Victorville City Council
February 20, 2024

Attachment A
Payroll Report PPE 120823
City of Victorville Council Payroll Report Page 1 of 15 01/02/2024 Total Net
$783.95
$1,900.39
$959.79
$1,830.40
$694.64
$869.93
$3,189.78
$1,693.44
$1,895.31
$139.30
$239.92
$375.35
$131.56
$979.44
$5.00
$50.00
$250.00
$100.00
$1,322.96
$422.31
$175.00
$423.00
18,431.47
33814 20821 12/15/2023
Checks Total
33812 13491 12/15/2023
33813 18154 12/15/2023
33810 1182 12/15/2023
33811 7912 12/15/2023
33808 787 12/15/2023
33809 1182 12/15/2023
33806 3502 12/15/2023
33807 240 12/15/2023
33804 3664 12/15/2023
33805 3776 12/15/2023
33802 3773 12/15/2023
33803 3774 12/15/2023
33800 2705 12/15/2023
33801 2626 12/15/2023
33798 3847 12/15/2023
33799 3845 12/15/2023
33796 3846 12/15/2023
33797 3841 12/15/2023
33794 3849 12/15/2023
33795 3848 12/15/2023
Check Number Employee ID Check Date
33793 3466 12/15/2023
Checks
Payroll Period Beginning: November 24, 2023 through December 08, 2023 City of Victorville
City Council Payroll Report
City of Victorville Council Payroll Report Page 2 of 15 01/02/2024 Check Number Employee ID Check Date Total Net
33800 2705 12/15/2023 $2,000.00
33806 3502 12/15/2023 $1,076.48
307766 2682 12/01/2023 $3,354.35
307769 2376 12/06/2023 $36,767.53
307771 3107 12/08/2023 $275.20
307772 3418 12/08/2023 $495.80
307773 3608 12/15/2023 $3,065.35
307774 1099 12/15/2023 $846.20
307775 3758 12/15/2023 $3,274.76
307776 3243 12/15/2023 $4,113.26
307777 2115 12/15/2023 $5,415.89
307778 3142 12/15/2023 $1,761.60
307779 3640 12/15/2023 $1,843.57
307780 3297 12/15/2023 $754.67
307781 3835 12/15/2023 $852.82
307782 3551 12/15/2023 $674.28
307783 3458 12/15/2023 $545.04
307784 3229 12/15/2023 $4,666.23
307785 1064 12/15/2023 $7,572.97
307786 3809 12/15/2023 $1,748.15
307787 3467 12/15/2023 $2,141.46
307788 3727 12/15/2023 $2,310.04
307789 3843 12/15/2023 $1,899.37
307790 3842 12/15/2023 $487.49
307791 1706 12/15/2023 $12,781.58
307792 2395 12/15/2023 $3,645.18
307793 3764 12/15/2023 $2,402.97
307794 2210 12/15/2023 $2,296.64
307795 3747 12/15/2023 $1,930.61
307796 3625 12/15/2023 $1,496.29
307797 2624 12/15/2023 $2,683.69
307798 3043 12/15/2023 $2,175.15
307799 3825 12/15/2023 $1,902.74
307800 3403 12/15/2023 $2,228.13
307801 1748 12/15/2023 $2,674.36
307802 3817 12/15/2023 $1,830.33
307803 3826 12/15/2023 $2,178.68
307804 3019 12/15/2023 $4,604.57
307805 3638 12/15/2023 $3,958.12
307806 3561 12/15/2023 $2,501.70
307807 1903 12/15/2023 $1,822.65
307808 3630 12/15/2023 $1,873.82
307809 3527 12/15/2023 $2,580.30
307810 2627 12/15/2023 $2,100.89
307811 2366 12/15/2023 $1,859.50
307812 3750 12/15/2023 $2,092.54
307813 2594 12/15/2023 $3,080.25
Advices
City of Victorville Council Payroll Report Page 3 of 15 01/02/2024 Check Number Employee ID Check Date Total Net
Advices
307814 3521 12/15/2023 $2,412.08
307815 3695 12/15/2023 $2,107.00
307816 2093 12/15/2023 $1,533.95
307817 3697 12/15/2023 $5,220.87
307818 1973 12/15/2023 $3,226.45
307819 2019 12/15/2023 $2,518.83
