Victorville City Council
March 19, 2024

Attachment A
Payroll Report PPE 011924
City of Victorville Council Payroll Report Page 1 of 15 01/30/2024 Total Net
$0.05
($0.05)
$204.01
$364.20
$364.20
$364.20
$364.20
$1,665.52
$15.47
$363.75
$843.35
$174.14
$5.00
$50.00
$250.00
$100.00
$1,322.73
$422.31
$175.00
$423.00
7,471.08
Checks
City of Victorville
City Council Payroll Report
Payroll Period Beginning: January 05, 2024 through January 19, 2024 Check Number Employee ID Check Date
33846 3466 01/26/2024
33845 3019 01/26/2024
33845 3019 01/26/2024
33847 3554 01/26/2024
33848 3310 01/26/2024
33849 3614 01/26/2024
33850 3556 01/26/2024
33851 2705 01/26/2024
33852 3765 01/26/2024
33853 3664 01/26/2024
33854 3655 01/26/2024
33855 3776 01/26/2024
33856 240 01/26/2024
33857 787 01/26/2024
33858 1182 01/26/2024
33859 1182 01/26/2024
33860 7912 01/26/2024
33861 13491 01/26/2024
33862 18154 01/26/2024
33863 20821 01/26/2024
Checks Total
City of Victorville Council Payroll Report Page 2 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
33851 2705 01/26/2024 $2,000.00
309363 3491 01/16/2024 $594.08
309364 3695 01/17/2024 $1,577.27
309365 3608 01/26/2024 $2,990.20
309366 1099 01/26/2024 $908.16
309367 3758 01/26/2024 $3,213.00
309368 3243 01/26/2024 $4,107.24
309369 2115 01/26/2024 $5,562.79
309370 3142 01/26/2024 $1,741.48
309371 3640 01/26/2024 $1,782.86
309372 3527 01/26/2024 $1,969.88
309373 3297 01/26/2024 $754.67
309374 3835 01/26/2024 $887.60
309375 3551 01/26/2024 $677.43
309376 3458 01/26/2024 $318.75
309377 3229 01/26/2024 $4,684.24
309378 1064 01/26/2024 $7,674.01
309379 3809 01/26/2024 $1,604.20
309380 3467 01/26/2024 $2,216.15
309381 3727 01/26/2024 $2,097.92
309382 3843 01/26/2024 $1,936.25
309383 3842 01/26/2024 $607.66
309384 1706 01/26/2024 $4,581.88
309385 2395 01/26/2024 $3,844.35
309386 3764 01/26/2024 $2,552.62
309387 2210 01/26/2024 $3,722.02
309388 3849 01/26/2024 $3,852.20
309389 3747 01/26/2024 $1,908.32
309390 3625 01/26/2024 $1,433.08
309391 2624 01/26/2024 $2,506.72
309392 3043 01/26/2024 $2,101.86
309393 3825 01/26/2024 $1,705.65
309394 3403 01/26/2024 $2,093.95
309395 1748 01/26/2024 $2,821.78
309396 3848 01/26/2024 $1,773.60
309397 3817 01/26/2024 $1,885.57
309398 3846 01/26/2024 $3,529.43
309399 3019 01/26/2024 $4,986.34
309400 3638 01/26/2024 $3,885.96
309401 3561 01/26/2024 $2,484.22
309402 3630 01/26/2024 $1,814.13
309403 2627 01/26/2024 $2,005.42
309404 2366 01/26/2024 $1,852.35
309405 3750 01/26/2024 $2,102.19
Advices
City of Victorville Council Payroll Report Page 3 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
309406 2594 01/26/2024 $3,037.85
309407 3521 01/26/2024 $2,386.12
309408 2093 01/26/2024 $1,501.08
309409 3697 01/26/2024 $5,142.64
309410 1973 01/26/2024 $3,030.48
309411 2019 01/26/2024 $2,496.42
309412 3753 01/26/2024 $2,334.76
309413 3841 01/26/2024 $559.01
309414 2102 01/26/2024 $3,183.03
309415 2233 01/26/2024 $3,121.89
