Agenda packet

Victorville City Council
July 16, 2024

Document: Agenda packet
Meeting: July 16, 2024
Body: Victorville City Council
Pages: 35
Original file: 242.0 MB

Text extracted from the city's file for reading and search. Open the original on victorvilleca.primegov.com. That file is the official record.

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1399
$31 /$1'86( (%8 0$;,080
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1400
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1401
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1402
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1403
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1404
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1405
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1406
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1407
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1408
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1409
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1410
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1411
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1412
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͓͓ώĺċώ͖͔͑
1413
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1414
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1415
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1416
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͓͗ώĺċώ͖͔͑
1417
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͓͘ώĺċώ͖͔͑
1418
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͔͏ώĺċώ͖͔͑
1419
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1420
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͔͑ώĺċώ͖͔͑
1421
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͔͒ώĺċώ͖͔͑
1422
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1423
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1424
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1425
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1426
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1427
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1428
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1429
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1430
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1431
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1432
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1433
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1434
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1435
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1436
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1437
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1438
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1439
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1440
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1441
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1442
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1443
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1444
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1445
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1446
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1447
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͖͘ώĺċώ͖͔͑
1448
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1449
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1450
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1451
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1452
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1453
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1454
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1455
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1456
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1457
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͗͘ώĺċώ͖͔͑
1458
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͘͏ώĺċώ͖͔͑
1459
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1460
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͑͘ώĺċώ͖͔͑
1461
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1462
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͓͘ώĺċώ͖͔͑
1463
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͔͘ώĺċώ͖͔͑
1464
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͕͘ώĺċώ͖͔͑
1465
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͖͘ώĺċώ͖͔͑
1466
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͗͘ώĺċώ͖͔͑
1467
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͕͘͘ώĺċώ͖͔͑
1468
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͖͏͏ώĺċώ͖͔͑
1469
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͖͏͐ώĺċώ͖͔͑
1470
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͖͏͑ώĺċώ͖͔͑
1471
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͖͏͒ώĺċώ͖͔͑
1472
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͖͏͓ώĺċώ͖͔͑
1473
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

®ĖīīîÍĲώ>ĖĲÍĲèĖÍīώôŘŽĖèôŜ ÍČôώ͖͏͔ώĺċώ͖͔͑
1474
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1475
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1476
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1477
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1478
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1479
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1480
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1481
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1482
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1483
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1484
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1485
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1486
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1487
$31 /$1'86( (%8 0$;,080
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6RUWHG%\$31

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1488
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1489
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1490
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1491
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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6RUWHG%\$31

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1492
$31 /$1'86( (%8 0$;,080
$66(660(17 &+$5*(
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Attachment F
Staff Report: June 18, 2024
1522
Item Number: {{item.number}}
City Council / Board of Directors
Written Communications
Meeting of: June 18, 2024
Submitted By:

Fredy Bonilla, City Engineer

Subject:

Annual Confirmation of Maintenance Assessment Districts for Fiscal Year 2024/2025 Recommendation:

That the Honorable City Council:
(1) Approve Resolution Nos. 24-058, 24-061, 24-064, and 24-067 authorizing the initiation of proceedings for the annual levy of assessments for the Maintenance Assessment Districts, Drainage Facilities Assessments Districts, Landscaping Maintenance Assessment Districts, and the City-Wide Streetlight Assessment District for Fiscal Year 2024/2025;
(2) Approve Resolution Nos. 24-059, 24-062, 24-065, and 24-068 preliminarily approving the consolidated Engineer’s Reports filed in support of the levy of assessments for Fiscal Year 2024/2025; and
(3) Approve Resolutions Nos. 24-060, 24-063, 24-066, and 24-069 declaring its intention to levy the maintenance assessment districts for Fiscal Year 2024/2025 and setting a Public Hearing date of July 16, 2024.

Fiscal Impact:

The recommended approvals will not result in a fiscal impact. Additional appropriations are not required. The planned expenses have been included in the Fiscal Year 2024/2025 approved budget. The table shown below shows the budget account codes and revenue amounts budgeted for each assessment district:

District Budget Account No. Revenue Budget Amt.

LMAD 1 3705501-40180 $175,959
LMAD 2 3705502-40180 $278,458
LMAD 3 3705503-40180 $175,462
LMAD 4 3705504-40180 $2,955
LMAD 5 3705505-40180 $158,845
LMAD 6 3705506-40180 $877,784
1523
3 6
6 7
LMAD 7 3705507-40180 $28,846
LMAD 8 3705508-40180 $111,261
DFAD 1 3705530-40180 $395,288
DFAD 2 3705531-40180 $76,808
DFAD 3 3705532-40180 $86,905
MAD 1 3705550-40180 $89,268
MAD 2 3705551-40180 $64,498
SLAD 2004501-40180 $1,445,000
MAD 3 was established in 2020 and is currently undeveloped. As such, it was not budgeted in the Fiscal Year 2024/2025 proposed budget. The projected revenue amounts above are based on the actual amounts that have been collected in the previous years.

Strategic Plan Goal:

This item aligns with Goal A “Financial Sustainability” and Goal E “Invest in Infrastructure” in the City of Victorville Strategic Plan 2023-2026. Annual assessment revenue supports the expenses for operations, maintenance, and improvement of associated landscaping, parks, and infrastructure.

Background:

In 1987, the City Council established the first Landscape Maintenance Assessment District (LMAD) to fund the perpetual maintenance of the landscaped areas along major and secondary arterial roadways adjacent to housing developments. In 2003, the City Council established the first Drainage Facilities Assessment District (DFAD) to fund the perpetual maintenance of drainage basins and channels in housing developments. In 2006, the City Council established the first Maintenance Assessment District (MAD) to fund the perpetual maintenance of parks within housing developments. In July of 2013, the City-Wide Street Lighting Assessment District (SLAD) was established to provide a supplemental funding source for the perpetual maintenance of the City’s street lighting, safety lighting, and traffic signal lighting systems and facilities. All of these Assessment Districts were formed under the Landscape and Lighting Act of 1972, Section 22605 of the Streets and Highways Code, Section 22500 et seq. as per the requirements set forth in Proposition 218. Per Section 22624, the Council is first asked to initiate proceedings and order the Engineer’s Reports, preliminarily approve the Engineer’s Reports, and declare intent to levy and set the Public Hearing date. This procedure allows the public to review the Engineer’s Reports and staff to make any needed changes or corrections. The final Engineer’s Reports are presented at a subsequent Public Hearing meeting.

Discussion:

Currently, the City has a total of 15 assessment districts: eight LMADs, three DFADs, three MADs, and one City-Wide SLAD. The Landscape and Lighting Act of 1972 requires an annual confirmation of the assessments to be applied for each parcel within the assessment districts, along with an Engineer’s Report. The Engineer’s Report for each assessment district describes the following: improvements that are maintained; services provided for maintenance and operations; estimated annual expenses; properties 1524
3 6
6 7
assessed in the district; the method of apportionment of the assessment; the calculated assessment per benefit unit; and estimated assessment revenues.

The chart below lists each assessment district, the assessment amount per benefit unit, year the assessment district was formed, whether a cost inflator is allowed and, if so, the recommended increase for Fiscal Year 2024/2025.

Type No. Assessment
per Benefit
Unit
Year
Formed
Cost
Inflator
Allowed?
Increase
LMAD 1 $28.14 1987 No 0%
LMAD 2 $147.33 1989 No 0%
LMAD 3 $69.38 1990 No 0%
LMAD 4 $1.64 1997 No 0%
LMAD 5 $141.84 2002 Yes 0%
LMAD 6 $144.70 2003 Yes 0%
LMAD 7 $105.45 2005 Yes 0%
LMAD 8 $165.32 2005 Yes 0%
DFAD 1 $216.46 2003 Yes 0%
DFAD 2 $69.63 2003 Yes 0%
DFAD 3 $128.86 2006 Yes 0%
MAD 1 $173.00 2006 Yes 0%
MAD 2 $252.58 2006 Yes 0%
MAD 3 TBD 2020 Yes 0%
SLAD City-Wide $22.38 2013 Yes 15%
A cost escalation of the assessment rate is allowed for cost increases of electric power, administrative costs, and inflation on cost of living. This fiscal year, a 15% increase of the assessment rate for SLAD and no increases are recommended for LMADs 5-8, DFADs 1-3 and MADs 1-3 as those districts have adequate cash balances in their corresponding funds. The Engineer’s Reports include more details regarding the number of parcels and how the rates are applied. These reports can be revised, if needed, to be consistent with the final FY 2024/2025 budget revenues and expenses. The final reports will be presented during the scheduled Public Hearing. If the attached resolutions are approved, the Public Hearing will be held on July 16, 2024.

Therefore, staff recommends that the City Council:
(1) Approve Resolution Nos. 24-058, 24-061, 24-064, and 24-067 authorizing the initiation of proceedings for the annual levy of assessments for the Drainage Facilities Assessments Districts, Landscaping Maintenance Assessment Districts, Maintenance Assessment Districts, and the City-Wide Streetlight Assessment District for Fiscal Year 2024/2025.
(2) Approve Resolution Nos. 24-059, 24-062, 24-065, and 24-068 preliminarily approving the consolidated Engineer’s Reports filed in support of the levy of assessments for Fiscal Year 2024/2025; and
1525
3 6
6 7
(3) Approve Resolutions Nos. 24-060, 24-063, 24-066, and 24-069 declaring its intention to levy the maintenance assessment districts for Fiscal Year 2024/2025 and setting a Public Hearing date of July 16, 2024.

Staff remains available for any questions the Council may have.