307820 3753 12/15/2023 $2,314.25
307821 2102 12/15/2023 $3,038.61
307822 2233 12/15/2023 $3,079.89
307823 3744 12/15/2023 $1,873.01
307824 2606 12/15/2023 $2,313.39
307825 3660 12/15/2023 $1,758.39
307826 3046 12/15/2023 $2,092.60
307827 1635 12/15/2023 $4,108.96
307828 3653 12/15/2023 $2,384.50
307829 3327 12/15/2023 $2,131.51
307830 3752 12/15/2023 $2,097.50
307831 3819 12/15/2023 $3,001.39
307832 3242 12/15/2023 $2,992.28
307833 2618 12/15/2023 $2,444.33
307834 3573 12/15/2023 $1,731.73
307835 2619 12/15/2023 $2,409.07
307836 2603 12/15/2023 $1,867.76
307837 2491 12/15/2023 $2,324.73
307838 2235 12/15/2023 $3,677.26
307839 2300 12/15/2023 $3,450.36
307840 3754 12/15/2023 $2,435.10
307841 2032 12/15/2023 $3,425.96
307842 3045 12/15/2023 $2,801.46
307843 3499 12/15/2023 $2,536.76
307844 3755 12/15/2023 $1,929.37
307845 3362 12/15/2023 $2,193.98
307846 2297 12/15/2023 $2,056.23
307847 2232 12/15/2023 $2,968.40
307848 1957 12/15/2023 $2,747.62
307849 3290 12/15/2023 $1,979.30
307850 3246 12/15/2023 $3,199.10
307851 3839 12/15/2023 $612.90
307852 2042 12/15/2023 $4,233.41
307853 3714 12/15/2023 $1,811.94
307854 3742 12/15/2023 $1,721.31
307855 2323 12/15/2023 $3,390.70
307856 1767 12/15/2023 $2,818.40
307857 3508 12/15/2023 $2,250.19
307858 3740 12/15/2023 $1,801.60
307859 2225 12/15/2023 $4,214.84
307860 3544 12/15/2023 $2,061.65
307861 3221 12/15/2023 $2,447.41
City of Victorville Council Payroll Report Page 4 of 15 01/02/2024 Check Number Employee ID Check Date Total Net
Advices
307862 3627 12/15/2023 $3,184.28
307863 3757 12/15/2023 $3,376.23
307864 1533 12/15/2023 $2,473.26
307865 2833 12/15/2023 $2,232.98
307866 2211 12/15/2023 $5,094.55
307867 3700 12/15/2023 $2,111.24
307868 3497 12/15/2023 $1,765.35
307869 1426 12/15/2023 $1,110.30
307870 3105 12/15/2023 $1,812.24
307871 3703 12/15/2023 $2,119.64
307872 2254 12/15/2023 $3,019.26
307873 3618 12/15/2023 $2,107.11
307874 3482 12/15/2023 $2,485.21
307875 3354 12/15/2023 $4,055.09
307876 3011 12/15/2023 $1,738.85
307877 3623 12/15/2023 $1,165.06
307878 3295 12/15/2023 $2,143.06
307879 3400 12/15/2023 $2,630.16
307880 3184 12/15/2023 $3,512.53
307881 3547 12/15/2023 $1,165.06
307882 3673 12/15/2023 $1,165.06
307883 3288 12/15/2023 $1,687.44
307884 3702 12/15/2023 $1,911.26
307885 2742 12/15/2023 $2,840.16
307886 3089 12/15/2023 $3,021.28
307887 3837 12/15/2023 $821.17
307888 3641 12/15/2023 $1,707.77
307889 2379 12/15/2023 $2,060.23
307890 3672 12/15/2023 $1,165.06
307891 3634 12/15/2023 $2,688.11
307892 2711 12/15/2023 $1,767.31
307893 3639 12/15/2023 $1,578.81
307894 3586 12/15/2023 $1,850.60
307895 3190 12/15/2023 $2,711.43
307896 2249 12/15/2023 $5,260.60
307897 3650 12/15/2023 $1,636.14
307898 3393 12/15/2023 $1,788.05
307899 3250 12/15/2023 $1,709.26
307900 3491 12/15/2023 $1,144.34
307901 3548 12/15/2023 $1,032.65
307902 3511 12/15/2023 $2,044.69
307903 3396 12/15/2023 $2,042.97
307904 3663 12/15/2023 $1,627.16
307905 3541 12/15/2023 $2,590.95
307906 2499 12/15/2023 $3,227.73