309416 3744 01/26/2024 $1,790.15
309417 2606 01/26/2024 $2,319.68
309418 3660 01/26/2024 $1,760.23
309419 3046 01/26/2024 $2,186.30
309420 1635 01/26/2024 $4,063.04
309421 3653 01/26/2024 $2,303.08
309422 3327 01/26/2024 $2,165.25
309423 3847 01/26/2024 $1,844.13
309424 3752 01/26/2024 $2,080.19
309425 3819 01/26/2024 $2,844.89
309426 3242 01/26/2024 $2,982.94
309427 2618 01/26/2024 $2,205.71
309428 3845 01/26/2024 $3,328.44
309429 2619 01/26/2024 $2,371.52
309430 2603 01/26/2024 $1,828.50
309431 2491 01/26/2024 $2,300.94
309432 2235 01/26/2024 $3,125.24
309433 2300 01/26/2024 $3,439.47
309434 3754 01/26/2024 $2,420.33
309435 2032 01/26/2024 $3,514.44
309436 3045 01/26/2024 $2,850.60
309437 3499 01/26/2024 $2,848.83
309438 3755 01/26/2024 $1,898.59
309439 3362 01/26/2024 $2,195.07
309440 2297 01/26/2024 $2,130.64
309441 2232 01/26/2024 $2,898.42
309442 1957 01/26/2024 $2,860.12
309443 3290 01/26/2024 $1,967.29
309444 3246 01/26/2024 $3,508.67
309445 3839 01/26/2024 $451.38
309446 2042 01/26/2024 $4,234.03
309447 3714 01/26/2024 $1,830.84
309448 3742 01/26/2024 $1,690.57
309449 2323 01/26/2024 $3,350.94
309450 1767 01/26/2024 $2,814.44
309451 3508 01/26/2024 $2,240.73
City of Victorville Council Payroll Report Page 4 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
309452 3740 01/26/2024 $1,776.01
309453 2225 01/26/2024 $4,259.58
309454 3544 01/26/2024 $2,034.98
309455 3221 01/26/2024 $2,419.13
309456 1855 01/26/2024 $364.20
309457 3627 01/26/2024 $3,201.33
309458 3757 01/26/2024 $3,379.51
309459 1533 01/26/2024 $2,428.58
309460 2833 01/26/2024 $2,230.12
309461 2211 01/26/2024 $5,344.16
309462 3700 01/26/2024 $2,140.16
309463 1426 01/26/2024 $1,198.95
309464 3703 01/26/2024 $2,133.76
309465 2254 01/26/2024 $3,009.77
309466 3618 01/26/2024 $2,093.26
309467 3354 01/26/2024 $3,685.11
309468 3623 01/26/2024 $1,236.24
309469 3400 01/26/2024 $2,690.71
309470 3547 01/26/2024 $1,170.02
309471 3673 01/26/2024 $1,314.93
309472 3702 01/26/2024 $2,004.91
309473 2742 01/26/2024 $2,838.16
309474 3089 01/26/2024 $3,045.54
309475 3837 01/26/2024 $950.47
309476 3641 01/26/2024 $1,669.17
309477 3672 01/26/2024 $1,170.02
309478 3634 01/26/2024 $2,687.52
309479 2249 01/26/2024 $5,302.18
309480 3650 01/26/2024 $1,635.02
309481 3393 01/26/2024 $1,831.86
309482 3548 01/26/2024 $1,170.02
309483 3396 01/26/2024 $2,011.97
309484 3663 01/26/2024 $1,631.67
309485 3541 01/26/2024 $2,470.81
309486 2499 01/26/2024 $5,087.60
309487 3379 01/26/2024 $2,378.16
309488 3694 01/26/2024 $2,682.05
309489 3737 01/26/2024 $2,411.47
309490 2105 01/26/2024 $4,903.10
309491 3474 01/26/2024 $2,559.81
309492 2515 01/26/2024 $2,881.11
309493 3636 01/26/2024 $2,396.35
309494 2679 01/26/2024 $3,140.96
309495 3490 01/26/2024 $2,998.24
309496 3475 01/26/2024 $2,777.61
309497 2181 01/26/2024 $3,109.81
City of Victorville Council Payroll Report Page 5 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