Attachments: A. Maintenance Assessment Districts Maps
B. Engineer’s Reports
C. Resolution No. 24-058
D. Resolution No. 24-059
E. Resolution No. 24-060
F. Resolution No. 24-061
G. Resolution No. 24-062
H. Resolution No. 24-063
I. Resolution No. 24-064
J. Resolution No. 24-065
K. Resolution No. 24-066
L. Resolution No. 24-067
M. Resolution No. 24-068
N. Resolution No. 24-069
1526
Item Number: 4
City Council / Board of Directors
Consent Calendar
Meeting of: July 16, 2024
Submitted By:

Carmen Cun, Finance Director / City Treasurer
Subject:

Commercial Demand Schedule No. 23
Recommendation:

That the City Council and Board of Directors ratify Commercial Demand Schedule No. 23 in the amount of $6,969,933.08, covering Electronic Fund Transfers No. 339618 through 339761 and Warrant No. 795600 through 795806 for 05/30/2024 through 06/12/2024, per the adopted budget for Fiscal Year 2023-2024 for the period covering July 1, 2023 through June 30, 2024.

Fiscal Impact:

The total fiscal impact for FY23-24 in the amount of $6,969,933.08 is authorized with this action. The attached report details the total funds paid to vendors.

Background:

Pursuant to the City’s Municipal Code (2.24.080) the attached demands were presented by the departments, audited by the Finance Department and subsequent warrants/wire transfers were issued. All were found to be in conformity to City policies and procedures and funds were budgeted or available to pay said demands. List of commercial warrants and wire transfers are now being presented to Council for approval.

Attachments: A. Commercial Demand Schedule No. 23 Check Register Summary 1527
ATTACHMENT A:

Commercial Demand Schedule No. 23 Check Register Summary 1528

CITY OF VICTORVILLE
Report generated: 06/12/2024 17:13 Page 1User:

Program ID:
emesa
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
339618 06/05/2024 EFT 000165 ANIMAL EMERGENCY CLINIC 704.28 339619 06/05/2024 EFT 019580 ASTRUM UTILITY SERVICES 16,100.00 339620 06/05/2024 EFT 007650 BAKER & TAYLOR, INC. 690.91 339621 06/05/2024 EFT 000297 BECK OIL, INC. 14,215.44
339622 06/05/2024 EFT 015877 BOOT BARN, INC. 1,978.58
339623 06/05/2024 EFT 022696 CALIFORNIA DIESEL COMPLIA 4,355.00 339624 06/05/2024 EFT 022161 CALIFORNIA PPE RECON, INC 10,144.00 339625 06/05/2024 EFT 002935 CALIFORNIA WATERSHED ENGI 18,277.00 339626 06/05/2024 EFT 002720 CALIFORNIA TOOL & WELDING 1,308.45 339627 06/05/2024 EFT 014820 CAL-STATE AUTO PARTS 2,772.03 339628 06/05/2024 EFT 013924 C. A. RASMUSSEN, INC. 1,563,843.64 339629 06/05/2024 EFT 000600 COLES BROS. 137.00
339630 06/05/2024 EFT 015486 CONSOLIDATED ELECTRICAL D 605.50 339631 06/05/2024 EFT 012505 DESERT ENVIRONMENTAL SERV 1,559.50 339632 06/05/2024 EFT 019199 DLT SOLUTIONS, LLC 10,000.00 339633 06/05/2024 EFT 000826 DUNN-EDWARDS CORPORATION 423.04 339634 06/05/2024 EFT 000875 ENDURA STEEL, INC. 63.15
339635 06/05/2024 EFT 018870 ENNIS-FLINT, INC. 1,115.69 339636 06/05/2024 EFT 014106 ENGINEERING RESOURCES OF 890.00 339637 06/05/2024 EFT 015760 FASTENAL COMPANY 2,809.76
339638 06/05/2024 EFT 017560 FERGUSON ENTERPRISES, LLC 693.40 339639 06/05/2024 EFT 017560 FERGUSON WATERWORKS 102,442.50 339640 06/05/2024 EFT 016263 AFECO, INC 1,128.37
339641 06/05/2024 EFT 011206 FLYERS ENERGY LLC 855.72
339642 06/05/2024 EFT 010167 ARTCRAFT GROUP, INC. 1,225.81 339643 06/05/2024 EFT 000975 FRANKLIN TRUCK PARTS, INC 993.22 339644 06/05/2024 EFT 016134 FRONTIER COMMUNICATIONS C 2,038.20 339645 06/05/2024 EFT 003960 CENGAGE LEARNING, INC. 892.33 339646 06/05/2024 EFT 001740 G.A. OSBORNE PIPE-SUPPLY 2,476.33 339647 06/05/2024 EFT 001063 GOODYEAR TIRE & RUBBER CO 1,911.08 339648 06/05/2024 EFT 016385 GRAFXOLUTION INC 913.50
339649 06/05/2024 EFT 001076 GRAINGER 1,603.63
339650 06/05/2024 EFT 006269 GREEN, DE BORTNOWSKY, LLP 66,439.32 339651 06/05/2024 EFT 007552 PELAYO, ANTHONY 950.00
339652 06/05/2024 EFT 001104 HAAKER EQUIPMENT CO. 540.10 339653 06/05/2024 EFT 017752 HATTRIX INC. 26.10
339654 06/05/2024 EFT 000278 HI DESERT ALARM 405.08
339655 06/05/2024 EFT 008848 HI DESERT FIRE PROTECTION 483.95 339656 06/05/2024 EFT 014969 LOS ANGELES TRUCK, LLC 82.64 339657 06/05/2024 EFT 021594 HERITAGE LANDSCAPE SUPPLY 6,366.15 339658 06/05/2024 EFT 004263 INLAND MEDIATION BOARD 2,256.64 339659 06/05/2024 EFT 019967 MOJAVE AUTO COLLISION 11,824.12 339660 06/05/2024 EFT 001599 MOJAVE DESERT AQMD 1,680.48 339662 06/05/2024 EFT 018223 NEW RESOURCES GROUP, INC. 10,688.64 339663 06/05/2024 EFT 017861 NYCANCO EMS PRODUCTS, INC 4,458.21 339664 06/05/2024 EFT 028213 O'REILLY AUTO PARTS 109.76 339665 06/05/2024 EFT 001789 PARKHOUSE TIRE, INC. 2,914.71 339666 06/05/2024 EFT 022232 PERMA-BOUND BOOKS 545.41
339667 06/05/2024 EFT 013165 PETE'S ROAD SERVICE 2,170.86 339668 06/05/2024 EFT 001886 PRUDENTIAL OVERALL SUPPLY 1,525.06 339669 06/05/2024 EFT 018886 RDO EQUIPMENT CO. 1,411.67 339670 06/05/2024 EFT 022187 RENSULAT, SHAMICAH 150.00
1529

CITY OF VICTORVILLE
Report generated: 06/12/2024 17:13 Page 2User:

Program ID:
emesa
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
339671 06/05/2024 EFT 012308 ROADPOST USA ,INC. 937.30
339672 06/05/2024 EFT 001988 ROSENOW SPEVACEK GROUP 2,918.75 339673 06/05/2024 EFT 002017 SAFEWAY SIGN CO. 940.69
339674 06/05/2024 EFT 015670 SCORPION FIRE PROTECTION, 840.00 339675 06/05/2024 EFT 017252 SDC ENGINEERING, INC 8,781.57 339676 06/05/2024 EFT 019792 SEVEN60 WRAP & SIGNS 500.00 339677 06/05/2024 EFT 002123 SHERWIN WILLIAMS COMPANY 852.95 339678 06/05/2024 EFT 005712 SOUTHERN COUNTIES OIL CO. 18,741.56 339679 06/05/2024 EFT 001153 DS SERVICES OF AMERICA, I 733.88 339680 06/05/2024 EFT 017269 TOWN & COUNTRY TIRE INC 30.00 339681 06/05/2024 EFT 002419 UNDERGROUND SERVICE ALERT 34.50 339682 06/05/2024 EFT 003089 UNITED RENTALS, INC. 14,333.25 339683 06/05/2024 EFT 029118 UNITED ROTARY BRUSH CORPO 806.93 339684 06/05/2024 EFT 021895 HD SUPPLY, INC. 1,087.84
339685 06/05/2024 EFT 015079 VERIZON WIRELESS SERVICES 1,090.46 339686 06/05/2024 EFT 020762 OREMOR OF VICTORVILLE, LL 201.19 339687 06/05/2024 EFT 008430 CALMAT COMPANY 1,427.97
339688 06/05/2024 EFT 013434 VICTORVILLE GLASS CO., IN 3.13 339689 06/05/2024 EFT 002862 V.V. TOW, INC. 472.00
339690 06/05/2024 EFT 002498 VICTOR VALLEY WASTEWATER 274,789.16 339691 06/05/2024 EFT 011361 WALTERS WHOLESALE ELECTRI 3,096.58 339692 06/05/2024 EFT 002554 WAXIE SANITARY SUPPLY 4,342.42 339693 06/05/2024 EFT 005698 WEST COAST ARBORISTS INC. 37,800.00 339694 06/05/2024 EFT 018301 WESTERN WATER WORKS SUPPL 72,471.00 339695 06/05/2024 EFT 010274 HD SUPPLY CONSTRUCTION SU 503.73 339696 06/05/2024 EFT 022033 WOODARD & CURRAN, INC. 380,703.55 339697 06/05/2024 EFT 018845 Z GLOBAL INC. 5,400.91
339698 06/05/2024 EFT 022033 WOODARD & CURRAN, INC. 658,056.03 339699 06/12/2024 EFT 021302 AAA CONTAINER SALES AND R 174.00 339700 06/12/2024 EFT 021410 ALERT-ALL CORPORATION 1,312.62 339701 06/12/2024 EFT 001646 ALLSTAR FIRE EQUIPMENT 6,668.32 339702 06/12/2024 EFT 018562 BEST POWER EQUIPMENT, LLC 269.88 339703 06/12/2024 EFT 007650 BAKER & TAYLOR, INC. 19.09 339704 06/12/2024 EFT 000297 BECK OIL, INC. 15,124.87
339705 06/12/2024 EFT 015877 BOOT BARN, INC. 873.16
339706 06/12/2024 EFT 021414 CALAMP WIRELESS NETWORKS 462.50 339707 06/12/2024 EFT 003245 CALIFORNIA DEPARTMENT OF 294.00 339708 06/12/2024 EFT 002720 CALIFORNIA TOOL & WELDING 2,677.82 339709 06/12/2024 EFT 014820 CAL-STATE AUTO PARTS 673.37 339710 06/12/2024 EFT 016335 CHARTER COMMUNICATION HOL 17,754.71 339711 06/12/2024 EFT 015243 COFFMAN SPECIALTIES, INC. 36,575.14 339712 06/12/2024 EFT 000600 COLES BROS. 137.00
339713 06/12/2024 EFT 016213 COMMUNITY WORKS DESIGN GR 7,359.75 339714 06/12/2024 EFT 000662 NANCY K BOHL INC. 950.00
339715 06/12/2024 EFT 000677 CRAFCO, INC. 11,950.32
339716 06/12/2024 EFT 000760 DESERT SERVICE STATION MA 939.56 339717 06/12/2024 EFT 022345 DIAMOND ENVIRONMENTAL SER 210.53 339718 06/12/2024 EFT 012800 DKF SOLUTIONS GROUP, LLC 3,999.00 339719 06/12/2024 EFT 019731 EL DORADO BROADCASTERS LL 1,295.00 339720 06/12/2024 EFT 016767 KALMIKOV ENTERPRISES, INC 247.46 339721 06/12/2024 EFT 011206 FLYERS ENERGY LLC 800.77
339722 06/12/2024 EFT 000975 FRANKLIN TRUCK PARTS, INC 6.92 1530

