Victorville City Council
August 20, 2024

Attachment A
Payroll Report PPE 052424
City of Victorville Council Payroll Report Page 1 of 16 06/04/2024 Total Net
$40,404.88
$3,043.35
$771.07
$96.39
$501.97
$364.20
$364.20
$364.20
$364.20
$2,665.74
$2,405.35
$210.08
$108.95
$138.29
$15.47
$67.05
$138.29
$108.95
$108.95
$159.24
$126.39
$108.95
$108.95
$126.39
$1,078.07
$138.29
$983.87
$2,388.57
$50.00
$250.00
$67.00
$100.00
$50.00
$422.31
58,399.61Checks Total
City of Victorville
City Council Payroll Report
Payroll Period Beginning: May 10, 2024 through May 24, 2024 Checks
34045 3645 05/29/2024
34074 1182 05/31/2024
34075 13491 05/31/2024
34072 1182 05/31/2024
34073 1182 05/31/2024
34070 787 05/31/2024
34071 1182 05/31/2024
34068 3888 05/31/2024
34069 3886 05/31/2024
34066 3866 05/31/2024
34067 3891 05/31/2024
34064 3658 05/31/2024
34065 3678 05/31/2024
34062 3575 05/31/2024
34063 3782 05/31/2024
34060 3680 05/31/2024
34061 3783 05/31/2024
34058 3892 05/31/2024
34059 3787 05/31/2024
34056 3773 05/31/2024
34057 3894 05/31/2024
34054 3893 05/31/2024
34055 3890 05/31/2024
34052 2705 05/31/2024
34053 3477 05/31/2024
34050 3556 05/31/2024
34051 3853 05/31/2024
34048 3310 05/31/2024
34049 3614 05/31/2024
34047 3554 05/31/2024
34043 3870 05/24/2024
34044 3645 05/29/2024
Check Number Employee ID Check Date
34042 2210 05/20/2024
34046 3466 05/31/2024
City of Victorville Council Payroll Report Page 2 of 16 06/04/2024 Check Number Employee ID Check Date Total Net
34052 2705 05/31/2024 $2,000.00
314200 3492 05/20/2024 $468.07
314201 3648 05/22/2024 $46.43
314202 3674 05/29/2024 $995.34
314203 3648 05/30/2024 $46.43
314204 1099 05/31/2024 $532.55
314205 3758 05/31/2024 $3,687.60
314206 3243 05/31/2024 $4,048.55
314207 2115 05/31/2024 $5,802.00
314208 3142 05/31/2024 $1,922.11
314209 3640 05/31/2024 $2,003.04
314210 3527 05/31/2024 $2,194.49
314211 3297 05/31/2024 $504.28
314212 3551 05/31/2024 $501.97
314213 3458 05/31/2024 $501.97
314214 3229 05/31/2024 $5,298.46
314215 3290 05/31/2024 $2,753.25
314216 1064 05/31/2024 $8,595.16
314217 3809 05/31/2024 $1,525.32
314218 3467 05/31/2024 $2,349.86
314219 3842 05/31/2024 $697.79
314220 1706 05/31/2024 $13,338.14
314221 2395 05/31/2024 $4,818.45
314222 3764 05/31/2024 $2,364.17
314223 3849 05/31/2024 $4,089.53
314224 3747 05/31/2024 $2,129.68
314225 3625 05/31/2024 $1,894.74
314226 2624 05/31/2024 $2,959.32
314227 3043 05/31/2024 $2,490.01
314228 3403 05/31/2024 $1,957.27
314229 1748 05/31/2024 $2,855.60
314230 3848 05/31/2024 $1,657.87
314231 3846 05/31/2024 $3,468.07
314232 3019 05/31/2024 $4,977.07
314233 3638 05/31/2024 $4,303.73
314234 3561 05/31/2024 $2,621.77
314235 3630 05/31/2024 $2,186.13
314236 2627 05/31/2024 $2,349.27
314237 2366 05/31/2024 $2,206.10