309498 3353 01/26/2024 $4,148.65
309499 3735 01/26/2024 $4,081.48
309500 3542 01/26/2024 $2,462.90
309501 3731 01/26/2024 $2,428.31
309502 1955 01/26/2024 $3,207.00
309503 1632 01/26/2024 $2,139.74
309504 3736 01/26/2024 $2,484.87
309505 3692 01/26/2024 $2,340.33
309506 3147 01/26/2024 $2,784.73
309507 3732 01/26/2024 $2,334.02
309508 3148 01/26/2024 $2,983.56
309509 3808 01/26/2024 $2,798.86
309510 3195 01/26/2024 $2,281.31
309511 3626 01/26/2024 $2,554.43
309512 3602 01/26/2024 $2,507.49
309513 3112 01/26/2024 $2,182.51
309514 1970 01/26/2024 $2,525.10
309515 1520 01/26/2024 $2,384.49
309516 2605 01/26/2024 $2,288.79
309517 3505 01/26/2024 $4,130.14
309518 2540 01/26/2024 $3,524.57
309519 2377 01/26/2024 $2,743.62
309520 1079 01/26/2024 $2,606.19
309521 2259 01/26/2024 $4,086.75
309522 2312 01/26/2024 $2,731.99
309523 3510 01/26/2024 $3,488.91
309524 3637 01/26/2024 $2,055.43
309525 3628 01/26/2024 $2,309.65
309526 3068 01/26/2024 $2,769.23
309527 3633 01/26/2024 $2,848.69
309528 3129 01/26/2024 $3,404.11
309529 3816 01/26/2024 $2,520.25
309530 1998 01/26/2024 $2,871.01
309531 2111 01/26/2024 $2,769.28
309532 3543 01/26/2024 $2,020.83
309533 3303 01/26/2024 $3,925.71
309534 3802 01/26/2024 $2,619.83
309535 3558 01/26/2024 $2,690.71
309536 1655 01/26/2024 $3,031.78
309537 3285 01/26/2024 $2,879.31
309538 1529 01/26/2024 $1,927.84
309539 3346 01/26/2024 $2,148.18
309540 1776 01/26/2024 $3,143.36
309541 3192 01/26/2024 $2,105.13
309542 2655 01/26/2024 $1,812.37
309543 3749 01/26/2024 $1,751.14
City of Victorville Council Payroll Report Page 6 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
309544 2798 01/26/2024 $2,192.68
309545 2522 01/26/2024 $1,040.39
309546 3265 01/26/2024 $2,153.97
309547 1503 01/26/2024 $3,048.20
309548 2505 01/26/2024 $2,748.45
309549 3113 01/26/2024 $1,972.95
309550 1007 01/26/2024 $3,096.76
309551 3185 01/26/2024 $2,369.16
309552 3273 01/26/2024 $2,377.81
309553 3821 01/26/2024 $1,170.02
309554 1497 01/26/2024 $3,240.63
309555 3537 01/26/2024 $2,547.19
309556 2192 01/26/2024 $1,817.82
309557 3513 01/26/2024 $2,139.42
309558 3685 01/26/2024 $246.39
309559 2034 01/26/2024 $2,993.50
309560 2275 01/26/2024 $2,829.51
309561 3380 01/26/2024 $2,383.81
309562 3792 01/26/2024 $1,001.56
309563 3051 01/26/2024 $2,059.38
309564 1750 01/26/2024 $2,334.42
309565 2770 01/26/2024 $1,900.62
309566 2228 01/26/2024 $2,691.16
309567 3827 01/26/2024 $3,000.45
309568 3726 01/26/2024 $1,899.74
309569 3748 01/26/2024 $2,118.32
309570 3101 01/26/2024 $2,690.37
309571 3335 01/26/2024 $2,354.73
309572 3611 01/26/2024 $1,325.34
309573 3284 01/26/2024 $2,047.05
309574 3840 01/26/2024 $2,047.24
309575 3621 01/26/2024 $1,665.90
309576 2248 01/26/2024 $1,966.62
309577 3622 01/26/2024 $1,170.02
309578 3795 01/26/2024 $1,271.13
309579 1588 01/26/2024 $2,166.18
309580 3788 01/26/2024 $1,897.20
309581 2189 01/26/2024 $2,536.84
309582 3560 01/26/2024 $1,733.69
