Victorville City Council
June 18, 2024

Attachment A
Payroll Report PPE 042624
City of Victorville Council Payroll Report Page 1 of 16 05/07/2024 Total Net
$346.41
$364.20
$364.20
$364.20
$364.20
$1,231.06
$1,170.02
$158.89
$1,170.02
$2,627.73
$1,665.52
$2,567.11
$1,984.42
$2,373.36
$97.71
$123.83
$1,037.03
$1,861.30
$5.00
$50.00
$250.00
$100.00
$50.00
$1,322.73
$422.31
$175.00
22,246.25Checks Total
34023 13491 05/03/2024
34024 18154 05/03/2024
34021 1182 05/03/2024
34022 7912 05/03/2024
34019 1182 05/03/2024
34020 1182 05/03/2024
34017 240 05/03/2024
34018 787 05/03/2024
34015 3866 05/03/2024
34016 3883 05/03/2024
34013 3477 05/03/2024
34014 3780 05/03/2024
34011 1750 05/03/2024
34012 3705 05/03/2024
34009 2705 05/03/2024
34010 3871 05/03/2024
34007 3884 05/03/2024
34008 3853 05/03/2024
34005 3881 05/03/2024
34006 3885 05/03/2024
34003 3556 05/03/2024
34004 3880 05/03/2024
34001 3310 05/03/2024
34002 3614 05/03/2024
33999 3466 05/03/2024
34000 3554 05/03/2024
Check Number Employee ID Check Date
Checks
City of Victorville
City Council Payroll Report
Payroll Period Beginning: April 12, 2024 through April 26, 2024 City of Victorville Council Payroll Report Page 2 of 16 05/07/2024 Check Number Employee ID Check Date Total Net
34009 2705 05/03/2024 $2,000.00
34011 1750 05/03/2024 $350.00
34012 3705 05/03/2024 $0.00
313109 3825 04/26/2024 $2,879.16
313110 3706 04/26/2024 $2,158.30
313111 2594 04/30/2024 $43,952.27
313112 3326 05/01/2024 $6,251.74
313113 1099 05/03/2024 $1,100.77
313114 3758 05/03/2024 $3,364.14
313115 3243 05/03/2024 $4,107.24
313116 2115 05/03/2024 $5,562.79
313117 3142 05/03/2024 $1,741.48
313118 3640 05/03/2024 $2,023.98
313119 3527 05/03/2024 $1,969.88
313120 3297 05/03/2024 $754.67
313121 3551 05/03/2024 $677.43
313122 3458 05/03/2024 $318.75
313123 3229 05/03/2024 $4,684.24
313124 3290 05/03/2024 $2,313.45
313125 1064 05/03/2024 $7,627.95
313126 3809 05/03/2024 $1,622.60
313127 3467 05/03/2024 $2,145.47
313128 3870 05/03/2024 $2,676.71
313129 3842 05/03/2024 $816.42
313130 1706 05/03/2024 $4,581.88
313131 2395 05/03/2024 $6,885.67
313132 3764 05/03/2024 $2,460.61
313133 2210 05/03/2024 $3,722.03
313134 3849 05/03/2024 $3,852.20
313135 3747 05/03/2024 $2,013.72
313136 3625 05/03/2024 $1,519.85
313137 2624 05/03/2024 $2,845.58
313138 3043 05/03/2024 $2,423.81
313139 3403 05/03/2024 $2,098.47
313140 1748 05/03/2024 $2,675.80
313141 3848 05/03/2024 $1,534.87
313142 3846 05/03/2024 $3,937.25
313143 3019 05/03/2024 $4,986.34
313144 3638 05/03/2024 $4,080.13
313145 3561 05/03/2024 $2,484.22
313146 3630 05/03/2024 $1,814.12
313147 2627 05/03/2024 $2,305.74
313148 2366 05/03/2024 $1,955.28
313149 3750 05/03/2024 $2,141.35
Advices
