Victorville City Council
July 16, 2024

Attachment A
Payroll Report PPE 051024
City of Victorville Council Payroll Report Page 1 of 15 05/20/2024 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 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 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 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 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 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 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 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 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 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 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 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 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 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