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Elk River Municipal Utilities <br />Revision: 111005 <br />06/02/2023 11:02:05 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 />05/26/2023 To 05/26/2023 <br />Job Amount <br />Hours <br />110,495.85 <br />2,653.12 <br />41,279.22 <br />664.50 <br />923.09 <br />14.00 <br />0.00 <br />0.00 <br />2,555.84 <br />56.00 <br />66.05 <br />0.00 <br />226.40 <br />4.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />60.00 <br />0.00 <br />0.00 <br />0.00 <br />7,336.82 <br />146.25 <br />4,391.47 <br />97.75 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />624.66 <br />8.25 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.00 <br />0.00 <br />0.00 <br />0.00 <br />938.48 <br />16.00 <br />1,661.93 <br />25.00 <br />0.00 <br />0.00 <br />-1,661.93 <br />-25.00 <br />0.00 <br />0.00 <br />1,309.27 <br />31.64 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />170,222.15 <br />3,692.01 <br />170,222.15 <br />3,692.01 <br />25203 /pro/rpttemplate/acct/2.55.1/pl/PL_CHK REG_TOTALS.xml.rpt KGreenberg25 <br />5 <br />