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Elk River Municipal Utilities <br />Revision: 111005 <br />06/02/2023 11:01:20 am 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 />105 Perf. Metr. Distr. <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 />PVT Purchased Vacation Time <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 />106 Longevity Pay <br />MIL Military Pay - Calendar Year <br />IOW Bonus Pay <br />Gross Pay Total: <br />Total Pays: <br />05/12/2023 To 05/12/2023 <br />Job Amount <br />Hours <br />111,630.72 <br />2,671.25 <br />40,566.84 <br />658.50 <br />805.81 <br />10.75 <br />0.00 <br />0.00 <br />2,693.94 <br />56.00 <br />90.80 <br />0.00 <br />0.00 <br />0.00 <br />941.34 <br />17.25 <br />600.00 <br />0.00 <br />60.00 <br />0.00 <br />0.00 <br />0.00 <br />14,807.56 <br />301.83 <br />3,336.70 <br />72.75 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />894.00 <br />11.50 <br />150.00 <br />0.00 <br />0.00 <br />0.00 <br />15.00 <br />0.00 <br />0.00 <br />0.00 <br />1,190.80 <br />24.00 <br />649.02 <br />10.75 <br />0.00 <br />0.00 <br />-649.02 <br />-10.75 <br />0.00 <br />0.00 <br />389.68 <br />8.00 <br />0.00 <br />0.00 <br />2,076.24 <br />24.00 <br />0.00 <br />0.00 <br />180,249.43 3,855.83 <br />180,249.43 3,855.83 <br />25203 /pro/rpttemplate/acct/2.55.1/pl/PL_CHK REG_TOTALS.xml.rpt KGreenberg25 <br />4 <br />