Victorville City Council
November 5, 2024

Attachment A
Payroll Report PPE 083024
City of Victorville Council Payroll Report Page 1 of 16 09/10/2024 City of Victorville
City Council Payroll Report
CALIFORNIN Payroll Period Beginning: August 16, 2024 through August 30, 2024 Checks
Check Number Employee ID Check Date Total Net
34281 3466 09/06/2024 $201.24
34282 3930 09/06/2024 $644.10
34283 3853 09/06/2024 $2,703.74
34284 3773 09/06/2024 $55.77
34285 3894 09/06/2024 $86.32
3927 09/06/2024 $1,292.96
3902 09/06/2024 $79.67
3892 09/06/2024 $43.15
3680 09/06/2024 $418.63
3929 09/06/2024 $644.10
3904 09/06/2024 $262.90
3658 09/06/2024 $176.94
3678 09/06/2024 $745.12
3866 09/06/2024 $1,160.74
3928 09/06/2024 $3,866.46
240 09/06/2024 $5.00
1182 09/06/2024 $67.00
1182 09/06/2024 $50.00
1182 09/06/2024 $50.00
1182 09/06/2024 $169.81
13491 09/06/2024 $422.31
34302 18154 09/06/2024 $175.00
Checks Total 13,320.96
City of Victorville Council Payroll Report Page 2 of 16 09/10/2024 Advices
Check Date
3301 09/03/2024
1931 09/03/2024
1099 09/06/2024
3758 09/06/2024
3243 09/06/2024
2115 09/06/2024
3142 09/06/2024
3640 09/06/2024
3527 09/06/2024
3297 09/06/2024
3551 09/06/2024
3458 09/06/2024
3229 09/06/2024
3290 09/06/2024
1064 09/06/2024
3809 09/06/2024
3467 09/06/2024
3909 09/06/2024
1706 09/06/2024
2395 09/06/2024 $4,111.07
3764 09/06/2024 $2,579.86
2211 09/06/2024 $5,751.65
3747 09/06/2024 $1,996.86
3625 09/06/2024 $1,605.87
2624 09/06/2024
3043 09/06/2024
3403 09/06/2024
1748 09/06/2024
3848 09/06/2024
3913 09/06/2024
3019 09/06/2024
3638 09/06/2024
3561 09/06/2024
3920 09/06/2024
3630 09/06/2024
2366 09/06/2024
3750 09/06/2024
3835 09/06/2024
3521 09/06/2024
2093 09/06/2024
2019 09/06/2024
3753 09/06/2024
3915 09/06/2024
3917 09/06/2024
City of Victorville Council Payroll Report Page 3 of 16 09/10/2024 3744
2606
3660
3914
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024 33,2ob.2
09/06/2024 $1,758.89
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
318171 09/06/2024
09/06/2024
09/06/2024
09/06/2024 $5,405.35
09/06/2024 $2,002.71
09/06/2024 $2,215.07
09/06/2024 $4,022.15
09/06/2024 $2,161.69
09/06/2024 $2,082.63
09/06/2024 $3,605.91
09/06/2024 $3,566.01
09/06/2024 $2,753.17
09/06/2024
2233 09/06/2024
3653 09/06/2024
3819
3727
3865
2032
3869
3499
3924
City of Victorville Council Payroll Report Page 4 of 16 09/10/2024 3875
3867
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
318213 09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
3663 09/06/2024
3541 09/06/2024
2499 09/06/2024
3379 09/06/2024
3694
3737
2105
3474
2515
City of Victorville Council Payroll Report Page 5 of 16 09/10/2024 3636
2679
3490
3475
2181
3353
3735
3880
3542
3731
1955 09/06/2024
1632 09/06/2024
3736 09/06/2024
3692 09/06/2024
3147 09/06/2024
3881 09/06/2024
3732 09/06/2024
3148 09/06/2024
3808 09/06/2024
3195 09/06/2024
3884 09/06/2024
3626 09/06/2024
3602 09/06/2024
3112 09/06/2024
1970 09/06/2024
3185 09/06/2024
1520 09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024 $2,095.5l
09/06/2024 $3.930.79
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
City of Victorville Council Payroll Report Page 6 of 16 09/10/2024 Employee ID
09/06/2024
09/06/2024
09/06/2024
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09/06/2024
09/06/2024
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09/06/2024
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09/06/2024
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09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06
City of Victorville Council Payroll Report Page 7 of 16 09/10/2024 3560
3509
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
1254 09/06/2024
3187 09/06/2024
3804 09/06/2024
2368
3100
3796
1338
2229
1049
3586
City of Victorville Council Payroll Report Page 8 of 16 09/10/2024 1506
3004
1581
1932
318381 3279
2460
3874
3671 09/06/2024
2732 09/06/2024
3338 09/06/2024
2552 09/06/2024
2476 09/06/2024
2279 09/06/2024
3515 09/06/2024
09/06/2024
3836 09/06/2024
