Victorville City Council
March 5, 2024

Attachment A
Payroll Report PPE 122223
City of Victorville Council Payroll Report Page 1 of 15 01/30/2024 Total Net
$545.82
$3,225.24
$364.20
$364.20
$364.20
$2,365.39
$2,363.08
$2,317.53
$386.96
$23.22
$2,959.33
$50.00
$250.00
$100.00
$1,103.87
$422.31
$379.17
17,584.52
Checks
City of Victorville
City Council Payroll Report
Payroll Period Beginning: December 08, 2023 through December 22, 2023 Check Number Employee ID Check Date
33815 3466 12/29/2023
33816 3845 12/29/2023
33817 3310 12/29/2023
33818 3614 12/29/2023
33819 3556 12/29/2023
33820 2705 12/29/2023
33821 2626 12/29/2023
33822 3323 12/29/2023
33823 3664 12/29/2023
33824 3776 12/29/2023
33825 3435 12/29/2023
33826 787 12/29/2023
33827 1182 12/29/2023
33828 1182 12/29/2023
33829 7912 12/29/2023
Checks Total
33830 13491 12/29/2023
33831 3229 12/29/2023
City of Victorville Council Payroll Report Page 2 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
33820 2705 12/29/2023 $2,000.00
308303 3434 12/15/2023 $4,266.01
308304 3826 12/22/2023 $2,694.37
308305 3608 12/29/2023 $3,480.32
308306 1099 12/29/2023 $530.43
308307 3758 12/29/2023 $3,518.09
308308 3243 12/29/2023 $4,022.82
308309 2115 12/29/2023 $5,658.99
308310 3142 12/29/2023 $1,915.90
308311 3640 12/29/2023 $1,834.12
308312 3527 12/29/2023 $2,102.17
308313 3297 12/29/2023 $504.28
308314 3835 12/29/2023 $899.94
308315 3551 12/29/2023 $501.97
308316 3458 12/29/2023 $501.97
308317 3229 12/29/2023 $5,257.04
308318 1064 12/29/2023 $7,118.25
308319 3809 12/29/2023 $1,601.36
308320 3467 12/29/2023 $2,337.56
308321 3727 12/29/2023 $2,078.91
308322 3843 12/29/2023 $2,078.90
308323 3842 12/29/2023 $694.64
308324 1706 12/29/2023 $4,812.48
308325 2395 12/29/2023 $6,250.40
308326 3764 12/29/2023 $2,343.14
308327 2210 12/29/2023 $3,136.87
308328 3849 12/29/2023 $4,050.46
308329 3747 12/29/2023 $2,036.64
308330 3625 12/29/2023 $1,801.87
308331 2624 12/29/2023 $2,991.48
308332 3043 12/29/2023 $2,213.64
308333 3825 12/29/2023 $1,713.64
308334 3403 12/29/2023 $2,002.02
308335 1748 12/29/2023 $2,827.29
308336 3848 12/29/2023 $1,743.55
308337 3817 12/29/2023 $1,856.17
308338 3846 12/29/2023 $3,378.16
308339 3019 12/29/2023 $4,787.87
308340 3638 12/29/2023 $3,716.03
308341 3561 12/29/2023 $2,492.31
308342 1903 12/29/2023 $1,870.97
308343 3630 12/29/2023 $2,170.90
308344 2627 12/29/2023 $2,029.99
308345 2366 12/29/2023 $2,093.52
Advices
City of Victorville Council Payroll Report Page 3 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
308346 3750 12/29/2023 $1,985.24
308347 2594 12/29/2023 $3,333.83
308348 3521 12/29/2023 $2,395.40
308349 3695 12/29/2023 $2,077.94
308350 2093 12/29/2023 $1,746.57
308351 3697 12/29/2023 $5,416.70
308352 1973 12/29/2023 $3,859.01
308353 2019 12/29/2023 $2,914.58
308354 3753 12/29/2023 $2,615.08
308355 3841 12/29/2023 $647.18
308356 2102 12/29/2023 $3,294.65