City of Victorville Council Payroll Report Page 3 of 16 05/07/2024 Check Number Employee ID Check Date Total Net
Advices
313150 3835 05/03/2024 $745.25
313151 3521 05/03/2024 $2,430.50
313152 2093 05/03/2024 $1,501.08
313153 3697 05/03/2024 $3,962.86
313154 1973 05/03/2024 $3,130.48
313155 2019 05/03/2024 $2,496.42
313156 3753 05/03/2024 $2,524.89
313157 3841 05/03/2024 $697.79
313158 2102 05/03/2024 $3,183.04
313159 2233 05/03/2024 $2,652.80
313160 3744 05/03/2024 $1,867.12
313161 2606 05/03/2024 $2,319.68
313162 3660 05/03/2024 $1,712.97
313163 3046 05/03/2024 $2,369.99
313164 1635 05/03/2024 $4,063.04
313165 3653 05/03/2024 $2,303.08
313166 3327 05/03/2024 $2,165.25
313167 3847 05/03/2024 $1,798.26
313168 3752 05/03/2024 $2,017.15
313169 3819 05/03/2024 $2,844.90
313170 2618 05/03/2024 $2,136.86
313171 3845 05/03/2024 $3,328.44
313172 2619 05/03/2024 $2,371.51
313173 2603 05/03/2024 $1,817.33
313174 2491 05/03/2024 $2,300.94
313175 2235 05/03/2024 $1,823.33
313176 3754 05/03/2024 $2,420.33
313177 2032 05/03/2024 $3,514.44
313178 3045 05/03/2024 $2,425.81
313179 3499 05/03/2024 $2,572.69
313180 3755 05/03/2024 $1,988.55
313181 3875 05/03/2024 $2,536.36
313182 3608 05/03/2024 $3,959.72
313183 3817 05/03/2024 $1,860.11
313184 3362 05/03/2024 $2,195.06
313185 2297 05/03/2024 $2,132.45
313186 2232 05/03/2024 $2,898.42
313187 1957 05/03/2024 $2,860.12
313188 3246 05/03/2024 $3,524.79
313189 3839 05/03/2024 $824.33
313190 2042 05/03/2024 $5,134.02
313191 3714 05/03/2024 $1,932.40
313192 3742 05/03/2024 $1,789.29
313193 3863 05/03/2024 $363.15
313194 3879 05/03/2024 $2,137.97
313195 3868 05/03/2024 $2,670.81
City of Victorville Council Payroll Report Page 4 of 16 05/07/2024 Check Number Employee ID Check Date Total Net
Advices
313196 3727 05/03/2024 $2,164.17
313197 3865 05/03/2024 $1,850.65
313198 3869 05/03/2024 $1,226.89
313199 3867 05/03/2024 $2,654.21
313200 2323 05/03/2024 $3,350.94
313201 1767 05/03/2024 $2,814.43
313202 3508 05/03/2024 $2,240.73
313203 3740 05/03/2024 $1,604.41
313204 2225 05/03/2024 $4,088.41
313205 3544 05/03/2024 $2,034.97
313206 3221 05/03/2024 $2,403.18
313207 1855 05/03/2024 $364.20
313208 3627 05/03/2024 $2,955.85
313209 3757 05/03/2024 $3,379.51
313210 1533 05/03/2024 $2,299.60
313211 2833 05/03/2024 $2,324.71
313212 2211 05/03/2024 $5,344.16
313213 3700 05/03/2024 $2,140.15
313214 3652 05/03/2024 $2,232.52
313215 1426 05/03/2024 $1,115.59
313216 3703 05/03/2024 $2,168.39
313217 2254 05/03/2024 $3,208.74
313218 3618 05/03/2024 $2,179.34
313219 3354 05/03/2024 $3,842.06
313220 3623 05/03/2024 $1,170.02
313221 3400 05/03/2024 $2,841.36
313222 3547 05/03/2024 $1,170.02
313223 3673 05/03/2024 $1,245.33
313224 3702 05/03/2024 $2,088.99
313225 2742 05/03/2024 $2,838.16
313226 3746 05/03/2024 $2,078.23
313227 3089 05/03/2024 $3,199.95
313228 3641 05/03/2024 $1,778.29
313229 3672 05/03/2024 $1,170.02
313230 3854 05/03/2024 $2,411.59
313231 3634 05/03/2024 $2,562.92
313232 3805 05/03/2024 $2,204.60
313233 2249 05/03/2024 $4,993.91
313234 3650 05/03/2024 $1,635.02
313235 3393 05/03/2024 $1,815.13
313236 3876 05/03/2024 $2,446.34
313237 3396 05/03/2024 $2,011.97
313238 3663 05/03/2024 $1,631.67
313239 3541 05/03/2024 $2,447.27
313240 2499 05/03/2024 $3,351.20
313241 3379 05/03/2024 $2,368.90
City of Victorville Council Payroll Report Page 5 of 16 05/07/2024 Check Number Employee ID Check Date Total Net
Advices
313242 3694 05/03/2024 $2,714.25
313243 3737 05/03/2024 $3,109.47
313244 2105 05/03/2024 $6,511.47
313245 3474 05/03/2024 $2,071.68
313246 2515 05/03/2024 $3,108.38
313247 3636 05/03/2024 $2,396.35
313248 2679 05/03/2024 $2,541.85
313249 3490 05/03/2024 $2,856.94
313250 3475 05/03/2024 $2,934.58
313251 2181 05/03/2024 $3,200.57
313252 3353 05/03/2024 $2,683.92
313253 3735 05/03/2024 $3,919.15
313254 3542 05/03/2024 $3,154.88
313255 3731 05/03/2024 $2,657.43
313256 1955 05/03/2024 $11,622.68
313257 1632 05/03/2024 $2,236.57
313258 3736 05/03/2024 $3,092.25
313259 3692 05/03/2024 $2,457.33
313260 3147 05/03/2024 $3,240.72
313261 3732 05/03/2024 $2,350.60
313262 3148 05/03/2024 $2,997.18
313263 3808 05/03/2024 $3,187.85
313264 3195 05/03/2024 $2,120.38
313265 3626 05/03/2024 $2,482.12
313266 3602 05/03/2024 $2,391.10
313267 3112 05/03/2024 $2,102.83
313268 1970 05/03/2024 $2,226.02
313269 1520 05/03/2024 $2,092.24
313270 2605 05/03/2024 $2,267.14
313271 3505 05/03/2024 $4,130.14
313272 2540 05/03/2024 $3,797.41
313273 2377 05/03/2024 $3,252.78
313274 1079 05/03/2024 $2,606.19
313275 2259 05/03/2024 $4,602.64
313276 2312 05/03/2024 $2,412.38
313277 3510 05/03/2024 $2,991.86
313278 3637 05/03/2024 $2,505.44
313279 3628 05/03/2024 $2,309.65
313280 3068 05/03/2024 $2,059.95
313281 3633 05/03/2024 $2,689.74
313282 3129 05/03/2024 $3,404.11
313283 3816 05/03/2024 $2,520.25
313284 1998 05/03/2024 $2,871.01
313285 2111 05/03/2024 $2,619.55
313286 3543 05/03/2024 $2,020.84
313287 3303 05/03/2024 $3,938.32
City of Victorville Council Payroll Report Page 6 of 16 05/07/2024 Check Number Employee ID Check Date Total Net
Advices
313288 3802 05/03/2024 $2,619.83
313289 3558 05/03/2024 $2,690.71
313290 1655 05/03/2024 $3,031.77
313291 3285 05/03/2024 $2,531.17
313292 1529 05/03/2024 $1,827.84
313293 3346 05/03/2024 $2,148.18
313294 1776 05/03/2024 $3,143.37
313295 3192 05/03/2024 $2,105.13
313296 3344 05/03/2024 $2,184.08
313297 2655 05/03/2024 $1,648.31
313298 3749 05/03/2024 $1,948.73
313299 2798 05/03/2024 $2,317.45
313300 2522 05/03/2024 $1,219.93
313301 3265 05/03/2024 $2,096.27
313302 3878 05/03/2024 $3,309.33
313303 1503 05/03/2024 $3,048.20
313304 2505 05/03/2024 $5,529.00
313305 3113 05/03/2024 $1,972.95
313306 1007 05/03/2024 $3,096.76
313307 3185 05/03/2024 $2,369.17
313308 3273 05/03/2024 $3,673.88
313309 1497 05/03/2024 $3,240.63
313310 3537 05/03/2024 $2,547.19
313311 2192 05/03/2024 $1,817.82
313312 3513 05/03/2024 $2,139.43
313313 3685 05/03/2024 $1,672.27
313314 2034 05/03/2024 $2,697.04
313315 3380 05/03/2024 $3,078.55
313316 3852 05/03/2024 $1,388.84
313317 3051 05/03/2024 $2,102.35
313318 2770 05/03/2024 $1,900.62
313319 2228 05/03/2024 $2,691.16
313320 3827 05/03/2024 $3,000.45
313321 3726 05/03/2024 $2,106.44
313322 3748 05/03/2024 $1,997.78
313323 3101 05/03/2024 $2,640.21
313324 3335 05/03/2024 $2,332.62
313325 3284 05/03/2024 $2,905.98
313326 3840 05/03/2024 $2,322.96
313327 3621 05/03/2024 $1,995.28
313328 2248 05/03/2024 $1,966.62
313329 1588 05/03/2024 $2,166.18
313330 3788 05/03/2024 $1,529.80
313331 2189 05/03/2024 $2,536.84
313332 3560 05/03/2024 $1,733.69
313333 3509 05/03/2024 $2,060.71
City of Victorville Council Payroll Report Page 7 of 16 05/07/2024 Check Number Employee ID Check Date Total Net
Advices
313334 3226 05/03/2024 $2,543.86
313335 1121 05/03/2024 $2,402.07
313336 3149 05/03/2024 $2,483.63
313337 1865 05/03/2024 $1,942.01
313338 3479 05/03/2024 $1,729.26
313339 1723 05/03/2024 $1,824.99
313340 3296 05/03/2024 $2,247.62
313341 3707 05/03/2024 $1,902.32
313342 2531 05/03/2024 $3,332.75
313343 1513 05/03/2024 $2,042.10
313344 3283 05/03/2024 $3,234.53
313345 2118 05/03/2024 $974.42
313346 3387 05/03/2024 $1,802.58
313347 3330 05/03/2024 $1,800.61
313348 2681 05/03/2024 $3,703.77
313349 2119 05/03/2024 $2,009.34
313350 1612 05/03/2024 $1,730.05
313351 3610 05/03/2024 $1,676.67
313352 3277 05/03/2024 $1,826.96
313353 3287 05/03/2024 $2,037.97
313354 3037 05/03/2024 $2,203.78
313355 1449 05/03/2024 $3,018.04
313356 2677 05/03/2024 $5,236.14
313357 3688 05/03/2024 $1,836.78
313358 3341 05/03/2024 $2,817.96
313359 1137 05/03/2024 $1,821.12
313360 3872 05/03/2024 $2,056.35
313361 2383 05/03/2024 $1,954.26
313362 3130 05/03/2024 $1,983.52
313363 2489 05/03/2024 $1,652.01
313364 3733 05/03/2024 $1,621.81
313365 3361 05/03/2024 $1,943.88
313366 3624 05/03/2024 $2,139.77
313367 3139 05/03/2024 $1,562.31
313368 3099 05/03/2024 $2,555.49
313369 2696 05/03/2024 $1,707.66
313370 3536 05/03/2024 $2,668.22
313371 3722 05/03/2024 $2,030.22
313372 1254 05/03/2024 $2,019.40
313373 3187 05/03/2024 $2,297.61
313374 3804 05/03/2024 $2,349.59
313375 2368 05/03/2024 $2,173.93
313376 3532 05/03/2024 $1,904.74
313377 3100 05/03/2024 $2,821.11
313378 3796 05/03/2024 $1,648.73
313379 1338 05/03/2024 $3,992.05
City of Victorville Council Payroll Report Page 8 of 16 05/07/2024 Check Number Employee ID Check Date Total Net
Advices
313380 2229 05/03/2024 $1,817.95
313381 1049 05/03/2024 $2,324.02
313382 1506 05/03/2024 $1,935.71
313383 3004 05/03/2024 $2,635.82
313384 1581 05/03/2024 $2,982.23
313385 1932 05/03/2024 $1,816.47
313386 3279 05/03/2024 $1,937.29
313387 2460 05/03/2024 $1,895.75
313388 3874 05/03/2024 $1,987.22
313389 3671 05/03/2024 $1,802.81
313390 2732 05/03/2024 $1,859.07
313391 3338 05/03/2024 $1,539.99
313392 2552 05/03/2024 $2,126.48
313393 2476 05/03/2024 $3,909.72
313394 2279 05/03/2024 $2,459.59
313395 3515 05/03/2024 $5,347.55
313396 3092 05/03/2024 $3,237.31
313397 3836 05/03/2024 $153.48
313398 3138 05/03/2024 $3,004.68
313399 3146 05/03/2024 $3,293.11
313400 2590 05/03/2024 $2,297.55
313401 2748 05/03/2024 $2,051.55
313402 3709 05/03/2024 $3,208.94
313403 2669 05/03/2024 $3,197.08
313404 2623 05/03/2024 $2,023.60
313405 2637 05/03/2024 $3,481.59
313406 2638 05/03/2024 $2,923.73
313407 3803 05/03/2024 $1,948.65
313408 3109 05/03/2024 $2,668.10
313409 2671 05/03/2024 $2,974.53
313410 2593 05/03/2024 $2,574.84
313411 3328 05/03/2024 $2,406.77
313412 3461 05/03/2024 $2,141.45
313413 2626 05/03/2024 $1,735.95
313414 3038 05/03/2024 $2,731.06
313415 3052 05/03/2024 $1,928.32
313416 2290 05/03/2024 $2,638.20
313417 3716 05/03/2024 $2,034.33
313418 3110 05/03/2024 $3,818.23
313419 2641 05/03/2024 $1,912.31
313420 2612 05/03/2024 $2,417.01
313421 3698 05/03/2024 $1,418.12
313422 2642 05/03/2024 $2,178.21
313423 3331 05/03/2024 $1,486.14
313424 2674 05/03/2024 $2,311.85
313425 3231 05/03/2024 $2,440.15
City of Victorville Council Payroll Report Page 9 of 16 05/07/2024 Check Number Employee ID Check Date Total Net
Advices
313426 3228 05/03/2024 $2,660.59
313427 2628 05/03/2024 $2,608.83
313428 3301 05/03/2024 $1,734.88
313429 2630 05/03/2024 $2,773.77
313430 3182 05/03/2024 $3,524.80
313431 2599 05/03/2024 $2,229.74
313432 2683 05/03/2024 $3,108.28
313433 2753 05/03/2024 $2,335.07
313434 2610 05/03/2024 $2,416.14
313435 3323 05/03/2024 $1,782.26
313436 1389 05/03/2024 $3,248.23
313437 2808 05/03/2024 $2,898.85
313438 2646 05/03/2024 $2,133.79
313439 3617 05/03/2024 $1,466.60
313440 2600 05/03/2024 $2,621.66
313441 2524 05/03/2024 $2,684.88
313442 2686 05/03/2024 $2,195.31
313443 2193 05/03/2024 $2,239.49
313444 3322 05/03/2024 $2,202.99
313445 3629 05/03/2024 $2,538.02
313446 3230 05/03/2024 $3,368.97
313447 1931 05/03/2024 $2,427.55
313448 2038 05/03/2024 $1,677.56
313449 2339 05/03/2024 $2,189.83
313450 2678 05/03/2024 $3,717.52
313451 3240 05/03/2024 $2,588.97
313452 3743 05/03/2024 $2,000.49
313453 3215 05/03/2024 $2,560.12
313454 3140 05/03/2024 $2,281.77
313455 3035 05/03/2024 $2,054.92
313456 3651 05/03/2024 $2,158.45
313457 3769 05/03/2024 $665.12
313458 3299 05/03/2024 $1,773.12
313459 3765 05/03/2024 $417.91
313460 1853 05/03/2024 $2,894.94
313461 3729 05/03/2024 $1,639.26
313462 2343 05/03/2024 $1,350.67
313463 3821 05/03/2024 $1,170.02
313464 3497 05/03/2024 $2,091.59
313465 3645 05/03/2024 $771.07
313466 3503 05/03/2024 $2,816.37
313467 3105 05/03/2024 $1,845.87
313468 3579 05/03/2024 $1,016.27
313469 3386 05/03/2024 $2,532.55
313470 3191 05/03/2024 $2,167.51
313471 3792 05/03/2024 $868.57
City of Victorville Council Payroll Report Page 10 of 16 05/07/2024 Check Number Employee ID Check Date Total Net
Advices
313472 2488 05/03/2024 $1,115.08
313473 3496 05/03/2024 $1,766.19
313474 3120 05/03/2024 $1,010.90
313475 3806 05/03/2024 $1,250.74
313476 3482 05/03/2024 $1,992.32
313477 3502 05/03/2024 $2,358.65
313478 3611 05/03/2024 $1,253.03
313479 3724 05/03/2024 $1,170.02
313480 3011 05/03/2024 $1,662.62
313481 3768 05/03/2024 $119.96
313482 3580 05/03/2024 $1,433.45
313483 3873 05/03/2024 $1,702.99
313484 3270 05/03/2024 $1,874.45
313485 3263 05/03/2024 $1,822.95
313486 3622 05/03/2024 $1,170.02
313487 3795 05/03/2024 $1,271.13
313488 3252 05/03/2024 $2,646.53
313489 3295 05/03/2024 $1,905.13
313490 3257 05/03/2024 $1,984.08
313491 3184 05/03/2024 $3,734.90
313492 3070 05/03/2024 $2,440.61
313493 3657 05/03/2024 $950.47
313494 3689 05/03/2024 $1,650.54
313495 3288 05/03/2024 $670.14
313496 3767 05/03/2024 $116.09
313497 1866 05/03/2024 $2,813.97
313498 3791 05/03/2024 $1,170.02
313499 3572 05/03/2024 $1,268.26
313500 3664 05/03/2024 $433.40
313501 3674 05/03/2024 $995.34
313502 3766 05/03/2024 $487.58
313503 3822 05/03/2024 $1,170.02
313504 1282 05/03/2024 $2,325.06
313505 3717 05/03/2024 $247.66
313506 3481 05/03/2024 $1,871.55
313507 2379 05/03/2024 $10,803.26
313508 3655 05/03/2024 $954.88
313509 3813 05/03/2024 $887.60
313510 3656 05/03/2024 $885.47
313511 3789 05/03/2024 $4,275.40
313512 3793 05/03/2024 $1,170.02
313513 3687 05/03/2024 $1,170.02
313514 3775 05/03/2024 $255.39
313515 2478 05/03/2024 $1,101.32
313516 3882 05/03/2024 $1,170.02
313517 1287 05/03/2024 $3,164.97
City of Victorville Council Payroll Report Page 11 of 16 05/07/2024 Check Number Employee ID Check Date Total Net
Advices
313518 3648 05/03/2024 $232.17
313519 3779 05/03/2024 $297.96
313520 2711 05/03/2024 $1,612.60
313521 3798 05/03/2024 $1,170.02
313522 3258 05/03/2024 $2,690.28
313523 3259 05/03/2024 $2,346.80
313524 3573 05/03/2024 $1,697.15
313525 3507 05/03/2024 $2,208.54
