Cities Index.
Attachment A - Payroll Report 111023

Victorville City Council
January 16, 2024

Document
Attachment A - Payroll Report 111023
Meeting
January 16, 2024
Body
Victorville City Council
Original file
365 KB
Text extracted from the city's file for reading and search. Open the original on victorvilleca.primegov.com. That file is the official record.

Attachment A
Payroll Report PPE 111023
City of Victorville Council Payroll Report Page 1 of 16 12/19/2023 Total Net
$848.69
$311.45
$487.49
$302.42
$505.55
$406.25
$361.10
$320.48
$754.67
$783.95
$1,859.17
$2,178.68
$364.20
$364.20
$364.20
$2,075.69
$1,497.73
$1,376.49
$1,098.85
$3,334.25
$2,687.52
$1,134.27
$1,950.10
$1,969.35
$92.87
$297.96
$344.40
$1,231.27
$1,231.27
$1,231.27
$3,006.79
$3,042.53
$2,310.66
$2,777.65
$5.00
$250.00
$100.00
$422.31
Check Number Employee ID Check Date
33730 3834 11/07/2023
Checks
City of Victorville
City Council Payroll Report
Payroll Period Beginning: October 27, 2023 through November 10, 2023 33733 3841 11/17/2023
33734 3837 11/17/2023
33731 3838 11/17/2023
33732 3835 11/17/2023
33737 3842 11/17/2023
33738 3297 11/17/2023
33735 3836 11/17/2023
33736 3839 11/17/2023
33741 3826 11/17/2023
33742 3310 11/17/2023
33739 3466 11/17/2023
33740 3825 11/17/2023
33745 3379 11/17/2023
33746 2705 11/17/2023
33743 3614 11/17/2023
33744 3556 11/17/2023
33749 3827 11/17/2023
33750 3101 11/17/2023
33747 3637 11/17/2023
33748 3821 11/17/2023
33753 2193 11/17/2023
33754 3765 11/17/2023
33751 3840 11/17/2023
33752 2626 11/17/2023
33757 3822 11/17/2023
33758 3824 11/17/2023
33755 3664 11/17/2023
33756 3776 11/17/2023
33761 3833 11/17/2023
33762 3829 11/17/2023
33759 3823 11/17/2023
33760 3832 11/17/2023
33765 1182 11/17/2023
33766 1182 11/17/2023
33763 3831 11/17/2023
33764 240 11/17/2023
33767 13491 11/17/2023
City of Victorville Council Payroll Report Page 2 of 16 12/19/2023 Total NetCheck Number Employee ID Check Date
Checks
$175.00
$423.00
44,278.73
33769 20821 11/17/2023
Checks Total
33768 18154 11/17/2023
City of Victorville Council Payroll Report Page 3 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
33745 3379 11/17/2023 $518.92
33746 2705 11/17/2023 $2,000.00
33747 3637 11/17/2023 $1,376.49
33753 2193 11/17/2023 $275.00
306737 3582 11/07/2023 $546.40
306738 3494 11/14/2023 $8,107.00
306739 3632 11/14/2023 $3,713.30
306740 3608 11/17/2023 $3,018.98
306741 1099 11/17/2023 $846.20
306742 3758 11/17/2023 $3,274.76
306743 3243 11/17/2023 $4,113.26
306744 2115 11/17/2023 $5,475.03
306745 3142 11/17/2023 $1,761.60
306746 3640 11/17/2023 $1,912.73
306747 3551 11/17/2023 $674.28
306748 3458 11/17/2023 $545.04
306749 3229 11/17/2023 $4,666.58
306750 3283 11/17/2023 $2,762.38
306751 1064 11/17/2023 $7,572.97
306752 3809 11/17/2023 $1,748.16
306753 3467 11/17/2023 $2,067.40
306754 3727 11/17/2023 $2,313.33
306755 1706 11/17/2023 $4,489.64
306756 2395 11/17/2023 $3,645.18
306757 3764 11/17/2023 $2,402.97
306758 2210 11/17/2023 $2,521.73
306759 3700 11/17/2023 $1,859.81