CITY OF VICTORVILLE
Report generated: 06/12/2024 17:13 Page 3User:

Program ID:
emesa
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
339723 06/12/2024 EFT 016134 FRONTIER COMMUNICATIONS C 7,449.34 339724 06/12/2024 EFT 003960 CENGAGE LEARNING, INC. 32.18 339725 06/12/2024 EFT 001063 GOODYEAR TIRE & RUBBER CO 1,118.73 339726 06/12/2024 EFT 003047 GRAVES & KING LLP 954.00
339727 06/12/2024 EFT 007081 SGM, INC. 51,988.25
339728 06/12/2024 EFT 007552 PELAYO, ANTHONY 10,558.00
339729 06/12/2024 EFT 021166 HARKEY, DAWN MARIE 150.00
339730 06/12/2024 EFT 020948 HARPER, JAMES JR 450.00
339731 06/12/2024 EFT 024922 INFOSEND, INC 13,614.99
339732 06/12/2024 EFT 021689 THINKNETIC MEDICAL CORPOR 5,045.00 339733 06/12/2024 EFT 022420 LORBEL, INC. 2,202.19
339734 06/12/2024 EFT 001592 MOBILE OCCUPATIONAL SERVI 585.00 339735 06/12/2024 EFT 009644 NORTHERN SAFETY COMPANY I 537.83 339736 06/12/2024 EFT 001789 PARKHOUSE TIRE, INC. 146.67 339737 06/12/2024 EFT 025260 PENWORTHY COMPANY, THE 178.70 339738 06/12/2024 EFT 001886 PRUDENTIAL OVERALL SUPPLY 830.63 339740 06/12/2024 EFT 001987 ROTARY CLUB - VICTORVILLE 161.67 339741 06/12/2024 EFT 002017 SAFEWAY SIGN CO. 123.32
339742 06/12/2024 EFT 019792 SEVEN60 WRAP & SIGNS 125.00 339743 06/12/2024 EFT 010047 SHELL ENERGY NORTH AMERIC 85,280.00 339744 06/12/2024 EFT 002123 SHERWIN WILLIAMS COMPANY 16.51 339745 06/12/2024 EFT 010553 SPOK, INC. 12.83
339746 06/12/2024 EFT 018368 TARGETSOLUTIONS LEARNING, 69.22 339748 06/12/2024 EFT 019341 MARTIN, ARMANDO JR. 2,000.00 339749 06/12/2024 EFT 017269 TOWN & COUNTRY TIRE INC 412.93 339750 06/12/2024 EFT 020979 TR DESIGN GROUP, INC. 38,517.13 339751 06/12/2024 EFT 022839 TRIMARK ASSOCIATES, INC. 6,999.75 339752 06/12/2024 EFT 002419 UNDERGROUND SERVICE ALERT 777.11 339753 06/12/2024 EFT 003089 UNITED RENTALS, INC. 7,476.56 339754 06/12/2024 EFT 029118 UNITED ROTARY BRUSH CORPO 2,397.52 339755 06/12/2024 EFT 014536 UNITED SITE SERVICES OF C 1,529.60 339756 06/12/2024 EFT 015004 U.S. DEPARTMENT OF ENERGY 10,482.17 339757 06/12/2024 EFT 015079 VERIZON WIRELESS SERVICES 2,825.59 339758 06/12/2024 EFT 008430 CALMAT COMPANY 173.21
339759 06/12/2024 EFT 002505 VICTORVILLE DISPOSAL, INC 1,153,839.25 339760 06/12/2024 EFT 002862 V.V. TOW, INC. 275.00
339761 06/12/2024 EFT 018845 Z GLOBAL INC. 3,412.33
795600 06/05/2024 PRINTED 002336 3M 51,272.79
795601 06/05/2024 PRINTED 016132 49er COMMUNICATIONS, INC. 25,918.25 795602 06/05/2024 PRINTED 999973 AMECO SOLAR 58.50
795603 06/05/2024 PRINTED 013312 A & B HITCHES AND MUFFLER 556.11 795604 06/05/2024 PRINTED 018080 ADVERTISING MAGIC, INC. 1,613.11 795605 06/05/2024 PRINTED 018004 CONTINENTAL AMERICAN INSU 1,691.94 795606 06/05/2024 PRINTED 006716 AIRGAS USA, LLC 457.84 795607 06/05/2024 PRINTED 017041 AIVAZI, SHARA 302.18
795608 06/05/2024 PRINTED 017486 ALTEC INDUSTRIES, INC. 5,900.15 795609 06/05/2024 PRINTED 011147 AMERIMARK, INC. 1,590.38 795610 06/05/2024 PRINTED 006416 ANTONY ANIMAL HOSPITAL 320.00 795611 06/05/2024 PRINTED 017968 AVCOM SERVICES, INC. 47.50 795612 06/05/2024 PRINTED 004957 TOWN OF APPLE VALLEY 275,878.00 795613 06/05/2024 PRINTED 999974 BEST OF USA MARKETING 3,000.00 795614 06/05/2024 PRINTED 000290 BATTERY MART OF APPLE VAL 721.65 1531

CITY OF VICTORVILLE
Report generated: 06/12/2024 17:13 Page 4User:

Program ID:
emesa
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
795615 06/05/2024 PRINTED 023067 BEAR VALLEY ANIMAL HOSPIT 320.00 795616 06/05/2024 PRINTED 017050 BLAS, CASEY 994.62
795617 06/05/2024 PRINTED 010670 BLUE SHIELD OF CALIFORNIA 10,316.22 795618 06/05/2024 PRINTED 022229 BRODART COMPANY 129.04 795619 06/05/2024 PRINTED 000380 BURRTEC WASTE INDUSTRIES 6,683.77 795620 06/05/2024 PRINTED 020755 MIKE CAPOSIO BUICK GMC, L 451.07 795621 06/05/2024 PRINTED 014359 CIVILTEC ENGINEERING, INC 2,762.88 795622 06/05/2024 PRINTED 021496 DG INVESTMENT INTERMEDIAT 4,335.00 795623 06/05/2024 PRINTED 014721 CORE & MAIN LP 1,468.13 795624 06/05/2024 PRINTED 006348 DAILY JOURNAL CORPORATION 345.00 795625 06/05/2024 PRINTED 010314 DAVID EVANS AND ASSOCIATE 2,359.00 795626 06/05/2024 PRINTED 028634 DEAN HOWARD HEAT & AIR IN 325.00 795627 06/05/2024 PRINTED 000764 DESERT TRUCK SUPPLY 16.63 795628 06/05/2024 PRINTED 999977 EMPOWER SOLAR 245.70
795629 06/05/2024 PRINTED 005601 ELECNOR BELCO ELECTRIC, I 28,395.90 795630 06/05/2024 PRINTED 022422 ERNIE'S AUTO SERVICE CORP 152.26 795631 06/05/2024 PRINTED 020099 MIHELICH, BRUCE E. 4,339.50 795632 06/05/2024 PRINTED 022788 GANNETT MEDIA CORP 1,124.51 795633 06/05/2024 PRINTED 000243 GLOBAL EQUIPMENT CO. INC. 129.09 795634 06/05/2024 PRINTED 013762 HESPERIA ANIMAL HOSPITAL 400.00 795635 06/05/2024 PRINTED 001155 HESPERIA HOSE SUPPLY 122.91 795636 06/05/2024 PRINTED 016215 INFORMA MEDIA, INC. 3,187.50 795637 06/05/2024 PRINTED 016215 INFORMA MEDIA, INC. 5,695.00 795638 06/05/2024 PRINTED 023031 INTEGRATED SUPPLY NETWORK 1,058.37 795639 06/05/2024 PRINTED 003103 J & L UPHOLSTERY 324.57 795640 06/05/2024 PRINTED 016932 OMEGA FIRE, INC. 580.00 795641 06/05/2024 PRINTED 021626 LFG PRINTING & ADVERTISIN 1,422.13 795642 06/05/2024 PRINTED 022776 LIANG, TIM 10.04
795643 06/05/2024 PRINTED 022774 LIEBERT CASSIDY WHITMORE 1,870.50 795644 06/05/2024 PRINTED 010660 LOVELAND'S AUTOMOTIVE SER 461.84 795645 06/05/2024 PRINTED 004292 LU'S LIGHTHOUSE 214.57 795646 06/05/2024 PRINTED 017047 MARTINEZ, OSCAR 225.00 795647 06/05/2024 PRINTED 023178 MESA, ERIN 227.57
795648 06/05/2024 PRINTED 023141 MOTHERFLUSHERS PLUMBING 900.00 795649 06/05/2024 PRINTED 022353 MUNIZ, EFRAIN 245.00
795650 06/05/2024 PRINTED 023142 MUNSON, RILEY 148.74
795651 06/05/2024 PRINTED 022212 MWI VETERINARY SUPPLY CO. 128.54 795652 06/05/2024 PRINTED 001648 NAPA AUTO PARTS 15,993.49 795653 06/05/2024 PRINTED 020815 NEXTERA ENERGY CAPITAL HO 311,904.00 795654 06/05/2024 PRINTED 999987 CARLOS OLVERA 315.00
795655 06/05/2024 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 57.05 795656 06/05/2024 PRINTED 021906 PLAYAWAY PRODUCTS LLC 128.81 795657 06/05/2024 PRINTED 004064 PROVEST REALTY INC 209.06 795658 06/05/2024 PRINTED 004064 PROVEST REALTY INC 125.19 795659 06/05/2024 PRINTED 021481 VELASCO,JOSEPH 2,555.94 795660 06/05/2024 PRINTED 023179 RAMOS, CORINE 210.94
795661 06/05/2024 PRINTED 016198 RETAIL MARKETING SERVICES 1,395.00 795662 06/05/2024 PRINTED 003150 ROBERTSON'S 1,939.21
795663 06/05/2024 PRINTED 006981 ROBINSON, MARY LOU 29.61 795664 06/05/2024 PRINTED 020899 RUSH TRUCK CENTERS OF CAL 500.03 795665 06/05/2024 PRINTED 002037 SAN BERNARDINO COUNTY 380.00 795666 06/05/2024 PRINTED 002037 SAN BERNARDINO COUNTY 2,380.00 1532

CITY OF VICTORVILLE
Report generated: 06/12/2024 17:13 Page 5User:

Program ID:
emesa
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
795667 06/05/2024 PRINTED 022764 SCHROEDER, JERRY 219.96 795668 06/05/2024 PRINTED 022725 SHAKER, SAMER 81.92
795669 06/05/2024 PRINTED 018370 SITEONE LANDSCAPE SUPPLY 15,709.62 795670 06/05/2024 PRINTED 016345 NNN INVESTMENTS INC. 49.75 795671 06/05/2024 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 23,739.42 795672 06/05/2024 PRINTED 020517 SOUTH COAST FIRE EQUIPMEN 3,176.18 795673 06/05/2024 PRINTED 024609 STAPLES BUSINESS ADVANTAG 330.69 795674 06/05/2024 PRINTED 020345 HOWMEDICA OSTEONICS CORP 9,257.25 795675 06/05/2024 PRINTED 002269 SUNLAND FORD 6,780.08
795676 06/05/2024 PRINTED 002204 SOUTHWEST GAS CORPORATION 112,746.36 795677 06/05/2024 PRINTED 012418 THOMPSON FAMILY PLUMBING 85.00 795678 06/05/2024 PRINTED 022678 TICOR TITLE CO 28.70
795679 06/05/2024 PRINTED 013754 TURBOSCAPE, INC. 2,876.45 795680 06/05/2024 PRINTED 014914 ULINE SHIPPING SUPPLY SPE 4,678.84 795681 06/05/2024 PRINTED 022188 UNITED WATER WORKS, INC. 12,981.49 795682 06/05/2024 PRINTED 019542 URBAN FUTURES INC. 2,450.00 795683 06/05/2024 PRINTED 016520 UNITED STATES CUSTOMS AND 3,907.53 795684 06/05/2024 PRINTED 022706 RED BARN MEDIA, INC. 410.00 795685 06/05/2024 PRINTED 006411 CITY OF VICTORVILLE 307.52 795686 06/05/2024 PRINTED 006411 CITY OF VICTORVILLE 542.97 795687 06/05/2024 PRINTED 001147 WAGE WORKS 638.50
795688 06/05/2024 PRINTED 003654 WU, DAXIN 35.76
795689 06/05/2024 PRINTED 002921 AMERICAN LANDSCAPE AND MA 66,315.08 795690 06/05/2024 PRINTED 021108 NEARMAP US, INC. 33,630.74 795691 06/05/2024 PRINTED 023168 AMERICAN TREE CO 686.10 795692 06/05/2024 PRINTED 023161 ARJ INVESTMENTS LLC 97.62 795693 06/05/2024 PRINTED 023164 BRAR, SATNAM 72.46
795694 06/05/2024 PRINTED 023170 BROWN, EDWARD 80.15
795695 06/05/2024 PRINTED 003350 CARRILLO, ROGELIO 38.58 795696 06/05/2024 PRINTED 023169 CLEAR WATER ESCROW 52.51 795697 06/05/2024 PRINTED 023165 COYT, ELENA Y 15.70
795698 06/05/2024 PRINTED 023162 DOYLE, DENNY 934.88
795699 06/05/2024 PRINTED 023163 EARTH MECHANICS, INC 689.88 795700 06/05/2024 PRINTED 023149 FLORES, ANTHONY 62.08
795701 06/05/2024 PRINTED 023152 GERRA, KEVIN D. 104.99 795702 06/05/2024 PRINTED 023156 GRAND REALTY GROUP 32.45 795703 06/05/2024 PRINTED 023153 HERNANDEZ, ANGELICA 57.00 795704 06/05/2024 PRINTED 023171 HUS FAMILY REALTY INC 57.59 795705 06/05/2024 PRINTED 023148 JUN GU LIVING TRUST 79.94 795706 06/05/2024 PRINTED 023058 KIYABU, RANDY S. 25.00 795707 06/05/2024 PRINTED 023054 LAGER TR 7-16-99 299.00 795708 06/05/2024 PRINTED 023151 LANDRUM, TERRENCE 86.37 795709 06/05/2024 PRINTED 023147 LINDLEY, JENNIFER 54.60 795710 06/05/2024 PRINTED 004085 MAS REAL ESTATE HOLDINGS 50.67 795711 06/05/2024 PRINTED 023172 MAZON, JULIE 120.00
795712 06/05/2024 PRINTED 023167 MORAN-VELASCO, MIGUEL A. 53.13 795713 06/05/2024 PRINTED 009624 OAK TREE APARTMENTS 28.87 795714 06/05/2024 PRINTED 023176 OCHOA, STEPHANIE 28.07 795715 06/05/2024 PRINTED 023159 PANDO, JENNIFER 48.81
795716 06/05/2024 PRINTED 016552 PRIORITY ONE PROPERTY MGM 36.13 795717 06/05/2024 PRINTED 019845 RICHMOND AMERICAN HOMES 178.03 795718 06/05/2024 PRINTED 019845 RICHMOND AMERICAN HOMES 240.92 1533

CITY OF VICTORVILLE
Report generated: 06/12/2024 17:13 Page 6User:

Program ID:
emesa
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
795719 06/05/2024 PRINTED 019845 RICHMOND AMERICAN HOMES 86.37 795720 06/05/2024 PRINTED 019845 RICHMOND AMERICAN HOMES 87.29 795721 06/05/2024 PRINTED 019845 RICHMOND AMERICAN HOMES 144.72 795722 06/05/2024 PRINTED 019845 RICHMOND AMERICAN HOMES 83.87 795723 06/05/2024 PRINTED 019845 RICHMOND AMERICAN HOMES 62.40 795724 06/05/2024 PRINTED 023154 RICKMAN, MICHAEL 65.97 795725 06/05/2024 PRINTED 023150 TANG, TAT WAI 83.87
795726 06/05/2024 PRINTED 023157 ULLOA, PEDRO AND MARTHA 60.17 795727 06/05/2024 PRINTED 023158 UNITED VICTORY INC 120.00 795728 06/05/2024 PRINTED 023174 USA NATIONAL TITLE CO INC 356.93 795729 06/05/2024 PRINTED 023166 VARGAS, MAYRA A. 49.45 795730 06/05/2024 PRINTED 023160 WEST COAST CONTRUCTION GR 686.10 795731 06/05/2024 PRINTED 023175 WESTERN RESOURCES TITLE 167.98 795732 06/05/2024 PRINTED 023173 WFG NATIONAL TITLE CO 252.41 795733 06/05/2024 PRINTED 023155 YONG, HENRY C V & EILEEN 35.21 795734 06/05/2024 PRINTED 008121 YUAN, BARBARA O. 50.37 795735 06/12/2024 PRINTED 016435 ALLIANT INSURANCE SERVICE 736.06 795736 06/12/2024 PRINTED 014878 ALLTECH INDUSTRIES, INC 1,328.89 795737 06/12/2024 PRINTED 020042 ANGEL ROCK AND SAND 36.98 795738 06/12/2024 PRINTED 023184 ARMENTA, NORMA 529.30
795739 06/12/2024 PRINTED 003042 APPLE VALLEY COMMUNICATIO 795.00 795740 06/12/2024 PRINTED 017968 AVCOM SERVICES, INC. 257.50 795741 06/12/2024 PRINTED 000290 BATTERY MART OF APPLE VAL 1,814.06 795742 06/12/2024 PRINTED 021170 BIG AZ INFLATABLES INC. 2,640.00 795743 06/12/2024 PRINTED 014671 BUREAU OF RECLAMATION 949.71 795744 06/12/2024 PRINTED 000380 BURRTEC WASTE INDUSTRIES 137,975.65 795745 06/12/2024 PRINTED 003158 CALED 1,520.00
795746 06/12/2024 PRINTED 014097 CANON SOLUTIONS AMERICA, 279.51 795747 06/12/2024 PRINTED 020755 MIKE CAPOSIO BUICK GMC, L 209.96 795748 06/12/2024 PRINTED 022571 GREGORY P. BURGARD 13,828.20 795749 06/12/2024 PRINTED 001162 HI-DESERT COMMUNICATIONS 380.00 795750 06/12/2024 PRINTED 019955 CLIFTONLARSONALLEN LLP 23,300.00 795751 06/12/2024 PRINTED 014721 CORE & MAIN LP 345.02
795752 06/12/2024 PRINTED 005540 CUBIC ITS, INC. 24,247.86 795753 06/12/2024 PRINTED 023070 C. WELLS PIPELINE MATERIA 970.49 795754 06/12/2024 PRINTED 010687 HONG, JAMES 1,781.11
795755 06/12/2024 PRINTED 018020 DIXON PEST CONTROL, INC. 791.00 795756 06/12/2024 PRINTED 023035 DOORNBOS, STEPHANIE 40.00 795757 06/12/2024 PRINTED 005601 ELECNOR BELCO ELECTRIC, I 76,415.15 795758 06/12/2024 PRINTED 022422 ERNIE'S AUTO SERVICE CORP 192.26 795759 06/12/2024 PRINTED 023177 ESTRADA, MIGUEL A. 15,000.00 795760 06/12/2024 PRINTED 023116 FORVIS, LLP 5,565.00
795761 06/12/2024 PRINTED 023182 GARCIA, SERGIO 90.00
795762 06/12/2024 PRINTED 017444 GLADWELL GOVERNMENTAL SER 600.00 795763 06/12/2024 PRINTED 023053 SPARKS, STEPHANIE VICTORI 64.00 795764 06/12/2024 PRINTED 013762 HESPERIA ANIMAL HOSPITAL 640.00 795765 06/12/2024 PRINTED 001155 HESPERIA HOSE SUPPLY 189.36 795766 06/12/2024 PRINTED 004807 KONE, INC. 361.38
795767 06/12/2024 PRINTED 018875 KONICA MINOLTA BUSINESS S 4,765.72 795768 06/12/2024 PRINTED 018875 KONICA MINOLTA BUSINESS S 2,522.02 795769 06/12/2024 PRINTED 018875 KONICA MINOLTA BUSINESS S 713.98 795770 06/12/2024 PRINTED 022852 LANDA, STEPHANIE 205.14 1534

CITY OF VICTORVILLE
Report generated: 06/12/2024 17:13 Page 7User:

Program ID:
emesa
apchkrcn
CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE

AP CHECK RECONCILIATION REGISTER
FOR CASH ACCOUNT: 000 11100 FOR: Uncleared
795771 06/12/2024 PRINTED 017076 LANPHAR, JAMES 344.59
795772 06/12/2024 PRINTED 022774 LIEBERT CASSIDY WHITMORE 1,309.50 795773 06/12/2024 PRINTED 023135 ATHACO, INC. 1,098.06
795774 06/12/2024 PRINTED 000361 MARK BROWN & ASSOCIATES, 305.00 795775 06/12/2024 PRINTED 019193 MERRELL ENGINEERING COMPA 6,878.00 795776 06/12/2024 PRINTED 017937 LEE, STELLA J. 6,415.85 795777 06/12/2024 PRINTED 021161 CAR WASH PARTNERS, LLC. 416.00 795778 06/12/2024 PRINTED 001648 NAPA AUTO PARTS 594.52 795779 06/12/2024 PRINTED 021150 ODP BUSINESS SOLUTIONS, L 123.77 795780 06/12/2024 PRINTED 020977 PATINO, JACOB 323.40
795781 06/12/2024 PRINTED 023181 PRIETO, JAVIER JR. 381.10 795782 06/12/2024 PRINTED 001910 R & R PRODUCTS, INC. 140.94 795783 06/12/2024 PRINTED 022897 RENTAFENCE.COM, INC. 169.65 795784 06/12/2024 PRINTED 003150 ROBERTSON'S 2,298.84
795785 06/12/2024 PRINTED 002746 ROTO ROOTER PLUMBERS 24,658.00 795786 06/12/2024 PRINTED 020899 RUSH TRUCK CENTERS SYLMAR 237,818.97 795787 06/12/2024 PRINTED 022867 SANCHEZ, URIEL 105.86
795788 06/12/2024 PRINTED 002037 SAN BERNARDINO COUNTY 29.00 795789 06/12/2024 PRINTED 023145 CHURCHILL, LEWIS DAVID 2,000.00 795790 06/12/2024 PRINTED 018370 SITEONE LANDSCAPE SUPPLY 971.43 795791 06/12/2024 PRINTED 018884 FIRST STREET PARENT, INC. 174.23 795792 06/12/2024 PRINTED 016345 NNN INVESTMENTS INC. 49.75 795793 06/12/2024 PRINTED 002188 SOUTHERN CALIFORNIA EDISO 312,489.32 795794 06/12/2024 PRINTED 002269 SUNLAND FORD 60.06
795795 06/12/2024 PRINTED 002204 SOUTHWEST GAS CORPORATION 101.33 795796 06/12/2024 PRINTED 017357 SWIFTCOMPLY US OPCO, INC. 7,157.00 795797 06/12/2024 PRINTED 023146 CABRERA, TANIA Y 1,800.00 795798 06/12/2024 PRINTED 012418 THOMPSON FAMILY PLUMBING 3,164.00 795799 06/12/2024 PRINTED 014914 ULINE SHIPPING SUPPLY SPE 4,521.88 795800 06/12/2024 PRINTED 016520 UNITED STATES CUSTOMS AND 606.91 795801 06/12/2024 PRINTED 022706 RED BARN MEDIA, INC. 1,116.75 795802 06/12/2024 PRINTED 006411 CITY OF VICTORVILLE 3,880.22 795803 06/12/2024 PRINTED 020687 WARREN, MICHAEL 161.82 795804 06/12/2024 PRINTED 013661 REBEL OIL COMPANY 23,497.93 795805 06/12/2024 PRINTED 002325 TESCO CONTROLS, LLC. 5,700.00 795806 06/12/2024 PRINTED 021123 BELTRAN, VICTOR JR. 120.00 348 CHECKS CASH ACCOUNT TOTAL 6,969,933.08 .00
1535

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INTENTIONALLY
1536
Item Number: 5
City Council / Board of Directors
Consent Calendar
Meeting of: July 16, 2024
Submitted By:

Carmen Cun, Finance Director / City Treasurer
Subject:

Payroll Demand Schedule No. 11A
Recommendation:

That the City Council and Board of Directors ratify Payroll Demand Schedule No. 11A for Payroll Period April 26, 2024, through May 10, 2024, in the amount of $2,096,019.76 covering Check Nos. 34025 through 34041, including Vendor checks. Please note employee Check Nos. 34028 and 34029 have a live Check and an EFT Advice. Also included are Advice Nos. 313656 through 314199, per adopted budget for Fiscal Year 2023-2024 (period covering July 1, 2023, through June 30, 2024).

Fiscal Impact:

A total fiscal impact of $2,096,019.76 is authorized with this action. The attached report details the payments by check numbers.

Discussion:

I hereby certify that the claims or demands covered by the attached list of warrants have been audited as to the accuracy and availability of funds for payment thereof and that said claims or demands are accurate and the funds are available for payment thereof.