314238 3750 05/31/2024 $2,084.06
314239 3835 05/31/2024 $776.87
314240 3521 05/31/2024 $2,506.50
314241 2093 05/31/2024 $1,752.65
314242 3697 05/31/2024 $5,448.97
Advices
City of Victorville Council Payroll Report Page 3 of 16 06/04/2024 Check Number Employee ID Check Date Total Net
Advices
314243 1973 05/31/2024 $3,988.18
314244 2019 05/31/2024 $2,935.60
314245 3753 05/31/2024 $2,871.30
314246 3841 05/31/2024 $656.33
314247 2102 05/31/2024 $3,103.48
314248 2233 05/31/2024 $2,832.97
314249 3744 05/31/2024 $2,233.06
314250 2606 05/31/2024 $2,419.26
314251 3660 05/31/2024 $1,957.45
314252 3046 05/31/2024 $2,332.87
314253 1635 05/31/2024 $4,411.39
314254 3653 05/31/2024 $2,616.81
314255 3327 05/31/2024 $2,286.68
314256 3847 05/31/2024 $1,829.36
314257 3752 05/31/2024 $2,276.78
314258 3819 05/31/2024 $2,790.97
314259 2618 05/31/2024 $2,207.14
314260 3845 05/31/2024 $3,237.99
314261 2619 05/31/2024 $2,437.70
314262 2603 05/31/2024 $1,977.03
314263 2491 05/31/2024 $3,012.93
314264 2235 05/31/2024 $3,341.08
314265 3754 05/31/2024 $2,617.15
314266 2032 05/31/2024 $3,906.41
314267 3045 05/31/2024 $2,461.14
314268 3499 05/31/2024 $2,756.52
314269 3755 05/31/2024 $2,109.38
314270 3875 05/31/2024 $2,560.20
314271 3608 05/31/2024 $4,342.54
314272 3817 05/31/2024 $1,988.49
314273 3362 05/31/2024 $2,376.56
314274 2297 05/31/2024 $2,376.77
314275 2232 05/31/2024 $3,758.46
314276 1957 05/31/2024 $2,973.63
314277 3246 05/31/2024 $3,430.77
314278 3839 05/31/2024 $784.79
314279 2042 05/31/2024 $5,392.10
314280 3714 05/31/2024 $1,845.13
314281 3742 05/31/2024 $1,841.04
314282 3863 05/31/2024 $2,015.20
314283 3879 05/31/2024 $2,087.16
314284 3868 05/31/2024 $2,664.43
314285 3727 05/31/2024 $2,181.91
314286 3865 05/31/2024 $2,221.82
314287 3869 05/31/2024 $2,015.20
314288 3867 05/31/2024 $3,052.79
City of Victorville Council Payroll Report Page 4 of 16 06/04/2024 Check Number Employee ID Check Date Total Net
Advices
314289 2323 05/31/2024 $3,640.31
314290 1767 05/31/2024 $2,871.65
314291 3508 05/31/2024 $2,558.97
314292 3740 05/31/2024 $1,872.36
314293 2225 05/31/2024 $4,136.57
314294 3544 05/31/2024 $2,518.72
314295 3221 05/31/2024 $3,671.69
314296 1855 05/31/2024 $364.20
314297 3627 05/31/2024 $3,039.03
314298 3757 05/31/2024 $4,152.95
314299 1533 05/31/2024 $2,637.69
314300 2833 05/31/2024 $2,424.74
314301 2211 05/31/2024 $5,076.32
314302 3700 05/31/2024 $2,015.20
314303 3652 05/31/2024 $2,388.86
314304 1426 05/31/2024 $1,115.59
314305 3703 05/31/2024 $2,116.97
314306 2254 05/31/2024 $3,248.09
314307 3618 05/31/2024 $2,297.85
314308 3354 05/31/2024 $3,681.36
314309 3623 05/31/2024 $1,170.02
314310 3400 05/31/2024 $2,683.93
314311 3547 05/31/2024 $1,170.02
314312 3673 05/31/2024 $1,245.33
