Victorville City Council
December 19, 2023

Attachment A
Payroll Report PPE 102723
City of Victorville Council Payroll Report Page 1 of 16 11/03/2023 Total Net
3819 $42.05
3821 $1,165.06
3297 $754.67
3466 $783.95
3825 $1,859.17
3826 $2,165.36
3819 $2,951.31
2705 $1,497.72
3816 $2,499.23
3827 $3,366.41
3689 $2,020.46
2626 $1,691.78
3765 $162.52
3664 $340.53
3776 $402.44
3822 $896.88
3824 $1,165.06
3823 $1,165.06
3820 $4,265.44
3832 $2,730.91
3828 $2,220.73
3833 $2,132.91
3834 $1,704.54
3829 $2,707.72
3830 $2,444.25
3831 $2,533.85
240 $5.00
1182 $350.00
13491 $422.31
18154 $175.00
20821 $423.00
47,045.32
11/03/2023
11/03/2023
11/03/2023
33723
33727
11/03/2023
11/03/202333724
33726
33729
Checks Total
11/03/2023
11/03/2023
11/03/2023
11/03/2023
11/03/2023
11/03/2023
11/03/202333728
33713 11/03/2023
33725 11/03/2023
33714
33715
33716
33717
33718
33719
33720
33721
33722
11/03/2023
11/03/2023
11/03/2023
33711 11/03/2023
33712 11/03/2023
33709 11/03/2023
33710 11/03/2023
33707 11/03/2023
33708 11/03/2023
33705 11/03/2023
33706 11/03/2023
33703 11/03/2023
33704 11/03/2023
33701 11/03/2023
33702 11/03/2023
11/03/202333700
Checks
Payroll Period Beginning: October 13, 2023 through Octoberber 27, 2023 City of Victorville
City Council Payroll Report
Check Number Employee ID Check Date
33699 10/27/2023
City of Victorville Council Payroll Report Page 2 of 16 09/22/2023 Check Number Employee ID Check Date Total Net
33706 2705 11/03/2023 $2,000.00
306156 3392 10/26/2023 $4,022.42
306157 3772 10/26/2023 $104.48
306158 3467 10/27/2023 $107.82
306159 1903 10/27/2023 $339.87
306160 3527 10/27/2023 $599.76
306161 2233 10/27/2023 $782.58
306162 2235 10/27/2023 $170.27
306163 3754 10/27/2023 $176.04
306164 3499 10/27/2023 $447.60
306165 2254 10/27/2023 $563.13
306166 3618 10/27/2023 $404.90
306167 3482 10/27/2023 $330.69
306168 3354 10/27/2023 $498.28
306169 2379 10/27/2023 $873.67
306170 3634 10/27/2023 $211.19
306171 3379 10/27/2023 $611.00
306172 3694 10/27/2023 $493.96
306173 3474 10/27/2023 $227.74
306174 3490 10/27/2023 $285.86
306175 3475 10/27/2023 $741.44
306176 2181 10/27/2023 $314.22
306177 3353 10/27/2023 $84.48
306178 3542 10/27/2023 $508.74
306179 3731 10/27/2023 $706.62
306180 1955 10/27/2023 $468.53
306181 3736 10/27/2023 $1,207.67
306182 3732 10/27/2023 $1,072.69
306183 3808 10/27/2023 $202.03
306184 3195 10/27/2023 $1,029.82
306185 1520 10/27/2023 $116.87
306186 2377 10/27/2023 $111.59
306187 2312 10/27/2023 $391.29
306188 2111 10/27/2023 $301.46
306189 1655 10/27/2023 $1,633.14
306190 3285 10/27/2023 $698.19
306191 3273 10/27/2023 $337.17
306192 3537 10/27/2023 $317.13
306193 3191 10/27/2023 $464.62
306194 2228 10/27/2023 $379.30
306195 3726 10/27/2023 $41.25
306196 3509 10/27/2023 $118.97
306197 3226 10/27/2023 $603.62
306198 3257 10/27/2023 $126.72
Advices