308357 2233 12/29/2023 $2,721.55
308358 3744 12/29/2023 $2,151.67
308359 2606 12/29/2023 $2,398.06
308360 3660 12/29/2023 $1,976.29
308361 3046 12/29/2023 $2,073.12
308362 1635 12/29/2023 $4,372.33
308363 3653 12/29/2023 $2,539.18
308364 3327 12/29/2023 $2,277.27
308365 3847 12/29/2023 $1,631.94
308366 3752 12/29/2023 $2,161.74
308367 3819 12/29/2023 $2,769.95
308368 3242 12/29/2023 $3,246.05
308369 2618 12/29/2023 $2,256.20
308370 3573 12/29/2023 $1,713.64
308371 2619 12/29/2023 $2,414.98
308372 2603 12/29/2023 $1,957.21
308373 2491 12/29/2023 $2,663.46
308374 2235 12/29/2023 $3,729.26
308375 2300 12/29/2023 $4,092.86
308376 3754 12/29/2023 $2,601.75
308377 2032 12/29/2023 $3,944.49
308378 3045 12/29/2023 $2,800.00
308379 3499 12/29/2023 $2,634.82
308380 3755 12/29/2023 $2,010.39
308381 3362 12/29/2023 $2,366.94
308382 2297 12/29/2023 $2,345.17
308383 2232 12/29/2023 $3,227.66
308384 1957 12/29/2023 $3,067.84
308385 3290 12/29/2023 $2,221.16
308386 3246 12/29/2023 $3,131.07
308387 3839 12/29/2023 $742.10
308388 2042 12/29/2023 $5,349.72
308389 3714 12/29/2023 $1,755.59
308390 3742 12/29/2023 $1,754.41
308391 2323 12/29/2023 $3,614.40
City of Victorville Council Payroll Report Page 4 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
308392 1767 12/29/2023 $2,854.89
308393 3508 12/29/2023 $2,537.93
308394 3740 12/29/2023 $1,867.87
308395 2225 12/29/2023 $4,266.32
308396 3544 12/29/2023 $2,041.14
308397 3221 12/29/2023 $3,491.51
308398 1855 12/29/2023 $364.20
308399 3627 12/29/2023 $3,068.33
308400 3757 12/29/2023 $3,562.53
308401 1533 12/29/2023 $2,789.67
308402 2833 12/29/2023 $2,334.88
308403 2211 12/29/2023 $4,964.03
308404 3700 12/29/2023 $1,998.75
308405 3497 12/29/2023 $1,428.90
308406 1426 12/29/2023 $1,110.30
308407 3105 12/29/2023 $1,883.69
308408 3703 12/29/2023 $2,097.16
308409 2254 12/29/2023 $3,141.62
308410 3618 12/29/2023 $2,121.22
308411 3482 12/29/2023 $2,114.18
308412 3354 12/29/2023 $3,682.02
308413 3011 12/29/2023 $1,903.81
308414 3623 12/29/2023 $1,165.06
308415 3295 12/29/2023 $2,367.31
308416 3400 12/29/2023 $2,364.79
308417 3184 12/29/2023 $3,666.74
308418 3547 12/29/2023 $1,165.06
308419 3673 12/29/2023 $1,165.06
308420 3288 12/29/2023 $1,623.95
308421 3702 12/29/2023 $2,496.99
308422 2742 12/29/2023 $3,078.85
308423 3089 12/29/2023 $3,074.06
308424 3837 12/29/2023 $1,068.73
308425 3641 12/29/2023 $1,674.39
308426 2379 12/29/2023 $3,990.01
308427 3672 12/29/2023 $1,165.06
308428 3634 12/29/2023 $2,988.62
308429 2711 12/29/2023 $2,071.74
308430 3639 12/29/2023 $1,543.68
308431 3586 12/29/2023 $1,833.54
308432 3190 12/29/2023 $3,000.71
308433 2249 12/29/2023 $5,147.11
308434 3650 12/29/2023 $2,050.35
308435 3393 12/29/2023 $1,790.76
308436 3250 12/29/2023 $1,668.36
308437 3491 12/29/2023 $1,125.37
City of Victorville Council Payroll Report Page 5 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