309583 3509 01/26/2024 $2,170.13
309584 3226 01/26/2024 $2,230.70
309585 1121 01/26/2024 $2,402.07
309586 3149 01/26/2024 $2,600.73
309587 1865 01/26/2024 $1,792.00
309588 3479 01/26/2024 $1,654.43
309589 1723 01/26/2024 $1,768.99
City of Victorville Council Payroll Report Page 7 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
309590 3296 01/26/2024 $2,247.63
309591 3791 01/26/2024 $1,236.24
309592 3707 01/26/2024 $1,814.31
309593 3572 01/26/2024 $1,268.26
309594 2531 01/26/2024 $2,708.87
309595 1513 01/26/2024 $2,095.11
309596 3283 01/26/2024 $3,234.53
309597 2118 01/26/2024 $974.42
309598 3387 01/26/2024 $1,182.20
309599 3330 01/26/2024 $1,800.61
309600 2681 01/26/2024 $3,703.77
309601 2119 01/26/2024 $2,009.34
309602 1612 01/26/2024 $1,730.05
309603 3610 01/26/2024 $1,676.68
309604 3277 01/26/2024 $1,905.67
309605 3287 01/26/2024 $1,948.90
309606 3037 01/26/2024 $2,030.70
309607 1449 01/26/2024 $3,018.03
309608 2677 01/26/2024 $5,186.40
309609 3688 01/26/2024 $1,705.05
309610 3341 01/26/2024 $1,872.28
309611 1137 01/26/2024 $1,686.06
309612 3793 01/26/2024 $1,170.02
309613 2383 01/26/2024 $2,034.26
309614 3687 01/26/2024 $1,170.02
309615 3130 01/26/2024 $1,890.12
309616 2489 01/26/2024 $1,686.86
309617 3733 01/26/2024 $1,621.81
309618 3361 01/26/2024 $2,717.71
309619 3624 01/26/2024 $2,139.78
309620 3139 01/26/2024 $1,562.31
309621 3099 01/26/2024 $2,555.49
309622 2696 01/26/2024 $2,164.30
309623 3536 01/26/2024 $2,668.22
309624 3722 01/26/2024 $1,861.10
309625 1254 01/26/2024 $2,035.88
309626 3187 01/26/2024 $2,568.67
309627 3804 01/26/2024 $2,463.62
309628 2368 01/26/2024 $2,204.60
309629 3532 01/26/2024 $1,904.74
309630 3798 01/26/2024 $1,236.24
309631 3100 01/26/2024 $2,695.25
309632 3796 01/26/2024 $1,236.24
309633 3344 01/26/2024 $2,068.77
309634 1338 01/26/2024 $3,562.11
309635 2229 01/26/2024 $1,733.60
City of Victorville Council Payroll Report Page 8 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
309636 3790 01/26/2024 $1,324.58
309637 1049 01/26/2024 $2,324.01
309638 1506 01/26/2024 $1,935.71
309639 3004 01/26/2024 $2,045.82
309640 1893 01/26/2024 $2,084.75
309641 3794 01/26/2024 $1,170.02
309642 1581 01/26/2024 $2,553.25
309643 1932 01/26/2024 $1,816.47
309644 3279 01/26/2024 $1,964.53
309645 3725 01/26/2024 $1,236.24
309646 2460 01/26/2024 $1,918.16
309647 3671 01/26/2024 $1,747.21
309648 2732 01/26/2024 $1,859.07
309649 3338 01/26/2024 $1,569.99
309650 2552 01/26/2024 $2,126.48
309651 2476 01/26/2024 $3,429.98
309652 2279 01/26/2024 $2,925.31
309653 3515 01/26/2024 $5,130.47
309654 3092 01/26/2024 $2,528.35
309655 3836 01/26/2024 $950.47
309656 3138 01/26/2024 $3,004.68
309657 3146 01/26/2024 $2,896.73
309658 2590 01/26/2024 $2,181.59
309659 2748 01/26/2024 $2,051.55
309660 3709 01/26/2024 $2,637.86
309661 2669 01/26/2024 $3,197.08
309662 2623 01/26/2024 $2,023.60
309663 2637 01/26/2024 $2,416.64
309664 2638 01/26/2024 $2,923.73
