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City of Everett <br /> Detail Job Report <br /> For the period 07/19/2020 to 08/06/2020 <br /> Record selection:Job Area-CW,Job Number-COVD,Tasks-POL to POL <br /> Date Description SS Batch Sheet Seq Check Invoice Vendor No&Name <br /> CW COVD COVID-19 RESPONSE <br /> CW COVD-POL COVID-19 RESPONSE <br /> CW COVD-POL-31 COVID-19 POLICE <br /> 07/31/2020 Yarkut, Inci S PA 120366 21 1 8.00 366.51 <br /> 07/31/2020 Templeman,Dan J PA 120366 228 1 3.00 260.14 <br /> 07/31/2020 Snell,Aaron J PA 120366 482 1 1.50 72.09 <br /> 07/31/2020 Landry,Tracey L PA 120366 596 1 1.00 45.44 <br /> 07/31/2020 Sanchez,David J PA 120366 643 1 22.00 1,096.88 <br /> 07/31/2020 Harper Bishop,Amanda L PA 120366 651 1 8.00 253.88 <br /> 07/31/2020 Harper Bishop,Amanda L PA 120366 655 1 12.00 380.82 <br /> 07/31/2020 Hargrave,Khine K PA 120366 755 1 1.00 29.02 <br /> *Total for 031-5990000110 Salaries and Wages 56.50 2,504.78* <br /> 07/24/2020 Employee Benefits PA 120336 30000 49 0.00 1,035.46 <br /> *Total for 031-5990000210 Employee Benefits 0.00 1,035.46* <br /> 07/24/2020 Retirement Benefits PA 120336 30000 50 0.00 308.51 <br /> *Total for 031-5990000211 Retirement Benefits 0.00 308.51* <br /> 07/25/2020 DISINFECTANT WIPES FOR COV GL 191035 1 4 0.00 42.71 <br /> 07/30/2020 LOWES,J.CHANG SPAY BOTTLE GL 191052 1 1 0.00 16.74 <br /> 07/30/2020 TXN00178953,GLOVES& GL 191052 1 3 0.00 489.04 <br /> 07/30/2020 TXN00179028,RESP CRADLES, GL 191052 1 5 0.00 120.10 <br /> 07/30/2020 TXN00179360,GLOVES,FASTEN GL 191052 1 7 0.00 622.92 <br /> 07/30/2020 TXN00179520,DISINFECTANT GL 191052 1 9 0.00 435.84 <br /> 07/30/2020 TXN00179814,GLOVES,VWR IN1 GL 191052 1 11 0.00 945.83 <br /> 07/30/2020 TXN00180156,GLOVE REFUND F GL 191052 1 15 0.00 -97.76 <br /> 07/30/2020 TAX ON WIPES FROM TXN00179: GL 191052 1 17 0.00 42.71 <br /> *Total for 031-5990000310 Office&Operating Supplies 0.00 2,618.13* <br /> 07/30/2020 TXN00179909,ENECRTOSTATIC GL 191052 1 13 0.00 503.91 <br /> *Total for 031-5990000350 Small Tools/Equipment 0.00 503.91* <br /> **Total for CW COVD-POL-31 COVID-19 POLICE 56.50 6,970.79** <br /> ***Total for CW COVD-POL COVID-19 RESPONSE 56.50 6,970.79*** <br /> ****Report Total 56.50 6,970.79**** <br /> V next to amount indicates a void check and is included in totals. <br /> JC00003 Printed: 08/06/2020 11:36 am Page 1 of 1 <br />