308438 3548 12/29/2023 $1,165.06
308439 3511 12/29/2023 $2,035.01
308440 3396 12/29/2023 $2,077.93
308441 3663 12/29/2023 $2,077.93
308442 3541 12/29/2023 $2,906.08
308443 2499 12/29/2023 $3,401.16
308444 3379 12/29/2023 $2,748.69
308445 3694 12/29/2023 $2,628.42
308446 3737 12/29/2023 $2,263.82
308447 2105 12/29/2023 $5,238.23
308448 3474 12/29/2023 $2,456.73
308449 2515 12/29/2023 $3,158.20
308450 3636 12/29/2023 $2,218.43
308451 2679 12/29/2023 $3,588.85
308452 3490 12/29/2023 $3,524.33
308453 3475 12/29/2023 $2,824.84
308454 2181 12/29/2023 $3,483.53
308455 3353 12/29/2023 $2,781.25
308456 3735 12/29/2023 $4,271.84
308457 3542 12/29/2023 $3,080.28
308458 3731 12/29/2023 $2,265.91
308459 1955 12/29/2023 $3,224.68
308460 1632 12/29/2023 $2,290.63
308461 3736 12/29/2023 $2,344.95
308462 3692 12/29/2023 $3,443.76
308463 3147 12/29/2023 $3,249.62
308464 3732 12/29/2023 $2,335.62
308465 3148 12/29/2023 $3,111.00
308466 3808 12/29/2023 $2,930.16
308467 3195 12/29/2023 $2,614.98
308468 3626 12/29/2023 $2,372.15
308469 3602 12/29/2023 $2,437.56
308470 3112 12/29/2023 $2,406.66
308471 1970 12/29/2023 $2,478.35
308472 1520 12/29/2023 $2,455.18
308473 2605 12/29/2023 $2,216.96
308474 3505 12/29/2023 $4,415.49
308475 2540 12/29/2023 $3,413.53
308476 2377 12/29/2023 $2,603.89
308477 1079 12/29/2023 $3,142.06
308478 2259 12/29/2023 $3,245.01
308479 2312 12/29/2023 $3,107.16
308480 3510 12/29/2023 $2,219.32
308481 3637 12/29/2023 $2,754.21
308482 3628 12/29/2023 $2,356.69
308483 3068 12/29/2023 $2,109.68
City of Victorville Council Payroll Report Page 6 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
308484 3633 12/29/2023 $2,699.03
308485 3129 12/29/2023 $3,748.94
308486 3816 12/29/2023 $2,389.93
308487 1998 12/29/2023 $3,061.58
308488 2111 12/29/2023 $2,872.27
308489 3543 12/29/2023 $2,205.15
308490 3303 12/29/2023 $5,066.04
308491 3802 12/29/2023 $2,644.71
308492 3558 12/29/2023 $2,689.44
308493 1655 12/29/2023 $4,611.26
308494 3285 12/29/2023 $3,370.72
308495 1529 12/29/2023 $1,992.19
308496 3346 12/29/2023 $2,002.02
308497 1776 12/29/2023 $3,502.42
308498 3192 12/29/2023 $2,049.12
308499 2655 12/29/2023 $2,413.23
308500 3749 12/29/2023 $2,162.98
308501 2798 12/29/2023 $2,203.79
308502 2522 12/29/2023 $1,327.70
308503 3265 12/29/2023 $2,100.07
308504 1503 12/29/2023 $3,414.20
308505 2505 12/29/2023 $2,730.26
308506 3299 12/29/2023 $2,065.63
308507 3113 12/29/2023 $2,067.82
308508 1007 12/29/2023 $3,976.78
308509 3185 12/29/2023 $2,252.81
308510 3729 12/29/2023 $1,857.41
308511 2343 12/29/2023 $1,249.78
308512 3273 12/29/2023 $2,899.77
308513 3821 12/29/2023 $1,165.06
308514 1497 12/29/2023 $3,444.46
308515 3537 12/29/2023 $2,390.69
308516 2192 12/29/2023 $2,032.17
308517 3513 12/29/2023 $2,222.28
308518 3685 12/29/2023 $828.54
308519 2034 12/29/2023 $2,211.43
308520 2275 12/29/2023 $2,879.46
308521 3380 12/29/2023 $2,839.25
