Cities Index.
Attachment A - Payroll Report PPE 070524

Victorville City Council
September 17, 2024

Document
Attachment A - Payroll Report PPE 070524
Meeting
September 17, 2024
Body
Victorville City Council
Original file
334 KB
Text extracted from the city's file for reading and search. Open the original on victorvilleca.primegov.com. That file is the official record.

Attachment A
Payroll Report PPE 070524
City of Victorville Council Payroll Report Page 1 of 16 08/28/2024 Total Net
($946.62)
$946.62
$371.05
$2,670.84
$4,270.50
$116.54
$951.42
$225.12
$39.38
$155.46
$689.97
$874.29
$334.50
$379.35
$501.03
$946.80
$739.55
$135.90
$5.00
$100.00
$67.00
$50.00
$479.37
$50.00
$28.32
$422.31
$175.00
14,778.70
Checks
Payroll Period Beginning: June 21, 2024 through July 05, 2024 City Council Payroll Report
City of Victorville
Check Number Employee ID Check Date
34164 3466 07/12/2024
34146 3678 06/28/2024
34165 3853 07/12/2024
34166 3908 07/12/2024
34167 3773 07/12/2024
34168 3894 07/12/2024
34169 3902 07/12/2024
34170 3898 07/12/2024
34171 3774 07/12/2024
34172 3892 07/12/2024
34173 3680 07/12/2024
34174 3904 07/12/2024
34175 3658 07/12/2024
34176 3678 07/12/2024
34177 3866 07/12/2024
34178 3910 07/12/2024
34179 3777 07/12/2024
34180 240 07/12/2024
34181 1145 07/12/2024
34182 1182 07/12/2024
1182 07/12/2024
34183 1182 07/12/2024
34184 1182 07/12/2024
Checks Total
34163 3678 07/09/2024
34187 13491 07/12/2024
34188 18154 07/12/2024
34185 1182 07/12/2024
34186
City of Victorville Council Payroll Report Page 2 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
315853 3806 07/02/2024 $584.50
315854 2705 07/08/2024 $61,010.47
315855 1099 07/12/2024 $1,121.31
315856 3758 07/12/2024 $3,430.32
315857 3243 07/12/2024 $4,993.68
315858 2115 07/12/2024 $5,871.64
315859 3142 07/12/2024 $1,782.67
315860 3640 07/12/2024 $1,993.69
315861 3527 07/12/2024 $2,096.90
315862 3297 07/12/2024 $754.67
315863 3551 07/12/2024 $677.43
315864 3458 07/12/2024 $343.38
315865 3229 07/12/2024 $4,753.10
315866 3290 07/12/2024 $2,542.90
315867 1064 07/12/2024 $7,688.12
315868 3809 07/12/2024 $1,753.72
315869 3467 07/12/2024 $2,259.75
315870 3842 07/12/2024 $753.25
315871 1706 07/12/2024 $4,222.52
315872 2395 07/12/2024 $3,882.09
315873 3764 07/12/2024 $2,550.09
315874 2211 07/12/2024 $5,538.59
315875 3849 07/12/2024 $3,912.17
315876 3747 07/12/2024 $2,050.87
315877 3625 07/12/2024 $1,575.74
315878 2624 07/12/2024 $2,919.73
315879 3043 07/12/2024 $2,238.96
315880 3403 07/12/2024 $2,170.67
315881 1748 07/12/2024 $1,955.16
315882 3848 07/12/2024 $1,651.95
315883 3846 07/12/2024 $3,567.70
315884 3019 07/12/2024 $5,022.29
315885 3638 07/12/2024 $4,265.67
315886 3561 07/12/2024 $2,644.00
315887 3630 07/12/2024 $1,973.43
315888 2627 07/12/2024 $2,281.31