Attachments: A. Payroll Report PPE 051024
1537
Attachment A
Payroll Report PPE 051024
City of Victorville Council Payroll Report Page 1 of 15 05/20/2024 1538
Total Net
$346.41
$1,170.02
$2,627.73
$2,819.77
$1,665.52
$2,206.31
$390.81
$1,078.07
$1,518.43
$5.00
$50.00
$250.00
$100.00
$50.00
$37.52
$422.31
$175.00
14,912.90
Checks
Check Number Employee ID Check Date
34025 3466 05/17/2024
34026 3881 05/17/2024
34027 3853 05/17/2024
34028 2540 05/17/2024
34029 2705 05/17/2024
34030 3871 05/17/2024
34031 3477 05/17/2024
34032 3866 05/17/2024
34033 3886 05/17/2024
34034 240 05/17/2024
34035 787 05/17/2024
7912 05/17/2024
34036 1182 05/17/2024
34037 1182 05/17/2024
Checks Total
City of Victorville
City Council Payroll Report
Payroll Period Beginning: April 26, 2024 through May 10, 2024 34040 13491 05/17/2024
34041 18154 05/17/2024
34038 1182 05/17/2024
34039
City of Victorville Council Payroll Report Page 2 of 15 05/20/2024 1539
Check Number Employee ID Check Date Total Net
34028 2540 05/17/2024 $1,750.00
34029 2705 05/17/2024 $2,000.00
313656 1099 05/17/2024 $1,100.77
313657 3758 05/17/2024 $3,364.05
313658 3243 05/17/2024 $4,107.25
313659 2115 05/17/2024 $5,562.79
313660 3142 05/17/2024 $1,741.48
313661 3640 05/17/2024 $1,959.65
313662 3527 05/17/2024 $1,969.88
313663 3297 05/17/2024 $754.67
313664 3551 05/17/2024 $677.43
313665 3458 05/17/2024 $318.75
313666 3229 05/17/2024 $4,684.24
313667 3290 05/17/2024 $2,313.32
313668 1064 05/17/2024 $7,627.95
313669 3809 05/17/2024 $1,560.54
313670 3467 05/17/2024 $2,119.10
313671 3870 05/17/2024 $2,676.71
313672 3842 05/17/2024 $623.89
313673 1706 05/17/2024 $4,581.88
313674 2395 05/17/2024 $3,844.34
313675 3764 05/17/2024 $2,409.34
313676 2210 05/17/2024 $3,722.02
313677 3849 05/17/2024 $3,852.20
313678 3747 05/17/2024 $2,013.48
313679 3625 05/17/2024 $1,519.82
313680 2624 05/17/2024 $2,845.58
313681 3043 05/17/2024 $2,241.16
313682 3403 05/17/2024 $2,112.86
313683 1748 05/17/2024 $2,675.80
313684 3848 05/17/2024 $1,551.19
313685 3846 05/17/2024 $3,529.44
313686 3019 05/17/2024 $4,986.34
313687 3638 05/17/2024 $5,350.43
313688 3561 05/17/2024 $2,484.15
313689 3630 05/17/2024 $1,814.13
313690 2627 05/17/2024 $2,305.74
313691 2366 05/17/2024 $1,954.95
313692 3750 05/17/2024 $2,141.34
313693 3835 05/17/2024 $808.52
313694 3521 05/17/2024 $2,424.61
313695 2093 05/17/2024 $1,501.08
313696 3697 05/17/2024 $3,962.86
313697 1973 05/17/2024 $3,130.49
Advices
City of Victorville Council Payroll Report Page 3 of 15 05/20/2024 1540
Check Number Employee ID Check Date Total Net
Advices
313698 2019 05/17/2024 $2,496.42
313699 3753 05/17/2024 $2,524.88
313700 3841 05/17/2024 $623.89
313701 2102 05/17/2024 $3,183.04
313702 2233 05/17/2024 $3,105.45
313703 3744 05/17/2024 $1,867.06
313704 2606 05/17/2024 $2,319.68
313705 3660 05/17/2024 $1,712.97
313706 3046 05/17/2024 $2,370.00
313707 1635 05/17/2024 $4,063.04
313708 3653 05/17/2024 $2,303.08
313709 3327 05/17/2024 $2,165.24
313710 3847 05/17/2024 $1,798.26
313711 3752 05/17/2024 $2,017.09
313712 3819 05/17/2024 $2,844.89
313713 2618 05/17/2024 $2,136.77
313714 3845 05/17/2024 $3,328.44
313715 2619 05/17/2024 $2,371.52
313716 2603 05/17/2024 $1,817.33
313717 2491 05/17/2024 $2,300.94
313718 2235 05/17/2024 $1,823.32
313719 3754 05/17/2024 $2,520.82
313720 2032 05/17/2024 $3,514.44
313721 3045 05/17/2024 $2,327.60
313722 3499 05/17/2024 $2,868.37
313723 3755 05/17/2024 $1,988.54
313724 3875 05/17/2024 $2,536.36
313725 3608 05/17/2024 $3,959.32
313726 3817 05/17/2024 $1,860.08
313727 3362 05/17/2024 $2,195.07
313728 2297 05/17/2024 $2,132.44
313729 2232 05/17/2024 $3,278.29
313730 1957 05/17/2024 $3,271.15
313731 3246 05/17/2024 $3,524.79
313732 3839 05/17/2024 $713.61
313733 2042 05/17/2024 $5,134.02
313734 3714 05/17/2024 $1,932.38
313735 3742 05/17/2024 $1,789.22
313736 3863 05/17/2024 $2,128.21
313737 3879 05/17/2024 $2,035.05
313738 3868 05/17/2024 $2,670.81
313739 3727 05/17/2024 $2,164.03
313740 3865 05/17/2024 $1,850.65
313741 3869 05/17/2024 $1,695.84
313742 3867 05/17/2024 $2,654.21
313743 2323 05/17/2024 $3,350.94
City of Victorville Council Payroll Report Page 4 of 15 05/20/2024 1541
Check Number Employee ID Check Date Total Net
Advices
313744 1767 05/17/2024 $2,814.44
313745 3508 05/17/2024 $2,240.73
313746 3740 05/17/2024 $1,604.41
313747 2225 05/17/2024 $4,088.30
313748 3544 05/17/2024 $2,034.98
313749 3221 05/17/2024 $2,403.13
313750 3627 05/17/2024 $2,955.85
313751 3757 05/17/2024 $3,379.51
313752 1533 05/17/2024 $2,299.59
313753 2833 05/17/2024 $2,324.66
313754 2211 05/17/2024 $5,344.16
313755 3700 05/17/2024 $2,140.15
313756 3652 05/17/2024 $2,232.52
313757 1426 05/17/2024 $1,115.59
313758 3703 05/17/2024 $2,237.65
313759 2254 05/17/2024 $3,206.17
313760 3618 05/17/2024 $2,179.29
313761 3354 05/17/2024 $3,773.46
313762 3623 05/17/2024 $1,170.02
313763 3400 05/17/2024 $2,497.64
313764 3547 05/17/2024 $1,170.02
313765 3673 05/17/2024 $1,245.33
313766 3702 05/17/2024 $2,088.92
313767 2742 05/17/2024 $2,838.16
313768 3746 05/17/2024 $2,078.20
313769 3089 05/17/2024 $3,199.95
313770 3641 05/17/2024 $2,020.12
313771 3672 05/17/2024 $1,170.02
313772 3854 05/17/2024 $2,411.59
313773 3634 05/17/2024 $3,030.80
313774 3805 05/17/2024 $2,112.01
313775 2249 05/17/2024 $4,993.75
313776 3650 05/17/2024 $1,577.27
313777 3393 05/17/2024 $1,815.13
313778 3876 05/17/2024 $2,446.34
313779 3396 05/17/2024 $2,542.50
313780 3663 05/17/2024 $1,631.67
313781 3541 05/17/2024 $2,447.27
313782 2499 05/17/2024 $3,351.20
313783 3379 05/17/2024 $2,834.93
313784 3694 05/17/2024 $2,443.88
313785 3737 05/17/2024 $2,536.19
313786 2105 05/17/2024 $4,491.82
313787 3474 05/17/2024 $2,293.46
313788 2515 05/17/2024 $3,321.58
313789 3636 05/17/2024 $2,760.62
City of Victorville Council Payroll Report Page 5 of 15 05/20/2024 1542
Check Number Employee ID Check Date Total Net
Advices
313790 2679 05/17/2024 $2,541.85
313791 3490 05/17/2024 $2,492.64
313792 3475 05/17/2024 $2,429.71
313793 2181 05/17/2024 $3,666.57
313794 3353 05/17/2024 $2,735.02
313795 3735 05/17/2024 $3,341.14
313796 3880 05/17/2024 $1,211.16
313797 3542 05/17/2024 $2,958.58
313798 3731 05/17/2024 $3,137.80
313799 1955 05/17/2024 $3,391.77
313800 1632 05/17/2024 $2,236.37
313801 3736 05/17/2024 $2,685.00
313802 3692 05/17/2024 $2,632.36
313803 3147 05/17/2024 $2,739.73
313804 3732 05/17/2024 $2,918.42
313805 3148 05/17/2024 $2,997.18
313806 3808 05/17/2024 $3,088.68
313807 3885 05/17/2024 $787.85
313808 3195 05/17/2024 $2,424.04
313809 3884 05/17/2024 $1,094.35
313810 3626 05/17/2024 $2,482.12
313811 3602 05/17/2024 $2,885.68
313812 3112 05/17/2024 $2,475.72
313813 1970 05/17/2024 $2,226.02
313814 1520 05/17/2024 $2,798.54
313815 2605 05/17/2024 $2,267.14
313816 3505 05/17/2024 $5,415.36
313817 2377 05/17/2024 $2,743.62
313818 1079 05/17/2024 $2,606.19
313819 2259 05/17/2024 $4,603.22
313820 2312 05/17/2024 $2,412.38
313821 3510 05/17/2024 $4,048.28
313822 3637 05/17/2024 $2,505.44
313823 3628 05/17/2024 $3,041.93
313824 3068 05/17/2024 $2,059.94
313825 3633 05/17/2024 $3,033.59
