Victorville City Council
April 2, 2024

Attachment A
Payroll Report PPE 020224
City of Victorville Council Payroll Report Page 1 of 15 02/13/2024 Total Net
$394.70
$950.47
$2,033.36
$346.41
$2,518.22
$1,665.52
$1,311.94
$437.27
$736.32
$5.00
$50.00
$250.00
$100.00
$1,322.73
$422.31
$175.00
$423.00
13,142.25
Checks
City of Victorville
City Council Payroll Report
Payroll Period Beginning: January 19, 2024 through February 02, 2024 Check Number Employee ID Check Date
33864 3776 01/31/2024
33865 3837 02/06/2024
33866 1099 02/07/2024
33867 3466 02/09/2024
33868 3853 02/09/2024
33869 2705 02/09/2024
33870 3852 02/09/2024
33871 3765 02/09/2024
33872 3664 02/09/2024
33873 240 02/09/2024
33874 787 02/09/2024
33875 1182 02/09/2024
33876 1182 02/09/2024
33877 7912 02/09/2024
33878 13491 02/09/2024
Checks Total
33879 18154 02/09/2024
33880 20821 02/09/2024
City of Victorville Council Payroll Report Page 2 of 15 02/13/2024 Check Number Employee ID Check Date Total Net
33869 2705 02/09/2024 $2,000.00
309896 3471 01/26/2024 $588.42
309897 3608 02/09/2024 $2,990.21
309898 1099 02/09/2024 $1,150.47
309899 3758 02/09/2024 $3,213.00
309900 3243 02/09/2024 $4,107.24
309901 2115 02/09/2024 $5,562.79
309902 3142 02/09/2024 $1,741.48
309903 3640 02/09/2024 $1,782.86
309904 3527 02/09/2024 $1,969.88
309905 3297 02/09/2024 $754.67
309906 3835 02/09/2024 $761.07
309907 3551 02/09/2024 $677.43
309908 3458 02/09/2024 $318.75
309909 3229 02/09/2024 $4,684.24
309910 3290 02/09/2024 $2,260.13
309911 1064 02/09/2024 $7,627.95
309912 3809 02/09/2024 $1,604.20
309913 3467 02/09/2024 $2,165.97
309914 3843 02/09/2024 $1,823.13
309915 3842 02/09/2024 $879.70
309916 1706 02/09/2024 $4,581.88
309917 2395 02/09/2024 $3,844.34
309918 3764 02/09/2024 $2,409.34
309919 2210 02/09/2024 $3,722.02
309920 3849 02/09/2024 $3,852.20
309921 3747 02/09/2024 $1,908.32
309922 3625 02/09/2024 $1,510.09
309923 2624 02/09/2024 $2,506.73
309924 3043 02/09/2024 $2,028.48
309925 3825 02/09/2024 $1,705.65
309926 3403 02/09/2024 $1,926.00
309927 1748 02/09/2024 $2,675.80
309928 3848 02/09/2024 $1,584.54
309929 3817 02/09/2024 $1,865.87
309930 3846 02/09/2024 $3,529.44
309931 3019 02/09/2024 $4,986.34
309932 3638 02/09/2024 $3,620.77
309933 3561 02/09/2024 $2,499.73
309934 3630 02/09/2024 $1,814.13
309935 2627 02/09/2024 $2,005.41
309936 2366 02/09/2024 $2,041.47
309937 3750 02/09/2024 $2,052.19
309938 2594 02/09/2024 $3,037.85
Advices
City of Victorville Council Payroll Report Page 3 of 15 02/13/2024 Check Number Employee ID Check Date Total Net
Advices
309939 3521 02/09/2024 $2,567.50
309940 2093 02/09/2024 $1,501.08
309941 3697 02/09/2024 $5,142.64
309942 1973 02/09/2024 $3,030.48
309943 2019 02/09/2024 $2,932.72
309944 3753 02/09/2024 $2,334.76
309945 3841 02/09/2024 $623.89
309946 2102 02/09/2024 $3,183.03
309947 2233 02/09/2024 $3,234.99
309948 3744 02/09/2024 $1,790.15
309949 2606 02/09/2024 $2,319.67
309950 3660 02/09/2024 $1,712.97