309665 3803 01/26/2024 $1,948.65
309666 3109 01/26/2024 $2,668.10
309667 2671 01/26/2024 $2,974.53
309668 2593 01/26/2024 $2,591.79
309669 3328 01/26/2024 $2,446.76
309670 3461 01/26/2024 $2,166.78
309671 2626 01/26/2024 $1,801.72
309672 3038 01/26/2024 $2,731.06
309673 3052 01/26/2024 $2,011.92
309674 2290 01/26/2024 $2,332.34
309675 3716 01/26/2024 $1,821.68
309676 3110 01/26/2024 $2,630.20
309677 2641 01/26/2024 $1,912.31
309678 2612 01/26/2024 $2,417.02
309679 3698 01/26/2024 $1,323.54
309680 2642 01/26/2024 $2,542.76
309681 3705 01/26/2024 $2,676.76
City of Victorville Council Payroll Report Page 9 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
309682 3331 01/26/2024 $1,748.66
309683 2674 01/26/2024 $2,717.82
309684 3231 01/26/2024 $2,440.14
309685 3228 01/26/2024 $2,660.57
309686 2628 01/26/2024 $2,885.87
309687 3301 01/26/2024 $1,734.88
309688 2630 01/26/2024 $2,527.59
309689 3182 01/26/2024 $2,608.48
309690 2599 01/26/2024 $2,699.48
309691 2683 01/26/2024 $3,406.74
309692 2753 01/26/2024 $2,696.80
309693 2610 01/26/2024 $2,416.16
309694 3323 01/26/2024 $1,782.26
309695 1389 01/26/2024 $3,232.04
309696 3264 01/26/2024 $1,967.62
309697 2808 01/26/2024 $1,941.79
309698 2646 01/26/2024 $2,513.85
309699 3617 01/26/2024 $3,702.87
309700 2600 01/26/2024 $2,621.66
309701 2524 01/26/2024 $2,684.88
309702 2686 01/26/2024 $2,528.18
309703 2193 01/26/2024 $2,239.49
309704 3322 01/26/2024 $3,003.82
309705 3629 01/26/2024 $2,538.02
309706 3230 01/26/2024 $3,201.14
309707 1931 01/26/2024 $2,137.33
309708 2038 01/26/2024 $1,756.36
309709 2339 01/26/2024 $5,052.65
309710 2678 01/26/2024 $3,717.52
309711 3240 01/26/2024 $2,694.59
309712 3743 01/26/2024 $1,753.51
309713 3215 01/26/2024 $2,560.12
309714 3140 01/26/2024 $1,991.84
309715 3035 01/26/2024 $1,884.88
309716 3651 01/26/2024 $2,158.45
309717 3769 01/26/2024 $239.92
309718 3299 01/26/2024 $2,095.91
309719 1853 01/26/2024 $3,128.66
309720 3729 01/26/2024 $1,562.09
309721 2343 01/26/2024 $1,695.25
309722 3497 01/26/2024 $1,575.86
309723 3645 01/26/2024 $831.83
309724 3503 01/26/2024 $2,816.37
309725 3105 01/26/2024 $1,845.87
309726 3579 01/26/2024 $889.42
309727 3386 01/26/2024 $2,377.93
City of Victorville Council Payroll Report Page 10 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
309728 3191 01/26/2024 $2,477.76
309729 2488 01/26/2024 $1,134.64
309730 3496 01/26/2024 $924.14
309731 3120 01/26/2024 $1,010.90
309732 3778 01/26/2024 $15.47
309733 3806 01/26/2024 $865.30
309734 3482 01/26/2024 $1,914.66
309735 3502 01/26/2024 $2,237.55
309736 3724 01/26/2024 $1,236.24
309737 3011 01/26/2024 $3,222.99
309738 3768 01/26/2024 $15.47
309739 3580 01/26/2024 $1,681.69
309740 3270 01/26/2024 $1,874.45
309741 3263 01/26/2024 $1,822.95
309742 3252 01/26/2024 $2,646.52
309743 3295 01/26/2024 $1,928.54
309744 3257 01/26/2024 $2,248.88
309745 3184 01/26/2024 $3,466.10
309746 3070 01/26/2024 $2,246.42
309747 3657 01/26/2024 $950.47
