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Elk River Municipal Utilities <br />Rev:202303050330 <br />02/01/2024 9:58:50 am Payroll/Labor Page: 1 <br />Check Register Totals <br />01/05/2024 To 01/05/2024 <br />Pays <br />Job <br />Amount <br />Hours <br />Gross Pay <br />2 <br />Reg Hourly <br />75,345.25 <br />1,817.00 <br />20 <br />Reg Salary <br />24,585.07 <br />394.50 <br />3 <br />Overtime <br />574.14 <br />7.25 <br />4 <br />Double Time <br />1,302.12 <br />12.00 <br />5 <br />On-Call/Stand-by <br />2,744.02 <br />56.00 <br />24 <br />FLSA <br />35.41 <br />0.00 <br />25 <br />Rest Time <br />108.51 <br />2.00 <br />10 <br />Bonus Pay <br />436.56 <br />8.00 <br />18 <br />Commissioner Reimb - Electric <br />600.00 <br />0.00 <br />VAC <br />Vacation Pay <br />12,658.79 <br />250.25 <br />SICK <br />Sick Pay <br />4,676.61 <br />103.00 <br />HOL <br />Holiday Pay <br />50,828.72 <br />1,096.00 <br />5-2 <br />On-Call/Stand-by/OT <br />335.77 <br />4.25 <br />18A <br />Commissioner Reimb. - Water <br />150.00 <br />0.00 <br />PTOY <br />Personal Day - Year <br />390.52 <br />9.25 <br />Gross Pay Total: <br />174,771.49 <br />3,759.50 <br />Total Pays: <br />174,771.49 <br />3,759.50 <br />25203 /pro/rpttemplate/acct/2.58.1/pl/PL_CHK REG_TOTALS.xml.rpt KGreenberg25 <br />5 <br />