C I T Y O F B E V E R L Y H I L L S
PAYROLL DISBURSEMENTS
Council Meeting Date
August 23, 2022
Dates Covered: 07/22/2022 – 08/16/2022
The following payroll disbursements are presented for your consideration. Other required and optional payroll deductions are disbursed through City demands and are presented to Council on the regular demand list.
Pay period ending 07/29/22, disbursed 07/29/22
Retroactive Payments
Net Payroll $ 373,447.15
Pay period ending 07/29/22, disbursed 08/04/22
Regular Bi-weekly Payments
Net Payroll $ 2,861,250.16
Pay period ending 08/12/22, disbursed 08/12/22
Retroactive Payments
Net Payroll $ 14,280.41
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I hereby certify that the above reported payrolls have been properly disbursed from budgeted or otherwise available funds, conform to the City budget, have been properly verified, and are supported by appropriately executed documents. It is, therefore, recommended that the City Council ratify and approve this list as submitted.
Jeff S. Muir
Director of Finance