309951 3046 02/09/2024 $2,112.41
309952 1635 02/09/2024 $4,063.04
309953 3653 02/09/2024 $2,303.08
309954 3327 02/09/2024 $2,165.25
309955 3847 02/09/2024 $1,798.26
309956 3752 02/09/2024 $2,080.19
309957 3819 02/09/2024 $2,844.89
309958 3242 02/09/2024 $2,982.94
309959 2618 02/09/2024 $2,276.90
309960 3845 02/09/2024 $3,328.44
309961 2619 02/09/2024 $2,146.35
309962 2603 02/09/2024 $1,825.77
309963 2491 02/09/2024 $2,300.94
309964 2235 02/09/2024 $3,332.44
309965 2300 02/09/2024 $3,439.46
309966 3754 02/09/2024 $2,420.33
309967 2032 02/09/2024 $3,514.44
309968 3045 02/09/2024 $2,336.67
309969 3499 02/09/2024 $2,974.09
309970 3755 02/09/2024 $1,898.59
309971 3362 02/09/2024 $2,195.07
309972 2297 02/09/2024 $2,132.44
309973 2232 02/09/2024 $2,898.42
309974 1957 02/09/2024 $2,860.12
309975 3246 02/09/2024 $3,508.67
309976 3839 02/09/2024 $816.42
309977 2042 02/09/2024 $4,234.02
309978 3714 02/09/2024 $1,830.84
309979 3742 02/09/2024 $1,690.57
309980 3727 02/09/2024 $2,164.17
309981 2323 02/09/2024 $3,350.94
309982 1767 02/09/2024 $2,814.43
309983 3508 02/09/2024 $2,240.73
309984 3740 02/09/2024 $1,776.01
City of Victorville Council Payroll Report Page 4 of 15 02/13/2024 Check Number Employee ID Check Date Total Net
Advices
309985 2225 02/09/2024 $5,420.67
309986 3544 02/09/2024 $2,034.97
309987 3221 02/09/2024 $2,419.13
309988 3627 02/09/2024 $2,955.85
309989 3757 02/09/2024 $3,379.51
309990 1533 02/09/2024 $2,428.57
309991 2833 02/09/2024 $2,230.12
309992 2211 02/09/2024 $5,344.16
309993 3700 02/09/2024 $2,140.15
309994 1426 02/09/2024 $1,115.59
309995 3703 02/09/2024 $2,443.38
309996 2254 02/09/2024 $3,208.74
309997 3618 02/09/2024 $2,093.26
309998 3354 02/09/2024 $3,822.18
309999 3623 02/09/2024 $1,170.02
310000 3400 02/09/2024 $2,437.88
310001 3547 02/09/2024 $1,170.02
310002 3673 02/09/2024 $1,245.33
310003 3702 02/09/2024 $2,004.91
310004 2742 02/09/2024 $2,838.16
310005 3089 02/09/2024 $3,045.54
310006 3641 02/09/2024 $1,669.17
310007 3672 02/09/2024 $1,170.02
310008 3634 02/09/2024 $2,811.21
310009 2249 02/09/2024 $5,302.18
310010 3650 02/09/2024 $1,635.02
310011 3393 02/09/2024 $1,831.86
310012 3548 02/09/2024 $1,170.02
310013 3396 02/09/2024 $2,011.97
310014 3663 02/09/2024 $1,631.67
310015 3541 02/09/2024 $2,470.81
310016 2499 02/09/2024 $3,552.15
310017 3379 02/09/2024 $2,590.95
310018 3694 02/09/2024 $3,641.27
310019 3737 02/09/2024 $2,411.47
310020 2105 02/09/2024 $4,903.10
310021 3474 02/09/2024 $2,218.38
310022 2515 02/09/2024 $2,951.03
310023 3636 02/09/2024 $2,396.35
310024 2679 02/09/2024 $2,528.10
310025 3490 02/09/2024 $2,516.63
310026 3475 02/09/2024 $3,065.31
310027 2181 02/09/2024 $2,968.28
310028 3353 02/09/2024 $2,836.69
310029 3735 02/09/2024 $4,081.48
310030 3542 02/09/2024 $2,315.57
City of Victorville Council Payroll Report Page 5 of 15 02/13/2024 Check Number Employee ID Check Date Total Net
Advices
310031 3731 02/09/2024 $2,679.53
310032 1955 02/09/2024 $2,726.46
