10-14-2020 Workshop Packet - Laserfiche WebLink

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City of Little Canada CARES Act Funding-August Report Check Date Check Number Vendor Description Use Type for MMB Reporting Amount Payroll Families First Act Payroll Expense Personnel to different use 1,409.40$ Personnel to different use Total 1,409.40 8/26/2020 72567 SHI Laptop for remote work-Customer Service Representative Telework Capabilities 1,298.00 8/26/2020 72567 SHI Laptop for remote work-Accountant Telework Capabilities 1,303.03 8/12/2020 72471 City of Roseville Remote Desktop Use Access through 12/31/2020 (4 Computers)Telework Capabilities 300.00 (Accountant, Utility Billing Clerk, Public Works Director, Parks & Recreation Coordinator) 4/10/2020 Payroll Cell Phone Reimbursement for working remotely-April Telework Capabilities 90.00 (Accountant, Utility Billing Clerk, Customer Service Representative) 5/8/2020 Payroll Cell Phone Reimbursement for working remotely-May Telework Capabilities 90.00 6/5/2020 Payroll Cell Phone Reimbursement for working remotely-June Telework Capabilities 90.00 7/3/2020 Payroll Cell Phone Reimbursement for working remotely-July Telework Capabilities 90.00 8/14/2020 Payroll Cell Phone Reimbursement for working remotely-August Telework Capabilities 90.00 Telework Capabilities Total 3,351.03 8/12/2020 72513 Amazon.com Cover for Web Cam Public Health Expenses 19.98 7/22/2020 72446 SOS Office Desk surface in order to socially distance offices Public Health Expenses 365.00 5/13/2020 72203 SOS Office Plexiglass for front counter Public Health Expenses 233.75 8/12/2020 72490 Newegg Digital Thermometers (4) for CH, P&R programming, elections Public Health Expenses 137.41 6/10/2020 72299 Menards Disposable Masks-for Parks & Recreation Public Health Expenses 126.72 7/8/2020 72407 Menards Disposable Masks-for Public Works Public Health Expenses 126.72 7/22/2020 72425 Grainger Disposable Masks Public Health Expenses 83.76 7/8/2020 72407 72407 Electronic switch adapter Public Health Expenses 42.84 6/10/2020 72299 Bent Brewstillery Hand Sanitizer for Public Works, City Hall, and Parks Public Health Expenses 120.00 6/10/2020 72299 Frattalone's Hand Sanitizer for Public Works and Parks Public Health Expenses 34.32 6/10/2020 72299 Frattalone's Hand Sanitizer for Parks and City Hall; Cleaning wipes Public Health Expenses 79.39 7/8/2020 72407 Amazon.com Hand Sanitizer for Public Works & City Hall Public Health Expenses 74.98 8/12/2020 72513 Napa Auto Hand Sanitizer for Public Works Public Health Expenses 5.99 8/12/2020 72513 Amazon.com Hand Sanitizer for Parks & Rec Public Health Expenses 48.00 8/12/2020 72513 Amazon.com Hand Sanitizer for Farmers Market Public Health Expenses 34.44 8/12/2020 72513 Amazon.com Head sets for virtual meetings (Council, PW Director, and Parks Director)Public Health Expenses 654.78 8/26/2020 72552 Office Depot One time use pens Public Health Expenses 73.35 4/22/2020 72126 Advantage Signs Signage in Parks related to COVID-19 Public Health Expenses 128.94 8/12/2020 72513 Amazon.com Standing Hand Sanitizer Stations for City Center(2), and Farmers Market Public Health Expenses 899.97 7/8/2020 72407 Amazon.com Under cabinet lighting for socially distance offices Public Health Expenses 34.28 8/12/2020 72513 Amazon.com Web Cam for virtual meetings Public Health Expenses 124.99 8/12/2020 72513 Amazon.com Web Cam for virtual meetings Public Health Expenses 124.99 6/10/2020 72299 Newegg Wireless display connection for PW (Remote Meeting Capability)Public Health Expenses 59.99 6/10/2020 72278 Menards Wood for plexiglass installation at front counter Public Health Expenses 11.95 6/10/2020 72299 Zoom Zoom for virtual meetings 05/02/2020 to 06/01/2020 Public Health Expenses 13.89 7/8/2020 72407 Zoom Zoom for virtual meetings 06/01/2020 to 07/01/2020 Public Health Expenses 14.99 8/12/2020 72513 Zoom Zoom for virtual meetings 07/02/2020 to 08/01/2020 Public Health Expenses 14.99 4/8/2020 72088 CTV Virtual Meeting Charge (March 25th)Public Health Expenses 75.00 5/27/2020 72222 CTV Virtual Meeting Charge (April 8th, 9th, and 22nd)Public Health Expenses 225.00 6/24/2020 72312 CTV Virtual Meeting Charge (May 7th, 13th, 14th, and 27th)Public Health Expenses 300.00 7/22/2020 72419 CTV Virtual Meeting Charge (June 10th, 11th, and 24th)Public Health Expenses 225.00 8/26/2020 72529 CTV Virtual Meeting Charge (July 8th, 9th, and 22nd)Public Health Expenses 225.00 7/22/2020 72437 On-Site Extra porta potty at Pioneer due to COVID-19 (07/11 -08/07)Public Health Expenses 69.64 8/26/2020 72554 On-Site Extra porta potty at Pioneer due to COVID-19 (08/08 -09/04)Public Health Expenses 65.00 7/22/2020 72426 StarkMan LLC Duct Cleaning Due to COVID-19 (City Center)Public Health Expenses 2,404.69 Public Health Expenses Total 7,279.74 August Grand Total 4,760.43$