City of Victorville Council Payroll Report Page 3 of 16 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306199 1865 10/27/2023 $211.74
306200 1513 10/27/2023 $449.53
306201 3341 10/27/2023 $315.11
306202 2489 10/27/2023 $928.75
306203 3733 10/27/2023 $205.59
306204 3361 10/27/2023 $217.31
306205 3536 10/27/2023 $813.37
306206 3804 10/27/2023 $327.82
306207 2229 10/27/2023 $118.76
306208 3671 10/27/2023 $80.57
306209 2279 10/27/2023 $644.02
306210 3709 10/27/2023 $166.32
306211 2637 10/27/2023 $117.16
306212 3110 10/27/2023 $786.46
306213 2612 10/27/2023 $347.17
306214 3698 10/27/2023 $1,042.00
306215 3705 10/27/2023 $641.82
306216 3331 10/27/2023 $88.77
306217 3231 10/27/2023 $118.59
306218 2630 10/27/2023 $298.71
306219 3182 10/27/2023 $195.04
306220 2683 10/27/2023 $286.44
306221 2753 10/27/2023 $1,561.10
306222 3322 10/27/2023 $803.30
306223 1931 10/27/2023 $1,238.40
306224 3035 10/27/2023 $62.39
306225 2355 10/27/2023 $235.31
306226 3807 10/27/2023 $211.19
306227 3512 10/27/2023 $579.13
306228 2027 10/27/2023 $253.43
306229 3121 11/01/2023 $5,191.92
306230 3608 11/03/2023 $3,018.98
306231 1099 11/03/2023 $846.20
306232 3758 11/03/2023 $3,274.76
306233 3243 11/03/2023 $4,113.26
306234 2115 11/03/2023 $5,494.17
306235 3142 11/03/2023 $1,761.60
306236 3640 11/03/2023 $1,843.57
306237 3551 11/03/2023 $674.28
306238 3458 11/03/2023 $545.04
306239 3229 11/03/2023 $4,477.39
306240 3283 11/03/2023 $2,762.38
306241 1064 11/03/2023 $7,572.97
306242 3809 11/03/2023 $1,748.16
306243 3467 11/03/2023 $2,067.40
306244 3727 11/03/2023 $2,159.42
City of Victorville Council Payroll Report Page 4 of 16 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306245 1706 11/03/2023 $4,525.78
306246 2395 11/03/2023 $3,645.18
306247 3764 11/03/2023 $2,402.97
306248 2210 11/03/2023 $5,003.28
306249 3700 11/03/2023 $2,318.64
306250 3747 11/03/2023 $1,930.61
306251 3625 11/03/2023 $1,496.29
306252 2624 11/03/2023 $2,953.78
306253 3043 11/03/2023 $2,163.60
306254 3403 11/03/2023 $3,059.64
306255 1748 11/03/2023 $2,674.35
306256 3817 11/03/2023 $1,992.15
306257 3019 11/03/2023 $4,604.57
306258 3638 11/03/2023 $3,665.11
306259 3561 11/03/2023 $2,501.70
306260 1903 11/03/2023 $1,925.56
306261 3630 11/03/2023 $1,873.82
306262 3527 11/03/2023 $1,924.97
306263 2682 11/03/2023 $2,259.53
306264 2627 11/03/2023 $2,154.97
306265 2366 11/03/2023 $1,859.50
306266 3750 11/03/2023 $2,112.24
306267 2594 11/03/2023 $3,080.25
306268 3521 11/03/2023 $2,412.08
306269 3695 11/03/2023 $2,106.99
306270 2093 11/03/2023 $1,533.96
306271 3697 11/03/2023 $4,986.60
306272 1973 11/03/2023 $3,226.45
306273 2019 11/03/2023 $3,278.92
306274 3753 11/03/2023 $2,314.25
306275 3494 11/03/2023 $2,914.54
306276 2102 11/03/2023 $3,038.61
306277 2233 11/03/2023 $5,289.41
306278 3744 11/03/2023 $1,873.01
306279 2606 11/03/2023 $2,313.40
