09/22/2023 $1,772.55
305360 3509 09/22/2023 $2,340.39
305361 3226 09/22/2023 $1,699.64
305362 3257 09/22/2023 $1,949.35
305363 1121 09/22/2023 $2,624.14
305364 3149 09/22/2023 $2,371.10
305365 1865 09/22/2023 $2,697.45
305366 3479 09/22/2023 $1,689.64
305367 3689 09/22/2023 $2,085.33
305368 1723 09/22/2023 $1,784.88
305369 3296 09/22/2023 $2,276.15
305370 3791 09/22/2023 $1,231.27
305371 3707 09/22/2023 $1,802.48
305372 3572 09/22/2023 $1,267.52
305373 2531 09/22/2023 $2,700.65
305374 1513 09/22/2023 $2,163.45
305375 2118 09/22/2023 $1,064.18
305376 3387 09/22/2023 $1,176.91
305377 3330 09/22/2023 $1,716.25
305378 2681 09/22/2023 $3,682.39
305379 2119 09/22/2023 $1,892.14
305380 1612 09/22/2023 $1,739.73
305381 1282 09/22/2023 $2,341.18
305382 3610 09/22/2023 $1,846.85
305383 3277 09/22/2023 $2,104.48
305384 3287 09/22/2023 $1,687.36
305385 3037 09/22/2023 $1,686.11
305386 1449 09/22/2023 $2,998.61
305387 3481 09/22/2023 $1,813.49
305388 2677 09/22/2023 $5,147.44
305389 3688 09/22/2023 $1,716.25
305390 3341 09/22/2023 $1,862.47
305391 1137 09/22/2023 $1,725.22
305392 3793 09/22/2023 $624.27
305393 2383 09/22/2023 $2,046.53
305394 3687 09/22/2023 $1,165.06
305395 3130 09/22/2023 $2,087.71
305396 2489 09/22/2023 $1,710.42
305397 3733 09/22/2023 $1,565.84
305398 3361 09/22/2023 $2,438.94
City of Victorville Council Payroll Report Page 8 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305399 3624 09/22/2023 $2,130.21
305400 3139 09/22/2023 $1,722.94
305401 3099 09/22/2023 $2,177.81
305402 2696 09/22/2023 $1,732.08
305403 1287 09/22/2023 $3,008.75
305404 3536 09/22/2023 $2,665.62
305405 3722 09/22/2023 $1,854.25
305406 1254 09/22/2023 $2,050.67
305407 3187 09/22/2023 $1,851.45
305408 3804 09/22/2023 $2,806.03
305409 2368 09/22/2023 $2,373.35
305410 3532 09/22/2023 $1,937.42
305411 3798 09/22/2023 $1,098.85
305412 3258 09/22/2023 $1,840.97
305413 3100 09/22/2023 $2,726.89
305414 3259 09/22/2023 $1,840.50
305415 3796 09/22/2023 $1,231.27
305416 3344 09/22/2023 $1,957.09
305417 1338 09/22/2023 $3,782.96
305418 3507 09/22/2023 $2,552.27
305419 2229 09/22/2023 $1,894.74
305420 3790 09/22/2023 $1,171.75
305421 1049 09/22/2023 $2,342.46
305422 1506 09/22/2023 $1,957.11
305423 1959 09/22/2023 $3,248.05
305424 3004 09/22/2023 $2,025.91
305425 1893 09/22/2023 $2,048.48
305426 3794 09/22/2023 $1,165.06
305427 1581 09/22/2023 $2,517.35
305428 1932 09/22/2023 $1,853.95
305429 3279 09/22/2023 $2,106.96
305430 3725 09/22/2023 $1,231.27
305431 2460 09/22/2023 $1,932.75
305432 3671 09/22/2023 $1,707.18
305433 2732 09/22/2023 $1,874.85
305434 3338 09/22/2023 $1,604.61
305435 2552 09/22/2023 $2,119.12
305436 2476 09/22/2023 $3,362.15
305437 2279 09/22/2023 $3,853.14
305438 3515 09/22/2023 $5,135.76
305439 3092 09/22/2023 $2,546.40
305440 3138 09/22/2023 $3,038.61
305441 3146 09/22/2023 $3,507.32
305442 2590 09/22/2023 $2,233.25
305443 2748 09/22/2023 $2,055.79
305444 3709 09/22/2023 $2,701.95
City of Victorville Council Payroll Report Page 9 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305445 2669 09/22/2023 $3,178.04
305446 2623 09/22/2023 $2,003.87
305447 2637 09/22/2023 $2,474.53
305448 2638 09/22/2023 $2,906.07
305449 3803 09/22/2023 $1,946.51
305450 3109 09/22/2023 $2,657.12
305451 2671 09/22/2023 $3,014.59
305452 2593 09/22/2023 $2,607.60
305453 3328 09/22/2023 $2,384.70
305454 3461 09/22/2023 $2,185.94
305455 2626 09/22/2023 $1,691.86
305456 3038 09/22/2023 $2,768.31
305457 3052 09/22/2023 $2,011.97
305458 2290 09/22/2023 $2,016.62
305459 3716 09/22/2023 $1,730.31