310033 1632 02/09/2024 $3,183.49
310034 3736 02/09/2024 $2,484.87
310035 3692 02/09/2024 $2,340.33
310036 3147 02/09/2024 $3,037.41
310037 3732 02/09/2024 $2,334.02
310038 3148 02/09/2024 $2,983.56
310039 3808 02/09/2024 $3,129.22
310040 3195 02/09/2024 $1,807.48
310041 3626 02/09/2024 $2,483.74
310042 3602 02/09/2024 $2,307.96
310043 3112 02/09/2024 $2,058.21
310044 1970 02/09/2024 $2,226.02
310045 1520 02/09/2024 $2,870.21
310046 2605 02/09/2024 $2,288.79
310047 3505 02/09/2024 $4,130.14
310048 2540 02/09/2024 $3,425.63
310049 2377 02/09/2024 $9,656.32
310050 1079 02/09/2024 $2,606.19
310051 2259 02/09/2024 $3,996.28
310052 2312 02/09/2024 $2,450.84
310053 3510 02/09/2024 $3,591.14
310054 3637 02/09/2024 $2,055.44
310055 3628 02/09/2024 $2,309.65
310056 3068 02/09/2024 $2,224.91
310057 3633 02/09/2024 $2,785.11
310058 3129 02/09/2024 $3,404.11
310059 3816 02/09/2024 $2,520.25
310060 1998 02/09/2024 $2,871.01
310061 2111 02/09/2024 $3,255.83
310062 3543 02/09/2024 $2,020.84
310063 3303 02/09/2024 $3,963.73
310064 3802 02/09/2024 $2,619.83
310065 3558 02/09/2024 $2,690.71
310066 1655 02/09/2024 $3,485.11
310067 3285 02/09/2024 $2,879.32
310068 1529 02/09/2024 $1,927.84
310069 3346 02/09/2024 $2,148.18
310070 1776 02/09/2024 $3,143.37
310071 3192 02/09/2024 $2,105.13
310072 2655 02/09/2024 $1,648.31
310073 3749 02/09/2024 $1,748.24
310074 2798 02/09/2024 $2,257.60
310075 2522 02/09/2024 $1,999.78
310076 3265 02/09/2024 $2,153.97
City of Victorville Council Payroll Report Page 6 of 15 02/13/2024 Check Number Employee ID Check Date Total Net
Advices
310077 1503 02/09/2024 $3,048.20
310078 2505 02/09/2024 $2,748.45
310079 3113 02/09/2024 $1,972.95
310080 1007 02/09/2024 $3,096.76
310081 3185 02/09/2024 $2,369.17
310082 3273 02/09/2024 $1,980.37
310083 3821 02/09/2024 $1,170.02
310084 1497 02/09/2024 $3,240.63
310085 3537 02/09/2024 $2,793.65
310086 2192 02/09/2024 $1,817.82
310087 3513 02/09/2024 $2,139.43
310088 3685 02/09/2024 $38.77
310089 2034 02/09/2024 $2,096.52
310090 2275 02/09/2024 $2,829.51
310091 3380 02/09/2024 $2,383.81
310092 3792 02/09/2024 $1,001.56
310093 3051 02/09/2024 $1,895.47
310094 1750 02/09/2024 $2,428.85
310095 2770 02/09/2024 $1,900.62
310096 2228 02/09/2024 $2,691.15
310097 3827 02/09/2024 $3,000.45
310098 3726 02/09/2024 $1,899.74
310099 3748 02/09/2024 $2,026.52
310100 3101 02/09/2024 $2,690.36
310101 3335 02/09/2024 $2,354.74
310102 3611 02/09/2024 $1,259.12
310103 3284 02/09/2024 $2,000.76
310104 3840 02/09/2024 $2,055.71
310105 3621 02/09/2024 $1,665.89
310106 2248 02/09/2024 $1,966.63
310107 3622 02/09/2024 $1,170.02
310108 3795 02/09/2024 $1,271.13
310109 1588 02/09/2024 $2,166.18
310110 3788 02/09/2024 $1,529.79
310111 2189 02/09/2024 $2,536.85
310112 3560 02/09/2024 $1,733.69
310113 3509 02/09/2024 $1,931.56
310114 3226 02/09/2024 $1,990.35
310115 1121 02/09/2024 $2,402.06
310116 3149 02/09/2024 $2,380.27
310117 1865 02/09/2024 $1,842.00
