Victorville City Council
March 5, 2024

Attachment A
Payroll Report PPE 092923
City of Victorville Council Payroll Report Page 1 of 14 02/12/2024 System Check # Employee ID Check Date Total Net
20001 529 3107 10/02/2023 $8,902.95
20002 528 3371 10/02/2023 $980.31
20003 530 3418 10/02/2023 $12,705.38
20004 4 3608 10/05/2023 $3,019.03
20005 7 3243 10/05/2023 $4,141.81
20006 15 3229 10/05/2023 $4,453.64
20007 16 3283 10/05/2023 $2,641.22
20008 17 1064 10/05/2023 $7,573.66
20009 20 3727 10/05/2023 $2,069.17
20010 6 3758 10/05/2023 $3,310.52
20011 5 1099 10/05/2023 $846.20
20012 11 3297 10/05/2023 $754.67
20013 12 3466 10/05/2023 $783.95
20014 13 3551 10/05/2023 $674.28
20015 14 3458 10/05/2023 $545.04
20016 23 3764 10/05/2023 $2,402.98
20017 9 3142 10/05/2023 $1,761.64
20018 10 3640 10/05/2023 $1,843.58
20019 18 3809 10/05/2023 $1,748.16
20020 19 3467 10/05/2023 $2,067.42
20021 22 2395 10/05/2023 $3,645.44
20022 21 1706 10/05/2023 $4,579.60
20022 21 1706 10/05/2023 ($4,579.60)
20023 8 2115 10/05/2023 $5,494.33
20024 27 3625 10/05/2023 $1,496.30
20025 31 1748 10/05/2023 $2,674.67
20026 33 3019 10/05/2023 $4,604.63
20027 34 3638 10/05/2023 $3,254.83
20028 35 3561 10/05/2023 $2,501.81
20029 37 3616 10/05/2023 $2,873.99
20030 38 3630 10/05/2023 $1,873.87
20031 40 2682 10/05/2023 $2,259.56
20032 43 3750 10/05/2023 $1,966.32
20033 44 2594 10/05/2023 $3,081.40
20034 49 1973 10/05/2023 $3,389.29
20035 50 2019 10/05/2023 $2,518.98
20036 51 3753 10/05/2023 $2,314.27
20037 55 3744 10/05/2023 $1,873.04
Manual Check #
Checks
Payroll Period Beginning: September 15, 2023 through September 29, 2023 City Council Payroll Report
City of Victorville
City of Victorville Council Payroll Report Page 2 of 14 02/12/2024 System Check # Employee ID Check Date Total NetManual Check # 20038 59 1635 10/05/2023 $4,107.09
20039 61 3327 10/05/2023 $2,131.66
20040 62 3752 10/05/2023 $1,966.18
20041 67 2619 10/05/2023 $2,409.20
20042 69 2491 10/05/2023 $2,325.56
20043 70 2235 10/05/2023 $3,037.49
20044 71 2300 10/05/2023 $3,450.47
20045 39 3527 10/05/2023 $1,741.54
20046 48 3697 10/05/2023 $4,986.66
20047 53 2102 10/05/2023 $3,038.70
20048 54 2233 10/05/2023 $2,603.79
20049 60 3653 10/05/2023 $2,037.81
20050 72 3754 10/05/2023 $2,435.15
20051 73 2032 10/05/2023 $3,426.01
20052 75 3499 10/05/2023 $2,072.41
20053 46 3695 10/05/2023 $2,107.04
20054 63 3819 10/05/2023 $2,536.34
20055 64 3242 10/05/2023 $2,992.68
20056 66 3573 10/05/2023 $1,731.74
20057 25 3700 10/05/2023 $1,859.82
20058 26 3747 10/05/2023 $1,930.62
20059 28 2624 10/05/2023 $3,197.64
20060 29 3043 10/05/2023 $2,082.75
20061 32 3817 10/05/2023 $1,719.23
20062 36 1903 10/05/2023 $1,789.82
20063 41 2627 10/05/2023 $2,017.73
