Victorville City Council
October 15, 2024

Attachment A
Payroll Report PPE 081624
City of Victorville Council Payroll Report Page 1 of 16 08/30/2024 Total Net
$6,089.91
$201.24
$2,210.22
$1,824.61
$364.20
$364.20
$364.20
$2,703.74
$5,452.92
$654.43
$155.36
$896.81
$254.63
$215.10
$75.69
$641.63
$474.03
$414.31
$679.98
$1,257.48
$847.19
$2,348.63
$5.00
$67.00
$50.00
$50.00
$169.81
$705.73
$422.31
$175.00
30,135.36
Checks
City of Victorville
City Council Payroll Report
Payroll Period Beginning: August 02, 2024 through August 16, 2024 34252 3466 08/23/2024
34253 3920 08/23/2024
Check Number Employee ID Check Date
34251 3754 08/15/2024
34256 3614 08/23/2024
34257 3556 08/23/2024
34254 3924 08/23/2024
34255 3310 08/23/2024
34260 3925 08/23/2024
34261 3773 08/23/2024
34258 3853 08/23/2024
34259 3505 08/23/2024
34264 3902 08/23/2024
34265 3898 08/23/2024
34262 3922 08/23/2024
34263 3894 08/23/2024
34268 3658 08/23/2024
34269 3678 08/23/2024
34266 3680 08/23/2024
34267 3904 08/23/2024
34272 3921 08/23/2024
34273 240 08/23/2024
34270 3866 08/23/2024
34271 3923 08/23/2024
34276 1182 08/23/2024
34277 1182 08/23/2024
34274 1182 08/23/2024
34275 1182 08/23/2024
34280 18154 08/23/2024
Checks Total
34278 1182 08/23/2024
34279 13491 08/23/2024
City of Victorville Council Payroll Report Page 2 of 16 08/30/2024 Check Number Employee ID Check Date Total Net
34259 3505 08/23/2024 $150.00
317543 1099 08/23/2024 $1,121.31
317544 3758 08/23/2024 $3,477.97
317545 3243 08/23/2024 $5,713.13
317546 2115 08/23/2024 $6,072.70
317547 3142 08/23/2024 $1,810.02
317548 3640 08/23/2024 $2,022.40
317549 3527 08/23/2024 $2,033.91
317550 3297 08/23/2024 $754.67
317551 3551 08/23/2024 $677.43
317552 3458 08/23/2024 $343.38
317553 3229 08/23/2024 $4,765.93
317554 3290 08/23/2024 $2,331.27
317555 1064 08/23/2024 $7,776.07
317556 3809 08/23/2024 $1,686.50
317557 3467 08/23/2024 $2,293.38
317558 3909 08/23/2024 $2,080.79
317559 1706 08/23/2024 $4,418.70
317560 2395 08/23/2024 $3,999.59
317561 3764 08/23/2024 $2,579.86
317562 2211 08/23/2024 $5,751.65
317563 3849 08/23/2024 $3,973.55
317564 3747 08/23/2024 $2,078.26
317565 3625 08/23/2024 $1,605.86
317566 2624 08/23/2024 $3,338.14
317567 3043 08/23/2024 $2,309.89
317568 3403 08/23/2024 $2,020.95
317569 1748 08/23/2024 $2,530.47
317570 3848 08/23/2024 $1,765.88
317571 3846 08/23/2024 $3,925.99
317572 3913 08/23/2024 $1,941.06
317573 3019 08/23/2024 $5,116.27
317574 3638 08/23/2024 $4,327.33
317575 3561 08/23/2024 $2,683.61
317576 3630 08/23/2024 $2,002.81
317577 2366 08/23/2024 $1,954.46
317578 3750 08/23/2024 $2,197.63
317579 3835 08/23/2024 $2,263.35
317580 3521 08/23/2024 $2,674.83
317581 2093 08/23/2024 $1,649.00