310118 3479 02/09/2024 $1,654.42
310119 1723 02/09/2024 $1,768.99
310120 3296 02/09/2024 $2,566.15
310121 3791 02/09/2024 $1,170.02
310122 3707 02/09/2024 $2,368.57
City of Victorville Council Payroll Report Page 7 of 15 02/13/2024 Check Number Employee ID Check Date Total Net
Advices
310123 3572 02/09/2024 $1,268.26
310124 2531 02/09/2024 $2,942.14
310125 1513 02/09/2024 $3,001.18
310126 3283 02/09/2024 $3,234.53
310127 2118 02/09/2024 $974.42
310128 3387 02/09/2024 $1,182.20
310129 3330 02/09/2024 $1,800.62
310130 2681 02/09/2024 $3,703.77
310131 2119 02/09/2024 $2,009.34
310132 1612 02/09/2024 $1,730.05
310133 3610 02/09/2024 $1,676.67
310134 3277 02/09/2024 $1,905.67
310135 3287 02/09/2024 $1,948.91
310136 3037 02/09/2024 $2,030.70
310137 1449 02/09/2024 $3,018.04
310138 2677 02/09/2024 $5,186.40
310139 3688 02/09/2024 $1,705.06
310140 3341 02/09/2024 $1,872.27
310141 1137 02/09/2024 $2,942.34
310142 3793 02/09/2024 $1,170.02
310143 2383 02/09/2024 $2,034.26
310144 3687 02/09/2024 $1,170.02
310145 3130 02/09/2024 $1,890.12
310146 2489 02/09/2024 $1,738.45
310147 3733 02/09/2024 $1,621.81
310148 3361 02/09/2024 $2,001.07
310149 3624 02/09/2024 $2,139.77
310150 3139 02/09/2024 $1,562.31
310151 3099 02/09/2024 $2,555.49
310152 2696 02/09/2024 $1,707.66
310153 3536 02/09/2024 $2,668.22
310154 3722 02/09/2024 $1,861.09
310155 1254 02/09/2024 $2,035.89
310156 3187 02/09/2024 $716.11
310157 3804 02/09/2024 $2,494.54
310158 2368 02/09/2024 $2,204.62
310159 3532 02/09/2024 $1,904.75
310160 3798 02/09/2024 $1,170.02
310161 3100 02/09/2024 $3,836.61
310162 3796 02/09/2024 $1,037.03
310163 3344 02/09/2024 $2,068.78
310164 1338 02/09/2024 $3,562.11
310165 2229 02/09/2024 $1,733.60
310166 3790 02/09/2024 $1,246.94
310167 1049 02/09/2024 $2,324.01
310168 1506 02/09/2024 $1,935.71
City of Victorville Council Payroll Report Page 8 of 15 02/13/2024 Check Number Employee ID Check Date Total Net
Advices
310169 3004 02/09/2024 $2,045.81
310170 1893 02/09/2024 $2,084.75
310171 3794 02/09/2024 $1,170.02
310172 1581 02/09/2024 $2,553.24
310173 1932 02/09/2024 $1,816.47
310174 3279 02/09/2024 $1,964.53
310175 3725 02/09/2024 $1,170.02
310176 2460 02/09/2024 $1,918.16
310177 3671 02/09/2024 $1,834.80
310178 2732 02/09/2024 $1,859.07
310179 3338 02/09/2024 $1,569.99
310180 2552 02/09/2024 $2,126.48
310181 2476 02/09/2024 $3,429.97
310182 2279 02/09/2024 $2,669.48
310183 3515 02/09/2024 $5,130.47
310184 3092 02/09/2024 $2,792.16
310185 3836 02/09/2024 $776.87
310186 3138 02/09/2024 $3,004.69
310187 3146 02/09/2024 $2,896.73
310188 2590 02/09/2024 $2,181.59
310189 2748 02/09/2024 $2,051.55
310190 3709 02/09/2024 $3,399.09
310191 2669 02/09/2024 $3,197.08
310192 2623 02/09/2024 $2,023.61
310193 2637 02/09/2024 $2,469.08
310194 2638 02/09/2024 $2,923.73
310195 3803 02/09/2024 $1,948.65
310196 3109 02/09/2024 $2,668.10
310197 2671 02/09/2024 $2,974.53
310198 2593 02/09/2024 $2,591.79
310199 3328 02/09/2024 $2,406.76