308522 3191 12/29/2023 $2,214.58
308523 3792 12/29/2023 $996.60
308524 3496 12/29/2023 $939.02
308525 3051 12/29/2023 $2,577.06
308526 1750 12/29/2023 $2,240.22
308527 2770 12/29/2023 $1,879.42
308528 2228 12/29/2023 $2,627.72
308529 3827 12/29/2023 $3,254.22
City of Victorville Council Payroll Report Page 7 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
308530 3726 12/29/2023 $1,735.26
308531 3748 12/29/2023 $2,482.08
308532 3101 12/29/2023 $2,553.96
308533 3335 12/29/2023 $1,988.51
308534 3611 12/29/2023 $1,253.83
308535 3284 12/29/2023 $2,999.99
308536 3840 12/29/2023 $2,078.90
308537 3580 12/29/2023 $1,637.88
308538 3621 12/29/2023 $1,637.88
308539 3270 12/29/2023 $1,853.37
308540 2248 12/29/2023 $1,964.04
308541 3263 12/29/2023 $1,811.06
308542 3622 12/29/2023 $1,165.06
308543 3795 12/29/2023 $1,271.13
308544 1588 12/29/2023 $2,209.47
308545 3788 12/29/2023 $1,834.56
308546 2189 12/29/2023 $3,124.07
308547 3560 12/29/2023 $1,739.27
308548 3509 12/29/2023 $2,123.16
308549 3226 12/29/2023 $2,092.34
308550 3257 12/29/2023 $2,247.48
308551 1121 12/29/2023 $2,490.94
308552 3149 12/29/2023 $2,365.58
308553 1865 12/29/2023 $1,952.19
308554 3479 12/29/2023 $1,637.88
308555 3689 12/29/2023 $1,718.53
308556 1723 12/29/2023 $1,952.85
308557 3296 12/29/2023 $2,364.93
308558 3791 12/29/2023 $1,165.06
308559 3707 12/29/2023 $1,789.98
308560 3572 12/29/2023 $1,267.52
308561 2531 12/29/2023 $2,865.92
308562 1513 12/29/2023 $2,177.96
308563 3283 12/29/2023 $3,251.97
308564 2118 12/29/2023 $1,421.35
308565 3387 12/29/2023 $1,176.91
308566 3330 12/29/2023 $1,804.06
308567 2681 12/29/2023 $3,306.86
308568 2119 12/29/2023 $1,869.42
308569 1612 12/29/2023 $1,847.98
308570 1282 12/29/2023 $2,307.61
308571 3610 12/29/2023 $1,637.88
308572 3277 12/29/2023 $2,147.87
308573 3287 12/29/2023 $1,908.11
308574 3037 12/29/2023 $2,181.73
308575 1449 12/29/2023 $2,958.05
City of Victorville Council Payroll Report Page 8 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
308576 3481 12/29/2023 $1,853.36
308577 2677 12/29/2023 $4,858.45
308578 3688 12/29/2023 $1,637.88
308579 3341 12/29/2023 $2,505.96
308580 1137 12/29/2023 $2,757.01
308581 3793 12/29/2023 $1,165.06
308582 2383 12/29/2023 $2,110.75
308583 3687 12/29/2023 $1,165.06
308584 3130 12/29/2023 $2,097.66
308585 2489 12/29/2023 $1,948.09
308586 3733 12/29/2023 $1,912.66
308587 3361 12/29/2023 $1,898.40
308588 3624 12/29/2023 $2,150.03
308589 3139 12/29/2023 $1,572.06
308590 3099 12/29/2023 $2,434.01
308591 2696 12/29/2023 $1,715.93
308592 1287 12/29/2023 $2,944.99
308593 3536 12/29/2023 $2,825.81
308594 3722 12/29/2023 $1,699.31
308595 1254 12/29/2023 $2,058.50
308596 3187 12/29/2023 $2,536.70
308597 3804 12/29/2023 $2,623.97
308598 2368 12/29/2023 $2,468.26
308599 3532 12/29/2023 $1,984.19
308600 3798 12/29/2023 $1,089.39
308601 3258 12/29/2023 $1,695.26
308602 3100 12/29/2023 $2,784.13
