Victorville City Council
October 1, 2024

Attachment A
Payroll Report PPE 071924
City of Victorville Council Payroll Report Page 1 of 16 08/28/2024 Total Net
$3,720.19
$10,256.66
$371.05
$2,340.55
($2,340.55)
$879.57
$2,391.31
$1,373.97
$896.11
$988.67
$364.20
$364.20
$364.20
$364.20
$2,703.73
$207.14
$828.84
$342.57
$298.76
$349.57
$990.07
$610.87
$1,265.35
$813.70
$940.44
$1,114.15
$250.96
$2,017.39
$5.00
$56.90
$67.00
$50.00
$50.00
$422.31
$175.00
$2,340.55
38,234.63
34223 3909 07/26/2024
Checks Total
34221 13491 07/26/2024
34222 18154 07/26/2024
34219 1182 07/26/2024
34220 1182 07/26/2024
34217 1145 07/26/2024
34218 1182 07/26/2024
34215 3829 07/26/2024
34216 240 07/26/2024
34213 3866 07/26/2024
34214 3777 07/26/2024
34211 3658 07/26/2024
34212 3678 07/26/2024
34209 3904 07/26/2024
34210 3790 07/26/2024
34207 3892 07/26/2024
34208 3680 07/26/2024
34205 3902 07/26/2024
34206 3898 07/26/2024
34203 3773 07/26/2024
34204 3894 07/26/2024
34201 3556 07/26/2024
34202 3853 07/26/2024
34199 3310 07/26/2024
34200 3614 07/26/2024
34197 3911 07/26/2024
34198 3554 07/26/2024
34195 3914 07/26/2024
34196 3912 07/26/2024
34193 3913 07/26/2024
34194 3915 07/26/2024
34192 3909 07/26/2024
34192 3909 07/26/2024
34190 3455 07/22/2024
34191 3466 07/26/2024
Check Number Employee ID Check Date
34189 3532 07/19/2024
Checks
City of Victorville
City Council Payroll Report
Payroll Period Beginning: July 05, 2024 through July 19, 2024 City of Victorville Council Payroll Report Page 2 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
316418 1973 07/22/2024 $58,702.51
316419 3778 07/24/2024 $61.91
316420 1099 07/26/2024 $1,121.31
316421 3758 07/26/2024 $3,477.97
316422 3243 07/26/2024 $5,713.13
316423 2115 07/26/2024 $6,072.69
316424 3142 07/26/2024 $1,810.02
316425 3640 07/26/2024 $2,021.09
316426 3527 07/26/2024 $2,033.90
316427 3297 07/26/2024 $754.67
316428 3551 07/26/2024 $677.43
316429 3458 07/26/2024 $343.38
316430 3229 07/26/2024 $4,826.74
316431 3290 07/26/2024 $2,581.97
316432 1064 07/26/2024 $7,836.73
316433 3809 07/26/2024 $1,778.34
316434 3467 07/26/2024 $2,293.38
316435 3842 07/26/2024 $863.21
316436 1706 07/26/2024 $4,418.70
316437 2395 07/26/2024 $3,999.59
316438 3764 07/26/2024 $2,579.86
316439 2211 07/26/2024 $5,751.65
316440 3849 07/26/2024 $3,973.55
316441 3747 07/26/2024 $2,078.27
316442 3625 07/26/2024 $1,605.86
316443 2624 07/26/2024 $2,933.42
316444 3043 07/26/2024 $2,309.88
316445 3403 07/26/2024 $2,009.09
316446 1748 07/26/2024 $2,089.54
316447 3848 07/26/2024 $1,601.24
316448 3846 07/26/2024 $3,885.96
316449 3019 07/26/2024 $5,116.27
316450 3638 07/26/2024 $4,327.33
316451 3561 07/26/2024 $2,683.62
316452 3630 07/26/2024 $2,002.81
316453 2627 07/26/2024 $2,400.17
316454 2366 07/26/2024 $1,954.45