317582 3697 08/23/2024 $3,566.01
317583 2019 08/23/2024 $2,582.45
317584 3753 08/23/2024 $2,621.32
317585 3868 08/23/2024 $2,753.17
Advices
City of Victorville Council Payroll Report Page 3 of 16 08/30/2024 317586 3915 08/23/2024 $4,254.79
317587 3917 08/23/2024 $2,014.69
317588 2102 08/23/2024 $3,266.10
317589 2233 08/23/2024 $4,755.07
317590 3744 08/23/2024 $2,309.31
317591 2606 08/23/2024 $2,387.10
317592 3660 08/23/2024 $1,693.97
317593 3914 08/23/2024 $2,287.64
317594 1635 08/23/2024 $4,210.14
317595 3653 08/23/2024 $2,524.71
317596 3327 08/23/2024 $2,393.87
317597 3847 08/23/2024 $1,990.23
317598 3752 08/23/2024 $2,077.95
317599 3819 08/23/2024 $2,979.89
317600 3912 08/23/2024 $1,631.00
317601 3911 08/23/2024 $1,995.33
317602 2618 08/23/2024 $2,204.24
317603 3845 08/23/2024 $3,416.29
317604 2619 08/23/2024 $2,440.85
317605 2603 08/23/2024 $1,876.39
317606 2491 08/23/2024 $2,379.91
317607 2235 08/23/2024 $547.42
317608 2032 08/23/2024 $3,671.35
317609 3869 08/23/2024 $2,022.91
317610 3916 08/23/2024 $3,281.22
317611 3889 08/23/2024 $1,758.90
317612 3045 08/23/2024 $2,403.53
317613 3499 08/23/2024 $2,772.38
317614 3755 08/23/2024 $2,133.64
317615 3875 08/23/2024 $2,609.19
317616 3608 08/23/2024 $4,110.13
317617 3817 08/23/2024 $1,924.27
317618 3362 08/23/2024 $2,446.66
317619 2297 08/23/2024 $2,327.97
317620 2232 08/23/2024 $2,806.61
317621 1957 08/23/2024 $2,946.26
317622 3246 08/23/2024 $3,609.17
317623 2042 08/23/2024 $5,405.35
317624 3714 08/23/2024 $2,002.71
317625 3742 08/23/2024 $2,110.17
317626 3863 08/23/2024 $2,061.37
317627 3879 08/23/2024 $2,082.63
317628 3727 08/23/2024 $2,216.47
317629 3865 08/23/2024 $1,916.83
317630 3867 08/23/2024 $2,272.60
317631 2323 08/23/2024 $3,626.89
317632 1767 08/23/2024 $2,892.39
City of Victorville Council Payroll Report Page 4 of 16 08/30/2024 317633 3508 08/23/2024 $2,412.67
317634 3740 08/23/2024 $1,753.60
317635 2225 08/23/2024 $4,402.32
317636 3544 08/23/2024 $2,187.82
317637 3221 08/23/2024 $2,538.28
317638 1855 08/23/2024 $364.20
317639 3627 08/23/2024 $3,236.22
317640 3757 08/23/2024 $3,657.96
317641 1533 08/23/2024 $2,353.35
317642 2833 08/23/2024 $2,400.71
317643 3700 08/23/2024 $2,243.08
317644 3652 08/23/2024 $2,387.81
317645 1426 08/23/2024 $1,146.87
317646 3703 08/23/2024 $2,344.51
317647 2254 08/23/2024 $3,186.88
317648 3618 08/23/2024 $2,242.38
317649 3354 08/23/2024 $4,071.44
317650 3623 08/23/2024 $1,201.47
317651 3400 08/23/2024 $2,949.25
317652 3547 08/23/2024 $1,201.47
317653 3673 08/23/2024 $1,307.05
317654 3702 08/23/2024 $2,149.28
317655 2742 08/23/2024 $2,926.16
317656 3746 08/23/2024 $2,229.72
317657 3089 08/23/2024 $3,285.53