20064 42 2366 10/05/2023 $1,859.61
20065 45 3521 10/05/2023 $2,412.09
20066 47 2093 10/05/2023 $1,496.80
20067 56 2606 10/05/2023 $2,313.53
20068 57 3660 10/05/2023 $1,687.52
20069 58 3046 10/05/2023 $2,092.61
20070 65 2618 10/05/2023 $1,996.75
20071 68 2603 10/05/2023 $1,829.14
20072 74 3045 10/05/2023 $2,715.11
20073 76 3755 10/05/2023 $1,929.39
20074 52 3494 10/05/2023 $2,914.57
20075 280 3624 10/05/2023 $2,130.20
20076 77 3362 10/05/2023 $2,194.01
20077 78 2297 10/05/2023 $2,056.26
20078 79 2232 10/05/2023 $2,960.47
20079 80 1957 10/05/2023 $2,633.22
20080 81 3290 10/05/2023 $2,167.66
20081 505 3085 10/05/2023 $2,257.51
20082 82 3246 10/05/2023 $3,199.13
20083 83 2042 10/05/2023 $4,233.99
20084 84 3714 10/05/2023 $1,722.40
City of Victorville Council Payroll Report Page 3 of 14 02/12/2024 System Check # Employee ID Check Date Total NetManual Check # 20085 85 3742 10/05/2023 $1,721.36
20086 86 2323 10/05/2023 $3,390.87
20087 87 1767 10/05/2023 $2,818.53
20088 88 3508 10/05/2023 $2,250.26
20089 89 3740 10/05/2023 $1,801.62
20090 90 2225 10/05/2023 $4,181.26
20091 91 3544 10/05/2023 $1,761.68
20092 92 3221 10/05/2023 $2,791.64
20093 93 3627 10/05/2023 $2,890.80
20094 94 3757 10/05/2023 $3,376.25
20095 95 1533 10/05/2023 $2,473.29
20096 96 2833 10/05/2023 $2,233.01
20097 97 2211 10/05/2023 $5,396.36
20098 101 3703 10/05/2023 $2,040.52
20099 102 2254 10/05/2023 $3,019.37
20100 103 3618 10/05/2023 $2,107.13
20101 106 3354 10/05/2023 $3,567.90
20102 110 3400 10/05/2023 $2,431.21
20103 114 3702 10/05/2023 $1,911.27
20104 116 3089 10/05/2023 $3,002.71
20105 117 3641 10/05/2023 $1,707.78
20106 120 3634 10/05/2023 $2,490.45
20107 125 2249 10/05/2023 $5,260.69
20108 126 3650 10/05/2023 $1,636.14
20109 127 3393 10/05/2023 $1,788.06
20110 115 2742 10/05/2023 $2,840.24
20111 98 3497 10/05/2023 $1,565.69
20112 99 1426 10/05/2023 $1,110.30
20113 100 3105 10/05/2023 $1,812.32
20114 104 3482 10/05/2023 $1,790.48
20115 105 3724 10/05/2023 $1,021.85
20116 107 3011 10/05/2023 $1,738.86
20117 108 3295 10/05/2023 $1,776.40
20118 109 3184 10/05/2023 $3,508.10
20119 111 3547 10/05/2023 $1,165.06
20120 112 3673 10/05/2023 $1,165.06
20121 113 3288 10/05/2023 $1,687.44
20122 118 2379 10/05/2023 $2,186.65
20123 119 3672 10/05/2023 $1,165.06
20124 121 2711 10/05/2023 $1,723.87
20125 122 3639 10/05/2023 $1,578.83
20126 124 3190 10/05/2023 $2,711.44
20127 128 3250 10/05/2023 $1,709.28
20128 129 3491 10/05/2023 $1,140.79
20128 129 3491 10/05/2023 ($1,140.79)
20129 130 3548 10/05/2023 $1,144.34
20130 131 3511 10/05/2023 $2,044.72
City of Victorville Council Payroll Report Page 4 of 14 02/12/2024 System Check # Employee ID Check Date Total NetManual Check # 20131 123 3586 10/05/2023 $1,850.61