305460 3110 09/22/2023 $2,403.05
305461 2641 09/22/2023 $1,978.30
305462 2612 09/22/2023 $2,409.54
305463 3698 09/22/2023 $1,330.84
305464 2642 09/22/2023 $2,417.14
305465 3705 09/22/2023 $2,065.69
305466 3331 09/22/2023 $1,794.66
305467 2674 09/22/2023 $2,706.19
305468 3231 09/22/2023 $2,430.14
305469 3228 09/22/2023 $2,524.05
305470 2628 09/22/2023 $2,700.20
305471 3301 09/22/2023 $1,705.66
305472 2630 09/22/2023 $3,015.01
305473 3182 09/22/2023 $2,646.96
305474 2599 09/22/2023 $2,168.34
305475 2683 09/22/2023 $2,557.66
305476 2753 09/22/2023 $3,065.24
305477 2610 09/22/2023 $3,822.98
305478 3323 09/22/2023 $1,865.86
305479 1389 09/22/2023 $2,747.90
305480 3238 09/22/2023 $4,515.58
305481 3264 09/22/2023 $1,982.13
305482 2808 09/22/2023 $1,953.77
305483 2646 09/22/2023 $3,041.07
305484 3617 09/22/2023 $2,788.80
305485 2600 09/22/2023 $3,270.42
305486 2524 09/22/2023 $2,916.12
305487 2686 09/22/2023 $1,997.84
305488 2193 09/22/2023 $2,244.39
305489 3322 09/22/2023 $2,584.07
305490 3629 09/22/2023 $2,519.93
City of Victorville Council Payroll Report Page 10 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305491 3230 09/22/2023 $3,237.35
305492 1931 09/22/2023 $2,301.24
305493 2038 09/22/2023 $1,747.83
305494 2339 09/22/2023 $2,265.79
305495 2678 09/22/2023 $3,738.77
305496 3240 09/22/2023 $2,328.97
305497 3743 09/22/2023 $1,790.38
305498 3215 09/22/2023 $2,549.70
305499 3140 09/22/2023 $2,108.27
305500 3035 09/22/2023 $3,607.93
305501 3651 09/22/2023 $2,176.54
305502 3769 09/22/2023 $208.96
305503 1853 09/22/2023 $2,895.78
305504 3645 09/22/2023 $823.46
305505 3503 09/22/2023 $2,701.32
305506 3579 09/22/2023 $414.87
305507 3384 09/22/2023 $1,122.55
305508 3386 09/22/2023 $1,954.28
305509 2488 09/22/2023 $1,130.72
305510 3120 09/22/2023 $1,063.84
305511 3778 09/22/2023 $73.52
305512 3806 09/22/2023 $895.27
305513 3502 09/22/2023 $2,249.72
305514 3768 09/22/2023 $162.52
305515 3582 09/22/2023 $1,024.73
305516 3252 09/22/2023 $2,665.60
305517 3070 09/22/2023 $2,264.23
305518 3657 09/22/2023 $946.29
305519 3767 09/22/2023 $448.87
305520 1866 09/22/2023 $2,048.70
305521 3371 09/22/2023 $1,139.91
305522 3674 09/22/2023 $950.56
305523 3766 09/22/2023 $448.87
305524 3717 09/22/2023 $147.05
305525 3655 09/22/2023 $840.40
305526 3813 09/22/2023 $836.99
305527 3656 09/22/2023 $896.29
305528 3789 09/22/2023 $4,243.33
305529 3775 09/22/2023 $208.96
305530 2478 09/22/2023 $1,096.20
305531 3648 09/22/2023 $560.83
305532 3779 09/22/2023 $274.74
305533 3471 09/22/2023 $1,095.90
305534 3531 09/22/2023 $4,146.27
305535 3814 09/22/2023 $1,007.37
305536 3665 09/22/2023 $53.52
City of Victorville Council Payroll Report Page 11 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305537 3587 09/22/2023 $946.29
305538 3669 09/22/2023 $456.31
305539 3029 09/22/2023 $1,611.96
305540 3812 09/22/2023 $946.29
305541 3326 09/22/2023 $3,263.44
305542 3609 09/22/2023 $1,116.62
305543 3770 09/22/2023 $123.83
305544 3492 09/22/2023 $464.78
305545 3691 09/22/2023 $946.29
305546 3810 09/22/2023 $840.40
305547 3576 09/22/2023 $989.32
305548 3647 09/22/2023 $441.13
305549 3566 09/22/2023 $702.66
305550 3368 09/22/2023 $1,802.86
305551 2006 09/22/2023 $3,224.41
305552 3761 09/22/2023 $2,866.72
305553 2684 09/22/2023 $2,760.31
305554 3079 09/22/2023 $1,904.36
305555 1966 09/22/2023 $2,554.10
305556 3388 09/22/2023 $2,008.57
305557 2355 09/22/2023 $2,317.96
305558 3696 09/22/2023 $2,641.47
305559 3500 09/22/2023 $2,541.29
305560 3620 09/22/2023 $1,863.55
305561 3654 09/22/2023 $1,619.51