317658 3641 08/23/2024 $1,310.91
317659 3672 08/23/2024 $1,228.73
317660 3854 08/23/2024 $2,473.75
317661 3634 08/23/2024 $2,630.95
317662 3805 08/23/2024 $2,192.88
317663 2249 08/23/2024 $5,123.81
317664 3650 08/23/2024 $1,737.16
317665 3876 08/23/2024 $2,508.51
317666 3396 08/23/2024 $2,155.97
317667 3663 08/23/2024 $1,801.70
317668 3541 08/23/2024 $2,955.22
317669 2499 08/23/2024 $3,701.25
317670 3379 08/23/2024 $2,442.82
317671 3694 08/23/2024 $2,294.60
317672 3737 08/23/2024 $2,576.23
317673 2105 08/23/2024 $4,858.80
317674 3474 08/23/2024 $3,236.95
317675 2515 08/23/2024 $3,090.62
317676 3636 08/23/2024 $2,560.80
317677 2679 08/23/2024 $2,618.22
317678 3490 08/23/2024 $10,620.82
317679 3475 08/23/2024 $2,272.60
City of Victorville Council Payroll Report Page 5 of 16 08/30/2024 317680 2181 08/23/2024 $4,002.46
317681 3353 08/23/2024 $2,774.79
317682 3735 08/23/2024 $4,109.89
317683 3880 08/23/2024 $1,251.39
317684 3542 08/23/2024 $2,741.13
317685 3731 08/23/2024 $2,676.96
317686 1955 08/23/2024 $2,405.12
317687 1632 08/23/2024 $2,304.85
317688 3736 08/23/2024 $2,642.81
317689 3692 08/23/2024 $2,541.42
317690 3147 08/23/2024 $2,855.93
317691 3881 08/23/2024 $1,228.73
317692 3732 08/23/2024 $2,685.87
317693 3148 08/23/2024 $2,805.88
317694 3808 08/23/2024 $3,661.21
317695 3195 08/23/2024 $2,737.46
317696 3884 08/23/2024 $1,085.57
317697 3626 08/23/2024 $2,610.15
317698 3602 08/23/2024 $2,748.21
317699 3112 08/23/2024 $2,554.04
317700 1970 08/23/2024 $2,389.30
317701 3185 08/23/2024 $2,679.65
317702 1520 08/23/2024 $2,450.15
317703 2605 08/23/2024 $2,347.93
317704 2540 08/23/2024 $5,267.98
317705 2377 08/23/2024 $2,806.55
317706 1079 08/23/2024 $2,695.56
317707 2259 08/23/2024 $3,930.79
317708 2312 08/23/2024 $2,638.21
317709 3510 08/23/2024 $2,846.64
317710 3637 08/23/2024 $2,709.50
317711 3628 08/23/2024 $2,464.26
317712 3068 08/23/2024 $2,140.89
317713 3633 08/23/2024 $2,894.49
317714 3129 08/23/2024 $3,753.09
317715 3816 08/23/2024 $2,730.97
317716 1998 08/23/2024 $2,966.48
317717 2111 08/23/2024 $2,438.11
317718 3543 08/23/2024 $2,093.96
317719 3303 08/23/2024 $4,056.48
317720 3802 08/23/2024 $2,702.22
317721 3558 08/23/2024 $2,896.86
317722 1655 08/23/2024 $3,499.44
317723 3285 08/23/2024 $2,602.86
317724 1529 08/23/2024 $1,996.05
317725 3346 08/23/2024 $2,197.49
317726 1776 08/23/2024 $3,260.74
City of Victorville Council Payroll Report Page 6 of 16 08/30/2024 317727 3192 08/23/2024 $2,156.22
317728 2655 08/23/2024 $1,720.49
317729 3393 08/23/2024 $2,094.08
317730 3749 08/23/2024 $1,948.23
317731 2798 08/23/2024 $2,388.24
317732 2522 08/23/2024 $1,478.48
317733 3265 08/23/2024 $2,143.03