314313 3702 05/31/2024 $2,612.43
314314 2742 05/31/2024 $3,100.05
314315 3746 05/31/2024 $2,165.45
314316 3089 05/31/2024 $8,118.97
314317 3641 05/31/2024 $2,015.20
314318 3672 05/31/2024 $1,170.02
314319 3854 05/31/2024 $2,279.72
314320 3634 05/31/2024 $2,713.15
314321 3805 05/31/2024 $2,554.35
314322 2249 05/31/2024 $4,885.06
314323 3650 05/31/2024 $1,950.36
314324 3393 05/31/2024 $1,780.85
314325 3876 05/31/2024 $2,279.72
314326 3396 05/31/2024 $2,180.88
314327 3663 05/31/2024 $2,097.74
314328 3541 05/31/2024 $2,908.82
314329 2499 05/31/2024 $3,569.34
314330 3379 05/31/2024 $2,661.85
314331 3694 05/31/2024 $2,254.61
314332 3737 05/31/2024 $2,384.20
314333 2105 05/31/2024 $5,619.36
314334 3474 05/31/2024 $3,035.96
City of Victorville Council Payroll Report Page 5 of 16 06/04/2024 Check Number Employee ID Check Date Total Net
Advices
314335 2515 05/31/2024 $2,791.84
314336 3636 05/31/2024 $2,328.90
314337 2679 05/31/2024 $3,375.42
314338 3490 05/31/2024 $3,034.77
314339 3475 05/31/2024 $2,152.80
314340 2181 05/31/2024 $3,406.91
314341 3353 05/31/2024 $3,022.62
314342 3735 05/31/2024 $3,490.33
314343 3880 05/31/2024 $1,231.06
314344 3542 05/31/2024 $4,360.39
314345 3731 05/31/2024 $2,440.00
314346 1955 05/31/2024 $3,425.66
314347 1632 05/31/2024 $2,594.89
314348 3736 05/31/2024 $2,452.08
314349 3692 05/31/2024 $2,668.53
314350 3147 05/31/2024 $3,263.48
314351 3881 05/31/2024 $1,170.02
314352 3732 05/31/2024 $2,364.17
314353 3148 05/31/2024 $3,042.38
314354 3808 05/31/2024 $3,161.20
314355 3195 05/31/2024 $2,515.45
314356 3884 05/31/2024 $1,264.61
314357 3626 05/31/2024 $2,381.97
314358 3602 05/31/2024 $2,557.72
314359 3112 05/31/2024 $2,703.63
314360 1970 05/31/2024 $2,686.29
314361 3185 05/31/2024 $2,279.97
314362 1520 05/31/2024 $3,353.51
314363 2605 05/31/2024 $2,224.65
314364 3505 05/31/2024 $5,551.63
314365 2540 05/31/2024 $4,801.28
314366 2377 05/31/2024 $2,769.65
314367 1079 05/31/2024 $3,163.26
314368 2259 05/31/2024 $4,753.82
314369 2312 05/31/2024 $3,484.71
314370 3510 05/31/2024 $2,582.49
314371 3637 05/31/2024 $3,248.17
314372 3628 05/31/2024 $2,482.49
314373 3068 05/31/2024 $2,119.32
314374 3633 05/31/2024 $2,824.65
314375 3129 05/31/2024 $3,788.18
314376 3816 05/31/2024 $2,410.96
314377 1998 05/31/2024 $3,074.27
314378 2111 05/31/2024 $2,663.45
314379 3543 05/31/2024 $2,233.06
314380 3303 05/31/2024 $4,192.62
City of Victorville Council Payroll Report Page 6 of 16 06/04/2024 Check Number Employee ID Check Date Total Net
Advices
314381 3802 05/31/2024 $2,665.74
314382 3558 05/31/2024 $3,345.54
314383 1655 05/31/2024 $4,487.52
314384 3285 05/31/2024 $2,863.52
314385 1529 05/31/2024 $2,100.06
314386 3346 05/31/2024 $2,906.73
314387 1776 05/31/2024 $3,515.10
