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Elk River Municipal Utilities <br />Rev:202303050330 <br />05/01/2024 11:02:26 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 />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 />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 />IOW Bonus Pay <br />103W Bonus Pay Overtime <br />Gross Pay Total: <br />Total Pays: <br />04/ 12/2024 To 04/ 12/2024 <br />Job Amount <br />Hours <br />112,990.19 <br />2,583.75 <br />42,656.16 <br />641.50 <br />1,882.88 <br />23.50 <br />0.00 <br />0.00 <br />2,808.54 <br />56.00 <br />36.96 <br />0.00 <br />13.45 <br />0.50 <br />340.50 <br />6.00 <br />600.00 <br />0.00 <br />0.00 <br />0.00 <br />10,425.12 <br />224.50 <br />7,793.39 <br />163.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />348.42 <br />4.00 <br />150.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />649.20 <br />16.00 <br />3,971.82 <br />50.00 <br />0.00 <br />0.00 <br />-3,971.82 <br />-50.00 <br />0.00 <br />0.00 <br />202.16 <br />3.75 <br />199.15 <br />5.00 <br />0.00 <br />0.00 <br />181,096.12 3,727.50 <br />181,096.12 3,727.50 <br />25203 /pro/rpttemplate/acct/2.59.1/pl/PL_CHK REG_TOTALS.xml.rpt KGreenberg25 <br />7 <br />