308603 3259 12/29/2023 $1,676.45
308604 3796 12/29/2023 $1,165.06
308605 3344 12/29/2023 $2,093.30
308606 1338 12/29/2023 $4,145.54
308607 3507 12/29/2023 $1,901.21
308608 2229 12/29/2023 $1,957.78
308609 3790 12/29/2023 $1,247.64
308610 1049 12/29/2023 $2,344.00
308611 1506 12/29/2023 $1,958.11
308612 1959 12/29/2023 $3,638.44
308613 3004 12/29/2023 $2,367.76
308614 1893 12/29/2023 $2,038.97
308615 3794 12/29/2023 $1,165.06
308616 1581 12/29/2023 $2,609.84
308617 1932 12/29/2023 $2,006.40
308618 3279 12/29/2023 $1,883.69
308619 3725 12/29/2023 $1,165.06
308620 2460 12/29/2023 $2,123.89
308621 3671 12/29/2023 $1,746.96
City of Victorville Council Payroll Report Page 9 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
308622 2732 12/29/2023 $1,879.42
308623 3338 12/29/2023 $1,696.27
308624 2552 12/29/2023 $2,304.83
308625 2476 12/29/2023 $3,767.33
308626 2279 12/29/2023 $3,346.64
308627 3515 12/29/2023 $5,627.60
308628 3092 12/29/2023 $3,054.67
308629 3836 12/29/2023 $896.07
308630 3138 12/29/2023 $3,273.38
308631 3146 12/29/2023 $2,787.66
308632 2590 12/29/2023 $2,468.35
308633 2748 12/29/2023 $2,158.69
308634 3709 12/29/2023 $3,002.19
308635 2669 12/29/2023 $2,384.40
308636 2623 12/29/2023 $2,088.22
308637 2637 12/29/2023 $2,537.17
308638 2638 12/29/2023 $1,396.38
308639 3803 12/29/2023 $1,992.48
308640 3109 12/29/2023 $3,077.60
308641 2671 12/29/2023 $3,007.12
308642 2593 12/29/2023 $2,616.49
308643 3328 12/29/2023 $2,560.92
308644 3461 12/29/2023 $2,193.20
308645 3038 12/29/2023 $2,741.96
308646 3052 12/29/2023 $2,142.96
308647 2290 12/29/2023 $2,251.36
308648 3716 12/29/2023 $1,834.16
308649 3110 12/29/2023 $3,425.05
308650 2641 12/29/2023 $2,293.65
308651 2612 12/29/2023 $2,338.96
308652 3698 12/29/2023 $1,603.95
308653 2642 12/29/2023 $3,766.60
308654 3705 12/29/2023 $2,063.99
308655 3331 12/29/2023 $2,454.62
308656 2674 12/29/2023 $2,912.98
308657 3231 12/29/2023 $2,355.29
308658 3228 12/29/2023 $2,737.94
308659 2628 12/29/2023 $2,734.03
308660 3301 12/29/2023 $1,922.20
308661 2630 12/29/2023 $2,861.18
308662 3182 12/29/2023 $2,532.99
308663 2599 12/29/2023 $2,276.32
308664 2683 12/29/2023 $2,440.12
308665 2753 12/29/2023 $2,293.75
308666 2610 12/29/2023 $2,742.51
308667 1389 12/29/2023 $4,504.10
City of Victorville Council Payroll Report Page 10 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
308668 3264 12/29/2023 $1,964.52
308669 2808 12/29/2023 $1,964.15
308670 2646 12/29/2023 $3,986.71
308671 3617 12/29/2023 $2,948.62
308672 2600 12/29/2023 $2,823.63
308673 2524 12/29/2023 $2,810.27
308674 2686 12/29/2023 $2,123.68
308675 2193 12/29/2023 $2,461.75
308676 3322 12/29/2023 $2,558.78
308677 3629 12/29/2023 $2,110.09
308678 3230 12/29/2023 $3,180.38
308679 1931 12/29/2023 $2,871.18
308680 2038 12/29/2023 $2,277.13
308681 2339 12/29/2023 $2,485.75
308682 2678 12/29/2023 $4,121.97
308683 3240 12/29/2023 $2,552.23