314388 3192 05/31/2024 $3,218.99
314389 3344 05/31/2024 $2,222.94
314390 2655 05/31/2024 $2,277.28
314391 3749 05/31/2024 $2,533.69
314392 2798 05/31/2024 $2,351.06
314393 2522 05/31/2024 $3,303.70
314394 3265 05/31/2024 $2,048.90
314395 2339 05/31/2024 $2,445.68
314396 3878 05/31/2024 $3,349.26
314397 1503 05/31/2024 $3,425.96
314398 2505 05/31/2024 $2,741.39
314399 3113 05/31/2024 $2,083.24
314400 1007 05/31/2024 $4,015.85
314401 3273 05/31/2024 $2,709.27
314402 1497 05/31/2024 $3,466.03
314403 3537 05/31/2024 $2,871.71
314404 2192 05/31/2024 $6,616.88
314405 3513 05/31/2024 $3,340.19
314406 3685 05/31/2024 $1,643.97
314407 2034 05/31/2024 $3,502.97
314408 3380 05/31/2024 $2,665.54
314409 3871 05/31/2024 $2,112.53
314410 3852 05/31/2024 $1,643.96
314411 3051 05/31/2024 $2,313.23
314412 1750 05/31/2024 $2,250.63
314413 2770 05/31/2024 $1,898.93
314414 2228 05/31/2024 $2,979.39
314415 3827 05/31/2024 $3,275.83
314416 3726 05/31/2024 $1,778.45
314417 3748 05/31/2024 $3,112.20
314418 3101 05/31/2024 $2,516.56
314419 3335 05/31/2024 $2,172.14
314420 3284 05/31/2024 $2,330.27
314421 3840 05/31/2024 $2,098.71
314422 3621 05/31/2024 $1,643.96
314423 2248 05/31/2024 $1,973.66
314424 1588 05/31/2024 $2,229.62
314425 3788 05/31/2024 $1,840.64
314426 2189 05/31/2024 $3,204.87
City of Victorville Council Payroll Report Page 7 of 16 06/04/2024 Check Number Employee ID Check Date Total Net
Advices
314427 3560 05/31/2024 $1,745.35
314428 3509 05/31/2024 $2,102.55
314429 3226 05/31/2024 $2,861.77
314430 1121 05/31/2024 $2,512.29
314431 3149 05/31/2024 $3,061.59
314432 1865 05/31/2024 $1,921.65
314433 3479 05/31/2024 $1,718.79
314434 1723 05/31/2024 $1,970.78
314435 3296 05/31/2024 $2,375.74
314436 3707 05/31/2024 $1,878.91
314437 2531 05/31/2024 $2,869.74
314438 1513 05/31/2024 $2,170.90
314439 3283 05/31/2024 $3,277.70
314440 2118 05/31/2024 $6,085.93
314441 3387 05/31/2024 $1,923.86
314442 3330 05/31/2024 $2,021.10
314443 2681 05/31/2024 $3,541.75
314444 1612 05/31/2024 $1,867.80
314445 3610 05/31/2024 $2,212.58
314446 3277 05/31/2024 $2,159.41
314447 3287 05/31/2024 $2,024.16
314448 3037 05/31/2024 $2,183.60
314449 1449 05/31/2024 $2,978.27
314450 2677 05/31/2024 $5,286.04
314451 3688 05/31/2024 $1,678.23
314452 3341 05/31/2024 $2,049.88
314453 1137 05/31/2024 $2,897.11
314454 3872 05/31/2024 $369.61
314455 2383 05/31/2024 $2,050.57
314456 3130 05/31/2024 $2,210.30
314457 2489 05/31/2024 $1,962.10
314458 3733 05/31/2024 $1,917.46
314459 3361 05/31/2024 $2,022.18
314460 3624 05/31/2024 $2,037.32
314461 3139 05/31/2024 $1,664.79
314462 3099 05/31/2024 $2,455.03
314463 2696 05/31/2024 $1,763.63
314464 3536 05/31/2024 $2,777.57
314465 3722 05/31/2024 $1,784.39
314466 1254 05/31/2024 $2,061.83