20132 132 3396 10/05/2023 $2,042.98
20133 134 3541 10/05/2023 $2,590.98
20134 135 2499 10/05/2023 $3,227.79
20135 136 3379 10/05/2023 $2,274.66
20136 142 3636 10/05/2023 $2,386.72
20137 144 3490 10/05/2023 $2,250.79
20138 147 3353 10/05/2023 $2,566.65
20139 154 3692 10/05/2023 $2,376.58
20140 155 3147 10/05/2023 $2,844.28
20141 157 3148 10/05/2023 $3,013.46
20142 137 3694 10/05/2023 $2,120.17
20143 140 3474 10/05/2023 $2,087.85
20144 145 3475 10/05/2023 $2,213.92
20145 149 3542 10/05/2023 $1,990.71
20146 151 1955 10/05/2023 $2,547.34
20147 159 3195 10/05/2023 $1,717.54
20148 133 3663 10/05/2023 $1,627.19
20149 138 3737 10/05/2023 $2,055.26
20150 143 2679 10/05/2023 $2,864.31
20151 148 3735 10/05/2023 $3,577.60
20152 150 3731 10/05/2023 $2,433.55
20153 152 1632 10/05/2023 $2,161.27
20154 153 3736 10/05/2023 $2,456.13
20155 156 3732 10/05/2023 $2,370.19
20156 161 3602 10/05/2023 $2,360.31
20157 141 2515 10/05/2023 $2,876.45
20158 146 2181 10/05/2023 $2,372.23
20159 158 3808 10/05/2023 $2,655.35
20160 162 3112 10/05/2023 $1,940.25
20161 139 2105 10/05/2023 $4,912.96
20162 168 2377 10/05/2023 $2,627.35
20163 169 1079 10/05/2023 $2,623.44
20164 176 3068 10/05/2023 $2,093.45
20165 178 3129 10/05/2023 $3,497.84
20166 180 1998 10/05/2023 $2,906.51
20166 180 1998 10/05/2023 ($2,906.51)
20167 191 1776 10/05/2023 $3,200.54
20168 194 3749 10/05/2023 $1,804.08
20169 173 3510 10/05/2023 $1,811.93
20170 177 3633 10/05/2023 $2,555.75
20171 181 2376 10/05/2023 $4,245.59
20172 184 3303 10/05/2023 $3,749.93
20173 198 1503 10/05/2023 $3,132.46
20174 196 2522 10/05/2023 $1,215.08
20175 163 1970 10/05/2023 $2,269.38
20176 164 1520 10/05/2023 $2,096.46
City of Victorville Council Payroll Report Page 5 of 14 02/12/2024 System Check # Employee ID Check Date Total NetManual Check # 20177 167 2540 10/05/2023 $3,422.87
20178 172 2312 10/05/2023 $2,432.06
20179 182 2111 10/05/2023 $2,730.35
20180 188 3285 10/05/2023 $2,664.03
20181 189 1529 10/05/2023 $1,946.06
20182 190 3346 10/05/2023 $2,130.21
20183 192 3192 10/05/2023 $2,085.35
20184 195 2798 10/05/2023 $2,190.55
20185 197 3265 10/05/2023 $2,174.18
20186 175 3628 10/05/2023 $2,289.64
20187 170 2705 10/05/2023 $3,496.98
20188 179 3816 10/05/2023 $3,030.79
20189 185 3802 10/05/2023 $2,613.50
20190 186 3558 10/05/2023 $2,711.14
20191 187 1655 10/05/2023 $2,543.67
20192 165 2605 10/05/2023 $2,384.89
20193 166 3505 10/05/2023 $4,981.01
20194 171 2259 10/05/2023 $1,240.36
20195 174 3637 10/05/2023 $2,371.17
20196 183 3543 10/05/2023 $1,985.14
20197 193 2655 10/05/2023 $1,546.31
20198 285 3536 10/05/2023 $2,665.63
20199 289 3804 10/05/2023 $2,464.43
20200 160 3626 10/05/2023 $2,427.99
20201 270 3688 10/05/2023 $1,716.24