306280 3660 11/03/2023 $2,262.66
306281 3046 11/03/2023 $2,275.73
306282 1635 11/03/2023 $4,108.96
306283 3653 11/03/2023 $2,342.05
306284 3327 11/03/2023 $2,232.36
306285 3752 11/03/2023 $2,076.08
306286 3242 11/03/2023 $2,992.28
306287 2618 11/03/2023 $2,220.54
306288 3573 11/03/2023 $1,731.73
306289 2619 11/03/2023 $2,409.07
306290 2603 11/03/2023 $1,829.07
City of Victorville Council Payroll Report Page 5 of 16 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306291 2491 11/03/2023 $2,324.73
306292 2235 11/03/2023 $4,235.54
306293 2300 11/03/2023 $3,450.36
306294 3754 11/03/2023 $2,435.10
306295 2032 11/03/2023 $3,425.96
306296 3045 11/03/2023 $3,741.62
306297 3499 11/03/2023 $2,778.86
306298 3755 11/03/2023 $1,929.37
306299 3362 11/03/2023 $2,193.98
306300 2297 11/03/2023 $2,056.23
306301 2232 11/03/2023 $2,968.40
306302 1957 11/03/2023 $2,747.62
306303 3290 11/03/2023 $2,167.65
306304 3246 11/03/2023 $3,199.10
306305 2042 11/03/2023 $4,233.41
306306 3714 11/03/2023 $1,734.91
306307 3742 11/03/2023 $1,721.31
306308 2323 11/03/2023 $3,390.70
306309 1767 11/03/2023 $2,818.40
306310 3508 11/03/2023 $2,250.19
306311 3740 11/03/2023 $1,801.61
306312 2225 11/03/2023 $4,214.84
306313 3544 11/03/2023 $2,061.65
306314 3221 11/03/2023 $2,174.33
306315 3627 11/03/2023 $2,890.42
306316 3757 11/03/2023 $3,376.23
306317 1533 11/03/2023 $2,473.27
306318 2833 11/03/2023 $2,232.98
306319 2211 11/03/2023 $5,239.83
306320 3497 11/03/2023 $1,564.02
306321 1426 11/03/2023 $1,110.30
306322 3105 11/03/2023 $1,954.18
306323 3703 11/03/2023 $2,306.47
306324 2254 11/03/2023 $3,132.96
306325 3618 11/03/2023 $2,302.10
306326 3482 11/03/2023 $2,485.20
306327 3724 11/03/2023 $1,165.06
306328 3354 11/03/2023 $3,672.60
306329 3011 11/03/2023 $1,869.61
306330 3295 11/03/2023 $1,834.90
306331 3400 11/03/2023 $2,597.33
306332 3184 11/03/2023 $3,512.53
306333 3547 11/03/2023 $1,165.06
306334 3673 11/03/2023 $1,165.06
306335 3288 11/03/2023 $1,687.43
306336 3702 11/03/2023 $2,015.20
City of Victorville Council Payroll Report Page 6 of 16 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306337 2742 11/03/2023 $2,840.16
306338 3089 11/03/2023 $3,021.27
306339 3641 11/03/2023 $1,707.77
306340 2379 11/03/2023 $2,186.65
306341 3672 11/03/2023 $1,165.06
306342 3634 11/03/2023 $2,706.90
306343 2711 11/03/2023 $1,723.81
306344 3639 11/03/2023 $1,578.82
306345 3586 11/03/2023 $1,850.60
306346 3190 11/03/2023 $2,711.43
306347 2249 11/03/2023 $5,260.59
306348 3650 11/03/2023 $1,636.14
306349 3393 11/03/2023 $1,788.05
306350 3250 11/03/2023 $1,709.26
306351 3491 11/03/2023 $1,144.34
306352 3548 11/03/2023 $1,165.06
306353 3511 11/03/2023 $2,188.62
306354 3396 11/03/2023 $2,042.96
306355 3663 11/03/2023 $1,826.91
306356 3541 11/03/2023 $2,590.97
306357 2499 11/03/2023 $3,227.72
306358 3379 11/03/2023 $2,628.25