310200 3461 02/09/2024 $2,166.78
310201 2626 02/09/2024 $1,801.72
310202 3038 02/09/2024 $2,731.06
310203 3052 02/09/2024 $2,011.93
310204 2290 02/09/2024 $1,980.73
310205 3716 02/09/2024 $1,890.15
310206 3110 02/09/2024 $2,630.20
310207 2641 02/09/2024 $1,912.31
310208 2612 02/09/2024 $2,417.01
310209 3698 02/09/2024 $1,323.55
310210 2642 02/09/2024 $2,363.50
310211 3705 02/09/2024 $1,871.39
310212 3331 02/09/2024 $1,748.65
310213 2674 02/09/2024 $2,682.23
310214 3231 02/09/2024 $2,440.16
City of Victorville Council Payroll Report Page 9 of 15 02/13/2024 Check Number Employee ID Check Date Total Net
Advices
310215 3228 02/09/2024 $2,660.58
310216 2628 02/09/2024 $2,885.87
310217 3301 02/09/2024 $1,779.16
310218 2630 02/09/2024 $2,703.40
310219 3182 02/09/2024 $2,608.47
310220 2599 02/09/2024 $2,205.29
310221 2683 02/09/2024 $2,173.04
310222 2753 02/09/2024 $2,335.07
310223 2610 02/09/2024 $3,287.86
310224 3323 02/09/2024 $1,782.26
310225 1389 02/09/2024 $2,648.78
310226 3264 02/09/2024 $1,967.62
310227 2808 02/09/2024 $1,941.79
310228 2646 02/09/2024 $3,319.00
310229 3617 02/09/2024 $1,625.07
310230 2600 02/09/2024 $2,621.66
310231 2524 02/09/2024 $2,684.88
310232 2686 02/09/2024 $2,266.43
310233 2193 02/09/2024 $2,239.49
310234 3322 02/09/2024 $2,202.99
310235 3629 02/09/2024 $2,538.02
310236 3230 02/09/2024 $3,201.14
310237 1931 02/09/2024 $2,468.49
310238 2038 02/09/2024 $1,756.36
310239 2339 02/09/2024 $2,189.83
310240 2678 02/09/2024 $3,717.52
310241 3240 02/09/2024 $2,902.01
310242 3743 02/09/2024 $1,753.51
310243 3215 02/09/2024 $2,560.12
310244 3140 02/09/2024 $1,991.84
310245 3035 02/09/2024 $2,774.17
310246 3651 02/09/2024 $2,158.45
310247 3769 02/09/2024 $328.92
310248 3299 02/09/2024 $1,773.12
310249 1853 02/09/2024 $2,894.94
310250 3729 02/09/2024 $1,591.46
310251 2343 02/09/2024 $1,350.68
310252 3497 02/09/2024 $1,942.82
310253 3645 02/09/2024 $741.73
310254 3503 02/09/2024 $2,816.37
310255 3105 02/09/2024 $1,845.87
310256 3579 02/09/2024 $1,024.66
310257 3386 02/09/2024 $2,532.56
310258 3191 02/09/2024 $2,167.51
310259 2488 02/09/2024 $1,134.64
310260 3496 02/09/2024 $924.14
City of Victorville Council Payroll Report Page 10 of 15 02/13/2024 Check Number Employee ID Check Date Total Net
Advices
310261 3120 02/09/2024 $1,010.90
310262 3778 02/09/2024 $77.39
310263 3806 02/09/2024 $856.96
310264 3482 02/09/2024 $2,161.49
310265 3502 02/09/2024 $2,923.19
310266 3724 02/09/2024 $1,170.02
310267 3011 02/09/2024 $1,707.97
310268 3768 02/09/2024 $158.65
310269 3580 02/09/2024 $1,681.69
310270 3270 02/09/2024 $1,874.45
310271 3263 02/09/2024 $1,822.96
310272 3252 02/09/2024 $2,646.53
310273 3295 02/09/2024 $1,905.13
310274 3257 02/09/2024 $2,432.56
310275 3184 02/09/2024 $3,466.10
310276 3070 02/09/2024 $2,062.42
310277 3657 02/09/2024 $950.47
310278 3689 02/09/2024 $1,650.54
310279 3288 02/09/2024 $107.04
310280 1866 02/09/2024 $2,813.97
310281 3674 02/09/2024 $954.88