20202 291 3532 10/05/2023 $1,937.43
20203 313 3671 10/05/2023 $1,707.17
20204 213 2034 10/05/2023 $2,149.64
20205 264 3277 10/05/2023 $1,904.24
20206 206 3273 10/05/2023 $1,903.28
20207 208 1497 10/05/2023 $2,593.02
20208 209 3537 10/05/2023 $2,546.84
20209 215 3380 10/05/2023 $2,439.74
20210 222 2228 10/05/2023 $2,327.40
20211 225 3101 10/05/2023 $2,687.61
20212 238 3788 10/05/2023 $1,872.68
20213 240 3560 10/05/2023 $1,772.55
20214 241 3509 10/05/2023 $2,145.54
20215 252 3707 10/05/2023 $1,802.48
20216 272 1137 10/05/2023 $1,725.23
20217 278 3733 10/05/2023 $1,565.84
20218 282 3099 10/05/2023 $2,494.65
20219 294 3100 10/05/2023 $2,726.89
20220 316 2552 10/05/2023 $2,119.12
20221 200 3299 10/05/2023 $1,804.11
20222 204 3729 10/05/2023 $1,586.21
20223 205 2343 10/05/2023 $1,292.11
City of Victorville Council Payroll Report Page 6 of 14 02/12/2024 System Check # Employee ID Check Date Total NetManual Check # 20224 216 3191 10/05/2023 $2,213.93
20225 217 3792 10/05/2023 $740.39
20226 218 3496 10/05/2023 $855.98
20227 227 3611 10/05/2023 $1,253.83
20228 230 3580 10/05/2023 $1,552.56
20229 232 3270 10/05/2023 $1,902.58
20230 234 3263 10/05/2023 $1,863.45
20231 235 3622 10/05/2023 $1,099.30
20232 236 3795 10/05/2023 $1,109.71
20233 243 3257 10/05/2023 $1,949.35
20234 247 3479 10/05/2023 $1,689.63
20235 248 3689 10/05/2023 $1,758.87
20236 251 3791 10/05/2023 $1,165.06
20237 253 3572 10/05/2023 $1,267.52
20238 257 3387 10/05/2023 $1,176.91
20239 262 1282 10/05/2023 $2,341.17
20240 268 3481 10/05/2023 $1,813.50
20241 273 3793 10/05/2023 $1,165.06
20242 275 3687 10/05/2023 $1,165.06
20243 284 1287 10/05/2023 $2,539.25
20244 292 3798 10/05/2023 $1,165.06
20245 293 3258 10/05/2023 $1,840.97
20246 295 3259 10/05/2023 $1,520.42
20247 296 3796 10/05/2023 $1,165.06
20248 299 3507 10/05/2023 $2,207.22
20249 301 3790 10/05/2023 $1,247.64
20250 304 1959 10/05/2023 $3,248.06
20251 307 3794 10/05/2023 $1,165.06
20252 311 3725 10/05/2023 $987.94
20253 223 3726 10/05/2023 $1,890.48
20254 250 3296 10/05/2023 $2,276.14
20255 220 1750 10/05/2023 $2,324.47
20256 246 1865 10/05/2023 $2,101.86
20257 245 3149 10/05/2023 $2,371.10
20258 249 1723 10/05/2023 $1,784.88
20259 256 2118 10/05/2023 $1,064.18
20260 258 3330 10/05/2023 $1,716.25
20261 267 1449 10/05/2023 $2,998.61
20262 276 3130 10/05/2023 $1,933.69
20263 279 3361 10/05/2023 $2,286.60
20264 283 2696 10/05/2023 $1,732.08
20265 287 1254 10/05/2023 $2,050.68
20266 290 2368 10/05/2023 $2,131.74
20267 298 1338 10/05/2023 $3,707.96
20268 315 3338 10/05/2023 $1,604.62
20269 210 2192 10/05/2023 $2,019.62
20270 263 3610 10/05/2023 $1,688.27
City of Victorville Council Payroll Report Page 7 of 14 02/12/2024 System Check # Employee ID Check Date Total NetManual Check # 20271 281 3139 10/05/2023 $1,567.99