317734 2339 08/23/2024 $2,354.99
317735 3878 08/23/2024 $3,410.80
317736 1503 08/23/2024 $3,192.29
317737 2505 08/23/2024 $3,323.61
317738 3113 08/23/2024 $2,345.90
317739 1007 08/23/2024 $3,430.55
317740 3273 08/23/2024 $2,572.18
317741 1497 08/23/2024 $3,285.75
317742 3537 08/23/2024 $2,711.76
317743 2192 08/23/2024 $1,885.23
317744 3513 08/23/2024 $2,305.96
317745 3685 08/23/2024 $2,032.79
317746 2034 08/23/2024 $2,698.78
317747 3380 08/23/2024 $2,467.72
317748 3871 08/23/2024 $1,845.93
317749 3852 08/23/2024 $1,445.31
317750 3051 08/23/2024 $2,483.27
317751 1750 08/23/2024 $2,399.31
317752 2770 08/23/2024 $1,963.08
317753 2228 08/23/2024 $2,965.65
317754 3827 08/23/2024 $3,102.17
317755 3726 08/23/2024 $2,124.23
317756 3748 08/23/2024 $2,222.24
317757 3101 08/23/2024 $2,708.38
317758 3335 08/23/2024 $2,390.95
317759 3284 08/23/2024 $2,297.00
317760 3840 08/23/2024 $2,205.92
317761 3621 08/23/2024 $2,142.40
317762 2248 08/23/2024 $2,038.86
317763 1588 08/23/2024 $2,236.08
317764 3788 08/23/2024 $1,677.84
317765 2189 08/23/2024 $2,633.41
317766 3560 08/23/2024 $1,887.95
317767 3509 08/23/2024 $2,530.11
317768 3226 08/23/2024 $2,205.54
317769 1121 08/23/2024 $2,580.25
317770 3149 08/23/2024 $2,437.09
317771 1865 08/23/2024 $2,290.48
317772 3479 08/23/2024 $1,796.44
317773 1723 08/23/2024 $2,060.87
City of Victorville Council Payroll Report Page 7 of 16 08/30/2024 317774 3296 08/23/2024 $2,452.26
317775 3707 08/23/2024 $1,981.96
317776 2531 08/23/2024 $6,100.37
317777 1513 08/23/2024 $2,501.30
317778 3283 08/23/2024 $3,318.25
317779 2118 08/23/2024 $1,481.65
317780 3387 08/23/2024 $1,995.22
317781 3330 08/23/2024 $2,224.29
317782 2681 08/23/2024 $3,960.10
317783 1612 08/23/2024 $1,789.43
317784 3610 08/23/2024 $1,957.91
317785 3277 08/23/2024 $2,000.44
317786 3287 08/23/2024 $2,102.45
317787 3037 08/23/2024 $2,406.52
317788 1449 08/23/2024 $3,228.39
317789 2677 08/23/2024 $5,606.88
317790 3688 08/23/2024 $1,754.29
317791 3341 08/23/2024 $1,991.52
317792 1137 08/23/2024 $1,914.36
317793 2383 08/23/2024 $2,024.73
317794 3130 08/23/2024 $1,895.48
317795 2489 08/23/2024 $1,808.32
317796 3361 08/23/2024 $2,358.70
317797 3624 08/23/2024 $2,327.52
317798 3139 08/23/2024 $1,714.66
317799 3099 08/23/2024 $2,614.96
317800 2696 08/23/2024 $1,780.28
317801 3536 08/23/2024 $3,074.14
317802 3722 08/23/2024 $1,987.15
317803 1254 08/23/2024 $2,086.63
317804 3187 08/23/2024 $2,239.49
317805 3804 08/23/2024 $2,945.42
317806 2368 08/23/2024 $2,212.26
317807 3100 08/23/2024 $3,076.18
317808 3796 08/23/2024 $1,632.28
317809 1338 08/23/2024 $4,017.44
317810 2229 08/23/2024 $1,878.82
317811 1049 08/23/2024 $2,397.43
317812 3586 08/23/2024 $2,148.70