305562 2039 09/22/2023 $1,903.03
305563 3281 09/22/2023 $1,652.37
305564 3550 09/22/2023 $2,676.77
305565 2629 09/22/2023 $2,103.26
305566 3348 09/22/2023 $2,110.22
305567 3807 09/22/2023 $2,275.98
305568 3107 09/22/2023 $2,176.30
305569 3081 09/22/2023 $1,834.58
305570 3523 09/22/2023 $4,081.82
305571 3271 09/22/2023 $2,247.21
305572 3017 09/22/2023 $5,128.12
305573 3706 09/22/2023 $1,451.75
305574 3512 09/22/2023 $2,677.87
305575 2027 09/22/2023 $1,560.96
305576 2330 09/22/2023 $2,978.73
305577 2795 09/22/2023 $1,185.10
305578 3437 09/22/2023 $4,719.05
305579 3652 09/22/2023 $2,339.60
305580 3421 09/22/2023 $3,982.79
305581 3439 09/22/2023 $3,870.82
305582 3440 09/22/2023 $3,371.15
City of Victorville Council Payroll Report Page 12 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305583 3441 09/22/2023 $3,236.44
305584 3473 09/22/2023 $4,828.50
305585 3406 09/22/2023 $7,337.70
305586 3422 09/22/2023 $4,078.65
305587 3442 09/22/2023 $5,178.65
305588 3433 09/22/2023 $5,828.63
305589 3469 09/22/2023 $3,274.24
305590 3424 09/22/2023 $6,499.21
305591 3414 09/22/2023 $4,697.70
305592 3704 09/22/2023 $3,701.22
305593 3734 09/22/2023 $4,560.66
305594 3799 09/22/2023 $2,281.88
305595 3443 09/22/2023 $4,699.59
305596 3600 09/22/2023 $2,533.35
305597 3711 09/22/2023 $3,698.25
305598 3418 09/22/2023 $5,285.32
305599 3715 09/22/2023 $3,719.96
305600 3444 09/22/2023 $3,499.65
305601 3583 09/22/2023 $3,728.88
305602 3594 09/22/2023 $6,842.69
305603 1718 09/22/2023 $6,234.43
305604 3409 09/22/2023 $2,786.33
305605 3426 09/22/2023 $4,842.07
305606 3642 09/22/2023 $2,645.65
305607 3584 09/22/2023 $2,480.44
305608 3746 09/22/2023 $2,027.02
305609 3538 09/22/2023 $2,057.63
305610 3410 09/22/2023 $3,816.04
305611 3447 09/22/2023 $2,705.94
305612 3427 09/22/2023 $5,505.82
305613 3411 09/22/2023 $4,692.40
305614 3448 09/22/2023 $3,407.67
305615 3719 09/22/2023 $1,622.79
305616 3518 09/22/2023 $1,966.10
305617 3449 09/22/2023 $2,904.40
305618 3428 09/22/2023 $2,961.64
305619 3429 09/22/2023 $2,739.85
305620 3455 09/22/2023 $3,563.14
305621 3451 09/22/2023 $6,113.74
305622 3712 09/22/2023 $4,125.07
305623 3595 09/22/2023 $4,302.23
305624 3430 09/22/2023 $2,970.94
305625 3452 09/22/2023 $4,760.31
305626 3417 09/22/2023 $5,390.51
305627 3431 09/22/2023 $6,904.71
305628 3419 09/22/2023 $4,327.60
City of Victorville Council Payroll Report Page 13 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305629 3720 09/22/2023 $2,690.79
305630 3524 09/22/2023 $3,503.76
305631 3412 09/22/2023 $5,485.75
305632 3805 09/22/2023 $2,370.47
305633 3420 09/22/2023 $5,613.90
305634 3378 09/22/2023 $5,497.80
305635 3435 09/22/2023 $3,040.68
305636 3800 09/22/2023 $2,774.82
305637 3432 09/22/2023 $9,409.66
305638 3408 09/22/2023 $2,792.84
305639 3456 09/22/2023 $3,305.76
305640 3763 09/22/2023 $2,925.25
305641 3591 09/22/2023 $3,518.88
305642 3392 09/22/2023 $4,489.30
305643 3434 09/22/2023 $3,257.51
Advices Total 1,294,531.42
City of Victorville Council Payroll Report Page 14 of 15 09/22/2023 Vendor Check Date Total Gross
IRS 9/8/2023 $404.95
IRS 9/22/2023 $226,751.60
State Taxes 9/11/2023 $81.23
State Taxes 9/22/2023 $62,818.61
CASDU 9/22/2023 $4,143.59
Deferred Comp (457) 9/11/2023 $25.00
Deferred Comp (457) 9/25/2023 $82,961.76
Deferred Comp (401a) 9/25/2023 $278.72
PERS 9/29/2023 $340,322.96
VV Firefighter's Union 9/21/2023 $2,940.00
Electronic Vendor Payments Total 720,728.42
Electronic Vendor Payments
City of Victorville Council Payroll Report Page 15 of 15 09/22/2023