307907 3379 12/15/2023 $2,277.27
307908 3694 12/15/2023 $2,226.76
307909 3737 12/15/2023 $3,556.99
City of Victorville Council Payroll Report Page 5 of 15 01/02/2024 Check Number Employee ID Check Date Total Net
Advices
307910 2105 12/15/2023 $4,912.79
307911 3474 12/15/2023 $2,200.66
307912 2515 12/15/2023 $2,876.44
307913 3636 12/15/2023 $2,386.71
307914 2679 12/15/2023 $2,659.20
307915 3490 12/15/2023 $2,250.77
307916 3475 12/15/2023 $2,990.50
307917 2181 12/15/2023 $3,250.32
307918 3353 12/15/2023 $2,566.61
307919 3735 12/15/2023 $4,229.30
307920 3542 12/15/2023 $2,971.09
307921 3731 12/15/2023 $2,418.79
307922 1955 12/15/2023 $3,231.99
307923 1632 12/15/2023 $2,161.19
307924 3736 12/15/2023 $3,751.91
307925 3692 12/15/2023 $2,376.56
307926 3147 12/15/2023 $3,267.35
307927 3732 12/15/2023 $3,327.89
307928 3148 12/15/2023 $3,013.43
307929 3808 12/15/2023 $2,843.94
307930 3195 12/15/2023 $2,281.18
307931 3626 12/15/2023 $2,474.34
307932 3602 12/15/2023 $2,523.50
307933 3112 12/15/2023 $1,940.24
307934 1970 12/15/2023 $3,065.70
307935 1520 12/15/2023 $2,131.15
307936 2605 12/15/2023 $2,277.19
307937 3505 12/15/2023 $4,092.41
307938 2540 12/15/2023 $3,422.84
307939 2377 12/15/2023 $2,997.24
307940 1079 12/15/2023 $2,622.82
307941 2259 12/15/2023 $2,714.50
307942 2312 12/15/2023 $2,432.02
307943 3510 12/15/2023 $2,705.36
307944 3637 12/15/2023 $2,371.14
307945 3628 12/15/2023 $2,497.26
307946 3068 12/15/2023 $1,988.24
307947 3633 12/15/2023 $2,676.82
307948 3129 12/15/2023 $3,497.80
307949 3816 12/15/2023 $2,499.23
307950 1998 12/15/2023 $2,906.44
307951 2111 12/15/2023 $2,962.18
307952 3543 12/15/2023 $1,949.07
307953 3303 12/15/2023 $3,925.51
307954 3802 12/15/2023 $2,613.47
307955 3558 12/15/2023 $2,711.11
307956 1655 12/15/2023 $2,745.09
307957 3285 12/15/2023 $3,007.29
City of Victorville Council Payroll Report Page 6 of 15 01/02/2024 Check Number Employee ID Check Date Total Net
Advices
307958 1529 12/15/2023 $1,946.03
307959 3346 12/15/2023 $2,130.18
307960 1776 12/15/2023 $3,200.49
307961 3192 12/15/2023 $3,308.80
307962 2655 12/15/2023 $1,701.77
307963 3749 12/15/2023 $1,827.22
307964 2798 12/15/2023 $2,190.53
307965 2522 12/15/2023 $2,340.45
307966 3265 12/15/2023 $2,127.78
307967 1503 12/15/2023 $3,132.41
307968 2505 12/15/2023 $3,418.25
307969 3299 12/15/2023 $1,804.04
307970 3113 12/15/2023 $1,998.46
307971 1007 12/15/2023 $3,110.37
307972 3185 12/15/2023 $2,358.25
307973 3729 12/15/2023 $1,586.21
307974 2343 12/15/2023 $1,341.75
307975 3273 12/15/2023 $2,431.01
307976 3821 12/15/2023 $1,165.06
307977 1497 12/15/2023 $4,779.22
307978 3537 12/15/2023 $2,628.97
307979 2192 12/15/2023 $2,361.93
307980 3513 12/15/2023 $2,166.29
307981 3685 12/15/2023 $1,594.91
307982 2034 12/15/2023 $3,202.40
307983 2275 12/15/2023 $2,841.89
307984 3380 12/15/2023 $2,255.74
307985 3191 12/15/2023 $2,190.29
307986 3792 12/15/2023 $864.19
307987 3496 12/15/2023 $946.90
307988 3051 12/15/2023 $2,328.75
307989 1750 12/15/2023 $2,809.54