314467 3187 05/31/2024 $2,661.85
314468 3804 05/31/2024 $2,621.25
314469 2368 05/31/2024 $2,520.13
314470 3532 05/31/2024 $2,881.26
314471 3100 05/31/2024 $2,924.58
314472 3796 05/31/2024 $1,907.41
City of Victorville Council Payroll Report Page 8 of 16 06/04/2024 Check Number Employee ID Check Date Total Net
Advices
314473 1338 05/31/2024 $9,724.94
314474 2229 05/31/2024 $2,053.17
314475 1049 05/31/2024 $2,365.02
314476 1506 05/31/2024 $1,967.57
314477 3004 05/31/2024 $2,120.25
314478 1581 05/31/2024 $2,628.39
314479 1932 05/31/2024 $2,016.04
314480 3279 05/31/2024 $2,413.38
314481 2460 05/31/2024 $2,108.21
314482 3874 05/31/2024 $1,690.74
314483 3671 05/31/2024 $1,718.79
314484 2732 05/31/2024 $1,898.93
314485 3338 05/31/2024 $1,672.35
314486 2552 05/31/2024 $2,322.93
314487 2476 05/31/2024 $3,849.23
314488 2279 05/31/2024 $3,819.24
314489 3515 05/31/2024 $5,261.19
314490 3092 05/31/2024 $2,673.42
314491 3836 05/31/2024 $911.33
314492 3138 05/31/2024 $3,285.14
314493 3146 05/31/2024 $2,747.75
314494 2590 05/31/2024 $2,594.89
314495 2748 05/31/2024 $2,180.05
314496 3709 05/31/2024 $2,949.12
314497 2669 05/31/2024 $3,287.76
314498 2623 05/31/2024 $2,108.37
314499 2637 05/31/2024 $2,328.64
314500 2638 05/31/2024 $2,841.43
314501 3803 05/31/2024 $2,008.02
314502 3109 05/31/2024 $2,687.98
314503 2671 05/31/2024 $10,251.23
314504 2593 05/31/2024 $3,265.54
314505 3328 05/31/2024 $2,570.73
314506 3461 05/31/2024 $2,286.85
314507 2626 05/31/2024 $2,378.30
314508 3038 05/31/2024 $2,750.48
314509 3052 05/31/2024 $2,152.77
314510 2290 05/31/2024 $2,261.00
314511 3716 05/31/2024 $1,758.06
314512 3110 05/31/2024 $3,113.08
314513 2641 05/31/2024 $2,292.59
314514 2612 05/31/2024 $2,354.20
314515 3698 05/31/2024 $1,857.84
314516 2642 05/31/2024 $2,658.78
314517 3705 05/31/2024 $2,081.75
314518 3331 05/31/2024 $1,755.69
City of Victorville Council Payroll Report Page 9 of 16 06/04/2024 Check Number Employee ID Check Date Total Net
Advices
314519 2674 05/31/2024 $2,597.43
314520 3231 05/31/2024 $2,376.48
314521 3228 05/31/2024 $2,717.55
314522 2628 05/31/2024 $2,498.89
314523 3301 05/31/2024 $1,942.02
314524 2630 05/31/2024 $3,025.59
314525 3182 05/31/2024 $2,543.41
314526 2599 05/31/2024 $2,466.56
314527 2683 05/31/2024 $2,992.75
314528 2753 05/31/2024 $3,662.90
314529 2610 05/31/2024 $3,703.04
314530 3323 05/31/2024 $2,327.79
314531 1389 05/31/2024 $2,736.59
314532 2808 05/31/2024 $2,529.98
314533 2646 05/31/2024 $3,588.32
314534 3617 05/31/2024 $2,530.74
314535 2600 05/31/2024 $2,625.48
314536 2524 05/31/2024 $2,822.03
314537 2686 05/31/2024 $2,143.67
314538 2193 05/31/2024 $2,470.42
314539 3322 05/31/2024 $2,432.36
314540 3629 05/31/2024 $2,410.26
314541 3230 05/31/2024 $3,183.30
