Attachment A
Payroll Report PPE 101323
City of Victorville Council Payroll Report Page 1 of 15 10/20/2023 Payroll Period Beginning: September 29, 2023 through Octoberber 13, 2023 Total Net
8,882.20$
624.27$
783.95$
825.36$
2,026.86$
1,842.01$
1,088.03$
2,772.54$
364.20$
364.20$
364.20$
1,497.72$
3,099.23$
1,660.73$
1,814.97$
185.74$
104.48$
104.48$
448.87$
472.09$
104.48$
624.27$
624.27$
624.27$
2,687.11$
5.00$
250.00$
422.31$
175.00$
423.00$
35,265.84
20821
20566
20570
10/20/2023
10/20/2023
10/20/2023
3820
240
18154
20567
20571 10/20/2023
10/20/202320569 13491
10/20/2023
10/20/2023
10/20/2023
10/20/2023
10/20/2023
20564
20565
10/20/2023
10/20/2023
10/20/2023
10/20/2023
3777
3822
3824
3823
20561
20562
20563
3765
3773
3774
3664
3776
20555 3827 10/20/2023
Checks Total
20556 3698 10/20/2023
20568 1182 10/20/2023
20557
20558
20559
20560
20553 2705 10/20/2023
20554 3816 10/20/2023
20551 3614 10/20/2023
20552 3556 10/20/2023
20549 3819 10/20/2023
20550 3310 10/20/2023
20547 3817 10/20/2023
20548 3826 10/20/2023
20545 3825 10/20/2023
20546 3403 10/20/2023
20532 3238 10/10/2023
20544 3466 10/20/2023
20543 3821 10/20/2023
Checks
City of Victorville
City Council Payroll Report
Check Number Employee ID Check Date
City of Victorville Council Payroll Report Page 2 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
20553 2705 10/20/2023 $2,000.00
305644 3616 10/13/2023 $3,342.80
305645 3608 10/20/2023 $3,018.98
305646 1099 10/20/2023 $846.20
305647 3758 10/20/2023 $3,310.46
305648 3243 10/20/2023 $4,113.26
305649 2115 10/20/2023 $5,494.17
305650 3142 10/20/2023 $1,761.60
305651 3640 10/20/2023 $1,843.57
305652 3297 10/20/2023 $754.67
305653 3551 10/20/2023 $674.28
305654 3458 10/20/2023 $545.04
305655 3229 10/20/2023 $4,453.40
305656 3283 10/20/2023 $2,938.00
305657 1064 10/20/2023 $7,572.97
305658 3809 10/20/2023 $1,748.16
305659 3467 10/20/2023 $2,165.66
305660 3727 10/20/2023 $2,069.09
305661 1706 10/20/2023 $4,579.16
305662 2395 10/20/2023 $3,645.18
305663 3764 10/20/2023 $2,402.97
305664 2210 10/20/2023 $3,869.62
305665 3700 10/20/2023 $1,859.81
305666 3747 10/20/2023 $1,930.61
305667 3625 10/20/2023 $1,496.29
305668 2624 10/20/2023 $2,516.23
305669 3043 10/20/2023 $2,227.14
305670 1748 10/20/2023 $2,674.36
305671 3019 10/20/2023 $4,604.57
305672 3638 10/20/2023 $3,406.58
305673 3561 10/20/2023 $2,501.70
305674 1903 10/20/2023 $1,789.69
305675 3630 10/20/2023 $2,101.43
305676 3527 10/20/2023 $1,937.55
305677 2682 10/20/2023 $2,259.52
305678 2627 10/20/2023 $2,017.58
305679 2366 10/20/2023 $1,859.51
305680 3750 10/20/2023 $2,218.78
305681 2594 10/20/2023 $3,080.25
305682 3521 10/20/2023 $2,412.07
305683 3695 10/20/2023 $2,106.99
305684 2093 10/20/2023 $1,696.76
305685 3697 10/20/2023 $4,986.60
305686 1973 10/20/2023 $3,489.25
Advices