3138 09/06/2024
3146 09/06/2024
2590 09/06/2024
2748 09/06/2024
3709 09/06/2024
2669 09/06/2024
2623 09/06/2024
2637 09/06/2024
2638 09/06/2024
3803 09/06/2024
3109 09/06/2024
2671 09/06/2024
2593 09/06/2024
3328 09/06/2024
3461 09/06/2024
2626 09/06/2024
3038 09/06/2024
3052 09/06/2024
2290 09/06/2024
3716 09/06/2024
3110 09/06/2024
2641 09/06/2024
2612 09/06/2024
3698 09/06/2024
2642 09/06/2024
3705 09/06/2024
3331 09/06/2024
3908 09/06/2024
2674 09/06/2024
3231 09/06/2024
City of Victorville Council Payroll Report Page 9 of 16 09/10/2024 3228
2628
2630
3182
2599
2683
2753
2610
3323
1389
2808 09/06/2024
2646 09/06/2024
3617 09/06/2024
2600 09/06/2024
09/06/2024
2686 09/06/2024
2193 09/06/2024
3322 09/06/2024
318441 3629 09/06/2024
3230 09/06/2024
2038 09/06/2024
2678 09/06/2024
3240 09/06/2024
3743 09/06/2024
3215 09/06/2024
3140 09/06/2024
3035 09/06/2024
3907 09/06/2024
3477 09/06/2024
3651 09/06/2024
3769 09/06/2024
3299 09/06/2024
3765 09/06/2024
1853 09/06/2024
3729 09/06/2024
2343 09/06/2024
3821
3497
3503
3105
3890
3579
3386
3925
3792
3191
City of Victorville Council Payroll Report Page 10 of 16 09/10/2024 3922
2488
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
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09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
3918
3822
1282
3717
3481
2379
3655
3813
3656
3787
3789
3793
City of Victorville Council Payroll Report Page 11 of 16 09/10/2024 3687
3903
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
09/06/2024
3812
3609
3770
3794
3492
3691
3910
3725
3576
3647
3566
3891
City of Victorville Council Payroll Report Page 12 of 16 09/10/2024 3777
3511
3823
3368
2006
3761
2684
3923
3079
1966
3844 09/06/2024
3388 09/06/2024
2355 09/06/2024
3696 09/06/2024
3500 09/06/2024
3620 09/06/2024
3654 09/06/2024
2039 09/06/2024
3838 09/06/2024
3281 09/06/2024
3550 09/06/2024
3348 09/06/2024
3862 09/06/2024
3807 09/06/2024
3081 09/06/2024
3523 09/06/2024
3271 09/06/2024
3017 09/06/2024
3883 09/06/2024
3512 09/06/2024
2027 09/06/2024
2330
2795
3888
3437
3421
3439
3440
3441
3473
3820
3406
3422
3442
3433
3469
City of Victorville Council Payroll Report Page 13 of 16 09/10/2024 3424
3414
3704
3734
3832
3799
3886
3443
3600
3711
3715 09/06/2024
3444 09/06/2024
3583 09/06/2024
3594 09/06/2024
3409 09/06/2024
3856 09/06/2024
3426 09/06/2024
3860 09/06/2024
3642 09/06/2024
3584 09/06/2024
3538 09/06/2024
3410 09/06/2024
3828 09/06/2024
3447 09/06/2024 $5,352.67
3427 09/06/2024 $5,161.67
3411 09/06/2024 $4,660.75
3448 09/06/2024 $4,715.08
3719 09/06/2024
3833 09/06/2024
3518 09/06/2024
3449 09/06/2024
3428 09/06/2024
3858 09/06/2024
3429 09/06/2024
3451 09/06/2024
3712 09/06/2024
3595
3430
3452
3417
3085
3431
3242
3857
3419
3524
City of Victorville Council Payroll Report Page 14 of 16 09/10/2024 Advices
Check Number Employee ID Check Date Total Net
318653 3412 09/06/2024 $4,729.29
318654 3829 09/06/2024 $4,080.95
318655 3420 09/06/2024 $6,834.65
318656 3921 09/06/2024 $6,829.22
318657 3435 09/06/2024 $3,699.75
318658 3800 09/06/2024 $5,709.70
318659 3432 09/06/2024 $4,399.96
318660 3408 09/06/2024 $6,312.97
318661 3456 09/06/2024 $3,107.26
318662 3859 09/06/2024 $2,412.68
318663 3763 09/06/2024 $3,185.47
318664 3591 09/06/2024 $3,367.13
318665 3392 09/06/2024 $25,776.70
318666 3855 09/06/2024 $2,376.62
318667 3831 09/06/2024 $2,485.75
318668 3434 09/06/2024 $5,202.04
Advices Total 1,459,566.92
City of Victorville Council Payroll Report Page 15 of 16 09/10/2024 Electronic Vendor Payments
Vendor Check Date Total Gross
IRS 09/03/2024 $4,251.62
IRS 09/06/2024 $248,433.53
State Taxes 09/06/2024 $72,058.14
CASDU 09/06/2024 $3,882.63
Deferred Comp (457) 09/04/2024 $104.89
Deferred Comp (457) 09/09/2024 $93,637.19
Deferred Comp (401a) 09/09/2024 $301.05
PERS 09/10/2024 $370,667.49
Confidential Garnishment 09/05/2024 $423.00
VV Firefighter's Union 09/05/2024 $6,820.00
Electronic Vendor Payments Total 800,579.54
City of Victorville Council Payroll Report Page 16 of 16 09/10/2024