313826 3129 05/17/2024 $3,404.11
313827 3816 05/17/2024 $2,520.25
313828 1998 05/17/2024 $3,212.79
313829 2111 05/17/2024 $2,366.88
313830 3543 05/17/2024 $2,020.83
313831 3303 05/17/2024 $3,938.06
313832 3802 05/17/2024 $2,802.23
313833 3558 05/17/2024 $2,690.71
313834 1655 05/17/2024 $3,402.00
313835 3285 05/17/2024 $2,776.39
City of Victorville Council Payroll Report Page 6 of 15 05/20/2024 1543
Check Number Employee ID Check Date Total Net
Advices
313836 1529 05/17/2024 $1,880.84
313837 3346 05/17/2024 $2,148.18
313838 1776 05/17/2024 $3,143.37
313839 3192 05/17/2024 $2,105.13
313840 3344 05/17/2024 $2,415.29
313841 2655 05/17/2024 $1,648.31
313842 3749 05/17/2024 $1,948.73
313843 2798 05/17/2024 $2,528.27
313844 2522 05/17/2024 $1,838.48
313845 3265 05/17/2024 $2,096.27
313846 3878 05/17/2024 $3,309.33
313847 1503 05/17/2024 $3,048.20
313848 2505 05/17/2024 $2,748.45
313849 3113 05/17/2024 $1,972.96
313850 1007 05/17/2024 $3,096.76
313851 3185 05/17/2024 $2,369.17
313852 3273 05/17/2024 $2,197.21
313853 1497 05/17/2024 $3,066.92
313854 3537 05/17/2024 $3,040.12
313855 2192 05/17/2024 $1,817.82
313856 3513 05/17/2024 $2,139.42
313857 3685 05/17/2024 $1,672.27
313858 2034 05/17/2024 $2,177.81
313859 3380 05/17/2024 $2,383.81
313860 3852 05/17/2024 $1,388.84
313861 3051 05/17/2024 $1,997.10
313862 1750 05/17/2024 $2,334.42
313863 2770 05/17/2024 $1,900.62
313864 2228 05/17/2024 $2,933.52
313865 3827 05/17/2024 $3,000.45
313866 3726 05/17/2024 $1,935.33
313867 3748 05/17/2024 $1,997.78
313868 3101 05/17/2024 $2,640.21
313869 3335 05/17/2024 $2,332.62
313870 3284 05/17/2024 $2,294.07
313871 3840 05/17/2024 $2,174.10
313872 3621 05/17/2024 $1,665.89
313873 2248 05/17/2024 $1,966.62
313874 1588 05/17/2024 $2,166.17
313875 3788 05/17/2024 $1,529.79
313876 2189 05/17/2024 $2,536.84
313877 3560 05/17/2024 $1,733.69
313878 3509 05/17/2024 $1,917.64
313879 3226 05/17/2024 $1,902.94
313880 1121 05/17/2024 $2,402.07
313881 3149 05/17/2024 $2,639.48
City of Victorville Council Payroll Report Page 7 of 15 05/20/2024 1544
Check Number Employee ID Check Date Total Net
Advices
313882 1865 05/17/2024 $1,892.00
313883 3479 05/17/2024 $1,729.24
313884 1723 05/17/2024 $1,768.99
313885 3296 05/17/2024 $2,289.86
313886 3707 05/17/2024 $1,902.32
313887 2531 05/17/2024 $3,330.99
313888 1513 05/17/2024 $1,990.43
313889 3283 05/17/2024 $3,234.53
313890 2118 05/17/2024 $974.42
313891 3387 05/17/2024 $2,064.07
313892 3330 05/17/2024 $2,003.90
313893 2681 05/17/2024 $3,703.77
313894 1612 05/17/2024 $1,730.05
313895 3610 05/17/2024 $2,854.41
313896 3277 05/17/2024 $1,826.96
313897 3287 05/17/2024 $2,037.89
313898 3037 05/17/2024 $2,203.78
313899 1449 05/17/2024 $3,018.04
313900 2677 05/17/2024 $5,236.14
313901 3688 05/17/2024 $1,739.33
313902 3341 05/17/2024 $1,941.42
313903 1137 05/17/2024 $1,820.97
313904 3872 05/17/2024 $1,203.41
313905 2383 05/17/2024 $1,954.26
313906 3130 05/17/2024 $2,137.60
313907 2489 05/17/2024 $1,652.01
313908 3733 05/17/2024 $1,621.81
313909 3361 05/17/2024 $2,147.15
313910 3624 05/17/2024 $2,139.77
313911 3139 05/17/2024 $1,904.69
313912 3099 05/17/2024 $2,555.49
313913 2696 05/17/2024 $1,783.76
313914 3536 05/17/2024 $2,800.10
313915 3722 05/17/2024 $1,693.38
313916 1254 05/17/2024 $2,019.40
313917 3187 05/17/2024 $2,297.61
313918 3804 05/17/2024 $2,349.59
313919 2368 05/17/2024 $2,252.25
313920 3532 05/17/2024 $1,940.47
313921 3100 05/17/2024 $2,821.06
313922 3796 05/17/2024 $1,896.68
313923 1338 05/17/2024 $3,991.64
313924 2229 05/17/2024 $1,817.92
313925 1049 05/17/2024 $2,324.02
313926 1506 05/17/2024 $1,935.71
313927 3004 05/17/2024 $2,131.59
City of Victorville Council Payroll Report Page 8 of 15 05/20/2024 1545
Check Number Employee ID Check Date Total Net
Advices
313928 1581 05/17/2024 $2,553.25
313929 1932 05/17/2024 $1,816.47
313930 3279 05/17/2024 $1,937.29
313931 2460 05/17/2024 $1,895.75
313932 3874 05/17/2024 $1,987.22
313933 3671 05/17/2024 $1,672.57
313934 2732 05/17/2024 $1,970.00
313935 3338 05/17/2024 $1,539.99
313936 2552 05/17/2024 $2,126.48
313937 2476 05/17/2024 $3,639.85
313938 2279 05/17/2024 $2,516.43
313939 3515 05/17/2024 $5,346.49
313940 3092 05/17/2024 $2,902.00
313941 3836 05/17/2024 $840.14
313942 3138 05/17/2024 $3,004.68
313943 3146 05/17/2024 $3,415.54
313944 2590 05/17/2024 $2,297.41
313945 2748 05/17/2024 $2,051.55
313946 3709 05/17/2024 $2,755.45
313947 2669 05/17/2024 $3,197.08
313948 2623 05/17/2024 $2,023.60
313949 2637 05/17/2024 $2,416.64
313950 2638 05/17/2024 $2,382.42
313951 3803 05/17/2024 $1,948.65
313952 3109 05/17/2024 $2,668.10
313953 2671 05/17/2024 $2,974.53
313954 2593 05/17/2024 $2,574.84
313955 3328 05/17/2024 $2,406.76
313956 3461 05/17/2024 $2,298.68
313957 2626 05/17/2024 $1,735.95
313958 3038 05/17/2024 $2,731.06
313959 3052 05/17/2024 $1,928.32
313960 2290 05/17/2024 $1,980.73
313961 3716 05/17/2024 $3,112.98
313962 3110 05/17/2024 $2,682.67
313963 2641 05/17/2024 $1,912.31
313964 2612 05/17/2024 $2,417.01
313965 3698 05/17/2024 $1,418.12
313966 2642 05/17/2024 $2,909.69
313967 3705 05/17/2024 $2,136.30
313968 3331 05/17/2024 $1,486.14
313969 2674 05/17/2024 $2,311.85
313970 3231 05/17/2024 $2,440.15
313971 3228 05/17/2024 $2,660.58
313972 2628 05/17/2024 $2,608.83
313973 3301 05/17/2024 $2,957.64
City of Victorville Council Payroll Report Page 9 of 15 05/20/2024 1546
Check Number Employee ID Check Date Total Net
Advices
313974 2630 05/17/2024 $2,670.96
313975 3182 05/17/2024 $2,608.47
313976 2599 05/17/2024 $2,552.16
313977 2683 05/17/2024 $2,465.37
313978 2753 05/17/2024 $2,808.65
313979 2610 05/17/2024 $3,014.29
313980 3323 05/17/2024 $1,782.26
313981 1389 05/17/2024 $2,648.78
313982 2808 05/17/2024 $2,623.39
313983 2646 05/17/2024 $3,308.33
313984 3617 05/17/2024 $2,036.53
313985 2600 05/17/2024 $2,621.66
313986 2524 05/17/2024 $2,684.88
313987 2686 05/17/2024 $2,195.32
313988 2193 05/17/2024 $2,239.49
313989 3322 05/17/2024 $2,793.26
313990 3629 05/17/2024 $2,538.02
313991 3230 05/17/2024 $3,629.65
313992 1931 05/17/2024 $2,271.26
313993 2038 05/17/2024 $1,677.56
313994 2339 05/17/2024 $2,214.83
313995 2678 05/17/2024 $3,717.52
313996 3240 05/17/2024 $2,790.18
313997 3743 05/17/2024 $1,753.51
313998 3215 05/17/2024 $2,560.12
313999 3140 05/17/2024 $1,991.84
314000 3035 05/17/2024 $1,884.89
314001 3651 05/17/2024 $2,158.45
314002 3769 05/17/2024 $654.11
314003 3299 05/17/2024 $1,773.12
314004 3765 05/17/2024 $410.18
314005 1853 05/17/2024 $2,894.94
314006 3729 05/17/2024 $1,639.24
314007 2343 05/17/2024 $1,350.68
314008 3821 05/17/2024 $1,170.02
314009 3497 05/17/2024 $1,696.51
314010 3645 05/17/2024 $775.25
314011 3503 05/17/2024 $2,816.36
314012 3105 05/17/2024 $1,845.87
314013 3579 05/17/2024 $709.10
314014 3386 05/17/2024 $2,532.55
314015 3191 05/17/2024 $2,167.50
314016 3792 05/17/2024 $1,001.56
314017 2488 05/17/2024 $987.58
314018 3496 05/17/2024 $1,123.67
314019 3120 05/17/2024 $1,010.90
City of Victorville Council Payroll Report Page 10 of 15 05/20/2024 1547
Check Number Employee ID Check Date Total Net
Advices