313526 3790 05/03/2024 $1,213.68
313527 3531 05/03/2024 $4,117.59
313528 3639 05/03/2024 $1,578.04
313529 3587 05/03/2024 $950.47
313530 3586 05/03/2024 $1,896.60
313531 3669 05/03/2024 $479.53
313532 3029 05/03/2024 $2,303.01
313533 3190 05/03/2024 $2,787.72
313534 1959 05/03/2024 $3,225.53
313535 3250 05/03/2024 $1,682.88
313536 3824 05/03/2024 $1,170.02
313537 3812 05/03/2024 $950.47
313538 3609 05/03/2024 $1,121.58
313539 3770 05/03/2024 $278.61
313540 3794 05/03/2024 $1,170.02
313541 3492 05/03/2024 $512.85
313542 3691 05/03/2024 $950.47
313543 3810 05/03/2024 $954.88
313544 3725 05/03/2024 $1,170.02
313545 3576 05/03/2024 $1,121.58
313546 3647 05/03/2024 $657.59
313547 3566 05/03/2024 $483.71
313548 3511 05/03/2024 $2,024.74
313549 3823 05/03/2024 $1,170.02
313550 3368 05/03/2024 $2,000.50
313551 2006 05/03/2024 $2,583.32
313552 3761 05/03/2024 $2,912.32
313553 2684 05/03/2024 $1,521.74
313554 3079 05/03/2024 $1,826.48
313555 1966 05/03/2024 $2,179.92
313556 3844 05/03/2024 $2,747.25
313557 3388 05/03/2024 $2,051.61
313558 2355 05/03/2024 $2,391.70
313559 3696 05/03/2024 $2,661.37
313560 3500 05/03/2024 $3,372.63
313561 3620 05/03/2024 $1,872.42
313562 3654 05/03/2024 $1,829.66
313563 2039 05/03/2024 $1,884.57
City of Victorville Council Payroll Report Page 12 of 16 05/07/2024 Check Number Employee ID Check Date Total Net
Advices
313564 3838 05/03/2024 $640.11
313565 3281 05/03/2024 $2,212.99
313566 3550 05/03/2024 $2,632.18
313567 3348 05/03/2024 $1,802.23
313568 3862 05/03/2024 $1,601.99
313569 3807 05/03/2024 $3,002.68
313570 3081 05/03/2024 $2,168.94
313571 3523 05/03/2024 $4,333.10
313572 3271 05/03/2024 $1,781.35
313573 3017 05/03/2024 $4,987.26
313574 3512 05/03/2024 $2,391.67
313575 2027 05/03/2024 $1,603.28
313576 2330 05/03/2024 $3,221.78
313577 2795 05/03/2024 $512.94
313578 3437 05/03/2024 $5,017.16
313579 3421 05/03/2024 $6,727.80
313580 3439 05/03/2024 $2,290.42
313581 3440 05/03/2024 $4,730.33
313582 3441 05/03/2024 $2,399.82
313583 3473 05/03/2024 $3,151.74
313584 3820 05/03/2024 $3,343.99
313585 3406 05/03/2024 $2,964.79
313586 3422 05/03/2024 $4,317.74
313587 3442 05/03/2024 $4,636.45
313588 3433 05/03/2024 $3,881.13
313589 3469 05/03/2024 $3,421.86
313590 3424 05/03/2024 $2,676.13
313591 3414 05/03/2024 $4,614.85
313592 3704 05/03/2024 $6,378.43
313593 3734 05/03/2024 $4,645.72
313594 3832 05/03/2024 $3,542.07
313595 3799 05/03/2024 $1,799.42
313596 3443 05/03/2024 $3,170.08
313597 3600 05/03/2024 $2,961.82
313598 3711 05/03/2024 $6,250.29
313599 3715 05/03/2024 $2,250.87
313600 3444 05/03/2024 $3,959.55
313601 3583 05/03/2024 $8,290.71
313602 3594 05/03/2024 $4,219.38
313603 1718 05/03/2024 $3,420.56
