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Elk River Municipal Utilities <br />Rev:202303050330 <br />12/01/2023 2:21:45 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 />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 />10-3 Bonus Pay Overtime <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 />IOW Bonus Pay <br />103W Bonus Pay Overtime <br />Gross Pay Total: <br />Total Pays: <br />11 /24/2023 To 11 /24/2023 <br />Job Amount <br />Hours <br />99,080.43 <br />2,406.25 <br />39,051.88 <br />622.00 <br />396.10 <br />5.50 <br />134.92 <br />2.00 <br />2,700.60 <br />56.00 <br />22.99 <br />0.00 <br />0.00 <br />0.00 <br />1,473.39 <br />27.00 <br />0.00 <br />0.00 <br />7,457.17 <br />152.00 <br />2,224.98 <br />58.00 <br />16,810.72 <br />368.00 <br />159.84 <br />0.00 <br />209.40 <br />2.50 <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 />73.43 <br />1.00 <br />0.00 <br />0.00 <br />-73.43 <br />-1.00 <br />0.00 <br />0.00 <br />1,929.75 <br />41.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />382.90 <br />10.00 <br />0.00 <br />0.00 <br />172,035.07 3,750.25 <br />172,035.07 3,750.25 <br />25203 /pro/rpttemplate/acct/2.58.1/pl/PL_CHK REG_TOTALS.xml.rpt KGreenberg25 <br />4 <br />