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City of Little Canada CARES Act Funding -September Report <br />Check Date <br />Check <br />Number Vendor Description Use Type for MMB Reporting Amount <br />9/23/2020 72666 SHI Dock for Laptop for remote work-Customer Service Representative Telework Capabilities 201.82 <br />9/23/2020 72666 SHI Dock for Laptop for remote work-Accountant Telework Capabilities 201.82 <br />9/23/2020 72639 Dell Monitors for laptops for remote work (Accountant)Telework Capabilities 294.82 <br />9/11/2020 Payroll Cell Phone Reimbursement for working remotely-September Telework Capabilities 90.00 <br />(Accountant, Utility Billing Clerk, Customer Service Representative) <br />Telework Capabilities Total 788.46 <br />7/8/2020 72407 Correction from August Report Public Health Expenses (42.84) <br />8/26/2020 72529 CTV Permanent Zoom Installation down payment Public Health Expenses 800.00 <br />9/9/2020 72594 Mark Hennum Non contact shields for front office (Receptionist, Account., UB Clerk, Side <br />Counter) <br />Public Health Expenses 1,735.00 <br />9/9/2020 72614 Safety-Fast Disposable Masks for Public Works Public Health Expenses 59.90 <br />9/9/2020 72624 Bent Brewstillery Hand sanitizer for City Hall Public Health Expenses 40.00 <br />9/9/2020 72624 Zoom Zoom for virtual meetings 08/02/2020 to 09/01/2020 Public Health Expenses 14.99 <br />9/23/2020 72657 On-Site Extra porta potty at Pioneer due to COVID-19 (09/05 -10/02)Public Health Expenses 65.00 <br />Public Health Expenses Total 2,672.05 <br />September Grand Total 3,460.51$