20272 310 3279 10/05/2023 $1,952.86
20273 314 2732 10/05/2023 $1,874.85
20274 211 3513 10/05/2023 $2,166.31
20275 212 3685 10/05/2023 $1,646.37
20276 219 3051 10/05/2023 $1,865.09
20277 203 3185 10/05/2023 $2,358.28
20278 269 2677 10/05/2023 $5,147.43
20279 201 3113 10/05/2023 $2,304.24
20280 271 3341 10/05/2023 $1,862.47
20281 302 1049 10/05/2023 $2,342.47
20282 305 3004 10/05/2023 $2,025.92
20283 274 2383 10/05/2023 $2,046.53
20284 303 1506 10/05/2023 $1,957.12
20285 312 2460 10/05/2023 $1,932.75
20286 226 3335 10/05/2023 $2,163.54
20287 244 1121 10/05/2023 $2,414.57
20288 261 1612 10/05/2023 $1,739.74
20289 255 1513 10/05/2023 $1,990.95
20290 277 2489 10/05/2023 $1,710.43
20291 221 2770 10/05/2023 $1,916.43
20292 199 2505 10/05/2023 $2,834.43
20293 207 3121 10/05/2023 $1,883.84
20294 254 2531 10/05/2023 $2,700.65
20295 228 1249 10/05/2023 $2,054.48
20296 229 3284 10/05/2023 $1,966.61
20297 231 3621 10/05/2023 $1,676.32
20298 233 2248 10/05/2023 $1,993.17
20299 237 1588 10/05/2023 $2,184.32
20300 242 3226 10/05/2023 $1,699.63
20301 259 2681 10/05/2023 $3,682.39
20302 260 2119 10/05/2023 $1,892.14
20303 265 3287 10/05/2023 $1,942.15
20304 266 3037 10/05/2023 $1,677.11
20305 286 3722 10/05/2023 $1,854.24
20306 297 3344 10/05/2023 $1,957.09
20307 300 2229 10/05/2023 $1,763.00
20308 306 1893 10/05/2023 $2,048.48
20309 308 1581 10/05/2023 $2,517.34
20310 309 1932 10/05/2023 $1,853.95
20311 202 1007 10/05/2023 $3,110.70
20312 214 2275 10/05/2023 $2,841.96
20313 239 2189 10/05/2023 $2,540.67
20314 224 3748 10/05/2023 $2,206.28
20315 288 3187 10/05/2023 $1,851.45
20316 318 2279 10/05/2023 $2,466.30
20317 317 2476 10/05/2023 $3,362.14
City of Victorville Council Payroll Report Page 8 of 14 02/12/2024 System Check # Employee ID Check Date Total NetManual Check # 20318 319 3515 10/05/2023 $5,135.75
20319 320 3092 10/05/2023 $2,546.41
20320 321 3138 10/05/2023 $3,057.48
20321 322 3146 10/05/2023 $2,780.21
20322 323 2590 10/05/2023 $2,233.25
20323 326 2669 10/05/2023 $3,178.05
20324 337 3038 10/05/2023 $2,770.24
20325 361 3238 10/05/2023 $4,515.58
20326 375 2339 10/05/2023 $2,267.78
20327 378 3743 10/05/2023 $1,790.36
20328 329 2638 10/05/2023 $2,906.07
20329 336 2626 10/05/2023 $1,691.86
20330 341 3110 10/05/2023 $2,403.05
20331 343 2612 10/05/2023 $2,409.53
20332 345 2642 10/05/2023 $2,192.35
20333 346 3705 10/05/2023 $2,065.70
20334 353 2630 10/05/2023 $2,580.89
20335 358 2610 10/05/2023 $2,489.29
20336 360 1389 10/05/2023 $2,064.18
20337 364 2646 10/05/2023 $2,210.82
20338 370 3322 10/05/2023 $2,236.92
20339 373 1931 10/05/2023 $2,301.23
20340 371 3629 10/05/2023 $2,519.93
20341 379 3215 10/05/2023 $2,549.70