316455 3750 07/26/2024 $2,197.64
316456 3835 07/26/2024 $2,263.35
316457 3521 07/26/2024 $2,674.83
316458 2093 07/26/2024 $1,649.00
316459 3697 07/26/2024 $4,166.41
316460 2019 07/26/2024 $2,732.25
316461 3753 07/26/2024 $2,621.32
Advices
City of Victorville Council Payroll Report Page 3 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316462 3868 07/26/2024 $3,370.30
316463 3841 07/26/2024 $814.35
316464 2102 07/26/2024 $3,266.10
316465 2233 07/26/2024 $3,137.63
316466 3744 07/26/2024 $2,289.81
316467 2606 07/26/2024 $2,387.10
316468 3660 07/26/2024 $1,865.57
316469 3046 07/26/2024 $2,553.96
316470 1635 07/26/2024 $4,210.14
316471 3653 07/26/2024 $2,386.25
316472 3327 07/26/2024 $2,393.88
316473 3847 07/26/2024 $1,990.23
316474 3752 07/26/2024 $2,077.95
316475 3819 07/26/2024 $2,924.13
316476 2618 07/26/2024 $2,204.24
316477 3845 07/26/2024 $3,416.29
316478 2619 07/26/2024 $2,440.84
316479 2603 07/26/2024 $1,876.38
316480 2491 07/26/2024 $2,379.91
316481 2235 07/26/2024 $2,023.57
316482 3754 07/26/2024 $2,492.94
316483 2032 07/26/2024 $3,671.35
316484 3869 07/26/2024 $2,022.92
316485 3889 07/26/2024 $1,758.89
316486 3045 07/26/2024 $2,600.61
316487 3499 07/26/2024 $3,240.96
316488 3755 07/26/2024 $2,055.10
316489 3875 07/26/2024 $2,609.19
316490 3608 07/26/2024 $4,110.13
316491 3817 07/26/2024 $2,107.55
316492 3362 07/26/2024 $2,370.35
316493 2297 07/26/2024 $2,494.04
316494 2232 07/26/2024 $2,806.60
316495 1957 07/26/2024 $2,946.25
316496 3246 07/26/2024 $3,609.17
316497 3839 07/26/2024 $879.50
316498 2042 07/26/2024 $5,505.35
316499 3714 07/26/2024 $2,002.71
316500 3742 07/26/2024 $2,014.92
316501 3863 07/26/2024 $2,061.37
316502 3879 07/26/2024 $2,082.63
316503 3727 07/26/2024 $2,216.47
316504 3865 07/26/2024 $1,993.66
316505 3867 07/26/2024 $2,390.56
316506 2323 07/26/2024 $3,626.90
316507 1767 07/26/2024 $2,892.39
City of Victorville Council Payroll Report Page 4 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316508 3508 07/26/2024 $2,412.66
316509 3740 07/26/2024 $1,753.60
316510 2225 07/26/2024 $4,486.21
316511 3544 07/26/2024 $2,187.82
316512 3221 07/26/2024 $2,538.28
316513 1855 07/26/2024 $364.20
316514 3627 07/26/2024 $3,059.69
316515 3757 07/26/2024 $3,657.96
316516 1533 07/26/2024 $2,353.36
316517 2833 07/26/2024 $2,400.71
316518 3700 07/26/2024 $2,187.74
316519 3652 07/26/2024 $2,387.81
316520 1426 07/26/2024 $1,247.19
316521 3703 07/26/2024 $2,427.71
316522 2254 07/26/2024 $3,300.57
316523 3618 07/26/2024 $2,242.38
316524 3354 07/26/2024 $3,939.18
316525 3623 07/26/2024 $644.10
316526 3400 07/26/2024 $2,837.08
316527 3547 07/26/2024 $1,092.39
316528 3673 07/26/2024 $1,278.40
316529 3702 07/26/2024 $2,149.28
316530 2742 07/26/2024 $2,926.17