315889 2366 07/12/2024 $1,855.42
315890 3750 07/12/2024 $2,169.50
315891 3835 07/12/2024 $2,155.17
315892 3521 07/12/2024 $2,637.27
315893 2093 07/12/2024 $1,621.18
315894 3697 07/12/2024 $4,085.08
315895 1973 07/12/2024 $3,098.60
315896 2019 07/12/2024 $2,458.42
Advices
City of Victorville Council Payroll Report Page 3 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
315897 3753 07/12/2024 $2,574.75
315898 3841 07/12/2024 $747.22
315899 2102 07/12/2024 $3,337.86
315900 2233 07/12/2024 $2,908.13
315901 3744 07/12/2024 $2,135.35
315902 2606 07/12/2024 $2,300.45
315903 3660 07/12/2024 $1,838.09
315904 3046 07/12/2024 $2,479.48
315905 1635 07/12/2024 $4,074.05
315906 3653 07/12/2024 $2,351.82
315907 3327 07/12/2024 $2,362.92
315908 3847 07/12/2024 $1,842.63
315909 3752 07/12/2024 $2,055.03
315910 3819 07/12/2024 $2,892.82
315911 2618 07/12/2024 $2,122.11
315912 3845 07/12/2024 $3,531.09
315913 2619 07/12/2024 $2,562.09
315914 2603 07/12/2024 $1,793.54
315915 2491 07/12/2024 $2,431.57
315916 2235 07/12/2024 $1,847.58
315917 3754 07/12/2024 $2,458.19
315918 2032 07/12/2024 $3,519.19
315919 3889 07/12/2024 $1,736.31
315920 3045 07/12/2024 $2,518.23
315921 3499 07/12/2024 $2,838.37
315922 3755 07/12/2024 $2,024.15
315923 3875 07/12/2024 $2,346.09
315924 3608 07/12/2024 $4,054.43
315925 3817 07/12/2024 $1,897.46
315926 3362 07/12/2024 $2,193.64
315927 2297 07/12/2024 $2,113.49
315928 2232 07/12/2024 $3,293.55
315929 1957 07/12/2024 $3,222.28
315930 3246 07/12/2024 $3,600.72
315931 3839 07/12/2024 $753.71
315932 2042 07/12/2024 $5,243.06
315933 3714 07/12/2024 $1,977.83
315934 3742 07/12/2024 $1,829.54
315935 3863 07/12/2024 $2,035.20
315936 3879 07/12/2024 $2,058.85
315937 3868 07/12/2024 $2,717.00
315938 3727 07/12/2024 $2,187.66
315939 3865 07/12/2024 $1,888.73
315940 3869 07/12/2024 $1,996.93
315941 3867 07/12/2024 $2,353.48
315942 2323 07/12/2024 $3,518.54
City of Victorville Council Payroll Report Page 4 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
315943 1767 07/12/2024 $3,145.03
315944 3508 07/12/2024 $2,381.29
315945 3740 07/12/2024 $1,724.11
315946 2225 07/12/2024 $4,303.86
315947 3544 07/12/2024 $2,161.24
315948 3221 07/12/2024 $2,903.40
315949 3627 07/12/2024 $3,002.58
315950 3757 07/12/2024 $3,600.83
315951 1533 07/12/2024 $2,212.64
315952 2833 07/12/2024 $2,344.74
315953 3700 07/12/2024 $2,163.96
315954 3652 07/12/2024 $2,357.41
315955 1426 07/12/2024 $1,116.73
315956 3703 07/12/2024 $2,175.70
315957 2254 07/12/2024 $3,006.65
315958 3618 07/12/2024 $2,212.52
315959 3354 07/12/2024 $3,857.18
315960 3623 07/12/2024 $1,253.92
315961 3400 07/12/2024 $2,513.97
315962 3547 07/12/2024 $1,382.41
315963 3673 07/12/2024 $1,333.52
315964 3702 07/12/2024 $2,120.28
315965 2742 07/12/2024 $2,832.15