City of Victorville Council Payroll Report Page 3 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305687 2019 10/20/2023 $2,518.83
305688 3753 10/20/2023 $2,314.25
305689 3494 10/20/2023 $2,914.54
305690 2102 10/20/2023 $3,038.61
305691 2233 10/20/2023 $3,438.12
305692 3744 10/20/2023 $1,873.01
305693 2606 10/20/2023 $2,313.39
305694 3660 10/20/2023 $1,805.69
305695 3046 10/20/2023 $2,092.59
305696 1635 10/20/2023 $4,108.96
305697 3653 10/20/2023 $2,185.99
305698 3327 10/20/2023 $2,222.28
305699 3752 10/20/2023 $1,966.15
305700 3242 10/20/2023 $2,992.28
305701 2618 10/20/2023 $2,232.11
305702 3573 10/20/2023 $1,731.73
305703 2619 10/20/2023 $2,409.07
305704 2603 10/20/2023 $1,829.06
305705 2491 10/20/2023 $5,394.40
305706 2235 10/20/2023 $4,741.24
305707 2300 10/20/2023 $3,450.36
305708 3754 10/20/2023 $2,435.11
305709 2032 10/20/2023 $3,425.96
305710 3045 10/20/2023 $2,715.10
305711 3499 10/20/2023 $3,011.06
305712 3755 10/20/2023 $1,929.37
305713 3362 10/20/2023 $2,363.84
305714 2297 10/20/2023 $2,327.44
305715 2232 10/20/2023 $2,988.68
305716 1957 10/20/2023 $3,497.20
305717 3290 10/20/2023 $2,167.65
305718 3246 10/20/2023 $3,199.10
305719 2042 10/20/2023 $4,233.41
305720 3714 10/20/2023 $1,734.91
305721 3742 10/20/2023 $1,721.31
305722 2323 10/20/2023 $3,390.70
305723 1767 10/20/2023 $2,818.40
305724 3508 10/20/2023 $2,250.19
305725 3740 10/20/2023 $1,801.61
305726 2225 10/20/2023 $4,214.85
305727 3544 10/20/2023 $2,061.65
305728 3221 10/20/2023 $2,791.61
305729 1855 10/20/2023 $364.20
305730 3627 10/20/2023 $2,890.42
305731 3757 10/20/2023 $3,376.23
305732 1533 10/20/2023 $2,473.25
City of Victorville Council Payroll Report Page 4 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305733 2833 10/20/2023 $2,232.98
305734 2211 10/20/2023 $5,239.83
305735 3497 10/20/2023 $1,564.02
305736 1426 10/20/2023 $1,110.30
305737 3105 10/20/2023 $1,812.24
305738 3703 10/20/2023 $2,040.50
305739 2254 10/20/2023 $3,019.26
305740 3618 10/20/2023 $2,107.11
305741 3482 10/20/2023 $1,751.81
305742 3724 10/20/2023 $1,165.06
305743 3354 10/20/2023 $3,854.77
305744 3011 10/20/2023 $2,201.86
305745 3295 10/20/2023 $1,894.44
305746 3400 10/20/2023 $2,981.67
305747 3184 10/20/2023 $3,512.53
305748 3547 10/20/2023 $896.88
305749 3673 10/20/2023 $1,165.06
305750 3288 10/20/2023 $1,687.43
305751 3702 10/20/2023 $1,911.26
305752 2742 10/20/2023 $2,840.16
305753 3089 10/20/2023 $3,021.27
305754 3641 10/20/2023 $1,707.77
305755 2379 10/20/2023 $2,605.54
305756 3672 10/20/2023 $1,165.06
305757 3634 10/20/2023 $2,490.43
305758 2711 10/20/2023 $2,049.34
305759 3639 10/20/2023 $1,578.81
305760 3586 10/20/2023 $1,850.60
305761 3190 10/20/2023 $2,711.43
305762 2249 10/20/2023 $5,260.60
305763 3650 10/20/2023 $1,691.49
305764 3393 10/20/2023 $1,788.05
305765 3250 10/20/2023 $1,709.26
305766 3491 10/20/2023 $1,011.92
305767 3548 10/20/2023 $1,260.25
305768 3511 10/20/2023 $3,139.23