308684 3743 12/29/2023 $1,752.93
308685 3215 12/29/2023 $1,076.65
308686 3140 12/29/2023 $2,075.47
308687 3035 12/29/2023 $1,994.97
308688 3651 12/29/2023 $2,161.06
308689 3769 12/29/2023 $170.26
308690 1853 12/29/2023 $2,924.83
308691 3645 12/29/2023 $771.07
308692 3503 12/29/2023 $2,848.46
308693 2488 12/29/2023 $1,130.72
308694 3120 12/29/2023 $1,006.54
308695 3806 12/29/2023 $670.44
308696 3768 12/29/2023 $23.22
308697 3252 12/29/2023 $2,753.71
308698 3070 12/29/2023 $2,307.00
308699 3657 12/29/2023 $836.99
308700 3767 12/29/2023 $116.09
308701 3674 12/29/2023 $950.56
308702 3766 12/29/2023 $208.96
308703 3655 12/29/2023 $950.56
308704 3813 12/29/2023 $946.29
308705 3656 12/29/2023 $896.29
308706 3789 12/29/2023 $4,044.54
308707 3775 12/29/2023 $224.44
308708 2478 12/29/2023 $1,096.20
308709 3779 12/29/2023 $205.09
308710 3471 12/29/2023 $1,076.93
308711 3531 12/29/2023 $4,372.33
308712 3814 12/29/2023 $1,007.37
308713 3587 12/29/2023 $836.99
City of Victorville Council Payroll Report Page 11 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
308714 3669 12/29/2023 $228.01
308715 3029 12/29/2023 $2,355.74
308716 3812 12/29/2023 $946.29
308717 3326 12/29/2023 $3,236.09
308718 3609 12/29/2023 $1,116.62
308719 3770 12/29/2023 $150.92
308720 3492 12/29/2023 $381.75
308721 3691 12/29/2023 $946.29
308722 3810 12/29/2023 $950.56
308723 3576 12/29/2023 $1,116.62
308724 3647 12/29/2023 $518.53
308725 3566 12/29/2023 $410.18
308726 3579 12/29/2023 $1,020.46
308727 3386 12/29/2023 $2,518.54
308728 3502 12/29/2023 $2,159.19
308729 3724 12/29/2023 $1,165.06
308730 1866 12/29/2023 $2,731.00
308731 3822 12/29/2023 $1,165.06
308732 3824 12/29/2023 $1,165.06
308733 3823 12/29/2023 $1,165.06
308734 3368 12/29/2023 $2,006.13
308735 2006 12/29/2023 $3,836.61
308736 3761 12/29/2023 $2,727.74
308737 2684 12/29/2023 $2,424.06
308738 3079 12/29/2023 $2,122.39
308739 1966 12/29/2023 $2,789.05
308740 3844 12/29/2023 $1,834.56
308741 3388 12/29/2023 $1,844.52
308742 2355 12/29/2023 $2,819.39
308743 3696 12/29/2023 $2,538.73
308744 3500 12/29/2023 $3,040.41
308745 3620 12/29/2023 $1,735.26
308746 3654 12/29/2023 $1,601.36
308747 2039 12/29/2023 $1,879.42
308748 3838 12/29/2023 $915.38
308749 3281 12/29/2023 $2,130.53
308750 3550 12/29/2023 $2,591.31
308751 2629 12/29/2023 $2,142.71
308752 3348 12/29/2023 $1,934.20
308753 3807 12/29/2023 $2,356.81
308754 3081 12/29/2023 $2,011.56
308755 3523 12/29/2023 $4,498.62
308756 3271 12/29/2023 $1,926.00
308757 3017 12/29/2023 $5,357.83
308758 3706 12/29/2023 $1,730.03
308759 3512 12/29/2023 $2,589.20
City of Victorville Council Payroll Report Page 12 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
308760 2027 12/29/2023 $2,249.73
308761 2330 12/29/2023 $2,894.43
308762 2795 12/29/2023 $529.88
308763 3437 12/29/2023 $5,031.40
308764 3652 12/29/2023 $2,205.77
308765 3421 12/29/2023 $7,500.50