314542 1931 05/31/2024 $3,332.96
314543 2038 05/31/2024 $2,286.94
314544 2678 05/31/2024 $7,269.48
314545 3240 05/31/2024 $2,586.91
314546 3743 05/31/2024 $1,759.03
314547 3215 05/31/2024 $2,717.81
314548 3140 05/31/2024 $2,076.51
314549 3035 05/31/2024 $2,616.69
314550 3651 05/31/2024 $2,180.88
314551 3769 05/31/2024 $657.59
314552 3299 05/31/2024 $3,278.73
314553 3765 05/31/2024 $410.18
314554 1853 05/31/2024 $2,946.88
314555 3729 05/31/2024 $1,950.36
314556 2343 05/31/2024 $2,288.45
314557 3821 05/31/2024 $1,170.02
314558 3497 05/31/2024 $1,735.55
314559 3503 05/31/2024 $2,869.49
314560 3105 05/31/2024 $1,903.34
314561 3579 05/31/2024 $666.16
314562 3386 05/31/2024 $2,539.56
314563 3191 05/31/2024 $2,234.85
314564 3792 05/31/2024 $868.57
City of Victorville Council Payroll Report Page 10 of 16 06/04/2024 Check Number Employee ID Check Date Total Net
Advices
314565 2488 05/31/2024 $1,115.08
314566 3496 05/31/2024 $1,144.65
314567 3120 05/31/2024 $1,010.90
314568 3806 05/31/2024 $777.79
314569 3482 05/31/2024 $1,797.35
314570 3502 05/31/2024 $2,496.89
314571 3611 05/31/2024 $1,102.42
314572 3724 05/31/2024 $1,170.02
314573 3011 05/31/2024 $2,323.33
314574 3768 05/31/2024 $313.44
314575 3580 05/31/2024 $1,643.96
314576 3873 05/31/2024 $1,741.43
314577 3270 05/31/2024 $1,868.17
314578 3263 05/31/2024 $1,829.35
314579 3622 05/31/2024 $1,170.02
314580 3795 05/31/2024 $1,271.13
314581 3252 05/31/2024 $2,721.04
314582 3295 05/31/2024 $2,049.03
314583 3257 05/31/2024 $2,623.41
314584 3184 05/31/2024 $3,693.56
314585 3780 05/31/2024 $123.83
314586 3070 05/31/2024 $2,422.52
314587 3657 05/31/2024 $729.42
314588 3689 05/31/2024 $1,593.96
314589 3288 05/31/2024 $619.03
314590 3767 05/31/2024 $96.74
314591 1866 05/31/2024 $2,752.02
314592 3791 05/31/2024 $1,170.02
314593 3572 05/31/2024 $1,268.26
314594 3664 05/31/2024 $654.11
314595 3772 05/31/2024 $54.18
314596 3766 05/31/2024 $654.96
314597 3822 05/31/2024 $1,170.02
314598 1282 05/31/2024 $2,328.64
314599 3717 05/31/2024 $309.57
314600 3481 05/31/2024 $1,868.18
314601 2379 05/31/2024 $2,832.77
314602 3655 05/31/2024 $415.27
314603 3813 05/31/2024 $832.24
314604 3656 05/31/2024 $664.42
314605 3789 05/31/2024 $4,083.71
314606 3793 05/31/2024 $1,170.02
314607 3687 05/31/2024 $1,170.02
314608 3775 05/31/2024 $375.35
314609 2478 05/31/2024 $1,101.32
314610 3882 05/31/2024 $1,037.03
City of Victorville Council Payroll Report Page 11 of 16 06/04/2024 Check Number Employee ID Check Date Total Net
Advices
314611 1287 05/31/2024 $2,872.79
314612 3779 05/31/2024 $402.44
314613 3667 05/31/2024 $15.47
314614 2711 05/31/2024 $2,437.59
314615 3798 05/31/2024 $1,170.02
314616 3258 05/31/2024 $1,782.26
314617 3259 05/31/2024 $1,763.66
314618 3573 05/31/2024 $2,085.26