306359 3694 11/03/2023 $2,565.16
306360 3737 11/03/2023 $2,393.54
306361 2105 11/03/2023 $4,912.80
306362 3474 11/03/2023 $2,342.54
306363 2515 11/03/2023 $3,138.68
306364 3636 11/03/2023 $2,386.71
306365 2679 11/03/2023 $2,375.35
306366 3490 11/03/2023 $2,365.28
306367 3475 11/03/2023 $2,760.50
306368 2181 11/03/2023 $3,530.60
306369 3353 11/03/2023 $2,712.70
306370 3735 11/03/2023 $3,577.56
306371 3542 11/03/2023 $3,405.77
306372 3731 11/03/2023 $2,418.79
306373 1955 11/03/2023 $3,515.98
306374 1632 11/03/2023 $2,161.19
306375 3736 11/03/2023 $2,469.30
306376 3692 11/03/2023 $2,376.56
306377 3147 11/03/2023 $2,844.24
306378 3732 11/03/2023 $2,438.47
306379 3148 11/03/2023 $3,013.43
306380 3808 11/03/2023 $4,112.25
306381 3195 11/03/2023 $2,314.68
306382 3626 11/03/2023 $2,378.19
City of Victorville Council Payroll Report Page 7 of 16 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306383 3602 11/03/2023 $2,785.97
306384 3112 11/03/2023 $2,267.88
306385 1970 11/03/2023 $2,994.58
306386 1520 11/03/2023 $7,595.82
306387 2605 11/03/2023 $2,277.19
306388 3505 11/03/2023 $5,415.37
306389 2540 11/03/2023 $3,422.84
306390 2377 11/03/2023 $2,788.71
306391 1079 11/03/2023 $2,622.82
306392 2259 11/03/2023 $3,798.71
306393 2312 11/03/2023 $3,122.68
306394 3510 11/03/2023 $1,955.40
306395 3637 11/03/2023 $2,371.14
306396 3628 11/03/2023 $2,289.61
306397 3068 11/03/2023 $1,988.24
306398 3633 11/03/2023 $2,555.72
306399 3129 11/03/2023 $3,497.81
306400 1998 11/03/2023 $2,906.44
306401 2376 11/03/2023 $4,245.52
306402 2111 11/03/2023 $2,750.42
306403 3543 11/03/2023 $2,040.92
306404 3303 11/03/2023 $3,749.75
306405 3802 11/03/2023 $2,613.47
306406 3558 11/03/2023 $2,885.16
306407 1655 11/03/2023 $2,695.07
306408 3285 11/03/2023 $4,036.27
306409 1529 11/03/2023 $1,946.03
306410 3346 11/03/2023 $2,130.18
306411 1776 11/03/2023 $3,200.49
306412 3192 11/03/2023 $2,085.32
306413 2655 11/03/2023 $1,546.22
306414 3749 11/03/2023 $1,815.61
306415 2798 11/03/2023 $2,274.57
306416 2522 11/03/2023 $358.15
306417 3265 11/03/2023 $2,127.78
306418 1503 11/03/2023 $3,132.41
306419 2505 11/03/2023 $2,867.22
306420 3299 11/03/2023 $1,804.04
306421 3113 11/03/2023 $2,304.20
306422 1007 11/03/2023 $3,110.37
306423 3185 11/03/2023 $2,358.25
306424 3729 11/03/2023 $1,716.15
306425 2343 11/03/2023 $1,341.75
306426 3273 11/03/2023 $1,851.38
306427 1497 11/03/2023 $2,592.93
306428 3537 11/03/2023 $2,560.51
City of Victorville Council Payroll Report Page 8 of 16 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306429 2192 11/03/2023 $2,019.40
306430 3513 11/03/2023 $2,166.29
306431 3685 11/03/2023 $1,646.36
306432 2034 11/03/2023 $3,130.94
306433 2275 11/03/2023 $2,841.89
306434 3380 11/03/2023 $2,439.69
306435 3191 11/03/2023 $2,190.29
306436 3792 11/03/2023 $996.60
306437 3496 11/03/2023 $946.90
