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City of Little Canada CARES Act Funding-Expenses over Funding Allocation <br />Check Date <br />Check <br />Number Vendor Description Use Type for MMB Reporting Amount <br />Payroll Administrative cost of implementing CRF Funds Administrative Expenses 3,870.28$ <br />Administrative Expenses Total 3,870.28 <br />Payroll <br />Leadership team creating and implementing safety measures <br />relating to COVID-19 Personnel to different use 22,069.45 <br />Personnel to different use Total 22,069.45 <br />10/14/2020 72724 Ramsey County Payroll Costs-October Payroll for Public Health and Safety Employees 1,668.29 <br />11/12/2020 72799 Ramsey County Payroll Costs-to November 15th Payroll for Public Health and Safety Employees 41,501.91 <br />Payroll for Public Health and Safety Employees Total 43,170.20 <br />CTV Virtual Meeting Charge (October)Public Health Expenses 225.00 <br />Public Health Expenses Total 225.00 <br />Future Grand Total 69,334.92$ <br />69,334.92