315966 3746 07/12/2024 $2,114.57
315967 3089 07/12/2024 $3,216.72
315968 3641 07/12/2024 $2,045.41
315969 3672 07/12/2024 $1,246.06
315970 3854 07/12/2024 $2,498.80
315971 3634 07/12/2024 $2,593.52
315972 3805 07/12/2024 $2,236.73
315973 2249 07/12/2024 $4,999.70
315974 3650 07/12/2024 $1,708.32
315975 3393 07/12/2024 $1,940.17
315976 3876 07/12/2024 $3,000.89
315977 3396 07/12/2024 $2,127.13
315978 3663 07/12/2024 $1,770.76
315979 3541 07/12/2024 $4,006.55
315980 2499 07/12/2024 $4,202.94
315981 3379 07/12/2024 $3,131.66
315982 3694 07/12/2024 $2,971.39
315983 3737 07/12/2024 $2,870.38
315984 2105 07/12/2024 $4,710.01
315985 3474 07/12/2024 $2,993.22
315986 2515 07/12/2024 $3,954.71
315987 3636 07/12/2024 $2,529.00
315988 2679 07/12/2024 $3,401.72
City of Victorville Council Payroll Report Page 5 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
315989 3490 07/12/2024 $3,047.18
315990 3475 07/12/2024 $2,929.06
315991 2181 07/12/2024 $4,049.50
315992 3353 07/12/2024 $3,261.16
315993 3735 07/12/2024 $3,383.21
315994 3880 07/12/2024 $1,295.23
315995 3542 07/12/2024 $2,944.62
315996 3731 07/12/2024 $5,411.61
315997 1955 07/12/2024 $2,693.52
315998 1632 07/12/2024 $2,449.88
315999 3736 07/12/2024 $2,758.89
316000 3692 07/12/2024 $2,736.12
316001 3147 07/12/2024 $4,010.17
316002 3881 07/12/2024 $1,177.89
316003 3732 07/12/2024 $3,783.72
316004 3148 07/12/2024 $3,085.87
316005 3808 07/12/2024 $4,017.69
316006 3195 07/12/2024 $2,413.15
316007 3884 07/12/2024 $1,268.91
316008 3626 07/12/2024 $2,933.07
316009 3602 07/12/2024 $6,649.45
316010 3112 07/12/2024 $2,520.15
316011 1970 07/12/2024 $2,165.25
316012 3185 07/12/2024 $2,528.92
316013 1520 07/12/2024 $2,698.56
316014 2605 07/12/2024 $2,247.97
316015 3505 07/12/2024 $5,525.68
316016 2540 07/12/2024 $4,575.58
316017 2377 07/12/2024 $2,713.08
316018 1079 07/12/2024 $2,574.19
316019 2259 07/12/2024 $3,859.56
316020 2312 07/12/2024 $2,393.58
316021 3510 07/12/2024 $3,046.84
316022 3637 07/12/2024 $2,669.62
316023 3628 07/12/2024 $2,434.34
316024 3068 07/12/2024 $2,075.32
316025 3633 07/12/2024 $2,983.55
316026 3129 07/12/2024 $3,470.55
316027 3816 07/12/2024 $2,558.35
316028 1998 07/12/2024 $2,852.76
316029 2111 07/12/2024 $2,702.12
316030 3543 07/12/2024 $2,172.79
316031 3303 07/12/2024 $3,996.05
316032 3802 07/12/2024 $2,669.33
316033 3558 07/12/2024 $2,857.07
316034 1655 07/12/2024 $2,973.62
City of Victorville Council Payroll Report Page 6 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316035 3285 07/12/2024 $2,563.45
316036 1529 07/12/2024 $1,832.24
316037 3346 07/12/2024 $2,170.38
316038 1776 07/12/2024 $3,110.22
316039 3192 07/12/2024 $2,128.12
316040 3344 07/12/2024 $2,164.62
316041 2655 07/12/2024 $1,969.09
316042 3749 07/12/2024 $1,973.21
316043 2798 07/12/2024 $2,305.22