306438 3051 11/03/2023 $2,012.22
306439 1750 11/03/2023 $2,412.94
306440 2770 11/03/2023 $1,915.77
306441 2228 11/03/2023 $2,485.47
306442 3726 11/03/2023 $2,311.71
306443 3748 11/03/2023 $2,206.27
306444 3101 11/03/2023 $2,687.51
306445 3335 11/03/2023 $2,281.69
306446 3611 11/03/2023 $1,253.83
306447 3284 11/03/2023 $2,772.30
306448 3580 11/03/2023 $1,682.95
306449 3621 11/03/2023 $1,676.31
306450 3270 11/03/2023 $1,888.33
306451 2248 11/03/2023 $1,993.14
306452 3263 11/03/2023 $1,833.36
306453 3622 11/03/2023 $1,165.06
306454 3795 11/03/2023 $1,271.13
306455 1588 11/03/2023 $2,183.90
306456 3788 11/03/2023 $1,888.06
306457 2189 11/03/2023 $3,216.05
306458 3560 11/03/2023 $1,772.29
306459 3509 11/03/2023 $2,232.64
306460 3226 11/03/2023 $1,699.58
306461 3257 11/03/2023 $2,088.14
306462 1121 11/03/2023 $2,414.42
306463 3149 11/03/2023 $2,477.49
306464 1865 11/03/2023 $2,101.81
306465 3479 11/03/2023 $1,689.60
306466 1723 11/03/2023 $1,784.85
306467 3296 11/03/2023 $2,276.15
306468 3791 11/03/2023 $1,165.06
306469 3707 11/03/2023 $1,802.48
306470 3572 11/03/2023 $1,267.52
306471 2531 11/03/2023 $3,301.20
306472 1513 11/03/2023 $1,990.89
306473 2118 11/03/2023 $1,064.15
306474 3387 11/03/2023 $908.72
City of Victorville Council Payroll Report Page 9 of 16 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306475 3330 11/03/2023 $1,716.22
306476 2681 11/03/2023 $3,682.32
306477 2119 11/03/2023 $1,891.93
306478 1612 11/03/2023 $1,739.66
306479 1282 11/03/2023 $2,341.09
306480 3610 11/03/2023 $1,688.27
306481 3277 11/03/2023 $1,904.28
306482 3287 11/03/2023 $2,145.12
306483 3037 11/03/2023 $1,686.09
306484 1449 11/03/2023 $2,997.82
306485 3481 11/03/2023 $1,885.01
306486 2677 11/03/2023 $5,146.76
306487 3688 11/03/2023 $1,844.86
306488 3341 11/03/2023 $1,862.46
306489 1137 11/03/2023 $1,725.16
306490 3793 11/03/2023 $1,165.06
306491 2383 11/03/2023 $2,046.49
306492 3687 11/03/2023 $1,165.06
306493 3130 11/03/2023 $1,927.99
306494 2489 11/03/2023 $1,710.19
306495 3733 11/03/2023 $1,629.45
306496 3361 11/03/2023 $3,097.20
306497 3624 11/03/2023 $2,130.12
306498 3139 11/03/2023 $1,567.90
306499 3099 11/03/2023 $2,667.10
306500 2696 11/03/2023 $1,982.86
306501 1287 11/03/2023 $3,007.58
306502 3536 11/03/2023 $2,764.55
306503 3722 11/03/2023 $1,854.23
306504 1254 11/03/2023 $2,050.52
306505 3187 11/03/2023 $1,850.78
306506 3804 11/03/2023 $2,673.56
306507 2368 11/03/2023 $2,131.72
306508 3532 11/03/2023 $1,937.39
306509 3798 11/03/2023 $1,165.06
306510 3258 11/03/2023 $1,840.94
306511 3100 11/03/2023 $2,726.85
306512 3259 11/03/2023 $1,520.32
306513 3796 11/03/2023 $1,165.06
306514 3344 11/03/2023 $1,957.06
306515 1338 11/03/2023 $3,730.62
306516 3507 11/03/2023 $2,207.21
306517 2229 11/03/2023 $1,762.97
306518 3790 11/03/2023 $1,247.64
306519 1049 11/03/2023 $2,342.04