314020 3806 05/17/2024 $734.85
314021 3482 05/17/2024 $3,105.18
314022 3502 05/17/2024 $2,358.65
314023 3611 05/17/2024 $1,253.03
314024 3724 05/17/2024 $1,170.02
314025 3011 05/17/2024 $1,867.30
314026 3768 05/17/2024 $255.39
314027 3580 05/17/2024 $1,433.44
314028 3873 05/17/2024 $1,874.85
314029 3270 05/17/2024 $1,874.45
314030 3263 05/17/2024 $1,822.96
314031 3622 05/17/2024 $1,170.02
314032 3795 05/17/2024 $1,271.13
314033 3252 05/17/2024 $2,646.53
314034 3295 05/17/2024 $1,905.13
314035 3257 05/17/2024 $2,334.06
314036 3184 05/17/2024 $3,734.90
314037 3780 05/17/2024 $123.83
314038 3070 05/17/2024 $2,159.78
314039 3657 05/17/2024 $840.14
314040 3689 05/17/2024 $1,650.54
314041 3288 05/17/2024 $670.14
314042 3767 05/17/2024 $116.09
314043 1866 05/17/2024 $2,813.97
314044 3791 05/17/2024 $1,170.02
314045 3572 05/17/2024 $1,268.26
314046 3664 05/17/2024 $479.83
314047 3674 05/17/2024 $995.34
314048 3766 05/17/2024 $556.77
314049 3822 05/17/2024 $1,170.02
314050 1282 05/17/2024 $2,325.06
314051 3717 05/17/2024 $108.34
314052 3481 05/17/2024 $1,871.55
314053 2379 05/17/2024 $2,115.70
314054 3655 05/17/2024 $469.43
314055 3813 05/17/2024 $824.33
314056 3656 05/17/2024 $743.52
314057 3789 05/17/2024 $4,275.40
314058 3793 05/17/2024 $1,170.02
314059 3687 05/17/2024 $1,170.02
314060 3775 05/17/2024 $472.09
314061 2478 05/17/2024 $1,056.45
314062 3882 05/17/2024 $1,170.02
314063 1287 05/17/2024 $2,888.64
314064 3779 05/17/2024 $263.13
314065 2711 05/17/2024 $1,612.60
City of Victorville Council Payroll Report Page 11 of 15 05/20/2024 1548
Check Number Employee ID Check Date Total Net
Advices
314066 3798 05/17/2024 $1,170.02
314067 3258 05/17/2024 $1,927.41
314068 3259 05/17/2024 $1,541.75
314069 3573 05/17/2024 $1,697.15
314070 3507 05/17/2024 $2,208.54
314071 3790 05/17/2024 $1,061.32
314072 3531 05/17/2024 $4,117.59
314073 3665 05/17/2024 $49.65
314074 3639 05/17/2024 $1,578.04
314075 3587 05/17/2024 $950.47
314076 3586 05/17/2024 $1,896.60
314077 3669 05/17/2024 $448.58
314078 3029 05/17/2024 $2,303.00
314079 3190 05/17/2024 $2,856.89
314080 1959 05/17/2024 $3,225.53
314081 3250 05/17/2024 $1,682.88
314082 3824 05/17/2024 $1,170.02
314083 3812 05/17/2024 $950.47
314084 3609 05/17/2024 $1,121.58
314085 3770 05/17/2024 $367.62
314086 3794 05/17/2024 $1,170.02
314087 3492 05/17/2024 $22.76
314088 3691 05/17/2024 $950.47
314089 3810 05/17/2024 $954.88
314090 3725 05/17/2024 $1,037.03
314091 3576 05/17/2024 $1,121.58
314092 3647 05/17/2024 $675.30
314093 3566 05/17/2024 $709.20
314094 3511 05/17/2024 $2,024.73
314095 3823 05/17/2024 $1,170.02
314096 3368 05/17/2024 $2,000.50
314097 2006 05/17/2024 $2,583.32
314098 3761 05/17/2024 $3,001.18
314099 2684 05/17/2024 $1,521.74
314100 3079 05/17/2024 $1,826.46
314101 1966 05/17/2024 $3,714.89
314102 3844 05/17/2024 $2,017.26
314103 3388 05/17/2024 $2,051.61
314104 2355 05/17/2024 $2,332.74
314105 3696 05/17/2024 $2,661.37
314106 3500 05/17/2024 $3,528.51
314107 3620 05/17/2024 $1,872.41
314108 3654 05/17/2024 $1,795.79
314109 2039 05/17/2024 $1,884.57
314110 3838 05/17/2024 $919.23
314111 3281 05/17/2024 $2,507.66
City of Victorville Council Payroll Report Page 12 of 15 05/20/2024 1549
Check Number Employee ID Check Date Total Net
Advices
314112 3550 05/17/2024 $2,675.69
314113 3348 05/17/2024 $2,852.18
314114 3862 05/17/2024 $1,358.26
314115 3807 05/17/2024 $1,998.11
314116 3081 05/17/2024 $2,168.94
314117 3523 05/17/2024 $4,333.09
314118 3271 05/17/2024 $1,891.32
314119 3017 05/17/2024 $4,987.26
314120 3883 05/17/2024 $1,861.30
314121 3512 05/17/2024 $2,761.91
314122 2027 05/17/2024 $1,169.44
314123 2330 05/17/2024 $3,221.73
314124 2795 05/17/2024 $433.91
314125 3437 05/17/2024 $4,877.48
314126 3421 05/17/2024 $2,608.14
314127 3439 05/17/2024 $4,090.92
314128 3440 05/17/2024 $4,461.21
314129 3441 05/17/2024 $5,082.99
314130 3473 05/17/2024 $2,970.42
314131 3820 05/17/2024 $4,727.07
314132 3406 05/17/2024 $2,738.05
314133 3422 05/17/2024 $7,077.80
314134 3442 05/17/2024 $2,703.20
314135 3433 05/17/2024 $3,148.16
314136 3469 05/17/2024 $3,421.86
314137 3424 05/17/2024 $2,855.16
314138 3414 05/17/2024 $4,961.51
314139 3704 05/17/2024 $3,728.05
314140 3734 05/17/2024 $4,645.72
314141 3832 05/17/2024 $2,449.38
314142 3799 05/17/2024 $2,827.49
314143 3443 05/17/2024 $4,291.01
314144 3600 05/17/2024 $3,740.08
314145 3711 05/17/2024 $5,135.95
314146 3715 05/17/2024 $3,468.95
314147 3444 05/17/2024 $2,743.98
314148 3583 05/17/2024 $1,729.41
314149 3594 05/17/2024 $4,732.04
314150 1718 05/17/2024 $3,713.23
314151 3409 05/17/2024 $2,600.57
314152 3856 05/17/2024 $2,571.68
314153 3426 05/17/2024 $8,568.02
314154 3860 05/17/2024 $1,513.80
314155 3642 05/17/2024 $2,537.23
314156 3584 05/17/2024 $2,328.48
314157 3538 05/17/2024 $2,043.06
City of Victorville Council Payroll Report Page 13 of 15 05/20/2024 1550
Check Number Employee ID Check Date Total Net
Advices
314158 3410 05/17/2024 $4,017.69
314159 3828 05/17/2024 $1,960.68
314160 3447 05/17/2024 $3,403.47
314161 3427 05/17/2024 $4,298.12
314162 3411 05/17/2024 $7,406.50
314163 3448 05/17/2024 $2,393.80
314164 3719 05/17/2024 $1,712.54
314165 3833 05/17/2024 $7,957.69
314166 3518 05/17/2024 $2,709.55
314167 3449 05/17/2024 $2,667.19
314168 3428 05/17/2024 $2,806.37
314169 3858 05/17/2024 $2,383.48
314170 3429 05/17/2024 $4,192.73
314171 3455 05/17/2024 $4,104.46
314172 3451 05/17/2024 $4,030.98
314173 3712 05/17/2024 $4,499.17
314174 3595 05/17/2024 $2,763.00
314175 3430 05/17/2024 $3,210.77
314176 3452 05/17/2024 $4,917.36
314177 3417 05/17/2024 $1,359.34
314178 3085 05/17/2024 $2,233.16
314179 3431 05/17/2024 $6,224.42
314180 3242 05/17/2024 $2,904.98
314181 3857 05/17/2024 $1,513.82
314182 3419 05/17/2024 $4,179.94
314183 3720 05/17/2024 $4,061.32
314184 3524 05/17/2024 $4,252.65
314185 3412 05/17/2024 $4,463.01
314186 3829 05/17/2024 $2,365.64
314187 3420 05/17/2024 $3,647.88
314188 3435 05/17/2024 $3,831.24
314189 3800 05/17/2024 $6,852.51
314190 3432 05/17/2024 $2,212.89
314191 3408 05/17/2024 $2,520.28
314192 3456 05/17/2024 $1,877.13
314193 3859 05/17/2024 $1,743.29
314194 3763 05/17/2024 $3,049.74
314195 3591 05/17/2024 $2,171.21
314196 3392 05/17/2024 $4,330.29
314197 3855 05/17/2024 $1,493.46
314198 3831 05/17/2024 $3,382.34
314199 3434 05/17/2024 $4,535.72
Advices Total 1,334,519.85
City of Victorville Council Payroll Report Page 14 of 15 05/20/2024 1551
Vendor Check Date Total Gross
IRS 05/03/2024 $391.41
IRS 05/17/2024 $226,320.94
State Taxes 05/03/2024 $85.45
State Taxes 05/20/2024 $66,629.33
CASDU 05/20/2024 $4,035.40
Deferred Comp (457) 05/06/2024 $49.08
Deferred Comp (457) 05/20/2024 $86,350.17
Deferred Comp (401a) 05/20/2024 $285.42
PERS 05/21/2024 $354,646.81
Confidential Garnishment 05/20/2024 $423.00
VV Firefighter's Union 05/16/2024 $7,370.00
Electronic Vendor Payments Total 746,587.01
Electronic Vendor Payments
City of Victorville Council Payroll Report Page 15 of 15 05/20/2024 1552
Item Number: 6
City Council / Board of Directors
Consent Calendar
Meeting of: July 16, 2024
Submitted By: