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Elk River Municipal Utilities Revision:67929 <br /> 04/07/2015 3:21:36 pm Payroll/Labor Page:1 <br /> Check Register Totals <br /> Pay Date: 03/27/2015 To 03/27/2015 <br /> Pays Job Amount Hours <br /> 2 Reg Hrly 94,207.91 2,708.00 <br /> 3 Overtime 694.90 13.75 <br /> 4 Double Time 0.00 0.00 <br /> 5 On-Call/Stand-by 1,781.27 48.22 <br /> 24 FLSA 29.97 0.00 <br /> 10 Bonus Pay 334.96 9.00 <br /> VAC Vacation Pay 3,992.20 108.20 <br /> SICK Sick Pay 2,555.74 74.50 <br /> HOL Holiday Pay 0.00 0.00 <br /> HALF Half Vacation Pay 171.76 8.00 <br /> 1/2S Half Sick Pay 209.69 6.50 <br /> 5-2 On-Call/Stand-by/OT 322.80 6.00 <br /> 11 Bonus S 0.00 0.00 <br /> Pay Total: 104,301.20 2,982.17 <br /> Deductions Amount <br /> 9 PERA/C 6,767.43 <br /> 67 HCSP1 604.58 <br /> 76 HCSP2 449.34 <br /> 77 HCSP3 635.74 <br /> 14 Dcf/MN 2,690.00 <br /> 36 Def/Wenzel 1,731.77 <br /> 17 Flex/Health 560.58 <br /> 37 Flex/Dependent 581.60 <br /> 15 Credit Union 2,008.00 <br /> 21 Extra Life/Computer Loan 227.08 <br /> 26 United Way 22.98 <br /> 38 World Vision 18.55 <br /> 29 Health-Family 233.94 <br /> 31 Dental-Single+Spouse 10.69 <br /> 33 Health/Dental-Single 391.00 <br /> 34 Health/Dental-Single+Spouse 164.21 <br /> 35 Health/Dental-Family 1,765.05 <br /> 88 HSA/Dental-Single 136.32 <br /> 89 HSA/Dental-Single+Spouse 575.60 <br /> 90 HSA/Dental-Single+Child 145.14 <br /> 91 HSA/Dental-Family 2,875.99 <br /> 92 HSA Contribution 2,004.08 <br /> 79 LTC 54.83 <br /> Deduction Total: 24,654.50 <br /> 25203 /pro/rpttemplate/acct/2.30.1/pl/PL_CHK_REG_TOTALS.xml.rpt KSANDSTRO <br /> 2 <br />