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Elk River Municipal Utilities <br />Rev:202303050330 <br />11/01/2023 11:12:24 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 />VAC Vacation Pay - Manager <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 />low Bonus Pay <br />103W Bonus Pay Overtime <br />Gross Pay Total: <br />Total Pays: <br />10/13/2023 To 10/13/2023 <br />Job Amount <br />Hours <br />105,899.90 <br />2,591.75 <br />41,477.76 <br />664.50 <br />1,962.93 <br />30.13 <br />434.04 <br />4.00 <br />2,759.54 <br />56.00 <br />102.32 <br />0.00 <br />292.35 <br />6.00 <br />1,418.82 <br />26.00 <br />600.00 <br />0.00 <br />60.00 <br />0.00 <br />0.00 <br />0.00 <br />10,706.39 <br />216.75 <br />4,409.92 <br />104.25 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,015.43 <br />12.50 <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 />0.00 <br />0.00 <br />320.08 <br />5.25 <br />127.02 <br />3.12 <br />0.00 <br />0.00 <br />-127.02 <br />-3.12 <br />0.00 <br />0.00 <br />2,539.40 <br />57.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />174,163.88 <br />3,774.63 <br />174,163.88 <br />3,774.63 <br />25203 /pro/rpttemplate/acct/2.57.1/pl/PL_CHK REG_TOTALS.xml.rpt KGreenberg25 <br />3 <br />