308766 3439 12/29/2023 $3,614.28
308767 3440 12/29/2023 $4,194.14
308768 3441 12/29/2023 $3,523.23
308769 3473 12/29/2023 $3,234.28
308770 3820 12/29/2023 $2,273.77
308771 3406 12/29/2023 $3,158.17
308772 3422 12/29/2023 $4,382.84
308773 3442 12/29/2023 $3,963.34
308774 3433 12/29/2023 $4,637.73
308775 3469 12/29/2023 $4,106.11
308776 3424 12/29/2023 $3,742.50
308777 3414 12/29/2023 $4,729.43
308778 3704 12/29/2023 $2,567.33
308779 3734 12/29/2023 $4,789.53
308780 3832 12/29/2023 $3,474.75
308781 3799 12/29/2023 $2,294.34
308782 3443 12/29/2023 $2,565.98
308783 3600 12/29/2023 $2,446.45
308784 3711 12/29/2023 $3,365.09
308785 3715 12/29/2023 $2,043.45
308786 3444 12/29/2023 $4,332.16
308787 3583 12/29/2023 $6,904.29
308788 3594 12/29/2023 $5,731.09
308789 1718 12/29/2023 $6,798.74
308790 3409 12/29/2023 $5,002.44
308791 3426 12/29/2023 $3,157.21
308792 3642 12/29/2023 $2,580.35
308793 3584 12/29/2023 $4,828.64
308794 3746 12/29/2023 $1,998.76
308795 3538 12/29/2023 $2,162.10
308796 3410 12/29/2023 $4,711.39
308797 3828 12/29/2023 $2,294.34
308798 3447 12/29/2023 $4,642.80
308799 3427 12/29/2023 $4,934.00
308800 3411 12/29/2023 $6,697.26
308801 3448 12/29/2023 $4,060.40
308802 3719 12/29/2023 $1,601.36
308803 3833 12/29/2023 $4,156.98
308804 3518 12/29/2023 $2,147.52
308805 3449 12/29/2023 $4,294.02
City of Victorville Council Payroll Report Page 13 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
308806 3428 12/29/2023 $4,437.88
308807 3429 12/29/2023 $2,154.47
308808 3455 12/29/2023 $3,624.75
308809 3451 12/29/2023 $4,319.84
308810 3712 12/29/2023 $3,535.45
308811 3595 12/29/2023 $5,313.29
308812 3430 12/29/2023 $4,124.47
308813 3452 12/29/2023 $5,829.16
308814 3417 12/29/2023 $3,126.82
308815 3085 12/29/2023 $2,175.26
308816 3431 12/29/2023 $3,543.02
308817 3419 12/29/2023 $2,881.23
308818 3720 12/29/2023 $2,690.79
308819 3524 12/29/2023 $5,070.90
308820 3412 12/29/2023 $4,789.21
308821 3805 12/29/2023 $2,120.52
308822 3829 12/29/2023 $2,482.25
308823 3830 12/29/2023 $2,716.88
308824 3420 12/29/2023 $4,549.11
308825 3800 12/29/2023 $2,294.34
308826 3432 12/29/2023 $3,743.96
308827 3408 12/29/2023 $4,612.86
308828 3456 12/29/2023 $3,127.35
308829 3763 12/29/2023 $2,780.89
308830 3591 12/29/2023 $4,141.23
308831 3392 12/29/2023 $4,380.13
308832 3831 12/29/2023 $2,482.88
308833 3434 12/29/2023 $3,302.88
Advices Total 1,350,537.18
City of Victorville Council Payroll Report Page 14 of 15 01/30/2024 Total Gross
$1,118.61
$265.52
$235,660.92
$281.73
$56.87
$67,772.30
$3,682.53
$37,452.96
$336,858.95
Electronic Vendor Payments Total 683,150.39
IRS
IRS
12/22/2023
12/29/2023
State Taxes
State Taxes
12/22/2023
12/29/2023
State Taxes
CASDU
12/18/2023
12/29/2023
Deferred Comp (457)
PERS
1/2/2024
1/5/2024
Electronic Vendor Payments
Vendor
IRS
Check Date
12/15/2023
City of Victorville Council Payroll Report Page 15 of 15 01/30/2024