305769 3396 10/20/2023 $2,042.96
305770 3663 10/20/2023 $1,627.15
305771 3541 10/20/2023 $2,590.96
305772 2499 10/20/2023 $3,227.72
305773 3379 10/20/2023 $2,324.61
305774 3694 10/20/2023 $2,701.13
305775 3737 10/20/2023 $2,722.31
305776 2105 10/20/2023 $4,912.79
305777 3474 10/20/2023 $2,672.75
305778 2515 10/20/2023 $3,261.08
City of Victorville Council Payroll Report Page 5 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305779 3636 10/20/2023 $2,386.71
305780 2679 10/20/2023 $2,823.55
305781 3490 10/20/2023 $2,594.32
305782 3475 10/20/2023 $3,420.94
305783 2181 10/20/2023 $2,786.61
305784 3353 10/20/2023 $2,566.61
305785 3735 10/20/2023 $3,577.56
305786 3542 10/20/2023 $2,304.91
305787 3731 10/20/2023 $3,034.15
305788 1955 10/20/2023 $2,578.83
305789 1632 10/20/2023 $2,161.20
305790 3736 10/20/2023 $2,662.28
305791 3692 10/20/2023 $2,376.56
305792 3147 10/20/2023 $2,844.24
305793 3732 10/20/2023 $2,456.56
305794 3148 10/20/2023 $3,013.43
305795 3808 10/20/2023 $3,286.38
305796 3195 10/20/2023 $1,796.62
305797 3626 10/20/2023 $2,378.19
305798 3602 10/20/2023 $2,687.94
305799 3112 10/20/2023 $2,215.75
305800 1970 10/20/2023 $2,852.37
305801 1520 10/20/2023 $3,133.40
305802 2605 10/20/2023 $2,065.89
305803 3505 10/20/2023 $5,511.06
305804 2540 10/20/2023 $3,422.84
305805 2377 10/20/2023 $3,026.30
305806 1079 10/20/2023 $2,622.82
305807 2259 10/20/2023 $3,429.57
305808 2312 10/20/2023 $3,654.20
305809 3510 10/20/2023 $2,026.00
305810 3637 10/20/2023 $2,371.14
305811 3628 10/20/2023 $2,289.61
305812 3068 10/20/2023 $1,935.67
305813 3633 10/20/2023 $2,555.71
305814 3129 10/20/2023 $3,497.81
305815 1998 10/20/2023 $2,906.44
305816 2376 10/20/2023 $4,245.52
305817 2111 10/20/2023 $2,750.41
305818 3543 10/20/2023 $2,085.08
305819 3303 10/20/2023 $3,749.75
305820 3802 10/20/2023 $2,613.47
305821 3558 10/20/2023 $2,711.11
305822 1655 10/20/2023 $2,695.08
305823 3285 10/20/2023 $4,339.70
305824 1529 10/20/2023 $1,946.03
City of Victorville Council Payroll Report Page 6 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305825 3346 10/20/2023 $2,130.18
305826 1776 10/20/2023 $3,200.49
305827 3192 10/20/2023 $2,085.32
305828 2655 10/20/2023 $1,546.22
305829 3749 10/20/2023 $1,804.04
305830 2798 10/20/2023 $2,190.53
305831 2522 10/20/2023 $2,879.09
305832 3265 10/20/2023 $2,174.14
305833 1503 10/20/2023 $3,132.41
305834 2505 10/20/2023 $4,030.63
305835 3299 10/20/2023 $1,804.03
305836 3113 10/20/2023 $2,633.87
305837 1007 10/20/2023 $3,110.37
305838 3185 10/20/2023 $2,358.25
305839 3729 10/20/2023 $1,586.21
305840 2343 10/20/2023 $1,387.65
305841 3273 10/20/2023 $2,084.43
305842 3121 10/20/2023 $2,072.06
305843 1497 10/20/2023 $2,592.93
305844 3537 10/20/2023 $2,898.92
305845 2192 10/20/2023 $2,019.40
305846 3513 10/20/2023 $2,166.29
305847 3685 10/20/2023 $1,976.33
305848 2034 10/20/2023 $2,572.22
