C I T Y O F B E V E R L Y H I L L S
PAYROLL DISBURSEMENTS
Council Meeting Date
September 12, 2023
Dates Covered: 08/08/2023 – 09/05/2023
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.
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
Pay period ending 08/11/23, disbursed 08/11/23
Retroactive Payments
Net Payroll $ 31,233.49
Pay period ending 08/11/23, disbursed 08/17/23
Regular Bi-weekly Payments
Net Payroll $ 3,022,380.64
Pay period ending 08/25/23, disbursed 08/25/23
Retroactive Payments
Net Payroll $ 10,272.86
Pay period ending 08/25/23, disbursed 08/31/23
Regular Bi-weekly Payments
Net Payroll $ 3,004,102.91