309748 3689 01/26/2024 $2,051.05
309749 3288 01/26/2024 $661.98
309750 1866 01/26/2024 $2,850.93
309751 3674 01/26/2024 $843.35
309752 3766 01/26/2024 $414.05
309753 3822 01/26/2024 $1,170.02
309754 1282 01/26/2024 $2,325.06
309755 3717 01/26/2024 $232.17
309756 3481 01/26/2024 $1,871.55
309757 2379 01/26/2024 $2,115.70
309758 3813 01/26/2024 $950.47
309759 3656 01/26/2024 $900.47
309760 3789 01/26/2024 $4,275.40
309761 3775 01/26/2024 $294.09
309762 2478 01/26/2024 $1,101.32
309763 1287 01/26/2024 $2,794.25
309764 3648 01/26/2024 $92.87
309765 3779 01/26/2024 $278.61
309766 2711 01/26/2024 $1,653.27
309767 3258 01/26/2024 $1,849.89
309768 3259 01/26/2024 $1,720.04
309769 3573 01/26/2024 $1,697.15
309770 3471 01/26/2024 $1,100.86
309771 3507 01/26/2024 $2,637.35
309772 3531 01/26/2024 $4,117.59
309773 3814 01/26/2024 $999.12
City of Victorville Council Payroll Report Page 11 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
309774 3665 01/26/2024 $15.47
309775 3639 01/26/2024 $1,544.24
309776 3587 01/26/2024 $950.47
309777 3586 01/26/2024 $1,896.60
309778 3669 01/26/2024 $386.66
309779 3029 01/26/2024 $1,922.75
309780 3190 01/26/2024 $2,787.73
309781 1959 01/26/2024 $3,225.53
309782 3250 01/26/2024 $1,682.89
309783 3824 01/26/2024 $1,170.02
309784 3812 01/26/2024 $950.47
309785 3326 01/26/2024 $3,252.19
309786 3609 01/26/2024 $993.51
309787 3770 01/26/2024 $278.61
309788 3492 01/26/2024 $356.41
309789 3691 01/26/2024 $950.47
309790 3810 01/26/2024 $954.88
309791 3576 01/26/2024 $1,121.58
309792 3647 01/26/2024 $386.96
309793 3566 01/26/2024 $336.66
309794 3511 01/26/2024 $2,024.74
309795 3823 01/26/2024 $1,170.02
309796 3368 01/26/2024 $2,000.50
309797 2006 01/26/2024 $3,023.25
309798 3761 01/26/2024 $2,878.60
309799 2684 01/26/2024 $1,617.94
309800 3079 01/26/2024 $1,882.45
309801 1966 01/26/2024 $2,179.92
309802 3844 01/26/2024 $1,841.93
309803 3388 01/26/2024 $1,959.36
309804 2355 01/26/2024 $2,858.55
309805 3696 01/26/2024 $2,661.36
309806 3500 01/26/2024 $2,660.54
309807 3620 01/26/2024 $1,872.42
309808 3654 01/26/2024 $1,727.57
309809 2039 01/26/2024 $1,884.57
309810 3838 01/26/2024 $919.23
309811 3281 01/26/2024 $1,985.92
309812 3550 01/26/2024 $2,661.17
309813 3348 01/26/2024 $1,821.85
309814 3807 01/26/2024 $2,322.91
309815 3081 01/26/2024 $2,149.23
309816 3523 01/26/2024 $4,265.35
309817 3271 01/26/2024 $2,853.85
309818 3017 01/26/2024 $4,987.26
309819 3706 01/26/2024 $1,351.09
City of Victorville Council Payroll Report Page 12 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
309820 3512 01/26/2024 $2,391.67
309821 2027 01/26/2024 $1,284.65
309822 2330 01/26/2024 $3,093.32
309823 2795 01/26/2024 $512.94
309824 3437 01/26/2024 $6,751.39
309825 3652 01/26/2024 $2,232.52
309826 3421 01/26/2024 $3,126.40
309827 3439 01/26/2024 $2,367.78
309828 3440 01/26/2024 $3,516.43
309829 3441 01/26/2024 $3,705.82
309830 3473 01/26/2024 $3,099.25