305849 2275 10/20/2023 $2,841.89
305850 3380 10/20/2023 $2,439.69
305851 3191 10/20/2023 $2,190.29
305852 3792 10/20/2023 $996.60
305853 3496 10/20/2023 $946.90
305854 3051 10/20/2023 $2,617.64
305855 1750 10/20/2023 $2,324.43
305856 2770 10/20/2023 $1,915.77
305857 2228 10/20/2023 $2,527.09
305858 3726 10/20/2023 $2,875.04
305859 3748 10/20/2023 $2,546.66
305860 3101 10/20/2023 $2,380.77
305861 3335 10/20/2023 $2,163.50
305862 3611 10/20/2023 $1,253.83
305863 3284 10/20/2023 $2,580.44
305864 3580 10/20/2023 $1,682.95
305865 3621 10/20/2023 $2,140.73
305866 3270 10/20/2023 $1,888.33
305867 2248 10/20/2023 $1,993.14
305868 3263 10/20/2023 $1,924.52
305869 3622 10/20/2023 $1,146.15
305870 3795 10/20/2023 $1,271.13
City of Victorville Council Payroll Report Page 7 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305871 1588 10/20/2023 $2,766.47
305872 3788 10/20/2023 $1,922.66
305873 2189 10/20/2023 $3,271.72
305874 3560 10/20/2023 $1,772.30
305875 3509 10/20/2023 $2,145.53
305876 3226 10/20/2023 $2,211.11
305877 3257 10/20/2023 $2,438.57
305878 1121 10/20/2023 $3,064.11
305879 3149 10/20/2023 $3,280.64
305880 1865 10/20/2023 $2,566.02
305881 3479 10/20/2023 $2,154.60
305882 3689 10/20/2023 $1,758.87
305883 1723 10/20/2023 $1,784.85
305884 3296 10/20/2023 $2,836.00
305885 3791 10/20/2023 $1,032.65
305886 3707 10/20/2023 $1,802.48
305887 3572 10/20/2023 $1,267.52
305888 2531 10/20/2023 $3,447.61
305889 1513 10/20/2023 $1,990.89
305890 2118 10/20/2023 $1,064.15
305891 3387 10/20/2023 $1,044.49
305892 3330 10/20/2023 $1,716.22
305893 2681 10/20/2023 $3,682.32
305894 2119 10/20/2023 $1,891.93
305895 1612 10/20/2023 $1,739.66
305896 1282 10/20/2023 $2,341.09
305897 3610 10/20/2023 $1,688.27
305898 3277 10/20/2023 $1,904.22
305899 3287 10/20/2023 $1,917.83
305900 3037 10/20/2023 $1,848.41
305901 1449 10/20/2023 $3,533.30
305902 3481 10/20/2023 $1,970.20
305903 2677 10/20/2023 $5,146.76
305904 3688 10/20/2023 $2,120.96
305905 3341 10/20/2023 $1,862.46
305906 1137 10/20/2023 $1,725.16
305907 3793 10/20/2023 $1,165.06
305908 2383 10/20/2023 $2,046.49
305909 3687 10/20/2023 $1,165.06
305910 3130 10/20/2023 $2,062.32
305911 2489 10/20/2023 $1,710.19
305912 3733 10/20/2023 $1,794.64
305913 3361 10/20/2023 $2,286.60
305914 3624 10/20/2023 $2,130.12
305915 3139 10/20/2023 $1,567.89
305916 2696 10/20/2023 $1,731.85
City of Victorville Council Payroll Report Page 8 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305917 1287 10/20/2023 $2,555.72
305918 3536 10/20/2023 $2,665.63
305919 3722 10/20/2023 $1,854.23
305920 1254 10/20/2023 $2,050.53
305921 3187 10/20/2023 $1,850.77
305922 3804 10/20/2023 $3,376.01
305923 2368 10/20/2023 $3,007.15
305924 3532 10/20/2023 $1,937.39
305925 3798 10/20/2023 $1,165.06
305926 3258 10/20/2023 $1,840.94
305927 3100 10/20/2023 $2,726.85
305928 3259 10/20/2023 $1,520.32