316531 3746 07/26/2024 $2,142.03
316532 3089 07/26/2024 $3,285.52
316533 3641 07/26/2024 $2,071.56
316534 3672 07/26/2024 $1,228.73
316535 3854 07/26/2024 $2,473.75
316536 3634 07/26/2024 $2,847.41
316537 3805 07/26/2024 $2,442.91
316538 2249 07/26/2024 $5,123.81
316539 3650 07/26/2024 $1,737.16
316540 3393 07/26/2024 $1,967.50
316541 3876 07/26/2024 $3,307.96
316542 3396 07/26/2024 $2,155.97
316543 3663 07/26/2024 $1,801.70
316544 3541 07/26/2024 $3,236.49
316545 2499 07/26/2024 $3,869.47
316546 3379 07/26/2024 $2,626.24
316547 3694 07/26/2024 $3,101.48
316548 3737 07/26/2024 $2,622.71
316549 2105 07/26/2024 $4,858.80
316550 3474 07/26/2024 $2,754.33
316551 2515 07/26/2024 $4,203.35
316552 3636 07/26/2024 $2,560.80
316553 2679 07/26/2024 $2,506.60
City of Victorville Council Payroll Report Page 5 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316554 3490 07/26/2024 $2,505.58
316555 3475 07/26/2024 $2,730.93
316556 2181 07/26/2024 $4,116.38
316557 3353 07/26/2024 $3,207.60
316558 3735 07/26/2024 $4,109.89
316559 3880 07/26/2024 $1,101.91
316560 3542 07/26/2024 $3,289.62
316561 3731 07/26/2024 $3,001.36
316562 1955 07/26/2024 $3,598.27
316563 1632 07/26/2024 $2,402.35
316564 3736 07/26/2024 $2,703.55
316565 3692 07/26/2024 $3,594.84
316566 3147 07/26/2024 $2,855.93
316567 3881 07/26/2024 $1,201.47
316568 3732 07/26/2024 $3,250.37
316569 3148 07/26/2024 $2,805.88
316570 3808 07/26/2024 $3,917.38
316571 3195 07/26/2024 $2,123.87
316572 3884 07/26/2024 $1,201.47
316573 3626 07/26/2024 $2,889.11
316574 3602 07/26/2024 $3,487.61
316575 3112 07/26/2024 $2,319.14
316576 1970 07/26/2024 $2,389.30
316577 3185 07/26/2024 $2,537.20
316578 1520 07/26/2024 $2,174.19
316579 2605 07/26/2024 $2,347.93
316580 3505 07/26/2024 $5,602.92
316581 2540 07/26/2024 $9,732.03
316582 2377 07/26/2024 $3,127.37
316583 1079 07/26/2024 $2,695.57
316584 2259 07/26/2024 $3,930.79
316585 2312 07/26/2024 $9,935.59
316586 3510 07/26/2024 $3,505.82
316587 3637 07/26/2024 $2,709.50
316588 3628 07/26/2024 $2,464.26
316589 3068 07/26/2024 $2,140.89
316590 3633 07/26/2024 $2,887.14
316591 3129 07/26/2024 $3,555.33
316592 3816 07/26/2024 $2,596.26
316593 1998 07/26/2024 $2,966.48
316594 2111 07/26/2024 $2,560.76
316595 3543 07/26/2024 $2,093.97
316596 3303 07/26/2024 $4,056.48
316597 3802 07/26/2024 $2,938.48
316598 3558 07/26/2024 $2,896.86
316599 1655 07/26/2024 $3,494.56
City of Victorville Council Payroll Report Page 6 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316600 3285 07/26/2024 $2,602.86
316601 1529 07/26/2024 $1,939.15
316602 3346 07/26/2024 $2,197.49
316603 1776 07/26/2024 $3,260.74
316604 3192 07/26/2024 $2,156.22
316605 3344 07/26/2024 $2,190.67
316606 2655 07/26/2024 $1,886.74
316607 3749 07/26/2024 $2,138.33