317813 1506 08/23/2024 $2,647.35
317814 3004 08/23/2024 $2,695.00
317815 1581 08/23/2024 $2,640.49
317816 1932 08/23/2024 $1,883.57
317817 3279 08/23/2024 $2,000.50
317818 2460 08/23/2024 $2,187.55
317819 3874 08/23/2024 $1,893.44
317820 3671 08/23/2024 $2,053.88
City of Victorville Council Payroll Report Page 8 of 16 08/30/2024 317821 2732 08/23/2024 $1,920.20
317822 3338 08/23/2024 $1,690.74
317823 2552 08/23/2024 $2,196.93
317824 2476 08/23/2024 $3,711.87
317825 2279 08/23/2024 $2,488.05
317826 3515 08/23/2024 $5,492.70
317827 3092 08/23/2024 $3,071.14
317828 3836 08/23/2024 $2,123.81
317829 3138 08/23/2024 $3,103.37
317830 3146 08/23/2024 $3,088.16
317831 2590 08/23/2024 $2,398.69
317832 2748 08/23/2024 $2,112.24
317833 3709 08/23/2024 $2,837.97
317834 2669 08/23/2024 $3,426.80
317835 2623 08/23/2024 $2,073.15
317836 2637 08/23/2024 $2,474.40
317837 2638 08/23/2024 $4,054.05
317838 3803 08/23/2024 $2,103.01
317839 3109 08/23/2024 $2,868.61
317840 2671 08/23/2024 $3,783.71
317841 2593 08/23/2024 $2,773.57
317842 3328 08/23/2024 $2,499.18
317843 3461 08/23/2024 $2,025.89
317844 2626 08/23/2024 $1,807.43
317845 3038 08/23/2024 $2,931.02
317846 3052 08/23/2024 $2,217.13
317847 2290 08/23/2024 $2,054.38
317848 3716 08/23/2024 $1,946.80
317849 3110 08/23/2024 $3,087.14
317850 2641 08/23/2024 $2,017.47
317851 2612 08/23/2024 $2,939.19
317852 3698 08/23/2024 $1,536.86
317853 2642 08/23/2024 $2,803.60
317854 3705 08/23/2024 $2,146.03
317855 3331 08/23/2024 $1,550.89
317856 3908 08/23/2024 $4,333.64
317857 2674 08/23/2024 $2,400.16
317858 3231 08/23/2024 $2,514.72
317859 3228 08/23/2024 $2,761.53
317860 2628 08/23/2024 $2,669.33
317861 3301 08/23/2024 $1,792.66
317862 2630 08/23/2024 $2,870.52
317863 3182 08/23/2024 $2,803.70
317864 2599 08/23/2024 $2,297.31
317865 2683 08/23/2024 $3,072.57
317866 2753 08/23/2024 $2,479.15
317867 2610 08/23/2024 $3,601.24
City of Victorville Council Payroll Report Page 9 of 16 08/30/2024 317868 3323 08/23/2024 $3,599.53
317869 1389 08/23/2024 $3,472.33
317870 2808 08/23/2024 $3,271.95
317871 2646 08/23/2024 $3,260.03
317872 3617 08/23/2024 $1,944.10
317873 2600 08/23/2024 $2,700.66
317874 2524 08/23/2024 $2,890.43
317875 2686 08/23/2024 $2,264.49
317876 2193 08/23/2024 $2,564.78
317877 3322 08/23/2024 $2,329.14
317878 3629 08/23/2024 $2,697.38
317879 3230 08/23/2024 $4,263.13
317880 1931 08/23/2024 $2,255.27
317881 2038 08/23/2024 $1,740.94
317882 2678 08/23/2024 $4,019.99
317883 3240 08/23/2024 $2,909.61
317884 3743 08/23/2024 $2,043.24
317885 3215 08/23/2024 $2,872.26
317886 3140 08/23/2024 $2,170.36
317887 3035 08/23/2024 $2,724.45
317888 3907 08/23/2024 $143.41
317889 3477 08/23/2024 $1,027.44
317890 3651 08/23/2024 $2,329.48
317891 3769 08/23/2024 $402.33
317892 3299 08/23/2024 $1,944.49
317893 3765 08/23/2024 $318.67
317894 1853 08/23/2024 $2,973.62
317895 3729 08/23/2024 $1,704.95
317896 2343 08/23/2024 $1,494.41
317897 3821 08/23/2024 $1,215.10
317898 3497 08/23/2024 $1,804.83
317899 3503 08/23/2024 $2,898.75
317900 3105 08/23/2024 $1,909.07
317901 3890 08/23/2024 $618.36
317902 3579 08/23/2024 $1,052.59
317903 3386 08/23/2024 $2,606.76
317904 3191 08/23/2024 $2,260.49
317905 3792 08/23/2024 $882.81
317906 2488 08/23/2024 $1,158.45
317907 3496 08/23/2024 $1,205.89
317908 3120 08/23/2024 $1,038.83
317909 3778 08/23/2024 $67.72
317910 3482 08/23/2024 $1,925.73
317911 3502 08/23/2024 $2,447.40
317912 3611 08/23/2024 $1,298.11
317913 3724 08/23/2024 $1,065.11
317914 3011 08/23/2024 $1,763.86
City of Victorville Council Payroll Report Page 10 of 16 08/30/2024 317915 3580 08/23/2024 $460.22
317916 3905 08/23/2024 $446.14
317917 3873 08/23/2024 $1,922.11
317918 3270 08/23/2024 $1,955.27
317919 3263 08/23/2024 $1,897.47
317920 3622 08/23/2024 $1,215.10
317921 3795 08/23/2024 $1,325.22
317922 3252 08/23/2024 $2,742.01
317923 3295 08/23/2024 $1,965.97
317924 3257 08/23/2024 $2,126.65
317925 3184 08/23/2024 $3,845.65
317926 3780 08/23/2024 $278.84
317927 3070 08/23/2024 $2,243.46
317928 3657 08/23/2024 $868.92
317929 3689 08/23/2024 $1,732.84
317930 3288 08/23/2024 $1,818.03
317931 3767 08/23/2024 $79.67
317932 1866 08/23/2024 $2,899.59
317933 3791 08/23/2024 $1,071.93
317934 3572 08/23/2024 $1,313.14
317935 3664 08/23/2024 $127.47
317936 3772 08/23/2024 $735.12
317937 3766 08/23/2024 $191.20
317938 3918 08/23/2024 $850.23
317939 3822 08/23/2024 $1,215.10
317940 1282 08/23/2024 $2,409.32
317941 3717 08/23/2024 $430.21
317942 3481 08/23/2024 $1,952.15
317943 2379 08/23/2024 $3,112.59
317944 3655 08/23/2024 $986.20
317945 3813 08/23/2024 $723.13
317946 3656 08/23/2024 $1,352.65
317947 3787 08/23/2024 $392.74
317948 3789 08/23/2024 $4,538.63
317949 3793 08/23/2024 $1,215.10
317950 3687 08/23/2024 $1,215.10
317951 3903 08/23/2024 $585.81
317952 3783 08/23/2024 $598.98
317953 3575 08/23/2024 $582.31
317954 3775 08/23/2024 $474.03
317955 2478 08/23/2024 $1,138.22
317956 3919 08/23/2024 $895.78
317957 3882 08/23/2024 $1,176.14
317958 1287 08/23/2024 $3,264.78
317959 3779 08/23/2024 $582.23
317960 3667 08/23/2024 $67.72
317961 2711 08/23/2024 $1,914.00
City of Victorville Council Payroll Report Page 11 of 16 08/30/2024 317962 3900 08/23/2024 $374.46
317963 3798 08/23/2024 $1,215.10
317964 3258 08/23/2024 $1,994.63
317965 3259 08/23/2024 $1,621.25
317966 3573 08/23/2024 $1,841.76
317967 3507 08/23/2024 $2,391.55