305929 3796 10/20/2023 $1,165.06
305930 3344 10/20/2023 $1,957.07
305931 1338 10/20/2023 $3,782.52
305932 3507 10/20/2023 $2,207.20
305933 2229 10/20/2023 $1,762.98
305934 3790 10/20/2023 $785.38
305935 1049 10/20/2023 $2,342.03
305936 1506 10/20/2023 $1,957.05
305937 1959 10/20/2023 $3,863.25
305938 3004 10/20/2023 $2,843.91
305939 1893 10/20/2023 $2,047.81
305940 3794 10/20/2023 $1,165.06
305941 1581 10/20/2023 $2,516.81
305942 1932 10/20/2023 $1,853.72
305943 3279 10/20/2023 $1,952.78
305944 3725 10/20/2023 $1,165.06
305945 2460 10/20/2023 $2,850.68
305946 3671 10/20/2023 $1,867.11
305947 2732 10/20/2023 $1,958.49
305948 3338 10/20/2023 $1,604.56
305949 2552 10/20/2023 $2,119.08
305950 2476 10/20/2023 $3,941.05
305951 2279 10/20/2023 $2,539.11
305952 3515 10/20/2023 $5,135.29
305953 3092 10/20/2023 $2,604.44
305954 3138 10/20/2023 $3,038.55
305955 3146 10/20/2023 $2,776.14
305956 2590 10/20/2023 $2,233.22
305957 2748 10/20/2023 $2,055.75
305958 3709 10/20/2023 $4,042.91
305959 2669 10/20/2023 $3,177.92
305960 2623 10/20/2023 $2,003.45
305961 2637 10/20/2023 $2,395.61
305962 2638 10/20/2023 $2,905.84
City of Victorville Council Payroll Report Page 9 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
305963 3803 10/20/2023 $1,946.38
305964 3109 10/20/2023 $2,657.02
305965 2671 10/20/2023 $2,866.57
305966 2593 10/20/2023 $2,607.50
305967 3328 10/20/2023 $2,384.69
305968 3461 10/20/2023 $2,185.91
305969 2626 10/20/2023 $1,938.20
305970 3038 10/20/2023 $2,768.29
305971 3052 10/20/2023 $2,011.89
305972 2290 10/20/2023 $2,328.70
305973 3716 10/20/2023 $2,202.79
305974 3110 10/20/2023 $2,814.69
305975 2641 10/20/2023 $1,978.22
305976 2612 10/20/2023 $2,694.91
305977 2642 10/20/2023 $2,805.33
305978 3705 10/20/2023 $2,613.07
305979 3331 10/20/2023 $2,053.61
305980 2674 10/20/2023 $2,706.04
305981 3231 10/20/2023 $2,377.67
305982 3228 10/20/2023 $2,524.03
305983 2628 10/20/2023 $2,700.00
305984 3301 10/20/2023 $1,705.63
305985 2630 10/20/2023 $2,580.70
305986 3182 10/20/2023 $3,593.45
305987 2599 10/20/2023 $3,293.57
305988 2683 10/20/2023 $2,158.82
305989 2753 10/20/2023 $2,885.59
305990 2610 10/20/2023 $3,078.53
305991 3323 10/20/2023 $1,865.84
305992 1389 10/20/2023 $3,669.31
305993 3264 10/20/2023 $1,982.10
305994 2808 10/20/2023 $1,953.63
305995 2646 10/20/2023 $3,088.20
305996 3617 10/20/2023 $1,958.82
305997 2600 10/20/2023 $2,547.82
305998 2524 10/20/2023 $2,695.78
305999 2686 10/20/2023 $1,997.80
306000 2193 10/20/2023 $2,244.35
306001 3322 10/20/2023 $2,286.72
306002 3629 10/20/2023 $2,519.92
306003 3230 10/20/2023 $4,468.10
306004 1931 10/20/2023 $2,271.17
306005 2038 10/20/2023 $1,747.76
306006 2339 10/20/2023 $2,265.75
306007 2678 10/20/2023 $3,738.73
306008 3240 10/20/2023 $2,328.96
City of Victorville Council Payroll Report Page 10 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306009 3743 10/20/2023 $2,228.09