316044 2522 07/12/2024 $3,433.07
316045 3265 07/12/2024 $2,117.31
316046 2339 07/12/2024 $2,260.65
316047 3878 07/12/2024 $3,368.97
316048 1503 07/12/2024 $3,046.53
316049 2505 07/12/2024 $4,103.57
316050 3113 07/12/2024 $2,270.75
316051 1007 07/12/2024 $11,394.18
316052 3273 07/12/2024 $2,272.34
316053 1497 07/12/2024 $3,320.57
316054 3537 07/12/2024 $2,676.73
316055 2192 07/12/2024 $1,788.50
316056 3513 07/12/2024 $2,278.01
316057 3685 07/12/2024 $1,714.76
316058 2034 07/12/2024 $2,211.95
316059 3380 07/12/2024 $2,430.95
316060 3871 07/12/2024 $2,247.57
316061 3852 07/12/2024 $1,422.22
316062 3051 07/12/2024 $2,366.74
316063 1750 07/12/2024 $2,263.35
316064 2770 07/12/2024 $1,885.29
316065 2228 07/12/2024 $2,794.21
316066 3827 07/12/2024 $3,055.94
316067 3726 07/12/2024 $1,920.92
316068 3748 07/12/2024 $2,364.99
316069 3101 07/12/2024 $2,639.85
316070 3335 07/12/2024 $2,355.52
316071 3284 07/12/2024 $3,656.80
316072 3840 07/12/2024 $2,180.92
316073 3621 07/12/2024 $1,977.94
316074 2248 07/12/2024 $1,946.02
316075 1588 07/12/2024 $2,124.20
316076 3788 07/12/2024 $1,651.15
316077 2189 07/12/2024 $9,898.83
316078 3560 07/12/2024 $2,039.63
316079 3509 07/12/2024 $2,591.67
316080 3226 07/12/2024 $1,927.66
City of Victorville Council Payroll Report Page 7 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316081 1121 07/12/2024 $2,463.91
316082 3149 07/12/2024 $3,204.65
316083 1865 07/12/2024 $2,458.95
316084 3479 07/12/2024 $1,772.86
316085 1723 07/12/2024 $1,815.55
316086 3296 07/12/2024 $2,936.21
316087 3707 07/12/2024 $1,951.41
316088 2531 07/12/2024 $3,331.92
316089 1513 07/12/2024 $2,271.24
316090 3283 07/12/2024 $3,272.23
316091 2118 07/12/2024 $1,130.59
316092 3387 07/12/2024 $2,434.04
316093 3330 07/12/2024 $1,830.07
316094 2681 07/12/2024 $3,858.63
316095 1612 07/12/2024 $2,122.90
316096 3610 07/12/2024 $2,115.49
316097 3277 07/12/2024 $1,969.45
316098 3287 07/12/2024 $2,095.08
316099 3037 07/12/2024 $2,199.48
316100 1449 07/12/2024 $3,102.94
316101 2677 07/12/2024 $5,326.96
316102 3688 07/12/2024 $1,697.53
316103 3341 07/12/2024 $2,683.15
316104 1137 07/12/2024 $2,102.86
316105 2383 07/12/2024 $1,942.61
316106 3130 07/12/2024 $1,921.67
316107 2489 07/12/2024 $1,641.30
316108 3733 07/12/2024 $1,279.10
316109 3361 07/12/2024 $2,138.26
316110 3624 07/12/2024 $2,167.23
316111 3139 07/12/2024 $1,689.25
316112 3099 07/12/2024 $2,556.02
316113 2696 07/12/2024 $1,881.14
316114 3536 07/12/2024 $3,520.05
316115 3722 07/12/2024 $2,392.80
316116 1254 07/12/2024 $1,977.00
316117 3187 07/12/2024 $2,340.75
316118 3804 07/12/2024 $2,494.86
316119 2368 07/12/2024 $2,111.49
316120 3532 07/12/2024 $2,386.60
316121 3100 07/12/2024 $3,003.40
316122 3796 07/12/2024 $1,691.19
316123 1338 07/12/2024 $3,998.03