20342 372 3230 10/05/2023 $3,237.35
20343 325 3709 10/05/2023 $2,653.97
20344 351 2628 10/05/2023 $2,700.20
20345 354 3182 10/05/2023 $2,598.10
20346 327 2623 10/05/2023 $2,003.87
20347 332 2671 10/05/2023 $3,014.59
20348 335 3461 10/05/2023 $2,185.94
20349 355 2599 10/05/2023 $2,168.34
20350 356 2683 10/05/2023 $2,129.49
20351 362 3264 10/05/2023 $1,982.13
20352 365 3617 10/05/2023 $1,631.13
20353 324 2748 10/05/2023 $2,057.79
20354 328 2637 10/05/2023 $2,395.70
20355 331 3109 10/05/2023 $2,657.12
20356 333 2593 10/05/2023 $2,607.60
20357 334 3328 10/05/2023 $2,384.70
20358 338 3052 10/05/2023 $2,011.97
20359 339 2290 10/05/2023 $2,016.62
20360 340 3716 10/05/2023 $1,666.76
20361 342 2641 10/05/2023 $1,978.30
20362 344 3698 10/05/2023 $1,330.84
20363 347 3331 10/05/2023 $1,794.66
20364 349 3231 10/05/2023 $2,377.70
City of Victorville Council Payroll Report Page 9 of 14 02/12/2024 System Check # Employee ID Check Date Total NetManual Check # 20365 350 3228 10/05/2023 $2,524.05
20366 352 3301 10/05/2023 $1,705.66
20367 357 2753 10/05/2023 $2,327.17
20368 359 3323 10/05/2023 $1,865.86
20369 363 2808 10/05/2023 $1,953.77
20370 367 2524 10/05/2023 $2,695.82
20371 368 2686 10/05/2023 $1,997.84
20372 369 2193 10/05/2023 $2,244.39
20373 374 2038 10/05/2023 $1,747.83
20374 377 3240 10/05/2023 $2,328.97
20375 380 3140 10/05/2023 $2,025.18
20376 381 3035 10/05/2023 $2,190.69
20377 330 3803 10/05/2023 $1,946.52
20378 366 2600 10/05/2023 $2,547.89
20379 376 2678 10/05/2023 $3,738.77
20380 348 2674 10/05/2023 $2,706.19
20381 407 3789 10/05/2023 $4,243.33
20382 382 3651 10/05/2023 $2,176.54
20383 388 3384 10/05/2023 $1,141.87
20384 389 3386 10/05/2023 $1,954.27
20385 390 2488 10/05/2023 $1,030.81
20386 396 3070 10/05/2023 $2,264.22
20387 397 3657 10/05/2023 $726.28
20388 401 3674 10/05/2023 $950.56
20389 404 3655 10/05/2023 $950.56
20390 405 3813 10/05/2023 $946.29
20391 406 3656 10/05/2023 $896.29
20392 408 2478 10/05/2023 $996.29
20393 411 3471 10/05/2023 $1,097.77
20394 412 3531 10/05/2023 $4,146.27
20395 413 3814 10/05/2023 $1,007.37
20396 414 3587 10/05/2023 $359.90
20397 416 3029 10/05/2023 $1,611.96
20398 417 3812 10/05/2023 $946.29
20399 419 3609 10/05/2023 $1,116.62
20400 422 3691 10/05/2023 $946.29
20401 383 3769 10/05/2023 $108.35
20402 385 3645 10/05/2023 $771.07
20403 386 3503 10/05/2023 $2,701.31
20404 387 3579 10/05/2023 $368.77
20405 391 3120 10/05/2023 $1,006.54
20406 392 3806 10/05/2023 $766.76
20407 429 3502 10/05/2023 $2,249.73
20408 393 3768 10/05/2023 $61.91
20409 394 3582 10/05/2023 $1,024.73
20410 395 3252 10/05/2023 $2,665.61
20411 398 3767 10/05/2023 $464.36
City of Victorville Council Payroll Report Page 10 of 14 02/12/2024 System Check # Employee ID Check Date Total NetManual Check # 20412 399 1866 10/05/2023 $1,732.91
