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Elk River Municipal Utilities <br />Rev:202303050330 <br />05/30/2024 3:14:59 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 />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 />Job <br />05/10/2024 To 05/10/2024 <br />Amount Hours <br />115,706.10 <br />2,651.75 <br />43,220.29 <br />646.50 <br />841.15 <br />11.00 <br />0.00 <br />0.00 <br />2,869.86 <br />56.00 <br />87.43 <br />0.00 <br />0.00 <br />0.00 <br />851.25 <br />15.00 <br />600.00 <br />0.00 <br />60.00 <br />0.00 <br />10,829.51 <br />225.75 <br />5,310.12 <br />113.25 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />827.07 <br />9.75 <br />150.00 <br />0.00 <br />15.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />301.93 <br />5.25 <br />0.00 <br />0.00 <br />-301.93 <br />-5.25 <br />0.00 <br />0.00 <br />664.52 <br />12.25 <br />637.28 <br />16.00 <br />0.00 <br />0.00 <br />182,669.58 3,757.25 <br />182,669.58 3,757.25 <br />25203 /pro/rpttcmplatc/acct/2.59.1/pl/PL_CHK_REG_TOTALS.xml.rpt KGreenberg25 <br />3 <br />