316608 2798 07/26/2024 $2,388.24
316609 2522 07/26/2024 $2,877.40
316610 3265 07/26/2024 $2,143.03
316611 2339 07/26/2024 $2,449.86
316612 3878 07/26/2024 $3,410.80
316613 1503 07/26/2024 $3,192.28
316614 2505 07/26/2024 $3,537.18
316615 3113 07/26/2024 $2,345.89
316616 1007 07/26/2024 $3,430.55
316617 3273 07/26/2024 $2,481.88
316618 1497 07/26/2024 $3,285.76
316619 3537 07/26/2024 $2,711.76
316620 2192 07/26/2024 $1,885.23
316621 3513 07/26/2024 $2,305.96
316622 3685 07/26/2024 $1,737.24
316623 2034 07/26/2024 $3,080.28
316624 3380 07/26/2024 $2,467.72
316625 3871 07/26/2024 $2,267.34
316626 3852 07/26/2024 $1,445.32
316627 3051 07/26/2024 $2,078.22
316628 1750 07/26/2024 $2,399.31
316629 2770 07/26/2024 $1,963.08
316630 2228 07/26/2024 $3,205.51
316631 3827 07/26/2024 $3,102.17
316632 3726 07/26/2024 $2,052.19
316633 3748 07/26/2024 $2,485.81
316634 3101 07/26/2024 $2,708.38
316635 3335 07/26/2024 $2,383.71
316636 3284 07/26/2024 $2,689.16
316637 3840 07/26/2024 $2,665.62
316638 3621 07/26/2024 $1,944.42
316639 2248 07/26/2024 $2,080.71
316640 1588 07/26/2024 $2,236.08
316641 3788 07/26/2024 $1,677.84
316642 2189 07/26/2024 $3,756.15
316643 3560 07/26/2024 $1,887.95
316644 3509 07/26/2024 $2,082.66
316645 3226 07/26/2024 $2,949.36
City of Victorville Council Payroll Report Page 7 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316646 1121 07/26/2024 $2,580.25
316647 3149 07/26/2024 $3,077.78
316648 1865 07/26/2024 $2,247.37
316649 3479 07/26/2024 $1,796.44
316650 1723 07/26/2024 $1,934.45
316651 3296 07/26/2024 $2,452.26
316652 3707 07/26/2024 $1,981.96
316653 2531 07/26/2024 $3,059.65
316654 1513 07/26/2024 $3,804.59
316655 3283 07/26/2024 $3,318.25
316656 2118 07/26/2024 $1,258.36
316657 3387 07/26/2024 $2,288.28
316658 3330 07/26/2024 $2,224.29
316659 2681 07/26/2024 $3,960.10
316660 1612 07/26/2024 $2,117.81
316661 3610 07/26/2024 $1,818.71
316662 3277 07/26/2024 $2,274.68
316663 3287 07/26/2024 $2,102.46
316664 3037 07/26/2024 $2,257.25
316665 1449 07/26/2024 $3,228.39
316666 2677 07/26/2024 $5,606.88
316667 3688 07/26/2024 $2,057.38
316668 3341 07/26/2024 $2,973.15
316669 1137 07/26/2024 $1,914.36
316670 2383 07/26/2024 $2,024.73
316671 3130 07/26/2024 $1,895.48
316672 2489 07/26/2024 $1,723.79
316673 3361 07/26/2024 $3,332.95
316674 3624 07/26/2024 $2,194.66
316675 3139 07/26/2024 $1,714.66
316676 3099 07/26/2024 $2,614.96
316677 2696 07/26/2024 $1,780.28
316678 3536 07/26/2024 $3,195.20
316679 3722 07/26/2024 $1,987.16
316680 1254 07/26/2024 $2,086.63
316681 3187 07/26/2024 $2,375.87
316682 3804 07/26/2024 $2,559.89
316683 2368 07/26/2024 $2,212.26
316684 3100 07/26/2024 $3,076.18
316685 3796 07/26/2024 $1,713.68
316686 1338 07/26/2024 $4,138.54
316687 2229 07/26/2024 $1,878.82