306760 3747 11/17/2023 $1,930.61
306761 3625 11/17/2023 $1,796.62
306762 2624 11/17/2023 $1,940.87
306763 3043 11/17/2023 $2,192.48
306764 3403 11/17/2023 $2,345.09
306765 1748 11/17/2023 $2,674.36
306766 3817 11/17/2023 $1,821.88
306767 3019 11/17/2023 $4,604.58
306768 3638 11/17/2023 $3,930.27
306769 3561 11/17/2023 $2,802.21
306770 1903 11/17/2023 $1,833.65
306771 3630 11/17/2023 $1,873.82
306772 3527 11/17/2023 $2,019.00
306773 2682 11/17/2023 $2,513.55
306774 2627 11/17/2023 $2,061.55
306775 2366 11/17/2023 $1,859.49
306776 3750 11/17/2023 $2,309.16
Advices
City of Victorville Council Payroll Report Page 4 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
306777 2594 11/17/2023 $3,080.25
306778 3521 11/17/2023 $2,412.08
306779 3695 11/17/2023 $2,107.00
306780 2093 11/17/2023 $1,533.96
306781 3697 11/17/2023 $4,986.60
306782 1973 11/17/2023 $3,226.45
306783 2019 11/17/2023 $2,836.14
306784 3753 11/17/2023 $2,314.25
306785 2102 11/17/2023 $3,038.61
306786 2233 11/17/2023 $3,149.25
306787 3744 11/17/2023 $1,900.39
306788 2606 11/17/2023 $2,313.40
306789 3660 11/17/2023 $1,870.68
306790 3046 11/17/2023 $2,115.72
306791 1635 11/17/2023 $4,108.96
306792 3653 11/17/2023 $2,342.05
306793 3327 11/17/2023 $2,748.27
306794 3752 11/17/2023 $2,076.09
306795 3819 11/17/2023 $2,838.20
306796 3242 11/17/2023 $2,992.28
306797 2618 11/17/2023 $2,220.54
306798 3573 11/17/2023 $1,838.44
306799 2619 11/17/2023 $2,409.08
306800 2603 11/17/2023 $1,940.36
306801 2491 11/17/2023 $2,642.02
306802 2235 11/17/2023 $3,668.20
306803 2300 11/17/2023 $3,450.37
306804 3754 11/17/2023 $2,549.95
306805 2032 11/17/2023 $3,425.96
306806 3045 11/17/2023 $2,863.96
306807 3499 11/17/2023 $2,572.13
306808 3755 11/17/2023 $2,062.49
306809 3362 11/17/2023 $2,390.22
306810 2297 11/17/2023 $2,308.24
306811 2232 11/17/2023 $3,068.55
306812 1957 11/17/2023 $2,747.62
306813 3290 11/17/2023 $2,643.87
306814 3246 11/17/2023 $3,566.55
306815 2042 11/17/2023 $4,233.41
306816 3714 11/17/2023 $1,848.02
306817 3742 11/17/2023 $1,721.31
306818 2323 11/17/2023 $3,390.70
306819 1767 11/17/2023 $2,818.40
306820 3508 11/17/2023 $2,250.20
306821 3740 11/17/2023 $1,960.53
306822 2225 11/17/2023 $4,214.84
City of Victorville Council Payroll Report Page 5 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
306823 3544 11/17/2023 $2,244.79
306824 3221 11/17/2023 $2,447.41
306825 1855 11/17/2023 $364.20
306826 3627 11/17/2023 $3,167.34
306827 3757 11/17/2023 $3,376.23
306828 1533 11/17/2023 $2,473.26
306829 2833 11/17/2023 $2,232.98
306830 2211 11/17/2023 $5,113.48
306831 3497 11/17/2023 $1,564.02
306832 1426 11/17/2023 $1,110.30
306833 3105 11/17/2023 $1,812.24
306834 3703 11/17/2023 $2,313.55
306835 2254 11/17/2023 $3,432.36
306836 3618 11/17/2023 $2,231.83
306837 3482 11/17/2023 $2,006.25
306838 3724 11/17/2023 $1,231.27
306839 3354 11/17/2023 $4,194.38
306840 3011 11/17/2023 $2,165.80
306841 3623 11/17/2023 $1,231.27
306842 3295 11/17/2023 $2,069.63
306843 3400 11/17/2023 $3,057.75