314619 3507 05/31/2024 $3,239.42
314620 3790 05/31/2024 $972.55
314621 3531 05/31/2024 $4,411.39
314622 3665 05/31/2024 $26.43
314623 3639 05/31/2024 $1,583.57
314624 3587 05/31/2024 $950.47
314625 3586 05/31/2024 $1,924.24
314626 3669 05/31/2024 $340.22
314627 3029 05/31/2024 $2,239.54
314628 3190 05/31/2024 $3,147.92
314629 1959 05/31/2024 $3,513.89
314630 3250 05/31/2024 $1,679.11
314631 3824 05/31/2024 $1,170.02
314632 3812 05/31/2024 $950.47
314633 3609 05/31/2024 $1,121.58
314634 3770 05/31/2024 $278.61
314635 3794 05/31/2024 $1,170.02
314636 3492 05/31/2024 $370.72
314637 3691 05/31/2024 $950.47
314638 3810 05/31/2024 $843.35
314639 3725 05/31/2024 $1,170.02
314640 3576 05/31/2024 $1,121.58
314641 3647 05/31/2024 $567.19
314642 3566 05/31/2024 $328.92
314643 3511 05/31/2024 $2,043.92
314644 3823 05/31/2024 $1,170.02
314645 3368 05/31/2024 $2,109.14
314646 2006 05/31/2024 $3,448.54
314647 3761 05/31/2024 $2,863.03
314648 2684 05/31/2024 $2,442.16
314649 3079 05/31/2024 $2,094.75
314650 1966 05/31/2024 $2,449.52
314651 3844 05/31/2024 $1,977.57
314652 3388 05/31/2024 $2,359.41
314653 2355 05/31/2024 $2,681.80
314654 3696 05/31/2024 $2,558.78
314655 3500 05/31/2024 $3,882.80
314656 3620 05/31/2024 $1,741.43
City of Victorville Council Payroll Report Page 12 of 16 06/04/2024 Check Number Employee ID Check Date Total Net
Advices
314657 3654 05/31/2024 $1,759.03
314658 2039 05/31/2024 $1,898.93
314659 3838 05/31/2024 $942.76
314660 3281 05/31/2024 $1,786.58
314661 3550 05/31/2024 $2,612.33
314662 3348 05/31/2024 $2,099.12
314663 3862 05/31/2024 $1,763.10
314664 3807 05/31/2024 $1,994.32
314665 3081 05/31/2024 $0.48
314666 3523 05/31/2024 $4,538.91
314667 3271 05/31/2024 $1,945.81
314668 3017 05/31/2024 $5,399.24
314669 3883 05/31/2024 $1,660.16
314670 3512 05/31/2024 $2,587.75
314671 2027 05/31/2024 $2,090.11
314672 2330 05/31/2024 $3,037.02
314673 2795 05/31/2024 $552.59
314674 3437 05/31/2024 $3,409.95
314675 3421 05/31/2024 $4,473.52
314676 3439 05/31/2024 $4,190.93
314677 3440 05/31/2024 $2,638.65
314678 3441 05/31/2024 $2,837.62
314679 3473 05/31/2024 $4,036.97
314680 3820 05/31/2024 $3,320.09
314681 3406 05/31/2024 $6,780.95
314682 3422 05/31/2024 $2,768.41
314683 3442 05/31/2024 $6,137.35
314684 3433 05/31/2024 $5,385.41
314685 3469 05/31/2024 $4,131.69
314686 3424 05/31/2024 $5,789.64
314687 3414 05/31/2024 $5,182.48
314688 3704 05/31/2024 $4,897.08
314689 3734 05/31/2024 $4,974.32
314690 3832 05/31/2024 $3,698.74
314691 3799 05/31/2024 $2,596.04
314692 3443 05/31/2024 $6,171.73
314693 3600 05/31/2024 $2,711.59
314694 3711 05/31/2024 $5,176.28
314695 3715 05/31/2024 $2,481.04
314696 3444 05/31/2024 $3,695.09
314697 3583 05/31/2024 $3,486.45