316688 1049 07/26/2024 $2,397.43
316689 3586 07/26/2024 $2,146.21
316690 1506 07/26/2024 $2,004.52
316691 3004 07/26/2024 $2,615.00
City of Victorville Council Payroll Report Page 8 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316692 1581 07/26/2024 $2,640.49
316693 1932 07/26/2024 $1,883.57
316694 3279 07/26/2024 $2,305.28
316695 2460 07/26/2024 $2,303.55
316696 3874 07/26/2024 $1,893.44
316697 3671 07/26/2024 $2,142.94
316698 2732 07/26/2024 $1,920.20
316699 3338 07/26/2024 $1,690.74
316700 2552 07/26/2024 $2,196.93
316701 2476 07/26/2024 $3,699.86
316702 2279 07/26/2024 $2,953.77
316703 3515 07/26/2024 $5,492.70
316704 3092 07/26/2024 $2,666.61
316705 3836 07/26/2024 $2,148.75
316706 3138 07/26/2024 $3,103.37
316707 3146 07/26/2024 $3,028.20
316708 2590 07/26/2024 $2,379.61
316709 2748 07/26/2024 $2,161.01
316710 3709 07/26/2024 $2,837.97
316711 2669 07/26/2024 $3,426.80
316712 2623 07/26/2024 $2,073.15
316713 2637 07/26/2024 $2,474.41
316714 2638 07/26/2024 $3,274.26
316715 3803 07/26/2024 $2,103.01
316716 3109 07/26/2024 $2,868.61
316717 2671 07/26/2024 $3,783.71
316718 2593 07/26/2024 $2,773.57
316719 3328 07/26/2024 $2,499.18
316720 3461 07/26/2024 $2,025.89
316721 2626 07/26/2024 $1,807.43
316722 3038 07/26/2024 $2,931.01
316723 3052 07/26/2024 $2,137.00
316724 2290 07/26/2024 $2,054.38
316725 3716 07/26/2024 $1,946.80
316726 3110 07/26/2024 $2,780.33
316727 2641 07/26/2024 $2,017.47
316728 2612 07/26/2024 $2,490.53
316729 3698 07/26/2024 $1,536.86
316730 2642 07/26/2024 $3,713.82
316731 3705 07/26/2024 $2,085.56
316732 3331 07/26/2024 $1,550.89
316733 3908 07/26/2024 $4,333.64
316734 2674 07/26/2024 $2,396.36
316735 3231 07/26/2024 $2,514.72
316736 3228 07/26/2024 $2,761.54
316737 2628 07/26/2024 $2,669.33
City of Victorville Council Payroll Report Page 9 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316738 3301 07/26/2024 $2,912.98
316739 2630 07/26/2024 $2,903.13
316740 3182 07/26/2024 $2,803.70
316741 2599 07/26/2024 $2,297.31
316742 2683 07/26/2024 $2,246.11
316743 2753 07/26/2024 $2,408.72
316744 2610 07/26/2024 $3,570.48
316745 3323 07/26/2024 $1,880.34
316746 1389 07/26/2024 $4,015.35
316747 2808 07/26/2024 $1,984.43
316748 2646 07/26/2024 $3,185.55
316749 3617 07/26/2024 $1,738.29
316750 2600 07/26/2024 $2,700.66
316751 2524 07/26/2024 $2,890.43
316752 2686 07/26/2024 $2,264.49
316753 2193 07/26/2024 $2,314.92
316754 3322 07/26/2024 $2,459.90
316755 3629 07/26/2024 $2,697.37
316756 3230 07/26/2024 $3,831.86
316757 1931 07/26/2024 $2,255.27
316758 2038 07/26/2024 $1,740.93
316759 2678 07/26/2024 $4,019.99
316760 3240 07/26/2024 $2,746.99
316761 3743 07/26/2024 $1,904.89
316762 3215 07/26/2024 $2,872.26
316763 3140 07/26/2024 $2,676.73