306844 3184 11/17/2023 $3,512.52
306845 3547 11/17/2023 $1,231.27
306846 3673 11/17/2023 $1,165.06
306847 3288 11/17/2023 $1,687.43
306848 3702 11/17/2023 $1,980.55
306849 2742 11/17/2023 $1,913.12
306850 3089 11/17/2023 $3,021.28
306851 3641 11/17/2023 $1,707.77
306852 2379 11/17/2023 $2,060.22
306853 3672 11/17/2023 $1,231.27
306854 3634 11/17/2023 $2,490.43
306855 2711 11/17/2023 $1,723.81
306856 3639 11/17/2023 $1,578.81
306857 3586 11/17/2023 $1,850.60
306858 3190 11/17/2023 $2,711.44
306859 2249 11/17/2023 $5,260.60
306860 3650 11/17/2023 $1,833.35
306861 3393 11/17/2023 $1,788.06
306862 3250 11/17/2023 $1,709.26
306863 3491 11/17/2023 $1,210.56
306864 3548 11/17/2023 $1,165.06
306865 3511 11/17/2023 $2,044.70
306866 3396 11/17/2023 $2,042.96
306867 3663 11/17/2023 $1,627.15
306868 3541 11/17/2023 $2,590.97
City of Victorville Council Payroll Report Page 6 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
306869 2499 11/17/2023 $3,227.72
306870 3694 11/17/2023 $2,375.38
306871 3737 11/17/2023 $2,393.54
306872 2105 11/17/2023 $4,912.79
306873 3474 11/17/2023 $2,183.72
306874 2515 11/17/2023 $2,876.43
306875 3636 11/17/2023 $2,386.71
306876 2679 11/17/2023 $2,659.20
306877 3490 11/17/2023 $2,250.77
306878 3475 11/17/2023 $2,686.94
306879 2181 11/17/2023 $2,852.56
306880 3353 11/17/2023 $2,566.61
306881 3735 11/17/2023 $3,577.56
306882 3542 11/17/2023 $2,414.62
306883 3731 11/17/2023 $2,418.79
306884 1955 11/17/2023 $3,175.56
306885 1632 11/17/2023 $2,326.60
306886 3736 11/17/2023 $2,469.30
306887 3692 11/17/2023 $2,376.56
306888 3147 11/17/2023 $2,844.24
306889 3732 11/17/2023 $2,370.15
306890 3148 11/17/2023 $3,013.43
306891 3808 11/17/2023 $2,986.19
306892 3195 11/17/2023 $2,319.04
306893 3626 11/17/2023 $3,409.43
306894 3602 11/17/2023 $2,364.91
306895 3112 11/17/2023 $2,209.24
306896 1970 11/17/2023 $2,586.89
306897 1520 11/17/2023 $2,857.94
306898 2605 11/17/2023 $2,649.26
306899 3505 11/17/2023 $5,415.37
306900 2540 11/17/2023 $3,422.84
306901 2377 11/17/2023 $3,339.29
306902 1079 11/17/2023 $2,622.82
306903 2259 11/17/2023 $3,152.73
306904 2312 11/17/2023 $2,432.02
306905 3510 11/17/2023 $2,769.05
306906 3628 11/17/2023 $2,454.94
306907 3068 11/17/2023 $1,935.68
306908 3633 11/17/2023 $2,555.71
306909 3129 11/17/2023 $3,497.81
306910 3816 11/17/2023 $2,499.23
306911 1998 11/17/2023 $2,906.44
306912 2376 11/17/2023 $4,245.53
306913 2111 11/17/2023 $2,750.41
306914 3543 11/17/2023 $1,632.55
City of Victorville Council Payroll Report Page 7 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
306915 3303 11/17/2023 $3,749.75
306916 3802 11/17/2023 $2,613.47
306917 3558 11/17/2023 $2,711.11
306918 1655 11/17/2023 $3,356.12
306919 3285 11/17/2023 $2,880.58
306920 1529 11/17/2023 $1,946.02
306921 3346 11/17/2023 $2,130.18
306922 1776 11/17/2023 $3,200.49
306923 3192 11/17/2023 $2,085.32
306924 2655 11/17/2023 $1,840.22
306925 3749 11/17/2023 $1,804.04
306926 2798 11/17/2023 $2,674.84
306927 2522 11/17/2023 $2,639.69
306928 3265 11/17/2023 $2,127.78
306929 1503 11/17/2023 $3,132.41
306930 2505 11/17/2023 $2,778.04
306931 3299 11/17/2023 $1,804.03
306932 3113 11/17/2023 $2,727.54
306933 1007 11/17/2023 $3,110.37
306934 3185 11/17/2023 $2,358.25
306935 3729 11/17/2023 $1,586.21
306936 2343 11/17/2023 $1,341.75
306937 3273 11/17/2023 $2,219.67
306938 1497 11/17/2023 $2,592.93
306939 3537 11/17/2023 $2,793.27
306940 2192 11/17/2023 $2,019.40
306941 3513 11/17/2023 $2,166.29
306942 3685 11/17/2023 $1,646.36
306943 2034 11/17/2023 $3,037.22
306944 2275 11/17/2023 $2,841.89
306945 3380 11/17/2023 $2,439.69
306946 3191 11/17/2023 $2,275.56
306947 3792 11/17/2023 $1,062.81
306948 3496 11/17/2023 $1,217.51
306949 3051 11/17/2023 $1,967.70
306950 1750 11/17/2023 $2,324.43
306951 2770 11/17/2023 $1,915.77
306952 2228 11/17/2023 $2,758.36
306953 3726 11/17/2023 $2,062.41
306954 3748 11/17/2023 $2,206.28
306955 3335 11/17/2023 $2,163.50
306956 3611 11/17/2023 $1,253.83
306957 3284 11/17/2023 $1,991.52
306958 3580 11/17/2023 $1,986.84
306959 3621 11/17/2023 $2,018.45
306960 3270 11/17/2023 $2,133.49
City of Victorville Council Payroll Report Page 8 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
306961 2248 11/17/2023 $1,993.14
306962 3263 11/17/2023 $2,084.75
306963 3622 11/17/2023 $1,231.27
306964 3795 11/17/2023 $1,350.58
306965 1588 11/17/2023 $2,183.90
306966 3788 11/17/2023 $2,077.82
306967 2189 11/17/2023 $2,769.97
306968 3560 11/17/2023 $1,962.07
306969 3509 11/17/2023 $2,691.54
306970 3226 11/17/2023 $1,916.06
306971 3257 11/17/2023 $2,226.94
306972 1121 11/17/2023 $2,455.77
306973 3149 11/17/2023 $2,799.70
306974 1865 11/17/2023 $2,283.18
306975 3479 11/17/2023 $1,689.60
306976 3689 11/17/2023 $1,758.87
306977 1723 11/17/2023 $1,784.84
306978 3296 11/17/2023 $2,276.13
306979 3791 11/17/2023 $1,165.06
306980 3707 11/17/2023 $1,993.03
306981 3572 11/17/2023 $1,345.19
306982 2531 11/17/2023 $2,700.63
306983 1513 11/17/2023 $2,132.99
306984 2118 11/17/2023 $1,064.15
306985 3387 11/17/2023 $1,243.12
306986 3330 11/17/2023 $1,716.22
306987 2681 11/17/2023 $3,682.32
306988 2119 11/17/2023 $1,891.93
306989 1612 11/17/2023 $1,739.66
306990 1282 11/17/2023 $2,742.18
306991 3610 11/17/2023 $1,688.26
306992 3277 11/17/2023 $1,944.65
306993 3287 11/17/2023 $1,917.84
306994 3037 11/17/2023 $1,686.09
306995 1449 11/17/2023 $2,997.82
306996 3481 11/17/2023 $2,192.25
306997 2677 11/17/2023 $5,146.76
306998 3688 11/17/2023 $1,716.24
306999 3341 11/17/2023 $1,862.47
307000 1137 11/17/2023 $1,725.16
307001 3793 11/17/2023 $1,231.27
307002 2383 11/17/2023 $2,046.49
307003 3687 11/17/2023 $1,231.27
307004 3130 11/17/2023 $1,927.99
307005 2489 11/17/2023 $1,710.19
307006 3733 11/17/2023 $1,629.45
City of Victorville Council Payroll Report Page 9 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
307007 3361 11/17/2023 $2,843.10
307008 3624 11/17/2023 $2,130.12
307009 3139 11/17/2023 $1,567.89
307010 3099 11/17/2023 $2,204.10
307011 2696 11/17/2023 $1,731.85
307012 1287 11/17/2023 $3,540.20
307013 3536 11/17/2023 $3,011.84
307014 3722 11/17/2023 $1,854.23
307015 1254 11/17/2023 $2,050.53
307016 3187 11/17/2023 $1,850.77
307017 3804 11/17/2023 $2,674.92
307018 2368 11/17/2023 $2,131.72
307019 3532 11/17/2023 $1,937.39
307020 3798 11/17/2023 $1,032.65
307021 3258 11/17/2023 $2,184.80
307022 3100 11/17/2023 $2,726.84
307023 3259 11/17/2023 $1,520.32
307024 3796 11/17/2023 $1,165.06
307025 3344 11/17/2023 $1,957.06
307026 1338 11/17/2023 $3,730.62
307027 3507 11/17/2023 $2,207.20
307028 2229 11/17/2023 $1,762.97
307029 3790 11/17/2023 $1,247.64
307030 1049 11/17/2023 $2,342.05
307031 1506 11/17/2023 $1,957.05
307032 1959 11/17/2023 $3,566.56
307033 3004 11/17/2023 $2,025.91
307034 1893 11/17/2023 $2,047.81
307035 3794 11/17/2023 $1,231.27
307036 1581 11/17/2023 $2,516.82
307037 1932 11/17/2023 $1,853.72
307038 3279 11/17/2023 $1,952.78
307039 3725 11/17/2023 $1,165.06
307040 2460 11/17/2023 $2,126.70
307041 3671 11/17/2023 $1,707.16
307042 2732 11/17/2023 $1,874.81
307043 3338 11/17/2023 $790.61
307044 2552 11/17/2023 $2,892.29
307045 2476 11/17/2023 $3,362.11
307046 2279 11/17/2023 $2,585.18
307047 3515 11/17/2023 $5,135.30
307048 3092 11/17/2023 $2,546.35
307049 3138 11/17/2023 $3,038.55
307050 3146 11/17/2023 $3,195.87
307051 2590 11/17/2023 $2,233.22
307052 2748 11/17/2023 $2,286.05
City of Victorville Council Payroll Report Page 10 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
307053 3709 11/17/2023 $2,893.71
307054 2669 11/17/2023 $3,177.92
307055 2623 11/17/2023 $2,003.46
307056 2637 11/17/2023 $2,533.58
307057 2638 11/17/2023 $2,905.84
307058 3803 11/17/2023 $1,946.38
307059 3109 11/17/2023 $2,657.01
307060 2671 11/17/2023 $2,991.52
307061 2593 11/17/2023 $2,607.50
307062 3328 11/17/2023 $2,384.68
307063 3461 11/17/2023 $2,185.91
307064 3038 11/17/2023 $3,057.67
307065 3052 11/17/2023 $2,011.89
307066 2290 11/17/2023 $2,030.92
307067 3716 11/17/2023 $1,811.18
307068 3110 11/17/2023 $3,403.37
307069 2641 11/17/2023 $1,978.23
307070 2612 11/17/2023 $2,694.93
307071 3698 11/17/2023 $1,330.83
307072 2642 11/17/2023 $2,596.34
307073 3705 11/17/2023 $2,621.13
307074 3331 11/17/2023 $1,794.63
307075 2674 11/17/2023 $3,082.68
307076 3231 11/17/2023 $2,377.66
307077 3228 11/17/2023 $2,719.41
307078 2628 11/17/2023 $2,873.95
307079 3301 11/17/2023 $1,705.64
307080 2630 11/17/2023 $2,580.72
307081 3182 11/17/2023 $2,888.98
307082 2599 11/17/2023 $2,306.01
307083 2683 11/17/2023 $2,524.20
307084 2753 11/17/2023 $2,254.72
307085 2610 11/17/2023 $2,942.36
307086 3323 11/17/2023 $2,011.11
307087 1389 11/17/2023 $2,873.34
307088 3264 11/17/2023 $1,992.83
307089 2808 11/17/2023 $2,233.69
307090 2646 11/17/2023 $2,210.77
307091 3617 11/17/2023 $3,119.71
307092 2600 11/17/2023 $2,547.82
307093 2524 11/17/2023 $2,842.64
307094 2686 11/17/2023 $1,997.79
307095 3322 11/17/2023 $3,001.97
307096 3629 11/17/2023 $2,519.92
307097 3230 11/17/2023 $3,546.61
307098 1931 11/17/2023 $2,854.06
City of Victorville Council Payroll Report Page 11 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
307099 2038 11/17/2023 $1,747.76
307100 2339 11/17/2023 $2,265.76
307101 2678 11/17/2023 $3,738.74
307102 3240 11/17/2023 $2,328.96
307103 3743 11/17/2023 $1,938.39
307104 3215 11/17/2023 $2,549.64
307105 3140 11/17/2023 $2,025.18
307106 3035 11/17/2023 $1,915.30
307107 3651 11/17/2023 $2,176.51
307108 3769 11/17/2023 $131.56
307109 1853 11/17/2023 $2,895.56
307110 3645 11/17/2023 $779.45
307111 3503 11/17/2023 $2,818.69
307112 3579 11/17/2023 $708.08
307113 3384 11/17/2023 $1,185.74
307114 3386 11/17/2023 $1,954.14
307115 2488 11/17/2023 $1,214.51
307116 3120 11/17/2023 $1,043.43
307117 3806 11/17/2023 $1,005.19
307118 3768 11/17/2023 $135.43
307119 3252 11/17/2023 $2,665.59
307120 3070 11/17/2023 $2,264.11
307121 3657 11/17/2023 $1,000.37
307122 1866 11/17/2023 $1,923.51
307123 3674 11/17/2023 $950.56
307124 3766 11/17/2023 $278.61
307125 3655 11/17/2023 $824.39
307126 3813 11/17/2023 $1,000.37
307127 3656 11/17/2023 $896.29
307128 3789 11/17/2023 $4,242.83
307129 3775 11/17/2023 $398.57
307130 2478 11/17/2023 $1,096.20
307131 3648 11/17/2023 $356.00
307132 3779 11/17/2023 $336.66
307133 3471 11/17/2023 $1,159.09
307134 3531 11/17/2023 $4,145.83
307135 3814 11/17/2023 $1,007.37
307136 3665 11/17/2023 $65.13
307137 3587 11/17/2023 $892.21
307138 3669 11/17/2023 $425.35
307139 3029 11/17/2023 $1,611.93
307140 3812 11/17/2023 $938.57
307141 3326 11/17/2023 $3,263.38
307142 3609 11/17/2023 $1,179.81
307143 3770 11/17/2023 $278.61
307144 3492 11/17/2023 $308.33
City of Victorville Council Payroll Report Page 12 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
307145 3691 11/17/2023 $896.07
307146 3810 11/17/2023 $1,004.65
307147 3576 11/17/2023 $1,116.62
307148 3647 11/17/2023 $714.53
307149 3566 11/17/2023 $402.44
307150 3502 11/17/2023 $2,496.10
307151 3368 11/17/2023 $1,802.82
307152 2006 11/17/2023 $3,224.27
307153 3761 11/17/2023 $2,866.68
307154 2684 11/17/2023 $1,624.57
307155 3079 11/17/2023 $1,904.33
307156 1966 11/17/2023 $2,787.12
307157 3388 11/17/2023 $2,008.57
307158 2355 11/17/2023 $2,282.66
307159 3696 11/17/2023 $2,641.32
307160 3500 11/17/2023 $2,620.07
307161 3620 11/17/2023 $1,863.47
307162 3654 11/17/2023 $1,619.49
307163 2039 11/17/2023 $1,902.81
307164 3281 11/17/2023 $1,941.21
307165 3550 11/17/2023 $2,705.06
307166 2629 11/17/2023 $2,103.03
307167 3348 11/17/2023 $1,820.67
307168 3807 11/17/2023 $2,058.36
307169 3081 11/17/2023 $1,834.51
307170 3523 11/17/2023 $4,351.50
307171 3271 11/17/2023 $2,090.62
307172 3017 11/17/2023 $5,001.92
307173 3706 11/17/2023 $1,451.74
307174 3512 11/17/2023 $2,677.75
307175 2027 11/17/2023 $1,644.86
307176 2330 11/17/2023 $3,080.47
307177 2795 11/17/2023 $451.52
307178 3437 11/17/2023 $5,263.37
307179 3652 11/17/2023 $2,244.07
307180 3421 11/17/2023 $5,128.55
307181 3439 11/17/2023 $2,226.24
307182 3440 11/17/2023 $7,487.55
307183 3441 11/17/2023 $2,990.04
307184 3473 11/17/2023 $3,521.92
