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CITY OF PEQUOT LAKES <br /> COVID-19 CARES Act Funding Documentation Spreadsheet <br /> Three critieria for use of funds in the amount of$176 7A� <br /> 1. Necessary expenditures incurred due to the public health emergency for Ct7Vl�-1� <br /> 2. Expenditures not accounted for in the buget most recently approved as of 3-27-20. <br /> 3 Expenditures were or wiil be incurred during the period from 3•1-20 te 12 1-2� <br /> Any funds unexpenaPri o�� 1 i 15�2q rr���si k�P s�•nt tc Crt+w Wfng C���.�mty <br /> Invoices <br /> Ideas Person Res onsible Amount Notes Date Vendor pocumentation Number Descri tion <br /> N95 masks Eric <br /> Gloves All de ts <br /> Safe su lies Fire $ 1,666.23 5/20/2020 Emer enc Res onse Solutions 15317 SCBA mask Ada ter to cartrid e filters <br /> Cleanin su lies Nanc Adams $ 123.94 8/13/2020 Reimb L sol,Hand sanitizer <br /> Safe su lies Libra $ 97.51 7/13/2020 DEMCO Inc invoice 6816623 Face Shields <br /> Safe su lies PD $ 335.41 7l30/2020 Galls invoice 16168708 Infrared thermometers <br /> Safet su lies PD $ 46.29 7/27/2020 Amazon CC Recei t Wall mirror and montion sensor alarm <br /> Safe su lies PD $ 24.95 7/22/2020 FBINAA Store CC Recei t Face mask <br /> Safe su lies n/a $ 343.68 5l20/2020 Gull Lake Glass Invoice 9883821 Plexi lass Shields for Administration office <br /> Safe su lies n/a $ 118.37 5/18/2020 Menards CC Recei t Ordered 3-PI Dis osable masks for Ci Hall <br /> Safe su lies n/a $ 118:37 5/18/2020 Menards CC Recei t Ordered 3-PI Dis osable masks for Libra <br /> Cleanin su lies n/a $ 59.80 3/27l2020 Menards CC Recei t Anti-bacterial cleaner&s ra bottles x4 FD <br /> Cleanin su lies n/a $ 48.96 3/31/2020 Fleet Farm CC Recei t Towels 8 Microfiber cloths FD <br /> Cleanin su lies n/a $ 198.31 4/6/2020 Dollar General CC Recei t Disinfectin su lies s lit between FD,PD&Ci Hall <br /> Cleanin su lies n/a $ 18.97 4/2/2020 Menards 30471 Chemical s ra er&stora e bin FD <br /> Cleanin su lies n/a $ 67.86 3/31/2020 Menards 30344 Cleaner,su lies FD <br /> Safe su lies n/a $ 8.97 4/1/2020 Menards 30407 Safet Go les FD <br /> Zoom subscri tions An ie,Dawn $ 343.62 $32.18 er month for Admin and P&Z. March-Dec <br /> VPN licenses n/a $ 100.00 3/30/2020 SHI International Co Invoice 611555553 An Connect 1 r.licenses <br /> �deo for Council Chamber An ie&Louis $ 1,300.00 <br /> Video for Meetin Room An ie&Louis $ 1,300.00 <br /> Extemal s eaker for Zoom meetin s Council $ 145.00 4/6/2020 SHI Intemational Co Invoice 611583952 JABRA USB s eaker for Zoom meetin s <br /> External s eaker for Zoom meetin s Fire $ 145.00 <br /> N in olice de t for zoom meetin s&trainin PD $ 1,000.00 <br /> Safet su lies PD $ 120.04 8/3/2020 Galls Invoice 16188048 Safet Glasses <br /> Res irator Masks PD $ 7,500.00 <br /> T vek suits Eric&Tom $ 140.00 <br /> Safe su lies FD $ 500.00 8/12/2020 The Teehive Invoice 132200 Cloth Masks with FD Lo o for ID <br /> Water/sewer late fees waiver Water/Sewer $ 1,270.00 er 5-5-20 Ci Council Mt motion <br /> Li uor license fees reduction n/a $ 6,970.00 er 5-5-20&6-2-20 Ci Council Mt motions <br /> Chamber rent reduction n/a $ 3,875.00 er 5-5-20 Ci Council Mt motion <br /> Cell Phone Sti end while Em lo ees workin at home Admin $ 165.00 <br /> $25,513.27 <br />