20413 400 3664 10/05/2023 $340.53
20414 402 3766 10/05/2023 $441.14
20415 403 3717 10/05/2023 $139.31
20416 409 3648 10/05/2023 $123.83
20417 410 3779 10/05/2023 $325.05
20418 415 3669 10/05/2023 $216.40
20419 418 3326 10/05/2023 $3,263.43
20420 420 3770 10/05/2023 $108.35
20421 421 3492 10/05/2023 $473.72
20422 423 3776 10/05/2023 $224.44
20423 425 3576 10/05/2023 $1,116.62
20424 426 3647 10/05/2023 $605.12
20425 427 3566 10/05/2023 $527.16
20426 428 3777 10/05/2023 $38.70
20427 424 3810 10/05/2023 $950.56
20428 384 1853 10/05/2023 $2,895.78
20429 431 2006 10/05/2023 $3,224.40
20430 430 3368 10/05/2023 $1,802.86
20431 432 3761 10/05/2023 $2,866.72
20432 433 2684 10/05/2023 $381.24
20432 433 2684 10/05/2023 ($381.24)
20433 434 3079 10/05/2023 $1,904.37
20434 453 3512 10/05/2023 $2,379.46
20435 435 1966 10/05/2023 $2,204.46
20436 436 3388 10/05/2023 $2,008.56
20437 437 2355 10/05/2023 $2,205.29
20438 438 3696 10/05/2023 $2,641.47
20439 439 3500 10/05/2023 $2,698.61
20440 440 3620 10/05/2023 $1,863.54
20441 441 3654 10/05/2023 $1,619.50
20442 442 2039 10/05/2023 $1,903.03
20443 443 3281 10/05/2023 $1,652.38
20444 444 3550 10/05/2023 $2,634.53
20445 445 2629 10/05/2023 $2,103.26
20446 446 3348 10/05/2023 $1,820.68
20447 447 3807 10/05/2023 $1,892.69
20448 448 3081 10/05/2023 $1,834.60
20449 449 3523 10/05/2023 $4,184.88
20450 450 3271 10/05/2023 $1,806.19
20451 451 3017 10/05/2023 $4,939.46
20452 452 3706 10/05/2023 $1,451.74
20453 454 2027 10/05/2023 $1,182.73
20454 455 2330 10/05/2023 $2,978.73
20455 456 2795 10/05/2023 $686.54
20456 457 3437 10/05/2023 $4,027.00
20457 458 3652 10/05/2023 $2,244.12
City of Victorville Council Payroll Report Page 11 of 14 02/12/2024 System Check # Employee ID Check Date Total NetManual Check # 20458 460 3439 10/05/2023 $2,524.77
20459 461 3440 10/05/2023 $4,454.19
20460 462 3441 10/05/2023 $2,718.19
20461 463 3473 10/05/2023 $3,179.15
20462 464 3406 10/05/2023 $2,792.14
20463 465 3422 10/05/2023 $4,758.43
20464 466 3442 10/05/2023 $3,572.74
20465 467 3433 10/05/2023 $4,275.63
20466 468 3469 10/05/2023 $3,274.24
20467 469 3424 10/05/2023 $5,222.13
20468 470 3414 10/05/2023 $3,917.72
20469 471 3704 10/05/2023 $3,356.49
20470 472 3734 10/05/2023 $4,560.65
20471 473 3799 10/05/2023 $1,917.45
20472 474 3443 10/05/2023 $1,992.68
20473 475 3600 10/05/2023 $2,059.41
20474 476 3711 10/05/2023 $6,407.25
20475 477 3715 10/05/2023 $3,889.06
20476 478 3444 10/05/2023 $4,246.49
20477 479 3583 10/05/2023 $4,896.18
20478 480 3594 10/05/2023 $3,955.40
20479 481 1718 10/05/2023 $4,079.19
20480 482 3409 10/05/2023 $4,360.26
20481 484 3642 10/05/2023 $4,488.72