314698 3594 05/31/2024 $5,104.16
314699 1718 05/31/2024 $2,513.48
314700 3409 05/31/2024 $3,444.72
314701 3856 05/31/2024 $2,828.55
314702 3426 05/31/2024 $6,245.81
City of Victorville Council Payroll Report Page 13 of 16 06/04/2024 Check Number Employee ID Check Date Total Net
Advices
314703 3860 05/31/2024 $1,704.91
314704 3642 05/31/2024 $2,372.36
314705 3584 05/31/2024 $3,885.38
314706 3538 05/31/2024 $2,181.91
314707 3410 05/31/2024 $3,325.17
314708 3828 05/31/2024 $6,437.37
314709 3447 05/31/2024 $3,078.98
314710 3427 05/31/2024 $5,662.10
314711 3411 05/31/2024 $4,460.42
314712 3448 05/31/2024 $3,008.14
314713 3719 05/31/2024 $1,680.47
314714 3833 05/31/2024 $5,899.37
314715 3518 05/31/2024 $2,278.29
314716 3449 05/31/2024 $3,871.85
314717 3428 05/31/2024 $3,195.84
314718 3858 05/31/2024 $1,917.72
314719 3429 05/31/2024 $2,575.07
314720 3455 05/31/2024 $2,830.03
314721 3451 05/31/2024 $8,410.97
314722 3712 05/31/2024 $4,693.18
314723 3595 05/31/2024 $5,158.53
314724 3430 05/31/2024 $3,133.43
314725 3452 05/31/2024 $5,853.16
314726 3417 05/31/2024 $3,092.18
314727 3085 05/31/2024 $2,271.02
314728 3431 05/31/2024 $3,599.12
314729 3242 05/31/2024 $3,269.26
314730 3857 05/31/2024 $1,704.91
314731 3419 05/31/2024 $5,461.87
314732 3720 05/31/2024 $5,969.76
314733 3524 05/31/2024 $3,396.65
314734 3412 05/31/2024 $4,889.99
314735 3829 05/31/2024 $4,415.87
314736 3420 05/31/2024 $5,030.31
314737 3435 05/31/2024 $3,373.45
314738 3800 05/31/2024 $5,801.36
314739 3432 05/31/2024 $4,174.02
314740 3408 05/31/2024 $3,044.36
314741 3456 05/31/2024 $3,491.77
314742 3859 05/31/2024 $2,611.05
314743 3763 05/31/2024 $2,946.45
314744 3591 05/31/2024 $5,959.05
314745 3392 05/31/2024 $4,112.05
314746 3855 05/31/2024 $2,599.44
314747 3831 05/31/2024 $4,788.80
314748 3434 05/31/2024 $3,943.07
City of Victorville Council Payroll Report Page 14 of 16 06/04/2024 Check Number Employee ID Check Date Total Net
Advices
314749 3810 05/31/2024 $111.53
314750 3872 05/30/2024 $906.67
Advices Total 1,464,455.33
City of Victorville Council Payroll Report Page 15 of 16 06/04/2024 Check Date Total Gross
IRS 05/21/2024 $1,238.96
IRS 05/23/2024 $1.48
IRS 05/24/2024 $452.02
IRS 05/29/2024 $68.01
IRS 05/30/2024 $1.48
IRS 05/31/2024 $246,913.21
State Taxes 05/24/2024 $103.63
State Taxes 05/29/2024 $7.56
State Taxes 05/31/2024 $72,195.48
CASDU 05/31/2024 $4,196.94
Deferred Comp (457) 05/22/2024 $40.80
Deferred Comp (457) 05/24/2024 $3.83
Deferred Comp (457) 05/30/2024 $154.74
Deferred Comp (457) 05/31/2024 $3.83
Deferred Comp (457) 06/03/2024 $14,475.99
PERS 06/04/2024 $354,904.36
Electronic Vendor Payments Total 694,762.32
Electronic Vendor Payments
Vendor
City of Victorville Council Payroll Report Page 16 of 16 06/04/2024