307990 2770 12/15/2023 $1,915.77
307991 2228 12/15/2023 $2,327.38
307992 3827 12/15/2023 $3,046.80
307993 3726 12/15/2023 $1,890.48
307994 3748 12/15/2023 $2,314.58
307995 3101 12/15/2023 $2,687.51
307996 3335 12/15/2023 $2,113.50
307997 3611 12/15/2023 $1,253.83
307998 3284 12/15/2023 $2,321.26
307999 3840 12/15/2023 $2,205.09
308000 3580 12/15/2023 $1,682.95
308001 3621 12/15/2023 $1,966.82
308002 3270 12/15/2023 $1,888.33
308003 2248 12/15/2023 $1,993.14
308004 3263 12/15/2023 $1,833.36
308005 3622 12/15/2023 $1,165.06
City of Victorville Council Payroll Report Page 7 of 15 01/02/2024 Check Number Employee ID Check Date Total Net
Advices
308006 3795 12/15/2023 $1,271.13
308007 1588 12/15/2023 $2,417.17
308008 3788 12/15/2023 $1,888.06
308009 2189 12/15/2023 $2,540.34
308010 3560 12/15/2023 $2,049.60
308011 3509 12/15/2023 $2,063.68
308012 3226 12/15/2023 $2,081.05
308013 3257 12/15/2023 $2,354.00
308014 1121 12/15/2023 $3,189.85
308015 3149 12/15/2023 $2,992.17
308016 1865 12/15/2023 $1,951.48
308017 3479 12/15/2023 $1,980.08
308018 3689 12/15/2023 $1,758.88
308019 1723 12/15/2023 $1,852.48
308020 3296 12/15/2023 $2,404.10
308021 3791 12/15/2023 $1,165.06
308022 3707 12/15/2023 $1,802.48
308023 3572 12/15/2023 $1,267.52
308024 2531 12/15/2023 $3,156.36
308025 1513 12/15/2023 $2,495.47
308026 3283 12/15/2023 $3,668.46
308027 2118 12/15/2023 $1,064.15
308028 3387 12/15/2023 $1,176.91
308029 3330 12/15/2023 $2,021.96
308030 2681 12/15/2023 $3,682.32
308031 2119 12/15/2023 $2,152.13
308032 1612 12/15/2023 $1,739.65
308033 1282 12/15/2023 $2,341.10
308034 3610 12/15/2023 $1,978.75
308035 3277 12/15/2023 $2,324.90
308036 3287 12/15/2023 $1,917.83
308037 3037 12/15/2023 $2,167.55
308038 1449 12/15/2023 $3,504.94
308039 3481 12/15/2023 $1,885.02
308040 2677 12/15/2023 $5,146.76
308041 3688 12/15/2023 $1,716.24
308042 3341 12/15/2023 $2,514.05
308043 1137 12/15/2023 $1,725.16
308044 3793 12/15/2023 $1,165.06
308045 2383 12/15/2023 $2,046.49
308046 3687 12/15/2023 $1,165.06
308047 3130 12/15/2023 $2,241.62
308048 2489 12/15/2023 $2,740.55
308049 3733 12/15/2023 $1,906.15
308050 3361 12/15/2023 $1,964.43
308051 3624 12/15/2023 $2,269.35
308052 3139 12/15/2023 $2,013.30
308053 3099 12/15/2023 $3,379.12
City of Victorville Council Payroll Report Page 8 of 15 01/02/2024 Check Number Employee ID Check Date Total Net
Advices
308054 2696 12/15/2023 $1,895.97
308055 1287 12/15/2023 $2,555.71
308056 3536 12/15/2023 $3,110.76
308057 3722 12/15/2023 $1,854.24
308058 1254 12/15/2023 $2,050.53
308059 3187 12/15/2023 $1,850.77
308060 3804 12/15/2023 $2,374.92
308061 2368 12/15/2023 $5,973.13
308062 3532 12/15/2023 $1,937.40
308063 3798 12/15/2023 $1,165.06
308064 3258 12/15/2023 $1,840.94
308065 3100 12/15/2023 $2,726.85
308066 3259 12/15/2023 $1,520.32
308067 3796 12/15/2023 $1,165.06
308068 3344 12/15/2023 $2,035.64
308069 1338 12/15/2023 $4,034.98
308070 3507 12/15/2023 $2,207.20
308071 2229 12/15/2023 $1,762.98
308072 3790 12/15/2023 $1,247.64