20482 485 3584 10/05/2023 $5,452.58
20483 486 3746 10/05/2023 $2,027.01
20484 487 3538 10/05/2023 $2,057.63
20485 488 3410 10/05/2023 $5,338.53
20486 489 3447 10/05/2023 $4,963.55
20487 490 3427 10/05/2023 $3,871.09
20488 491 3411 10/05/2023 $8,155.18
20489 492 3448 10/05/2023 $3,460.14
20490 493 3719 10/05/2023 $1,622.79
20491 494 3518 10/05/2023 $1,966.09
20492 495 3449 10/05/2023 $4,365.97
20493 496 3428 10/05/2023 $4,376.92
20494 497 3429 10/05/2023 $4,589.57
20495 498 3455 10/05/2023 $4,317.87
20496 500 3712 10/05/2023 $5,934.91
20497 501 3595 10/05/2023 $3,783.59
20498 502 3430 10/05/2023 $4,387.65
20499 503 3452 10/05/2023 $2,268.93
20500 504 3417 10/05/2023 $2,661.49
20510 507 3419 10/05/2023 $3,925.43
20511 508 3720 10/05/2023 $2,690.79
20512 509 3524 10/05/2023 $2,390.23
20513 510 3412 10/05/2023 $4,197.36
City of Victorville Council Payroll Report Page 12 of 14 02/12/2024 System Check # Employee ID Check Date Total NetManual Check # 20514 512 3420 10/05/2023 $1,926.23
20515 513 3378 10/05/2023 $1,246.36
20516 515 3800 10/05/2023 $3,599.37
20517 516 3432 10/05/2023 $4,054.37
20518 517 3408 10/05/2023 $8,669.71
20519 518 3456 10/05/2023 $1,879.99
20520 520 3591 10/05/2023 $1,318.94
20521 521 3392 10/05/2023 $4,060.24
20521 521 3392 10/05/2023 ($4,060.24)
20522 24 2210 10/05/2023 $3,869.63
20523 522 3434 10/05/2023 $2,308.60
20524 459 3421 10/05/2023 $5,413.37
20525 483 3426 10/05/2023 $3,975.23
20526 499 3451 10/05/2023 $2,494.80
20527 506 3431 10/05/2023 $2,798.33
20528 511 3805 10/05/2023 $2,130.09
20529 514 3435 10/05/2023 $2,656.05
20530 519 3763 10/05/2023 $2,925.25
20531 30 3403 10/05/2023 $1,978.89
20532 531 3238 10/10/2023 $8,882.20
20533 21 1706 10/05/2023 $4,579.60
20534 180 1998 10/05/2023 $2,906.51
20535 523 240 10/05/2023 $5.00
20536 524 1182 10/05/2023 $250.00
20536 524 1182 10/05/2023 ($250.00)
20537 20537 2684 10/05/2023 $1,624.73
20538 20538 3491 10/05/2023 $1,144.34
20539 524 1182 10/05/2023 $250.00
20540 525 13491 10/05/2023 $422.31
20541 526 18154 10/05/2023 $175.00
20542 527 20821 10/05/2023 $423.00
Checks Total 1,258,893.86
City of Victorville Council Payroll Report Page 13 of 14 02/12/2024 Check Date Total Gross
10/6/2023 $149,205.26
12/8/2023 $57,558.48
10/10/2023 $40,923.29
12/11/2023 $14,991.25
10/10/2023 $4,143.59
10/6/2023 $461.77
10/10/2023 $7,220.60
10/11/2023 $74,061.81
10/11/2023 $278.72
10/16/2023 $333,228.05
VV Firefighter's Union 10/11/2023 $2,940.00
Electronic Vendor Payments Total 685,012.82
IRS
State Taxes
State Taxes
Electronic Vendor Payments
Vendor
IRS
Deferred Comp (457)
Deferred Comp (401a)
PERS
CASDU
Deferred Comp (457)
Deferred Comp (457)
City of Victorville Council Payroll Report Page 14 of 14 02/12/2024