307185 3820 11/17/2023 $2,316.31
307186 3406 11/17/2023 $3,526.14
307187 3422 11/17/2023 $5,613.89
307188 3442 11/17/2023 $3,566.40
307189 3433 11/17/2023 $5,718.24
307190 3469 11/17/2023 $3,274.09
City of Victorville Council Payroll Report Page 13 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
307191 3424 11/17/2023 $5,685.66
307192 3414 11/17/2023 $4,383.66
307193 3704 11/17/2023 $5,046.92
307194 3734 11/17/2023 $4,560.60
307195 3799 11/17/2023 $3,382.55
307196 3443 11/17/2023 $2,890.68
307197 3600 11/17/2023 $7,495.80
307198 3711 11/17/2023 $6,706.87
307199 3715 11/17/2023 $4,623.58
307200 3444 11/17/2023 $6,613.30
307201 3583 11/17/2023 $5,103.55
307202 3594 11/17/2023 $5,032.04
307203 1718 11/17/2023 $4,042.59
307204 3409 11/17/2023 $4,832.72
307205 3426 11/17/2023 $3,291.28
307206 3642 11/17/2023 $3,049.72
307207 3584 11/17/2023 $946.43
307208 3746 11/17/2023 $2,200.68
307209 3538 11/17/2023 $2,057.59
307210 3410 11/17/2023 $5,805.16
307211 3828 11/17/2023 $3,348.52
307212 3447 11/17/2023 $5,305.52
307213 3427 11/17/2023 $3,882.78
307214 3411 11/17/2023 $8,147.93
307215 3448 11/17/2023 $6,785.74
307216 3719 11/17/2023 $1,783.14
307217 3518 11/17/2023 $2,028.71
307218 3449 11/17/2023 $6,060.34
307219 3428 11/17/2023 $6,170.66
307220 3429 11/17/2023 $2,572.72
307221 3455 11/17/2023 $3,980.47
307222 3451 11/17/2023 $4,974.16
307223 3712 11/17/2023 $5,558.70
307224 3595 11/17/2023 $5,327.48
307225 3430 11/17/2023 $6,289.85
307226 3452 11/17/2023 $3,635.83
307227 3417 11/17/2023 $3,326.81
307228 3085 11/17/2023 $2,265.17
307229 3431 11/17/2023 $3,742.85
307230 3419 11/17/2023 $5,497.73
307231 3720 11/17/2023 $4,907.91
307232 3524 11/17/2023 $4,172.34
307233 3412 11/17/2023 $4,391.21
307234 3805 11/17/2023 $2,302.45
307235 3830 11/17/2023 $3,199.91
307236 3420 11/17/2023 $5,422.15
City of Victorville Council Payroll Report Page 14 of 16 12/19/2023 Check Number Employee ID Check Date Total Net
Advices
307237 3378 11/17/2023 $1,632.94
307238 3435 11/17/2023 $8,425.88
307239 3800 11/17/2023 $4,937.18
307240 3432 11/17/2023 $2,733.31
307241 3408 11/17/2023 $5,467.49
307242 3456 11/17/2023 $2,861.52
307243 3763 11/17/2023 $2,925.23
307244 3591 11/17/2023 $1,945.23
307245 3392 11/17/2023 $5,689.18
307246 3434 11/17/2023 $2,326.43
Advices Total 1,320,005.64
City of Victorville Council Payroll Report Page 15 of 16 12/19/2023 Check Date Total Gross
IRS 11/7/2023 $19.97
IRS 11/8/2023 $25.06
IRS 11/13/2023 $3,121.14
IRS 11/17/2023 $239,638.04
State Taxes 11/13/2023 $712.62
State Taxes 11/15/2023 $385.05
State Taxes 11/20/2023 $69,095.74
CASDU 11/20/2023 $3,655.53
Deferred Comp (457) 11/8/2023 $45.21
Deferred Comp (457) 11/20/2023 $83,311.44
Deferred Comp (401a) 11/20/2023 $278.74
PERS 11/21/2023 $345,611.29
VV Firefighter's Union 11/16/2023 $2,940.00
Electronic Vendor Payments Total 748,839.83
Electronic Vendor Payments
Vendor
City of Victorville Council Payroll Report Page 16 of 16 12/19/2023

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