316764 3035 07/26/2024 $3,714.61
316765 3907 07/26/2024 $266.90
316766 3477 07/26/2024 $868.13
316767 3651 07/26/2024 $2,317.68
316768 3769 07/26/2024 $242.99
316769 3299 07/26/2024 $1,944.49
316770 3765 07/26/2024 $717.68
316771 1853 07/26/2024 $2,973.62
316772 3729 07/26/2024 $1,704.95
316773 2343 07/26/2024 $1,494.40
316774 3821 07/26/2024 $1,215.10
316775 3497 07/26/2024 $3,025.45
316776 3503 07/26/2024 $2,898.75
316777 3105 07/26/2024 $1,909.07
316778 3676 07/26/2024 $71.70
316779 3890 07/26/2024 $881.76
316780 3579 07/26/2024 $922.77
316781 3386 07/26/2024 $2,606.77
316782 3191 07/26/2024 $2,248.68
316783 3792 07/26/2024 $903.47
City of Victorville Council Payroll Report Page 10 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316784 2488 07/26/2024 $1,225.33
316785 3496 07/26/2024 $1,201.48
316786 3120 07/26/2024 $1,038.83
316787 3778 07/26/2024 $414.27
316788 3482 07/26/2024 $1,925.73
316789 3502 07/26/2024 $2,687.24
316790 3611 07/26/2024 $1,298.11
316791 3724 07/26/2024 $1,201.47
316792 3011 07/26/2024 $2,004.29
316793 3580 07/26/2024 $26.02
316794 3905 07/26/2024 $266.90
316795 3873 07/26/2024 $2,557.18
316796 3270 07/26/2024 $1,955.27
316797 3263 07/26/2024 $1,900.31
316798 3622 07/26/2024 $1,215.10
316799 3795 07/26/2024 $1,325.22
316800 3252 07/26/2024 $2,742.01
316801 3295 07/26/2024 $1,965.97
316802 3257 07/26/2024 $2,443.95
316803 3184 07/26/2024 $3,845.65
316804 3780 07/26/2024 $127.47
316805 3070 07/26/2024 $2,243.46
316806 3657 07/26/2024 $987.36
316807 3689 07/26/2024 $1,732.84
316808 3288 07/26/2024 $1,818.03
316809 3767 07/26/2024 $159.33
316810 1866 07/26/2024 $2,899.59
316811 3774 07/26/2024 $338.60
316812 3791 07/26/2024 $1,215.10
316813 3572 07/26/2024 $1,321.14
316814 3664 07/26/2024 $446.14
316815 3772 07/26/2024 $650.23
316816 3766 07/26/2024 $639.50
316817 3822 07/26/2024 $1,215.10
316818 1282 07/26/2024 $2,411.80
316819 3717 07/26/2024 $414.27
316820 3481 07/26/2024 $1,942.69
316821 2379 07/26/2024 $2,207.47
316822 3655 07/26/2024 $986.20
316823 3813 07/26/2024 $853.44
316824 3656 07/26/2024 $455.59
316825 3787 07/26/2024 $741.88
316826 3789 07/26/2024 $4,538.63
316827 3793 07/26/2024 $1,215.10
316828 3687 07/26/2024 $1,215.10
316829 3903 07/26/2024 $430.21
City of Victorville Council Payroll Report Page 11 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316830 3783 07/26/2024 $1,142.93
316831 3575 07/26/2024 $1,516.62
316832 3775 07/26/2024 $382.41
316833 2478 07/26/2024 $1,069.16
316834 3882 07/26/2024 $1,215.10
316835 1287 07/26/2024 $2,796.01
316836 3779 07/26/2024 $382.41
316837 3667 07/26/2024 $564.34
316838 2711 07/26/2024 $1,710.63
316839 3900 07/26/2024 $470.04
316840 3798 07/26/2024 $1,215.10
316841 3258 07/26/2024 $1,994.63
316842 3259 07/26/2024 $1,621.25