313604 3409 05/03/2024 $4,628.34
313605 3856 05/03/2024 $1,841.17
313606 3426 05/03/2024 $7,090.87
313607 3860 05/03/2024 $1,992.26
313608 3642 05/03/2024 $4,186.16
313609 3584 05/03/2024 $3,233.03
City of Victorville Council Payroll Report Page 13 of 16 05/07/2024 Check Number Employee ID Check Date Total Net
Advices
313610 3538 05/03/2024 $2,203.13
313611 3410 05/03/2024 $4,529.77
313612 3828 05/03/2024 $3,014.66
313613 3447 05/03/2024 $4,298.98
313614 3427 05/03/2024 $3,409.87
313615 3411 05/03/2024 $9,363.10
313616 3448 05/03/2024 $3,687.54
313617 3719 05/03/2024 $1,951.72
313618 3833 05/03/2024 $2,231.72
313619 3518 05/03/2024 $2,048.71
313620 3449 05/03/2024 $3,826.59
313621 3428 05/03/2024 $3,588.44
313622 3858 05/03/2024 $1,972.55
313623 3429 05/03/2024 $2,598.82
313624 3455 05/03/2024 $2,249.12
313625 3451 05/03/2024 $5,549.69
313626 3712 05/03/2024 $5,749.01
313627 3595 05/03/2024 $5,516.91
313628 3430 05/03/2024 $4,812.28
313629 3452 05/03/2024 $4,599.66
313630 3417 05/03/2024 $2,303.69
313631 3085 05/03/2024 $2,233.16
313632 3431 05/03/2024 $5,651.49
313633 3242 05/03/2024 $2,904.98
313634 3857 05/03/2024 $1,992.28
313635 3419 05/03/2024 $5,949.56
313636 3720 05/03/2024 $2,085.22
313637 3524 05/03/2024 $5,134.48
313638 3412 05/03/2024 $7,587.82
313639 3829 05/03/2024 $2,597.05
313640 3420 05/03/2024 $4,369.06
313641 3435 05/03/2024 $5,603.40
313642 3800 05/03/2024 $4,575.44
313643 3432 05/03/2024 $6,525.12
313644 3408 05/03/2024 $5,028.80
313645 3456 05/03/2024 $3,621.49
313646 3859 05/03/2024 $2,001.31
313647 3763 05/03/2024 $2,833.50
313648 3591 05/03/2024 $3,338.18
313649 3392 05/03/2024 $5,382.26
313650 3855 05/03/2024 $1,972.45
313651 3831 05/03/2024 $2,839.37
313652 3434 05/03/2024 $2,562.72
313653 2119 05/03/2024 $1,436.89
313654 3873 05/03/2024 $591.30
313655 3836 05/03/2024 $591.44
City of Victorville Council Payroll Report Page 14 of 16 05/07/2024 Check Number Employee ID Check Date Total Net
Advices
Advices Total 1,434,045.21
City of Victorville Council Payroll Report Page 15 of 16 05/07/2024 Vendor Check Date Total Gross
IRS 04/26/2024 $827.26
IRS 04/30/2024 $24,847.61
IRS 05/01/2024 $1,535.38
IRS 05/03/2024 $240,532.54
State Taxes 04/26/2024 $248.12
State Taxes 05/01/2024 $5,977.80
State Taxes 05/03/2024 $68,210.21
CASDU 05/03/2024 $4,035.40
Deferred Comp (457) 05/01/2024 $30,500.00
Deferred Comp (457) 05/06/2024 $94,818.60
Deferred Comp (401a) 05/06/2024 $337.78
PERS 05/08/2024 $358,772.53
Confidential Garnishment 05/02/2024 $423.00
VV Firefighter's Union 05/02/2024 $6,270.00
Electronic Vendor Payments Total 837,336.23
Electronic Vendor Payments
City of Victorville Council Payroll Report Page 16 of 16 05/07/2024