306520 1506 11/03/2023 $1,957.05
City of Victorville Council Payroll Report Page 10 of 16 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306521 1959 11/03/2023 $3,512.36
306522 3004 11/03/2023 $2,025.91
306523 1893 11/03/2023 $2,047.81
306524 3794 11/03/2023 $1,165.06
306525 1581 11/03/2023 $2,516.81
306526 1932 11/03/2023 $1,853.72
306527 3279 11/03/2023 $1,952.78
306528 3725 11/03/2023 $1,165.06
306529 2460 11/03/2023 $1,932.68
306530 3671 11/03/2023 $1,707.16
306531 2732 11/03/2023 $1,874.81
306532 3338 11/03/2023 $1,604.56
306533 2552 11/03/2023 $3,234.35
306534 2476 11/03/2023 $3,362.11
306535 2279 11/03/2023 $2,585.31
306536 3515 11/03/2023 $5,135.30
306537 3092 11/03/2023 $3,027.98
306538 3138 11/03/2023 $3,038.55
306539 3146 11/03/2023 $2,776.14
306540 2590 11/03/2023 $3,569.26
306541 2748 11/03/2023 $2,055.75
306542 3709 11/03/2023 $2,653.86
306543 2669 11/03/2023 $3,177.92
306544 2623 11/03/2023 $2,003.46
306545 2637 11/03/2023 $2,395.61
306546 2638 11/03/2023 $2,905.84
306547 3803 11/03/2023 $1,946.38
306548 3109 11/03/2023 $2,657.00
306549 2671 11/03/2023 $2,991.52
306550 2593 11/03/2023 $2,607.49
306551 3328 11/03/2023 $2,384.69
306552 3461 11/03/2023 $2,185.91
306553 3038 11/03/2023 $2,768.29
306554 3052 11/03/2023 $2,011.89
306555 2290 11/03/2023 $2,016.57
306556 3716 11/03/2023 $1,791.66
306557 3110 11/03/2023 $3,390.59
306558 2641 11/03/2023 $1,978.22
306559 2612 11/03/2023 $2,409.44
306560 3698 11/03/2023 $2,070.41
306561 2642 11/03/2023 $2,287.08
306562 3705 11/03/2023 $2,065.68
306563 3331 11/03/2023 $1,794.63
306564 2674 11/03/2023 $2,706.05
306565 3231 11/03/2023 $2,377.67
306566 3228 11/03/2023 $2,524.03
City of Victorville Council Payroll Report Page 11 of 16 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306567 2628 11/03/2023 $2,873.95
306568 3301 11/03/2023 $1,705.63
306569 2630 11/03/2023 $2,821.71
306570 3182 11/03/2023 $3,293.82
306571 2599 11/03/2023 $2,168.30
306572 2683 11/03/2023 $2,869.21
306573 2753 11/03/2023 $3,190.92
306574 2610 11/03/2023 $2,887.28
306575 3323 11/03/2023 $1,865.84
306576 1389 11/03/2023 $2,514.22
306577 3264 11/03/2023 $1,982.10
306578 2808 11/03/2023 $1,953.63
306579 2646 11/03/2023 $2,637.92
306580 3617 11/03/2023 $2,001.04
306581 2600 11/03/2023 $3,145.65
306582 2524 11/03/2023 $2,695.78
306583 2686 11/03/2023 $1,997.80
306584 2193 11/03/2023 $2,244.35
306585 3322 11/03/2023 $3,215.60
306586 3629 11/03/2023 $2,519.92
306587 3230 11/03/2023 $3,237.33
306588 1931 11/03/2023 $3,079.19
306589 2038 11/03/2023 $1,747.76
306590 2339 11/03/2023 $2,265.76
306591 2678 11/03/2023 $3,738.73
306592 3240 11/03/2023 $2,328.96
306593 3743 11/03/2023 $1,790.35
306594 3215 11/03/2023 $2,869.25
306595 3140 11/03/2023 $2,025.18
306596 3035 11/03/2023 $2,190.69
306597 3651 11/03/2023 $2,176.51
306598 3769 11/03/2023 $390.84