316843 3573 07/26/2024 $1,841.76
316844 3507 07/26/2024 $2,391.56
316845 3906 07/26/2024 $322.66
316846 3531 07/26/2024 $4,254.29
316847 3897 07/26/2024 $242.99
316848 3814 07/26/2024 $1,043.72
316849 3665 07/26/2024 $43.73
316850 3639 07/26/2024 $1,722.56
316851 3895 07/26/2024 $354.53
316852 3587 07/26/2024 $960.32
316853 3901 07/26/2024 $665.33
316854 3669 07/26/2024 $689.16
316855 3029 07/26/2024 $1,959.95
316856 3782 07/26/2024 $1,099.77
316857 3190 07/26/2024 $3,019.89
316858 1959 07/26/2024 $3,842.46
316859 3250 07/26/2024 $1,818.02
316860 3824 07/26/2024 $1,215.10
316861 3812 07/26/2024 $981.80
316862 3609 07/26/2024 $1,165.20
316863 3770 07/26/2024 $610.87
316864 3794 07/26/2024 $1,215.10
316865 3492 07/26/2024 $22.76
316866 3691 07/26/2024 $976.23
316867 3910 07/26/2024 $1,052.59
316868 3725 07/26/2024 $1,215.10
316869 3576 07/26/2024 $1,152.17
316870 3647 07/26/2024 $326.64
316871 3566 07/26/2024 $493.95
316872 3891 07/26/2024 $979.00
316873 3511 07/26/2024 $2,878.10
316874 3823 07/26/2024 $1,215.10
316875 3368 07/26/2024 $2,047.17
City of Victorville Council Payroll Report Page 12 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316876 2006 07/26/2024 $2,696.20
316877 3761 07/26/2024 $3,078.59
316878 2684 07/26/2024 $1,482.28
316879 3079 07/26/2024 $1,895.35
316880 1966 07/26/2024 $2,344.03
316881 3844 07/26/2024 $2,078.35
316882 3388 07/26/2024 $2,613.10
316883 2355 07/26/2024 $2,497.85
316884 3696 07/26/2024 $2,730.56
316885 3500 07/26/2024 $3,642.50
316886 3620 07/26/2024 $1,650.97
316887 3654 07/26/2024 $1,864.23
316888 2039 07/26/2024 $1,947.68
316889 3838 07/26/2024 $2,148.75
316890 3281 07/26/2024 $2,178.97
316891 3550 07/26/2024 $2,822.93
316892 3348 07/26/2024 $1,936.24
316893 3862 07/26/2024 $1,413.21
316894 3807 07/26/2024 $2,079.01
316895 3081 07/26/2024 $2,225.03
316896 3523 07/26/2024 $4,446.39
316897 3271 07/26/2024 $1,846.02
316898 3017 07/26/2024 $5,376.73
316899 3883 07/26/2024 $1,348.35
316900 3512 07/26/2024 $2,461.29
316901 2027 07/26/2024 $1,276.98
316902 2330 07/26/2024 $3,302.84
316903 2795 07/26/2024 $603.09
316904 3888 07/26/2024 $2,051.26
316905 3437 07/26/2024 $6,025.52
316906 3421 07/26/2024 $7,127.18
316907 3439 07/26/2024 $2,663.22
316908 3440 07/26/2024 $3,544.15
316909 3441 07/26/2024 $14,788.28
316910 3473 07/26/2024 $5,421.66
316911 3820 07/26/2024 $2,939.55
316912 3406 07/26/2024 $2,829.30
316913 3422 07/26/2024 $10,473.15
316914 3442 07/26/2024 $6,457.88
316915 3433 07/26/2024 $3,605.43
316916 3469 07/26/2024 $3,505.26
316917 3424 07/26/2024 $10,130.42
316918 3414 07/26/2024 $6,920.08
316919 3704 07/26/2024 $4,723.61
316920 3734 07/26/2024 $5,075.03
316921 3832 07/26/2024 $6,202.61