306010 3215 10/20/2023 $2,549.64
306011 3140 10/20/2023 $2,534.06
306012 3035 10/20/2023 $2,190.69
306013 3651 10/20/2023 $2,176.51
306014 3769 10/20/2023 $290.22
306015 1853 10/20/2023 $3,509.16
306016 3645 10/20/2023 $754.31
306017 3503 10/20/2023 $3,777.94
306018 3676 10/20/2023 $108.34
306019 3579 10/20/2023 $737.44
306020 3384 10/20/2023 $1,122.54
306021 3386 10/20/2023 $1,954.14
306022 2488 10/20/2023 $1,218.64
306023 3120 10/20/2023 $1,006.54
306024 3778 10/20/2023 $119.96
306025 3806 10/20/2023 $662.09
306026 3502 10/20/2023 $2,570.01
306027 3768 10/20/2023 $119.96
306028 3582 10/20/2023 $1,024.73
306029 3252 10/20/2023 $2,665.60
306030 3780 10/20/2023 $104.48
306031 3070 10/20/2023 $2,264.10
306032 3657 10/20/2023 $836.99
306033 3767 10/20/2023 $100.61
306034 1866 10/20/2023 $2,055.40
306035 3674 10/20/2023 $950.56
306036 3772 10/20/2023 $54.18
306037 3766 10/20/2023 $550.41
306038 3655 10/20/2023 $505.55
306039 3813 10/20/2023 $126.39
306040 3656 10/20/2023 $896.29
306041 3789 10/20/2023 $4,242.83
306042 3775 10/20/2023 $359.88
306043 2478 10/20/2023 $1,179.73
306044 3648 10/20/2023 $379.22
306045 3779 10/20/2023 $236.05
306046 3471 10/20/2023 $1,095.90
306047 3531 10/20/2023 $4,145.83
306048 3814 10/20/2023 $1,007.37
306049 3665 10/20/2023 $111.56
306050 3587 10/20/2023 $946.29
306051 3669 10/20/2023 $378.91
306052 3029 10/20/2023 $1,611.93
306053 3812 10/20/2023 $946.29
306054 3326 10/20/2023 $3,263.37
City of Victorville Council Payroll Report Page 11 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306055 3609 10/20/2023 $1,116.62
306056 3770 10/20/2023 $348.26
306057 3492 10/20/2023 $492.59
306058 3691 10/20/2023 $946.29
306059 3810 10/20/2023 $950.56
306060 3576 10/20/2023 $1,116.62
306061 3647 10/20/2023 $722.99
306062 3566 10/20/2023 $712.83
306063 3368 10/20/2023 $1,802.83
306064 2006 10/20/2023 $3,224.27
306065 3761 10/20/2023 $2,866.68
306066 2684 10/20/2023 $1,624.57
306067 3079 10/20/2023 $1,904.34
306068 1966 10/20/2023 $2,204.39
306069 3388 10/20/2023 $2,008.56
306070 2355 10/20/2023 $2,795.63
306071 3696 10/20/2023 $2,641.32
306072 3500 10/20/2023 $2,670.04
306073 3620 10/20/2023 $1,863.46
306074 3654 10/20/2023 $1,619.49
306075 2039 10/20/2023 $1,902.81
306076 3281 10/20/2023 $1,652.35
306077 3550 10/20/2023 $2,904.00
306078 2629 10/20/2023 $2,103.03
306079 3348 10/20/2023 $1,820.66
306080 3807 10/20/2023 $2,009.85
306081 3081 10/20/2023 $1,834.51
306082 3523 10/20/2023 $4,351.50
306083 3271 10/20/2023 $1,806.15
306084 3017 10/20/2023 $5,001.92
306085 3706 10/20/2023 $1,451.74
306086 3512 10/20/2023 $2,401.81
306087 2027 10/20/2023 $1,105.36
306088 2330 10/20/2023 $3,080.47
306089 2795 10/20/2023 $651.27
306090 3437 10/20/2023 $5,013.47
306091 3652 10/20/2023 $2,244.07
306092 3421 10/20/2023 $4,674.34