306599 1853 11/03/2023 $2,895.57
306600 3645 11/03/2023 $779.45
306601 3503 11/03/2023 $3,274.05
306602 3579 11/03/2023 $708.07
306603 3384 11/03/2023 $1,122.55
306604 3386 11/03/2023 $1,954.14
306605 2488 11/03/2023 $865.17
306606 3120 11/03/2023 $1,006.54
306607 3778 11/03/2023 $69.65
306608 3806 11/03/2023 $678.77
306609 3768 11/03/2023 $69.65
306610 3582 11/03/2023 $1,024.73
306611 3252 11/03/2023 $2,665.60
306612 3070 11/03/2023 $2,264.10
City of Victorville Council Payroll Report Page 12 of 16 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306613 3657 11/03/2023 $621.01
306614 1866 11/03/2023 $1,923.51
306615 3674 11/03/2023 $621.01
306616 3766 11/03/2023 $506.92
306617 3717 11/03/2023 $143.18
306618 3655 11/03/2023 $919.66
306619 3813 11/03/2023 $919.25
306620 3656 11/03/2023 $896.29
306621 3789 11/03/2023 $4,242.83
306622 3775 11/03/2023 $201.22
306623 2478 11/03/2023 $1,096.20
306624 3648 11/03/2023 $286.35
306625 3779 11/03/2023 $139.30
306626 3471 11/03/2023 $1,095.90
306627 3531 11/03/2023 $3,967.89
306628 3814 11/03/2023 $1,007.37
306629 3587 11/03/2023 $946.29
306630 3669 11/03/2023 $406.00
306631 3029 11/03/2023 $1,611.93
306632 3812 11/03/2023 $946.29
306633 3326 11/03/2023 $3,645.43
306634 3609 11/03/2023 $1,116.62
306635 3770 11/03/2023 $340.53
306636 3492 11/03/2023 $423.06
306637 3691 11/03/2023 $946.29
306638 3810 11/03/2023 $950.56
306639 3576 11/03/2023 $1,116.62
306640 3647 11/03/2023 $706.05
306641 3566 11/03/2023 $658.58
306642 3502 11/03/2023 $2,249.73
306643 3368 11/03/2023 $1,802.83
306644 2006 11/03/2023 $3,224.27
306645 3761 11/03/2023 $2,866.68
306646 2684 11/03/2023 $1,624.57
306647 3079 11/03/2023 $1,904.33
306648 1966 11/03/2023 $2,709.42
306649 3388 11/03/2023 $2,190.47
306650 2355 11/03/2023 $2,282.66
306651 3696 11/03/2023 $2,641.32
306652 3500 11/03/2023 $3,363.35
306653 3620 11/03/2023 $1,863.46
306654 3654 11/03/2023 $1,619.49
306655 2039 11/03/2023 $1,902.81
306656 3281 11/03/2023 $1,652.36
306657 3550 11/03/2023 $2,799.69
306658 2629 11/03/2023 $2,103.03
City of Victorville Council Payroll Report Page 13 of 16 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306659 3348 11/03/2023 $2,087.00
306660 3807 11/03/2023 $2,087.39
306661 3081 11/03/2023 $2,406.35
306662 3523 11/03/2023 $4,351.50
306663 3271 11/03/2023 $1,806.15
306664 3017 11/03/2023 $5,001.92
306665 3706 11/03/2023 $1,451.74
306666 3512 11/03/2023 $3,054.62
306667 2027 11/03/2023 $1,379.92
306668 2330 11/03/2023 $3,182.27
306669 2795 11/03/2023 $370.47
306670 3437 11/03/2023 $4,881.10
306671 3652 11/03/2023 $2,407.01
306672 3421 11/03/2023 $3,280.79
306673 3439 11/03/2023 $3,657.67
306674 3440 11/03/2023 $4,782.99
306675 3441 11/03/2023 $3,565.60
306676 3473 11/03/2023 $4,264.56
306677 3406 11/03/2023 $5,867.10
306678 3422 11/03/2023 $4,690.70
306679 3442 11/03/2023 $4,936.99