310282 3766 02/09/2024 $581.10
310283 3822 02/09/2024 $1,170.02
310284 1282 02/09/2024 $2,325.06
310285 3717 02/09/2024 $584.58
310286 3481 02/09/2024 $1,871.56
310287 2379 02/09/2024 $2,115.71
310288 3655 02/09/2024 $954.88
310289 3813 02/09/2024 $950.47
310290 3656 02/09/2024 $900.47
310291 3789 02/09/2024 $4,275.40
310292 3775 02/09/2024 $530.14
310293 2478 02/09/2024 $1,101.32
310294 1287 02/09/2024 $2,551.00
310295 3648 02/09/2024 $46.43
310296 3779 02/09/2024 $375.35
310297 2711 02/09/2024 $1,622.60
310298 3258 02/09/2024 $1,849.89
310299 3259 02/09/2024 $1,462.89
310300 3573 02/09/2024 $1,697.15
310301 3507 02/09/2024 $2,208.55
310302 3531 02/09/2024 $4,117.59
310303 3814 02/09/2024 $1,007.94
310304 3665 02/09/2024 $281.83
310305 3639 02/09/2024 $1,544.24
310306 3587 02/09/2024 $840.14
City of Victorville Council Payroll Report Page 11 of 15 02/13/2024 Check Number Employee ID Check Date Total Net
Advices
310307 3586 02/09/2024 $1,896.60
310308 3669 02/09/2024 $676.98
310309 3029 02/09/2024 $1,922.76
310310 3190 02/09/2024 $2,787.72
310311 1959 02/09/2024 $3,225.53
310312 3250 02/09/2024 $1,682.88
310313 3824 02/09/2024 $1,170.02
310314 3812 02/09/2024 $950.47
310315 3326 02/09/2024 $3,252.19
310316 3609 02/09/2024 $1,121.58
310317 3770 02/09/2024 $448.87
310318 3492 02/09/2024 $352.94
310319 3691 02/09/2024 $950.47
310320 3810 02/09/2024 $954.88
310321 3576 02/09/2024 $1,121.58
310322 3647 02/09/2024 $598.49
310323 3566 02/09/2024 $577.63
310324 3511 02/09/2024 $2,024.74
310325 3823 02/09/2024 $1,170.02
310326 3368 02/09/2024 $2,000.50
310327 2006 02/09/2024 $3,023.25
310328 3761 02/09/2024 $2,878.60
310329 2684 02/09/2024 $1,617.94
310330 3079 02/09/2024 $1,882.45
310331 1966 02/09/2024 $2,179.92
310332 3844 02/09/2024 $2,269.98
310333 3388 02/09/2024 $1,959.35
310334 2355 02/09/2024 $2,262.32
310335 3696 02/09/2024 $2,661.36
310336 3500 02/09/2024 $2,660.55
310337 3620 02/09/2024 $1,872.41
310338 3654 02/09/2024 $1,929.17
310339 2039 02/09/2024 $1,884.57
310340 3838 02/09/2024 $919.23
310341 3281 02/09/2024 $2,193.35
310342 3550 02/09/2024 $2,632.18
310343 3348 02/09/2024 $2,108.59
310344 3807 02/09/2024 $2,060.01
310345 3081 02/09/2024 $2,129.07
310346 3523 02/09/2024 $4,265.35
310347 3271 02/09/2024 $1,781.35
310348 3017 02/09/2024 $4,987.26
310349 3706 02/09/2024 $1,351.09
310350 3512 02/09/2024 $2,391.67
310351 2027 02/09/2024 $1,284.65
310352 2330 02/09/2024 $3,093.32
City of Victorville Council Payroll Report Page 12 of 15 02/13/2024 Check Number Employee ID Check Date Total Net
Advices
310353 2795 02/09/2024 $665.72
310354 3437 02/09/2024 $3,755.00
310355 3652 02/09/2024 $2,232.52
310356 3421 02/09/2024 $4,120.19
310357 3439 02/09/2024 $1,988.17
310358 3440 02/09/2024 $4,493.06
310359 3441 02/09/2024 $1,745.36
310360 3473 02/09/2024 $3,669.81
310361 3820 02/09/2024 $3,815.42
310362 3406 02/09/2024 $3,070.88
310363 3422 02/09/2024 $3,446.37