306093 3439 10/20/2023 $4,645.96
306094 3440 10/20/2023 $3,639.48
306095 3441 10/20/2023 $4,999.76
306096 3473 10/20/2023 $4,425.75
306097 3406 10/20/2023 $4,011.99
306098 3422 10/20/2023 $4,726.28
306099 3442 10/20/2023 $4,098.97
306100 3433 10/20/2023 $5,861.72
City of Victorville Council Payroll Report Page 12 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306101 3469 10/20/2023 $3,274.09
306102 3424 10/20/2023 $3,808.75
306103 3414 10/20/2023 $5,531.60
306104 3704 10/20/2023 $5,235.66
306105 3734 10/20/2023 $4,560.60
306106 3799 10/20/2023 $3,632.28
306107 3443 10/20/2023 $6,322.27
306108 3600 10/20/2023 $3,315.86
306109 3711 10/20/2023 $4,197.38
306110 3715 10/20/2023 $4,485.21
306111 3444 10/20/2023 $2,894.28
306112 3583 10/20/2023 $5,261.52
306113 3594 10/20/2023 $5,207.80
306114 1718 10/20/2023 $5,296.30
306115 3409 10/20/2023 $3,492.62
306116 3426 10/20/2023 $8,162.75
306117 3642 10/20/2023 $1,798.37
306118 3584 10/20/2023 $1,879.86
306119 3746 10/20/2023 $2,123.73
306120 3538 10/20/2023 $2,057.60
306121 3410 10/20/2023 $3,791.81
306122 3447 10/20/2023 $4,400.38
306123 3427 10/20/2023 $3,302.92
306124 3411 10/20/2023 $4,710.93
306125 3448 10/20/2023 $2,487.01
306126 3719 10/20/2023 $1,622.78
306127 3518 10/20/2023 $1,966.06
306128 3449 10/20/2023 $2,769.39
306129 3428 10/20/2023 $2,977.03
306130 3429 10/20/2023 $5,566.91
306131 3455 10/20/2023 $4,404.49
306132 3451 10/20/2023 $2,699.46
306133 3712 10/20/2023 $3,478.22
306134 3595 10/20/2023 $2,843.53
306135 3430 10/20/2023 $3,813.42
306136 3452 10/20/2023 $2,265.11
306137 3417 10/20/2023 $3,088.24
306138 3085 10/20/2023 $2,252.56
306139 3431 10/20/2023 $2,885.21
306140 3419 10/20/2023 $4,567.46
306141 3720 10/20/2023 $2,690.79
306142 3524 10/20/2023 $1,745.71
306143 3412 10/20/2023 $4,082.11
306144 3805 10/20/2023 $2,130.07
306145 3420 10/20/2023 $6,019.88
306146 3378 10/20/2023 $2,080.83
City of Victorville Council Payroll Report Page 13 of 15 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306147 3435 10/20/2023 $3,871.32
306148 3800 10/20/2023 $2,436.47
306149 3432 10/20/2023 $2,654.18
306150 3408 10/20/2023 $4,776.66
306151 3456 10/20/2023 $2,255.73
306152 3763 10/20/2023 $2,925.23
306153 3591 10/20/2023 $3,309.79
306154 3392 10/20/2023 $4,022.42
306155 3434 10/20/2023 $4,620.36
Advices Total 1,281,073.51
City of Victorville Council Payroll Report Page 14 of 15 09/22/2023 Vendor Check Date Total Gross
IRS 10/17/2023 $798.80
IRS 10/23/2023 $228,363.46
State Taxes 10/18/2023 $268.85
State Taxes 10/23/2023 $64,049.38
CASDU 10/23/2023 $3,932.45
Deferred Comp (457) 10/23/2023 $81,807.15
Deferred Comp (401a) 10/23/2023 $278.74
PERS 10/30/2023 $332,145.38
VV Firefighter's Union 10/19/2023 $2,940.00
Electronic Vendor Payments Total 714,584.21
Electronic Vendor Payments
City of Victorville Council Payroll Report Page 15 of 15 09/22/2023