309831 3820 01/26/2024 $4,354.05
309832 3406 01/26/2024 $4,348.16
309833 3422 01/26/2024 $3,903.50
309834 3442 01/26/2024 $4,342.77
309835 3433 01/26/2024 $7,473.79
309836 3469 01/26/2024 $3,421.87
309837 3424 01/26/2024 $3,704.07
309838 3414 01/26/2024 $7,007.23
309839 3704 01/26/2024 $5,203.17
309840 3734 01/26/2024 $4,948.44
309841 3832 01/26/2024 $4,267.28
309842 3799 01/26/2024 $2,266.83
309843 3443 01/26/2024 $4,715.59
309844 3600 01/26/2024 $2,502.19
309845 3711 01/26/2024 $3,293.60
309846 3715 01/26/2024 $4,070.52
309847 3444 01/26/2024 $3,120.85
309848 3583 01/26/2024 $4,050.20
309849 3594 01/26/2024 $4,843.08
309850 1718 01/26/2024 $5,471.20
309851 3409 01/26/2024 $3,207.10
309852 3426 01/26/2024 $4,774.86
309853 3642 01/26/2024 $1,943.95
309854 3584 01/26/2024 $2,313.46
309855 3746 01/26/2024 $1,995.29
309856 3538 01/26/2024 $869.85
309857 3410 01/26/2024 $4,207.60
309858 3828 01/26/2024 $3,497.15
309859 3447 01/26/2024 $2,335.40
309860 3427 01/26/2024 $5,892.33
309861 3411 01/26/2024 $5,652.61
309862 3448 01/26/2024 $2,560.32
309863 3719 01/26/2024 $1,621.13
309864 3833 01/26/2024 $3,871.47
309865 3518 01/26/2024 $2,000.38
City of Victorville Council Payroll Report Page 13 of 15 01/30/2024 Check Number Employee ID Check Date Total Net
Advices
309866 3449 01/26/2024 $2,117.08
309867 3428 01/26/2024 $2,906.57
309868 3429 01/26/2024 $3,327.06
309869 3455 01/26/2024 $2,273.07
309870 3451 01/26/2024 $5,074.72
309871 3712 01/26/2024 $2,313.15
309872 3595 01/26/2024 $2,055.58
309873 3430 01/26/2024 $3,592.23
309874 3452 01/26/2024 $5,747.44
309875 3417 01/26/2024 $3,780.31
309876 3085 01/26/2024 $2,157.55
309877 3431 01/26/2024 $4,200.74
309878 3419 01/26/2024 $4,319.45
309879 3720 01/26/2024 $2,700.43
309880 3524 01/26/2024 $3,645.50
309881 3412 01/26/2024 $4,757.45
309882 3805 01/26/2024 $2,112.01
309883 3829 01/26/2024 $3,783.47
309884 3830 01/26/2024 $2,837.59
309885 3420 01/26/2024 $2,623.87
309886 3435 01/26/2024 $4,356.73
309887 3800 01/26/2024 $2,472.31
309888 3432 01/26/2024 $3,985.94
309889 3408 01/26/2024 $2,705.02
309890 3456 01/26/2024 $3,403.60
309891 3763 01/26/2024 $2,936.99
309892 3591 01/26/2024 $2,672.40
309893 3392 01/26/2024 $4,553.81
309894 3831 01/26/2024 $3,477.90
309895 3434 01/26/2024 $2,914.74
Advices Total 1,301,154.59
City of Victorville Council Payroll Report Page 14 of 15 01/30/2024 Vendor Total Gross
$1,684.93
$61.73
$227.11
$213,417.67
$389.23
$52.29
$59,929.07
$3,682.53
$52.35
$82,679.02
$285.42
$348,388.47
$2,940.00
Electronic Vendor Payments Total 713,789.82
VV Firefighter's Union
State Taxes
State Taxes
Deferred Comp (457)
PERS
1/25/2024
Check Date
1/11/2024
1/16/2024
1/17/2024
1/26/2024
1/11/2024
1/26/2024
1/17/2024
1/29/2024
2/7/2024
1/18/2024
1/26/2024
1/29/2024
Electronic Vendor Payments
State Taxes
CASDU
Deferred Comp (457)
Deferred Comp (401a)
IRS
IRS
IRS
IRS
City of Victorville Council Payroll Report Page 15 of 15 01/30/2024