306680 3433 11/03/2023 $6,435.77
306681 3469 11/03/2023 $4,056.85
306682 3424 11/03/2023 $3,831.43
306683 3414 11/03/2023 $4,207.01
306684 3704 11/03/2023 $4,862.49
306685 3734 11/03/2023 $4,560.60
306686 3799 11/03/2023 $2,720.01
306687 3443 11/03/2023 $3,431.70
306688 3600 11/03/2023 $3,579.79
306689 3711 11/03/2023 $7,119.46
306690 3715 11/03/2023 $3,554.99
306691 3444 11/03/2023 $2,614.19
306692 3583 11/03/2023 $4,100.84
306693 3594 11/03/2023 $6,869.30
306694 1718 11/03/2023 $6,378.05
306695 3409 11/03/2023 $3,212.22
306696 3426 11/03/2023 $7,208.07
306697 3642 11/03/2023 $1,747.71
306698 3584 11/03/2023 $615.53
306699 3746 11/03/2023 $2,026.99
306700 3538 11/03/2023 $2,057.60
306701 3410 11/03/2023 $4,585.59
306702 3447 11/03/2023 $5,222.27
306703 3427 11/03/2023 $3,697.75
306704 3411 11/03/2023 $4,410.53
City of Victorville Council Payroll Report Page 14 of 16 09/22/2023 Check Number Employee ID Check Date Total Net
Advices
306705 3448 11/03/2023 $2,331.68
306706 3719 11/03/2023 $1,622.78
306707 3518 11/03/2023 $2,342.15
306708 3449 11/03/2023 $4,135.23
306709 3428 11/03/2023 $2,661.32
306710 3429 11/03/2023 $3,667.15
306711 3455 11/03/2023 $3,989.17
306712 3451 11/03/2023 $6,143.40
306713 3712 11/03/2023 $6,060.32
306714 3595 11/03/2023 $2,921.21
306715 3430 11/03/2023 $2,655.94
306716 3452 11/03/2023 $5,646.18
306717 3417 11/03/2023 $3,622.83
306718 3085 11/03/2023 $2,320.36
306719 3431 11/03/2023 $3,940.00
306720 3419 11/03/2023 $7,681.36
306721 3720 11/03/2023 $4,907.91
306722 3524 11/03/2023 $2,920.63
306723 3412 11/03/2023 $6,427.71
306724 3805 11/03/2023 $2,251.47
306725 3420 11/03/2023 $2,328.19
306726 3378 11/03/2023 $1,632.95
306727 3435 11/03/2023 $5,945.12
306728 3800 11/03/2023 $4,295.18
306729 3432 11/03/2023 $3,323.80
306730 3408 11/03/2023 $2,421.26
306731 3456 11/03/2023 $3,621.11
306732 3763 11/03/2023 $3,574.55
306733 3591 11/03/2023 $5,109.54
306734 3392 11/03/2023 $4,237.80
306735 3434 11/03/2023 $2,306.42
306736 3273 11/03/2023 $1,031.37
Advices Total 1,330,581.02
City of Victorville Council Payroll Report Page 15 of 16 09/22/2023 Vendor Check Date Total Gross
IRS 10/27/2023 $1,018.97
IRS 10/27/2023 $2,145.32
IRS 11/1/2023 $160.92
IRS 11/3/2023 $235,366.90
State Taxes 10/26/2023 $381.37
State Taxes 10/30/2023 $293.51
State Taxes 11/6/2023 $67,157.98
CASDU 11/3/2023 $3,932.45
Deferred Comp (457) 10/26/2023 $375.00
Deferred Comp (457) 10/27/2023 $8.61
Deferred Comp (457) 10/30/2023 $372.00
Deferred Comp (457) 11/2/2023 $40.00
Deferred Comp (457) 11/6/2023 $77,899.81
Deferred Comp (401a) 11/6/2023 $278.74
PERS 10/31/2023 $561.59
PERS 11/6/2023 $340,222.96
VV Firefighter's Union 11/2/2023 $2,940.00
Electronic Vendor Payments Total 733,156.13
Electronic Vendor Payments
City of Victorville Council Payroll Report Page 16 of 16 09/22/2023