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2.1 ERMUSR 12-12-2021
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2.1 ERMUSR 12-12-2021
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12/13/2021 3:10:39 PM
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City Government
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12/12/2021
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Elk River Municipal Utilities Revision: 111005 <br /> 12/01/2021 8:23:38 am Payroll/Labor Page: 1 <br /> Check Register Totals <br /> 11/12/2021 To 11/12/2021 <br /> Pays Job Amount Hours <br /> Gross Pay <br /> 2 Reg Hourly 88,517.01 2,327.25 <br /> 20 Reg Salary 38,457.87 706.50 <br /> 3 Overtime 4,744.54 70.75 <br /> 4 Double Time 428.72 4.00 <br /> 5 On-Call/Stand-by 2,351.36 56.00 <br /> 24 FLSA 154.56 0.00 <br /> 25 Rest Time 1,413.94 31.25 <br /> 10 Bonus Pay 920.34 18.00 <br /> 18 Commissioner Reimb-Electric 600.00 0.00 <br /> 104 Commission Stipend 60.00 0.00 <br /> 105 Perf.Metr.Distr. 0.00 0.00 <br /> VAC Vacation Pay 12,012.98 252.25 <br /> SICK Sick Pay 12,663.68 306.50 <br /> HOL Holiday Pay 0.00 0.00 <br /> 78 Retro Earnings 180.37 0.00 <br /> 5-2 On-Call/Stand-by/OT 1,699.46 25.25 <br /> 18A Commissioner Reimb.-Water 150.00 0.00 <br /> 10-3 Bonus Pay Overtime 0.00 0.00 <br /> 104A Commission Stipend-Water 15.00 0.00 <br /> VAC Vacation Pay-Manager 0.00 0.00 <br /> PVT Purchased Vacation Time 0.00 0.00 <br /> PTOY Personal Day-Year 121.19 4.50 <br /> UNPD Time Off without Pay 0.00 0.00 <br /> COSL COVID-19 Sick Leave 0.00 0.00 <br /> C066 COVID-19 Sick Leave 2/3 0.00 0.00 <br /> 3C Overtime-Comp Time 100.14 1.50 <br /> 4C Double Time-Comp Time 0.00 0.00 <br /> CM3C Overtime-Comp Time Adjusted -100.14 -1.50 <br /> CM4C Double Time-Comp Time Adjusted 0.00 0.00 <br /> COMP Comp Time Taken 1,315.09 28.00 <br /> Gross Pay Total: 165,806.11 3,830.25 <br /> Total Pays: 165,806.11 3,830.25 <br /> 25203 /pro/rpttemplate/acct/2.52.1/pl/PL_CHK_REG_TOTALS.xml.rpt KGreenberg25 <br /> 3 <br />
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