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City of Little Canada CARES Act Funding-November Expenses <br />Check Date <br />Check <br />Number Vendor Description Use Type for MMB Reporting Amount <br />Payroll <br />Due to Stay at home order 1/2 of PW stayed home each day <br />until new safety guidelines were established. Staff at home <br />prepped files for scanning (03-30 to 04-13)Personnel to different use 8,884.05 <br />Personnel to different use Total 8,884.05 <br />11/4/2020 Payroll Cell Phone Reimbursement for working remotely-November Telework Capabilities 45.00 <br />11/12/2020 72805 Amazon Dock port and HDMI Adapter for City Administrator Telework Capabilities 39.27 <br />11/12/2020 72805 Amazon Monitor for Recreation Coordinator Telework Capabilities 148.00 <br />Telework Capabilities Total 232.27 <br />10/14/2020 72724 Ramsey County Payroll Costs-October Payroll for Public Health and Safety Employees (1,668.29) <br />Payroll for Public Health and Safety Employees Total (1,668.29) <br />11/12/2020 72799 Ramsey County Shields, masks, etc.Personal Protective Equipment 21,431.65 <br />Personal Protective Equipment Total 21,431.65 <br />11/12/2020 72807 Yale Mech.Bipolar Ionization Units at City Hall Public Health Expenses 7,000.00 <br />10/28/2020 72781 Polco <br />Use for Pioneer Park planning process due to COVID-19 <br />Restrictions (9-21 to 10-21) <br />Public Health Expenses 249.00 <br />11/12/2020 72805 Polco <br />Use for Pioneer Park planning process due to COVID-19 <br />Restrictions (10-21 to 11-15) <br />Public Health Expenses 124.50 <br />11/12/2020 72793 Mark Hennum Non contact shield for council chambers Public Health Expenses 480.68 <br />10/28/2020 72744 CTV Permanent Zoom Installation Public Health Expenses 860.00 <br />10/28/2020 72781 Zoom Zoom for virtual meetings 10/02/2020 to 11/01/2020 Public Health Expenses 14.99 <br />11/12/2020 72805 Zoom Zoom for virtual meetings 11/02/2020 to 11/15/2020 Public Health Expenses 7.50 <br />Public Health Expenses Total 8,736.67 <br />11/12/2020 72787 Bix Produce Business Assistance Grant Business Assistance Grant 7,500.00 <br />11/12/2020 72789 Creative Catering by Molly Business Assistance Grant Business Assistance Grant 5,000.00 <br />11/12/2020 72790 Creative Catering Production LLC Business Assistance Grant Business Assistance Grant 7,500.00 <br />11/12/2020 72791 El Sombrero Mexican Restaurant Business Assistance Grant Business Assistance Grant 5,000.00 <br />11/12/2020 72792 Global Volunteer Business Assistance Grant Business Assistance Grant 7,500.00 <br />11/12/2020 72797 Panels Plus Woodworking Business Assistance Grant Business Assistance Grant 5,000.00 <br />11/12/2020 72798 Quality Furniture Rental Business Assistance Grant Business Assistance Grant 5,000.00 <br />11/12/2020 72800 Scholar Edge LLC Business Assistance Grant Business Assistance Grant 2,500.00 <br />11/12/2020 72802 The Athlete Lab Business Assistance Grant Business Assistance Grant 5,000.00 <br />11/12/2020 72803 The Little Venetian Business Assistance Grant Business Assistance Grant 5,000.00 <br />11/12/2020 72804 Tierney's Liquor Store Business Assistance Grant Business Assistance Grant 5,000.00 <br />Public Health Expenses Total 60,000.00 <br />Future Grand Total 97,616.35$