308073 1049 12/15/2023 $2,342.05
308074 1506 12/15/2023 $1,957.05
308075 1959 12/15/2023 $3,247.79
308076 3004 12/15/2023 $2,457.24
308077 1893 12/15/2023 $2,047.81
308078 3794 12/15/2023 $1,165.06
308079 1581 12/15/2023 $2,516.81
308080 1932 12/15/2023 $1,853.72
308081 3279 12/15/2023 $1,952.78
308082 3725 12/15/2023 $1,165.06
308083 2460 12/15/2023 $2,888.30
308084 3671 12/15/2023 $1,707.16
308085 2732 12/15/2023 $2,284.81
308086 3338 12/15/2023 $1,604.56
308087 2552 12/15/2023 $2,119.08
308088 2476 12/15/2023 $3,857.38
308089 2279 12/15/2023 $2,667.51
308090 3515 12/15/2023 $5,135.29
308091 3092 12/15/2023 $2,546.35
308092 3836 12/15/2023 $892.21
308093 3138 12/15/2023 $3,038.55
308094 3146 12/15/2023 $2,776.14
308095 2590 12/15/2023 $3,804.16
308096 2748 12/15/2023 $2,055.74
308097 3709 12/15/2023 $2,653.85
308098 2669 12/15/2023 $3,177.92
308099 2623 12/15/2023 $2,003.46
308100 2637 12/15/2023 $2,717.29
308101 2638 12/15/2023 $2,905.84
City of Victorville Council Payroll Report Page 9 of 15 01/02/2024 Check Number Employee ID Check Date Total Net
Advices
308102 3803 12/15/2023 $1,946.38
308103 3109 12/15/2023 $3,074.79
308104 2671 12/15/2023 $2,991.52
308105 2593 12/15/2023 $2,607.50
308106 3328 12/15/2023 $2,384.68
308107 3461 12/15/2023 $2,185.91
308108 3038 12/15/2023 $2,768.29
308109 3052 12/15/2023 $2,011.89
308110 2290 12/15/2023 $2,016.57
308111 3716 12/15/2023 $1,960.47
308112 3110 12/15/2023 $4,105.32
308113 2641 12/15/2023 $1,978.22
308114 2612 12/15/2023 $2,409.44
308115 3698 12/15/2023 $1,330.83
308116 2642 12/15/2023 $2,192.30
308117 3705 12/15/2023 $2,321.67
308118 3331 12/15/2023 $1,794.64
308119 2674 12/15/2023 $2,706.04
308120 3231 12/15/2023 $2,377.67
308121 3228 12/15/2023 $2,524.03
308122 2628 12/15/2023 $2,873.95
308123 3301 12/15/2023 $2,789.78
308124 2630 12/15/2023 $2,755.04
308125 3182 12/15/2023 $2,598.05
308126 2599 12/15/2023 $2,168.30
308127 2683 12/15/2023 $2,915.01
308128 2753 12/15/2023 $2,606.31
308129 2610 12/15/2023 $2,489.24
308130 3323 12/15/2023 $1,865.84
308131 1389 12/15/2023 $2,514.21
308132 3264 12/15/2023 $1,982.10
308133 2808 12/15/2023 $1,953.63
308134 2646 12/15/2023 $2,308.79
308135 3617 12/15/2023 $1,854.60
308136 2600 12/15/2023 $2,547.82
308137 2524 12/15/2023 $2,732.49
308138 2686 12/15/2023 $1,997.80
308139 2193 12/15/2023 $2,244.35
308140 3322 12/15/2023 $2,706.69
308141 3629 12/15/2023 $2,519.92
308142 3230 12/15/2023 $3,237.33
308143 1931 12/15/2023 $2,343.19
308144 2038 12/15/2023 $1,747.76
308145 2339 12/15/2023 $2,265.76
308146 2678 12/15/2023 $3,738.74
308147 3240 12/15/2023 $2,328.96
308148 3743 12/15/2023 $1,790.34
308149 3215 12/15/2023 $2,549.64
City of Victorville Council Payroll Report Page 10 of 15 01/02/2024 Check Number Employee ID Check Date Total Net
Advices
308150 3140 12/15/2023 $2,471.12
308151 3035 12/15/2023 $2,003.51
308152 3651 12/15/2023 $2,176.51
308153 3769 12/15/2023 $495.31
308154 1853 12/15/2023 $2,895.57
308155 3645 12/15/2023 $808.78
308156 3503 12/15/2023 $2,818.62
308157 3579 12/15/2023 $700.74
308158 2488 12/15/2023 $1,130.72
308159 3120 12/15/2023 $1,006.54
308160 3778 12/15/2023 $139.30
308161 3806 12/15/2023 $678.77
308162 3768 12/15/2023 $131.56
308163 3252 12/15/2023 $2,665.60
308164 3070 12/15/2023 $2,277.36
308165 3657 12/15/2023 $946.29
308166 3767 12/15/2023 $46.43
308167 3674 12/15/2023 $840.40
308168 3772 12/15/2023 $139.30
308169 3766 12/15/2023 $539.97
308170 3717 12/15/2023 $294.09
308171 3655 12/15/2023 $621.01
308172 3813 12/15/2023 $836.99
308173 3656 12/15/2023 $896.29
308174 3789 12/15/2023 $4,242.83
308175 3775 12/15/2023 $578.22
308176 2478 12/15/2023 $1,096.20
308177 3648 12/15/2023 $193.48
308178 3779 12/15/2023 $278.61
308179 3471 12/15/2023 $1,095.90
308180 3531 12/15/2023 $4,145.83
308181 3814 12/15/2023 $1,007.37
308182 3665 12/15/2023 $72.87
308183 3587 12/15/2023 $946.29
308184 3669 12/15/2023 $673.83
308185 3029 12/15/2023 $1,611.93
308186 3812 12/15/2023 $726.28
308187 3326 12/15/2023 $3,263.37
308188 3609 12/15/2023 $1,116.62
308189 3770 12/15/2023 $503.05
308190 3492 12/15/2023 $367.43
308191 3691 12/15/2023 $946.29
308192 3810 12/15/2023 $950.56
308193 3576 12/15/2023 $1,116.62
308194 3647 12/15/2023 $448.87
308195 3566 12/15/2023 $645.02
308196 3386 12/15/2023 $2,231.14
308197 3724 12/15/2023 $1,032.65
City of Victorville Council Payroll Report Page 11 of 15 01/02/2024 Check Number Employee ID Check Date Total Net
Advices
308198 1866 12/15/2023 $2,597.04
308199 3822 12/15/2023 $1,165.06
308200 3824 12/15/2023 $1,165.06
308201 3823 12/15/2023 $1,165.06
308202 3368 12/15/2023 $1,802.82
308203 2006 12/15/2023 $3,224.27
308204 3761 12/15/2023 $2,866.68
308205 2684 12/15/2023 $1,624.57
308206 3079 12/15/2023 $1,904.33
308207 1966 12/15/2023 $2,204.39
308208 3844 12/15/2023 $1,913.27
308209 3388 12/15/2023 $2,008.56
308210 2355 12/15/2023 $3,136.60
308211 3696 12/15/2023 $2,641.32
308212 3500 12/15/2023 $2,670.04
308213 3620 12/15/2023 $1,863.46
308214 3654 12/15/2023 $1,619.49
308215 2039 12/15/2023 $1,902.81
308216 3838 12/15/2023 $884.45
308217 3281 12/15/2023 $2,181.78
308218 3550 12/15/2023 $2,648.22
308219 2629 12/15/2023 $2,103.03
308220 3348 12/15/2023 $1,820.67
308221 3807 12/15/2023 $2,653.47
308222 3081 12/15/2023 $1,834.51
308223 3523 12/15/2023 $4,465.54
308224 3271 12/15/2023 $1,816.95
308225 3017 12/15/2023 $5,001.92
308226 3706 12/15/2023 $1,451.74
308227 3512 12/15/2023 $2,671.94
308228 2027 12/15/2023 $2,186.25
308229 2330 12/15/2023 $3,413.18
308230 2795 12/15/2023 $431.31
308231 3437 12/15/2023 $5,847.67
308232 3652 12/15/2023 $2,339.54
308233 3421 12/15/2023 $4,073.13
308234 3439 12/15/2023 $2,891.75
308235 3440 12/15/2023 $2,958.58
308236 3441 12/15/2023 $3,567.33
308237 3473 12/15/2023 $6,200.58
308238 3820 12/15/2023 $2,221.28
308239 3406 12/15/2023 $5,347.16
308240 3422 12/15/2023 $3,090.97
308241 3442 12/15/2023 $5,424.48
308242 3433 12/15/2023 $5,513.20
308243 3469 12/15/2023 $6,782.62
308244 3424 12/15/2023 $11.78
