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MAY 2009 PAYROLL REGISTER <br />HOURS $ AMOUNT <br />5/14/2009 2807.84 REGULAR HOURS $ 84,158.01 <br />32 OVERTIME HOURS $ 1,522.24 <br />6 DOUBLE TIME HOURS $ 387.16 <br />32 ON-CALL $ 1,466.56 <br />37 BONUS PAY $ 37.37 <br />5 RECONNECTS $ 250.00 <br />4 FLSA $ 118.76 <br />0 REST TIME $ - <br />TOTAL $ 87,940.10 <br /> <br />5/28/2009 2667.50 REGULAR HOURS $ 79,439.78 <br />** 20 OVERTIME HOURS $ 963.72 <br />2 DOUBLE TIME HOURS $ 93.20 <br />36 ON-CALL $ 1,545.72 <br />0 BONUS PAY $ - <br />1RECONNECTS $ 50.00 <br />4 FLSA $ 53.38 <br />0 REST TIME $ - <br />TOTAL $ 82,145.80 <br /> <br /> <br />GRAND TOTAL $ 170,085.90 <br />* OT Recap Electric Dept <br />8 hrs AC Trees <br />13 hrs Outages <br />Water Dept <br />6 hrs Foster Tower high alarm <br />5 hrs Customer service -water leaks and water in basement <br />** OT Recap Electric Dept <br />6 hrs Tree on wire <br />5 hrs Outages <br />5 hrs voltage complaint <br />Water Dept <br />4 hrs Scada system at Well #2 & 7 <br />