316124 2229 07/12/2024 $1,789.97
316125 1049 07/12/2024 $2,288.22
316126 3586 07/12/2024 $2,123.70
City of Victorville Council Payroll Report Page 8 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316127 1506 07/12/2024 $1,981.68
316128 3004 07/12/2024 $2,155.24
316129 1581 07/12/2024 $2,514.25
316130 1932 07/12/2024 $2,196.60
316131 3279 07/12/2024 $2,336.49
316132 2460 07/12/2024 $1,682.36
316133 3874 07/12/2024 $1,839.03
316134 3671 07/12/2024 $2,096.32
316135 2732 07/12/2024 $1,837.73
316136 3338 07/12/2024 $1,664.77
316137 2552 07/12/2024 $2,107.36
316138 2476 07/12/2024 $3,534.83
316139 2279 07/12/2024 $2,754.29
316140 3515 07/12/2024 $5,424.88
316141 3092 07/12/2024 $2,575.18
316142 3836 07/12/2024 $478.76
316143 3138 07/12/2024 $3,058.87
316144 3146 07/12/2024 $3,292.27
316145 2590 07/12/2024 $2,276.71
316146 2748 07/12/2024 $2,353.57
316147 3709 07/12/2024 $2,800.91
316148 2669 07/12/2024 $4,366.25
316149 2623 07/12/2024 $1,994.53
316150 2637 07/12/2024 $2,391.37
316151 2638 07/12/2024 $3,546.82
316152 3803 07/12/2024 $2,058.24
316153 3109 07/12/2024 $3,338.62
316154 2671 07/12/2024 $3,645.84
316155 2593 07/12/2024 $2,684.14
316156 3328 07/12/2024 $2,459.66
316157 3461 07/12/2024 $1,993.37
316158 2626 07/12/2024 $1,719.97
316159 3038 07/12/2024 $2,860.03
316160 3052 07/12/2024 $2,406.05
316161 2290 07/12/2024 $1,955.84
316162 3716 07/12/2024 $1,920.17
316163 3110 07/12/2024 $4,241.83
316164 2641 07/12/2024 $1,883.07
316165 2612 07/12/2024 $2,957.27
316166 3698 07/12/2024 $1,507.01
316167 2642 07/12/2024 $3,176.92
316168 3705 07/12/2024 $2,000.05
316169 3331 07/12/2024 $1,523.67
316170 2674 07/12/2024 $2,306.86
316171 3231 07/12/2024 $2,482.85
316172 3228 07/12/2024 $2,722.01
City of Victorville Council Payroll Report Page 9 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316173 2628 07/12/2024 $2,585.04
316174 3301 07/12/2024 $1,768.16
316175 2630 07/12/2024 $4,264.27
316176 3182 07/12/2024 $2,762.16
316177 2599 07/12/2024 $2,210.22
316178 2683 07/12/2024 $2,152.25
316179 2753 07/12/2024 $2,310.17
316180 2610 07/12/2024 $2,807.31
316181 3323 07/12/2024 $1,846.82
316182 1389 07/12/2024 $2,421.55
316183 2808 07/12/2024 $2,455.07
316184 2646 07/12/2024 $3,370.36
316185 3617 07/12/2024 $2,452.52
316186 2600 07/12/2024 $2,610.51
316187 2524 07/12/2024 $2,778.51
316188 2686 07/12/2024 $2,322.81
316189 2193 07/12/2024 $2,210.45
316190 3322 07/12/2024 $3,511.25
316191 3629 07/12/2024 $2,666.55
316192 3230 07/12/2024 $3,301.59
316193 1931 07/12/2024 $2,595.38
316194 2038 07/12/2024 $1,639.21
316195 2678 07/12/2024 $4,353.01
316196 3240 07/12/2024 $3,621.34
316197 3743 07/12/2024 $1,879.49
316198 3215 07/12/2024 $2,776.46
316199 3140 07/12/2024 $2,134.93
316200 3035 07/12/2024 $3,047.98
316201 3907 07/12/2024 $282.60