308245 3414 12/15/2023 $4,182.26
City of Victorville Council Payroll Report Page 12 of 15 01/02/2024 Check Number Employee ID Check Date Total Net
Advices
308246 3704 12/15/2023 $8,682.75
308247 3734 12/15/2023 $4,560.61
308248 3832 12/15/2023 $4,767.37
308249 3799 12/15/2023 $2,207.19
308250 3443 12/15/2023 $2,988.61
308251 3600 12/15/2023 $3,043.50
308252 3711 12/15/2023 $2,791.24
308253 3715 12/15/2023 $3,185.03
308254 3444 12/15/2023 $3,397.27
308255 3583 12/15/2023 $11,609.27
308256 3594 12/15/2023 $3,263.16
308257 1718 12/15/2023 $4,655.53
308258 3409 12/15/2023 $2,405.00
308259 3426 12/15/2023 $7,258.68
308260 3642 12/15/2023 $1,904.64
308261 3584 12/15/2023 $1,187.36
308262 3746 12/15/2023 $2,026.99
308263 3538 12/15/2023 $2,127.27
308264 3410 12/15/2023 $5,039.19
308265 3828 12/15/2023 $2,352.74
308266 3447 12/15/2023 $3,435.99
308267 3427 12/15/2023 $6,339.59
308268 3411 12/15/2023 $5,408.42
308269 3448 12/15/2023 $2,273.83
308270 3719 12/15/2023 $1,622.78
308271 3833 12/15/2023 $3,456.49
308272 3518 12/15/2023 $2,040.81
308273 3449 12/15/2023 $3,627.17
308274 3428 12/15/2023 $4,136.44
308275 3429 12/15/2023 $2,275.12
308276 3455 12/15/2023 $5,468.75
308277 3451 12/15/2023 $4,499.66
308278 3712 12/15/2023 $2,748.76
308279 3595 12/15/2023 $4,072.64
308280 3430 12/15/2023 $2,725.64
308281 3452 12/15/2023 $5,278.44
308282 3417 12/15/2023 $3,637.89
308283 3085 12/15/2023 $2,158.35
308284 3431 12/15/2023 $6,494.89
308285 3419 12/15/2023 $4,388.84
308286 3720 12/15/2023 $4,907.91
308287 3524 12/15/2023 $2,693.07
308288 3412 12/15/2023 $8,810.47
308289 3805 12/15/2023 $2,130.07
308290 3829 12/15/2023 $2,381.93
308291 3830 12/15/2023 $2,362.00
308292 3420 12/15/2023 $3,449.33
308293 3435 12/15/2023 $3,256.27
City of Victorville Council Payroll Report Page 13 of 15 01/02/2024 Check Number Employee ID Check Date Total Net
Advices
308294 3800 12/15/2023 $2,187.20
308295 3432 12/15/2023 $3,406.37
308296 3408 12/15/2023 $2,679.47
308297 3456 12/15/2023 $4,149.95
308298 3763 12/15/2023 $2,925.23
308299 3591 12/15/2023 $3,731.55
308300 3392 12/15/2023 $15,063.29
308301 3831 12/15/2023 $4,000.70
308302 3434 12/15/2023 $3,358.85
Advices Total 1,383,895.32
City of Victorville Council Payroll Report Page 14 of 15 01/02/2024 Check Date Total Gross
12/1/2023 $3,943.84
12/4/2023 $33.70
12/5/2023 $13.52
12/6/2023 $17,609.05
12/15/2023 $233,059.93
12/4/2023 $856.41
12/6/2023 $3,420.23
12/11/2023 $53.50
12/15/2023 $66,958.21
12/15/2023 $3,682.53
12/4/2023 $27,038.98
12/5/2023 $34.95
12/7/2023 $50.00
12/18/2023 $76,074.00
12/18/2023 $278.74
12/8/2023 $98.51
12/22/2023 $350,646.41
VV Firefighter's Union 12/14/2023 $2,940.00
Electronic Vendor Payments Total 786,792.51
Deferred Comp (401a)
PERS
Deferred Comp (457)
Deferred Comp (457)
Deferred Comp (457)
Deferred Comp (457)
PERS
Electronic Vendor Payments
Vendor
IRS
State Taxes
CASDU
State Taxes
State Taxes
IRS
IRS
IRS
IRS
State Taxes
City of Victorville Council Payroll Report Page 15 of 15 01/02/2024