317968 3790 08/23/2024 $1,109.05
317969 3906 08/23/2024 $278.84
317970 3531 08/23/2024 $3,195.32
317971 3897 08/23/2024 $75.69
317972 3814 08/23/2024 $915.65
317973 3665 08/23/2024 $115.43
317974 3639 08/23/2024 $1,722.57
317975 3895 08/23/2024 $215.10
317976 3587 08/23/2024 $976.23
317977 3901 08/23/2024 $127.47
317978 3669 08/23/2024 $395.20
317979 3029 08/23/2024 $1,959.95
317980 3782 08/23/2024 $155.37
317981 3190 08/23/2024 $3,019.89
317982 1959 08/23/2024 $3,329.21
317983 3250 08/23/2024 $1,818.02
317984 3824 08/23/2024 $1,215.10
317985 3812 08/23/2024 $787.47
317986 3609 08/23/2024 $1,158.68
317987 3770 08/23/2024 $454.11
317988 3794 08/23/2024 $1,215.10
317989 3492 08/23/2024 $315.52
317990 3691 08/23/2024 $1,237.14
317991 3910 08/23/2024 $1,052.59
317992 3725 08/23/2024 $796.07
317993 3576 08/23/2024 $1,152.17
317994 3647 08/23/2024 $362.50
317995 3566 08/23/2024 $665.33
317996 3891 08/23/2024 $315.05
317997 3777 08/23/2024 $266.90
317998 3511 08/23/2024 $2,183.83
317999 3823 08/23/2024 $1,208.28
318000 3368 08/23/2024 $2,047.17
318001 2006 08/23/2024 $2,826.19
318002 3761 08/23/2024 $3,078.58
318003 2684 08/23/2024 $1,482.28
318004 3079 08/23/2024 $1,895.35
318005 1966 08/23/2024 $2,344.03
318006 3844 08/23/2024 $2,094.96
318007 3388 08/23/2024 $2,613.10
318008 2355 08/23/2024 $2,516.74
City of Victorville Council Payroll Report Page 12 of 16 08/30/2024 318009 3696 08/23/2024 $2,730.56
318010 3500 08/23/2024 $3,642.50
318011 3620 08/23/2024 $1,650.97
318012 3654 08/23/2024 $1,864.23
318013 2039 08/23/2024 $1,947.68
318014 3838 08/23/2024 $2,135.02
318015 3281 08/23/2024 $1,895.94
318016 3550 08/23/2024 $2,822.93
318017 3348 08/23/2024 $1,970.29
318018 3862 08/23/2024 $1,413.21
318019 3807 08/23/2024 $2,103.53
318020 3081 08/23/2024 $2,225.03
318021 3523 08/23/2024 $4,446.40
318022 3271 08/23/2024 $1,887.55
318023 3017 08/23/2024 $5,037.88
318024 3883 08/23/2024 $1,457.27
318025 3512 08/23/2024 $2,800.81
318026 2027 08/23/2024 $1,276.98
318027 2330 08/23/2024 $3,302.84
318028 2795 08/23/2024 $1,005.32
318029 3888 08/23/2024 $2,051.26
318030 3437 08/23/2024 $7,752.16
318031 3421 08/23/2024 $7,208.95
318032 3439 08/23/2024 $2,662.85
318033 3440 08/23/2024 $3,809.29
318034 3441 08/23/2024 $5,487.50
318035 3473 08/23/2024 $13,933.17
318036 3820 08/23/2024 $3,942.48
318037 3406 08/23/2024 $4,051.19
318038 3422 08/23/2024 $5,616.96
318039 3442 08/23/2024 $4,367.05
318040 3433 08/23/2024 $5,740.14
318041 3469 08/23/2024 $3,214.27
318042 3424 08/23/2024 $3,037.69
318043 3414 08/23/2024 $3,559.34
318044 3704 08/23/2024 $10,021.17
318045 3734 08/23/2024 $5,075.03
318046 3832 08/23/2024 $5,314.71