316202 3477 07/12/2024 $788.03
316203 3651 07/12/2024 $2,283.29
316204 3769 07/12/2024 $611.06
316205 3299 07/12/2024 $1,891.88
316206 3765 07/12/2024 $487.35
316207 3893 07/12/2024 $382.16
316208 1853 07/12/2024 $2,854.77
316209 3729 07/12/2024 $1,674.76
316210 2343 07/12/2024 $1,378.96
316211 3821 07/12/2024 $1,249.99
316212 3497 07/12/2024 $1,784.44
316213 3503 07/12/2024 $2,858.02
316214 3105 07/12/2024 $1,859.16
316215 3676 07/12/2024 $77.39
316216 3890 07/12/2024 $783.40
316217 3579 07/12/2024 $626.44
316218 3386 07/12/2024 $2,574.87
City of Victorville Council Payroll Report Page 10 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316219 3191 07/12/2024 $2,527.89
316220 3792 07/12/2024 $993.88
316221 2488 07/12/2024 $930.63
316222 3496 07/12/2024 $1,452.55
316223 3120 07/12/2024 $1,024.86
316224 3778 07/12/2024 $284.30
316225 3482 07/12/2024 $1,970.78
316226 3502 07/12/2024 $2,405.37
316227 3611 07/12/2024 $1,264.83
316228 3724 07/12/2024 $1,253.92
316229 3011 07/12/2024 $2,634.20
316230 3768 07/12/2024 $116.09
316231 3580 07/12/2024 $969.92
316232 3905 07/12/2024 $50.76
316233 3873 07/12/2024 $2,265.26
316234 3270 07/12/2024 $2,223.59
316235 3263 07/12/2024 $2,165.95
316236 3622 07/12/2024 $1,117.57
316237 3795 07/12/2024 $1,367.09
316238 3252 07/12/2024 $2,683.14
316239 3295 07/12/2024 $1,940.08
316240 3257 07/12/2024 $2,729.74
316241 3184 07/12/2024 $3,798.54
316242 3780 07/12/2024 $253.01
316243 3070 07/12/2024 $2,171.11
316244 3657 07/12/2024 $960.13
316245 3689 07/12/2024 $1,952.89
316246 3288 07/12/2024 $1,794.43
316247 3767 07/12/2024 $211.24
316248 1866 07/12/2024 $2,767.95
316249 3791 07/12/2024 $1,181.81
316250 3572 07/12/2024 $1,362.07
316251 3664 07/12/2024 $426.34
316252 3772 07/12/2024 $348.95
316253 3766 07/12/2024 $714.18
316254 3822 07/12/2024 $1,249.99
316255 1282 07/12/2024 $2,282.01
316256 3717 07/12/2024 $15.47
316257 3481 07/12/2024 $2,221.13
316258 2379 07/12/2024 $2,091.05
316259 3655 07/12/2024 $964.54
316260 3813 07/12/2024 $701.57
316261 3656 07/12/2024 $898.35
316262 3787 07/12/2024 $538.77
316263 3789 07/12/2024 $4,484.31
316264 3793 07/12/2024 $1,249.99
City of Victorville Council Payroll Report Page 11 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316265 3687 07/12/2024 $1,249.99
316266 3903 07/12/2024 $19.35
316267 3783 07/12/2024 $1,094.60
316268 3575 07/12/2024 $1,437.11
316269 3775 07/12/2024 $388.44
316270 2478 07/12/2024 $1,049.66
316271 3882 07/12/2024 $1,249.99
316272 1287 07/12/2024 $3,302.18
316273 3779 07/12/2024 $282.83
316274 3667 07/12/2024 $15.47
316275 2711 07/12/2024 $1,615.45
316276 3900 07/12/2024 $440.23
316277 3798 07/12/2024 $1,049.15
316278 3258 07/12/2024 $2,315.01
316279 3259 07/12/2024 $1,850.12
316280 3573 07/12/2024 $1,814.47
