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2.1 ERMUSR 04-11-2023
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2.1 ERMUSR 04-11-2023
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10/6/2023 4:30:34 PM
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4/12/2023 3:50:30 PM
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City Government
type
ERMUSR
date
4/11/2023
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Elk River Municipal Utilities <br />Revision: 111005 <br />03/31/2023 2:15:32 pm Payroll/Labor Page: 1 <br />Check Register Totals <br />Pays <br />Gross Pay <br />2 Reg Hourly <br />20 Reg Salary <br />3 Overtime <br />4 Double Time <br />5 On-Call/Stand-by <br />24 FLSA <br />25 Rest Time <br />10 Bonus Pay <br />18 Commissioner Reimb - Electric <br />104 Commission Stipend <br />VAC Vacation Pay <br />SICK Sick Pay <br />HOL Holiday Pay <br />78 Retro Earnings <br />5-2 On-Call/Stand-by/OT <br />18A Commissioner Reimb. - Water <br />10-3 Bonus Pay Overtime <br />104A Commission Stipend - Water <br />PTOY Personal Day - Year <br />3C Overtime -Comp Time <br />4C Double Time -Comp Time <br />CM3C Overtime -Comp Time Adjusted <br />CM4C Double Time -Comp Time Adjusted <br />COMP Comp Time Taken <br />MIL Military Pay - Calendar Year <br />Gross Pay Total: <br />Total Pays: <br />03/03/2023 To 03/03/2023 <br />Job Amount <br />Hours <br />91,844.28 <br />2,201.75 <br />36,912.00 <br />604.00 <br />57.75 <br />1.25 <br />0.00 <br />0.00 <br />2,637.78 <br />56.00 <br />54.64 <br />0.00 <br />23.10 <br />0.75 <br />0.00 <br />0.00 <br />480.00 <br />0.00 <br />60.00 <br />0.00 <br />14,094.26 <br />288.50 <br />4,428.83 <br />88.25 <br />16,677.04 <br />360.00 <br />0.00 <br />0.00 <br />544.44 <br />6.50 <br />120.00 <br />0.00 <br />0.00 <br />0.00 <br />15.00 <br />0.00 <br />2,758.64 <br />56.00 <br />1,222.57 <br />18.25 <br />727.20 <br />7.50 <br />-1,222.57 <br />-18.25 <br />-727.20 <br />-7.50 <br />55.38 <br />1.50 <br />0.00 <br />0.00 <br />170,763.14 <br />3,664.50 <br />170,763.14 <br />3,664.50 <br />25203 /pro/rpttemplate/acct/2.55.1/pl/PL_CHK REG_TOTALS.xml.rpt KGreenberg25 <br />7 <br />
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