318047 3799 08/23/2024 $4,577.07
318048 3886 08/23/2024 $5,134.63
318049 3443 08/23/2024 $3,624.12
318050 3600 08/23/2024 $2,390.40
318051 3711 08/23/2024 $4,936.22
318052 3715 08/23/2024 $1,466.49
318053 3444 08/23/2024 $3,451.55
318054 3583 08/23/2024 $2,548.72
318055 3594 08/23/2024 $11,744.21
City of Victorville Council Payroll Report Page 13 of 16 08/30/2024 318056 3409 08/23/2024 $5,161.01
318057 3856 08/23/2024 $5,939.20
318058 3426 08/23/2024 $6,217.90
318059 3860 08/23/2024 $1,707.19
318060 3642 08/23/2024 $2,741.72
318061 3584 08/23/2024 $6,763.70
318062 3538 08/23/2024 $2,105.98
318063 3410 08/23/2024 $5,972.70
318064 3828 08/23/2024 $3,754.45
318065 3447 08/23/2024 $4,075.54
318066 3427 08/23/2024 $11,096.71
318067 3411 08/23/2024 $6,206.37
318068 3448 08/23/2024 $3,137.99
318069 3719 08/23/2024 $1,903.64
318070 3833 08/23/2024 $5,149.47
318071 3518 08/23/2024 $1,921.44
318072 3449 08/23/2024 $3,585.19
318073 3428 08/23/2024 $16,233.85
318074 3858 08/23/2024 $2,459.78
318075 3429 08/23/2024 $3,585.69
318076 3451 08/23/2024 $4,770.68
318077 3712 08/23/2024 $2,273.64
318078 3595 08/23/2024 $5,681.21
318079 3430 08/23/2024 $3,122.10
318080 3452 08/23/2024 $14,452.40
318081 3417 08/23/2024 $4,033.90
318082 3085 08/23/2024 $2,533.19
318083 3431 08/23/2024 $3,198.87
318084 3242 08/23/2024 $3,082.33
318085 3857 08/23/2024 $6,236.28
318086 3419 08/23/2024 $6,459.83
318087 3524 08/23/2024 $5,859.64
318088 3412 08/23/2024 $4,729.29
318089 3829 08/23/2024 $5,880.98
318090 3420 08/23/2024 $7,977.08
318091 3435 08/23/2024 $3,922.61
318092 3800 08/23/2024 $5,484.66
318093 3432 08/23/2024 $5,578.85
318094 3408 08/23/2024 $2,411.53
318095 3456 08/23/2024 $4,337.21
318096 3859 08/23/2024 $3,813.22
318097 3763 08/23/2024 $3,338.09
318098 3591 08/23/2024 $4,585.17
318099 3392 08/23/2024 $6,085.54
318100 3855 08/23/2024 $3,368.61
318101 3831 08/23/2024 $2,485.75
318102 3434 08/23/2024 $3,359.17
City of Victorville Council Payroll Report Page 14 of 16 08/30/2024 Advices Total 1,491,542.59
City of Victorville Council Payroll Report Page 15 of 16 08/30/2024 Check Date Total Gross
IRS 08/09/24 $158.48
IRS 08/16/24 $2,820.43
IRS 08/23/24 $261,487.75
State Taxes 08/09/24 $27.31
State Taxes 08/20/24 $625.72
State Taxes 08/23/24 $76,990.91
CASDU 08/23/24 $3,882.63
Deferred Comp (457) 08/20/24 $584.53
Deferred Comp (457) 08/26/24 $95,705.82
Deferred Comp (401a) 08/26/24 $301.05
PERS 08/28/24 $368,109.25
Confidential Garnishment 08/22/24 $423.00
VV Firefighter's Union 08/22/24 $6,710.00
Electronic Vendor Payments Total 817,826.88
Electronic Vendor Payments
Vendor
City of Victorville Council Payroll Report Page 16 of 16 08/30/2024