316281 3507 07/12/2024 $2,329.49
316282 3790 07/12/2024 $1,227.19
316283 3906 07/12/2024 $225.12
316284 3531 07/12/2024 $4,200.95
316285 3897 07/12/2024 $39.38
316286 3814 07/12/2024 $1,018.97
316287 3665 07/12/2024 $15.47
316288 3639 07/12/2024 $1,697.75
316289 3895 07/12/2024 $239.23
316290 3587 07/12/2024 $960.13
316291 3901 07/12/2024 $50.76
316292 3669 07/12/2024 $640.79
316293 3029 07/12/2024 $1,910.34
316294 3782 07/12/2024 $584.63
316295 3190 07/12/2024 $2,977.22
316296 1959 07/12/2024 $3,180.09
316297 3250 07/12/2024 $1,796.34
316298 3824 07/12/2024 $1,249.99
316299 3812 07/12/2024 $960.13
316300 3609 07/12/2024 $1,136.87
316301 3770 07/12/2024 $373.65
316302 3794 07/12/2024 $1,249.99
316303 3492 07/12/2024 $84.67
316304 3691 07/12/2024 $960.13
316305 3725 07/12/2024 $912.67
316306 3576 07/12/2024 $1,136.87
316307 3647 07/12/2024 $237.18
316308 3566 07/12/2024 $468.12
316309 3891 07/12/2024 $770.85
316310 3511 07/12/2024 $2,155.74
City of Victorville Council Payroll Report Page 12 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316311 3823 07/12/2024 $1,249.99
316312 3368 07/12/2024 $2,109.02
316313 2006 07/12/2024 $2,557.39
316314 3761 07/12/2024 $3,179.70
316315 2684 07/12/2024 $1,386.76
316316 3079 07/12/2024 $1,831.43
316317 1966 07/12/2024 $2,665.11
316318 3844 07/12/2024 $2,252.04
316319 3388 07/12/2024 $2,574.84
316320 2355 07/12/2024 $2,319.15
316321 3696 07/12/2024 $2,695.97
316322 3500 07/12/2024 $3,590.59
316323 3620 07/12/2024 $1,896.77
316324 3654 07/12/2024 $1,837.59
316325 2039 07/12/2024 $1,868.80
316326 3838 07/12/2024 $899.37
316327 3281 07/12/2024 $2,271.04
316328 3550 07/12/2024 $3,056.36
316329 3348 07/12/2024 $1,903.14
316330 3862 07/12/2024 $1,662.69
316331 3807 07/12/2024 $2,354.88
316332 3081 07/12/2024 $2,161.83
316333 3523 07/12/2024 $4,394.01
316334 3271 07/12/2024 $2,270.78
316335 3017 07/12/2024 $5,140.50
316336 3883 07/12/2024 $1,324.65
316337 3512 07/12/2024 $2,551.51
316338 2027 07/12/2024 $1,115.03
316339 2330 07/12/2024 $3,376.70
316340 2795 07/12/2024 $797.39
316341 3888 07/12/2024 $2,026.37
316342 3437 07/12/2024 $4,509.54
316343 3421 07/12/2024 $3,653.51
316344 3439 07/12/2024 $2,687.01
316345 3440 07/12/2024 $5,417.85
316346 3441 07/12/2024 $5,401.57
316347 3473 07/12/2024 $6,941.67
316348 3820 07/12/2024 $3,587.39
316349 3406 07/12/2024 $7,958.80
316350 3422 07/12/2024 $4,682.67
316351 3442 07/12/2024 $5,217.28
316352 3433 07/12/2024 $5,928.25
316353 3469 07/12/2024 $3,464.07
316354 3424 07/12/2024 $8,596.83
316355 3414 07/12/2024 $6,445.73
316356 3704 07/12/2024 $6,620.67
City of Victorville Council Payroll Report Page 13 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316357 3734 07/12/2024 $5,697.24
316358 3832 07/12/2024 $7,093.80
316359 3799 07/12/2024 $2,999.55
