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Elk River Municipal Utilities <br />Rev:202303050330 <br />09/03/2024 3:50:57 pra Payroll/Labor Page: 2 <br />Check Register Totals <br />08/30/2024 To 08/30/2024 <br />Deductions <br />Amount <br />9 <br />PERA/C <br />11,366.30 <br />67 <br />HCSP1 <br />1,171.57 <br />76 <br />HCSP2 <br />685.19 <br />77 <br />HCSP3 <br />476.61 <br />14 <br />Def/MN <br />3,351.28 <br />36 <br />Def/Wenzel <br />1,513.65 <br />17 <br />Flex/Health <br />151.93 <br />37 <br />Flex/Dependent <br />769.28 <br />21 <br />Extra Life Insurance <br />0.00 <br />26 <br />United Way <br />10.00 <br />30 <br />Dental -Single <br />0.00 <br />31 <br />Dental-EE+l <br />0.00 <br />32 <br />Dental -Family <br />0.00 <br />85 <br />HSA/Single <br />0.00 <br />86 <br />HSA/Single+l <br />0.00 <br />87 <br />HSA/Family <br />0.00 <br />92 <br />HSA Contribution <br />2,746.07 <br />23 <br />Child Support/Levy <br />562.52 <br />14A <br />Def/MN Roth <br />1,072.94 <br />36A <br />Det%Wenzel Roth <br />1,115.32 <br />50 <br />Insurance Opt -Out <br />0.00 <br />36B <br />Def/Wenzel Mgr % <br />265.54 <br />14B <br />Def/MN-Mgr % <br />333.84 <br />14C <br />Def/MN Roth Mgr% <br />229.04 <br />55 <br />Vision -Single <br />0.00 <br />56 <br />Vision-EE+1 <br />0.00 <br />58 <br />Vision -Family <br />0.00 <br />70 <br />Purchased Vacation Time <br />351.05 <br />36C <br />Def/Wenzel Roth Mgr% <br />122.66 <br />11 <br />Elective Life Insurance <br />0.00 <br />Deduction Total: <br />26,294.79 <br />Taxable <br />Benefits <br />Amount <br />66 <br />LTD <br />0.00 <br />74 <br />Vehicle Commuting <br />34.50 <br />56 <br />GTLife <br />0.00 <br />61 <br />Employee Recognition <br />0.00 <br />67 <br />STD <br />0.00 <br />Taxable Benefits Total: <br />34.50 <br />25203 /pro/rpttcmplatc/acct/2.59.1/pl/PL_CHK_REG_TOTALS.xml.rpt KGreenberg25 <br />12 <br />