City of Victorville Council Payroll Report Page 13 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316922 3799 07/26/2024 $2,560.69
316923 3886 07/26/2024 $2,525.20
316924 3443 07/26/2024 $15,895.69
316925 3600 07/26/2024 $13,483.76
316926 3711 07/26/2024 $5,216.11
316927 3715 07/26/2024 $1,249.99
316928 3444 07/26/2024 $3,686.41
316929 3583 07/26/2024 $14,575.18
316930 3594 07/26/2024 $5,201.86
316931 3409 07/26/2024 $5,628.85
316932 3856 07/26/2024 $1,562.21
316933 3426 07/26/2024 $8,723.29
316934 3860 07/26/2024 $2,603.29
316935 3642 07/26/2024 $3,618.43
316936 3584 07/26/2024 $4,320.56
316937 3538 07/26/2024 $2,105.98
316938 3410 07/26/2024 $3,693.24
316939 3828 07/26/2024 $4,284.32
316940 3447 07/26/2024 $5,068.86
316941 3427 07/26/2024 $2,921.48
316942 3411 07/26/2024 $13,046.35
316943 3448 07/26/2024 $4,715.08
316944 3719 07/26/2024 $1,778.60
316945 3833 07/26/2024 $3,991.45
316946 3518 07/26/2024 $2,308.64
316947 3449 07/26/2024 $5,707.21
316948 3428 07/26/2024 $7,008.10
316949 3858 07/26/2024 $9,103.42
316950 3429 07/26/2024 $4,126.05
316951 3451 07/26/2024 $4,459.51
316952 3712 07/26/2024 $4,220.42
316953 3595 07/26/2024 $5,681.21
316954 3430 07/26/2024 $3,122.09
316955 3452 07/26/2024 $5,468.76
316956 3417 07/26/2024 $2,610.25
316957 3085 07/26/2024 $2,242.71
316958 3431 07/26/2024 $3,198.87
316959 3242 07/26/2024 $2,990.86
316960 3857 07/26/2024 $2,867.98
316961 3419 07/26/2024 $2,808.55
316962 3524 07/26/2024 $3,103.65
316963 3412 07/26/2024 $4,729.29
316964 3420 07/26/2024 $6,196.68
316965 3435 07/26/2024 $6,126.20
316966 3800 07/26/2024 $4,984.55
316967 3432 07/26/2024 $4,399.96
City of Victorville Council Payroll Report Page 14 of 16 08/28/2024 Check Number Employee ID Check Date Total Net
Advices
316968 3408 07/26/2024 $9,506.25
316969 3456 07/26/2024 $5,867.35
316970 3859 07/26/2024 $3,616.85
316971 3763 07/26/2024 $3,307.57
316972 3591 07/26/2024 $2,569.19
316973 3392 07/26/2024 $14,303.97
316974 3855 07/26/2024 $3,947.50
316975 3831 07/26/2024 $4,871.46
316976 3434 07/26/2024 $2,825.31
316977 1635 07/26/2024 $5,151.57
Advices Total 1,595,728.87
City of Victorville Council Payroll Report Page 15 of 16 08/28/2024 Check Date Total Gross
IRS 07/22/24 $2,585.70
IRS 07/23/24 $3,100.93
IRS 07/24/24 $1.98
IRS 07/26/24 $256,447.98
State Taxes 07/23/24 $5,518.37
State Taxes 07/26/24 $77,847.47
CASDU 07/26/24 $3,882.63
Deferred Comp (457) 07/23/24 $20,959.00
Deferred Comp (457) 07/24/24 $5.10
Deferred Comp (457) 07/29/24 $91,854.46
Deferred Comp (401a) 07/29/24 $301.05
PERS 07/29/24 $364,446.99
Confidential Garnishment 07/25/24 $423.00
VV Firefighter's Union 07/25/24 $6,820.00
Electronic Vendor Payments Total 834,194.66
Electronic Vendor Payments
Vendor
City of Victorville Council Payroll Report Page 16 of 16 08/28/2024