316360 3886 07/12/2024 $2,850.95
316361 3443 07/12/2024 $7,625.28
316362 3600 07/12/2024 $4,810.60
316363 3711 07/12/2024 $3,461.99
316364 3715 07/12/2024 $1,526.90
316365 3444 07/12/2024 $3,674.83
316366 3583 07/12/2024 $2,592.11
316367 3594 07/12/2024 $3,581.83
316368 1718 07/12/2024 $1,175.89
316369 3409 07/12/2024 $4,875.67
316370 3856 07/12/2024 $1,946.16
316371 3426 07/12/2024 $7,134.61
316372 3860 07/12/2024 $1,890.85
316373 3642 07/12/2024 $4,014.97
316374 3584 07/12/2024 $3,025.80
316375 3538 07/12/2024 $2,079.75
316376 3410 07/12/2024 $3,792.78
316377 3828 07/12/2024 $5,192.29
316378 3447 07/12/2024 $4,163.74
316379 3427 07/12/2024 $6,115.07
316380 3411 07/12/2024 $7,214.83
316381 3448 07/12/2024 $2,643.30
316382 3719 07/12/2024 $1,881.40
316383 3833 07/12/2024 $8,489.07
316384 3518 07/12/2024 $2,055.16
316385 3449 07/12/2024 $5,620.37
316386 3428 07/12/2024 $2,933.13
316387 3858 07/12/2024 $3,008.33
316388 3429 07/12/2024 $2,434.07
316389 3455 07/12/2024 $3,403.85
316390 3451 07/12/2024 $6,728.48
316391 3712 07/12/2024 $2,920.64
316392 3595 07/12/2024 $3,649.86
316393 3430 07/12/2024 $2,995.05
316394 3452 07/12/2024 $5,885.83
316395 3417 07/12/2024 $3,059.60
316396 3085 07/12/2024 $2,241.06
316397 3431 07/12/2024 $3,151.90
316398 3242 07/12/2024 $2,948.69
316399 3857 07/12/2024 $3,534.18
316400 3419 07/12/2024 $5,989.12
316401 3524 07/12/2024 $7,000.92
316402 3412 07/12/2024 $4,663.52
City of Victorville Council Payroll Report Page 14 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316403 3829 07/12/2024 $5,589.80
316404 3420 07/12/2024 $3,489.83
316405 3435 07/12/2024 $10,054.21
316406 3800 07/12/2024 $4,859.36
316407 3432 07/12/2024 $3,534.13
316408 3408 07/12/2024 $3,884.43
316409 3456 07/12/2024 $4,747.99
316410 3859 07/12/2024 $2,948.92
316411 3763 07/12/2024 $6,395.36
316412 3591 07/12/2024 $5,647.88
316413 3392 07/12/2024 $10,266.97
316414 3855 07/12/2024 $3,306.09
316415 3831 07/12/2024 $4,393.61
316416 3434 07/12/2024 $2,994.59
316417 3836 07/12/2024 $505.55
Advices Total 1,539,334.50
City of Victorville Council Payroll Report Page 15 of 16 08/28/2024 Check Date Total Gross
IRS 07/02/24 $22.33
IRS 07/08/24 $37,116.89
IRS 07/12/24 $252,863.78
State Taxes 07/08/24 $7,278.94
State Taxes 07/15/24 $75,662.20
CASDU 07/12/24 $3,882.63
Deferred Comp (457) 07/03/24 $48.44
Deferred Comp (457) 07/09/24 $18,500.00
Deferred Comp (457) 07/15/24 $90,617.52
Deferred Comp (401a) 07/15/24 $304.17
PERS 07/23/24 $370,566.04
Confidential Garnishment 07/11/24 $423.00
VV Firefighter's Union 07/11/24 $6,930.00
Electronic Vendor Payments Total 864,215.94
Electronic Vendor Payments
Vendor
City of Victorville Council Payroll Report Page 16 of 16 08/28/2024

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