310364 3442 02/09/2024 $3,487.96
310365 3433 02/09/2024 $6,792.54
310366 3469 02/09/2024 $3,421.86
310367 3424 02/09/2024 $2,665.37
310368 3414 02/09/2024 $5,098.18
310369 3704 02/09/2024 $2,597.17
310370 3734 02/09/2024 $4,948.44
310371 3832 02/09/2024 $2,740.80
310372 3799 02/09/2024 $1,909.42
310373 3443 02/09/2024 $2,987.58
310374 3600 02/09/2024 $2,087.11
310375 3711 02/09/2024 $4,097.20
310376 3715 02/09/2024 $1,815.59
310377 3444 02/09/2024 $3,702.39
310378 3583 02/09/2024 $3,805.32
310379 3594 02/09/2024 $3,076.10
310380 1718 02/09/2024 $4,064.45
310381 3409 02/09/2024 $4,599.14
310382 3426 02/09/2024 $6,215.13
310383 3642 02/09/2024 $3,431.52
310384 3584 02/09/2024 $2,541.57
310385 3746 02/09/2024 $1,995.30
310386 3538 02/09/2024 $869.87
310387 3410 02/09/2024 $6,292.32
310388 3828 02/09/2024 $2,204.94
310389 3447 02/09/2024 $2,974.21
310390 3427 02/09/2024 $2,740.46
310391 3411 02/09/2024 $5,985.76
310392 3448 02/09/2024 $4,428.94
310393 3719 02/09/2024 $1,758.94
310394 3833 02/09/2024 $2,341.72
310395 3518 02/09/2024 $2,057.33
310396 3449 02/09/2024 $4,298.78
310397 3428 02/09/2024 $3,668.15
310398 3429 02/09/2024 $2,174.74
City of Victorville Council Payroll Report Page 13 of 15 02/13/2024 Check Number Employee ID Check Date Total Net
Advices
310399 3455 02/09/2024 $2,534.42
310400 3451 02/09/2024 $3,772.16
310401 3712 02/09/2024 $4,045.78
310402 3595 02/09/2024 $3,123.72
310403 3430 02/09/2024 $4,156.73
310404 3452 02/09/2024 $3,452.10
310405 3417 02/09/2024 $2,020.96
310406 3085 02/09/2024 $2,157.55
310407 3431 02/09/2024 $2,909.39
310408 3419 02/09/2024 $3,843.76
310409 3720 02/09/2024 $2,700.43
310410 3524 02/09/2024 $2,697.25
310411 3412 02/09/2024 $4,650.72
310412 3805 02/09/2024 $2,112.01
310413 3829 02/09/2024 $2,185.31
310414 3830 02/09/2024 $1,440.01
310415 3420 02/09/2024 $3,607.74
310416 3435 02/09/2024 $3,749.22
310417 3800 02/09/2024 $3,572.72
310418 3432 02/09/2024 $2,445.28
310419 3408 02/09/2024 $4,842.78
310420 3456 02/09/2024 $2,608.08
310421 3763 02/09/2024 $2,936.99
310422 3591 02/09/2024 $1,635.79
310423 3392 02/09/2024 $4,244.98
310424 3831 02/09/2024 $2,949.37
310425 3434 02/09/2024 $2,223.49
Advices Total 1,272,322.82
City of Victorville Council Payroll Report Page 14 of 15 02/13/2024 Vendor Check Date Total Gross
IRS 1/26/2024 $60.89
IRS 2/1/2024 $12.58
IRS 2/6/2024 $79.16
IRS 2/7/2024 $405.06
IRS 2/9/2024 $210,016.87
State Taxes 2/7/2024 $13.66
State Taxes 2/8/2024 $97.83
State Taxes 2/9/2024 $58,050.64
CASDU 2/9/2024 $3,774.84
Deferred Comp (457) 1/29/2024 $51.83
Deferred Comp (457) 2/2/2024 $32.51
Deferred Comp (457) 2/7/2024 $83.29
Deferred Comp (457) 2/13/2024 $100.00
Deferred Comp (457) 2/12/2024 $82,218.14
Deferred Comp (401a) 2/12/2024 $285.42
PERS 2/4/2024 $342,558.58
VV Firefighter's Union 2/8/2024 $2,940.00
Electronic Vendor Payments Total 700,781.30
Electronic Vendor Payments
City of Victorville Council Payroll Report Page 15 of 15 02/13/2024