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Check Number Check Date <br />Amount <br />Inv Q4 2021 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/31/2021 Q4 2021 TZD Grant <br />101-000-2080-000 <br />2,827.71 <br />Inv Q4 2021 Total <br />2,827.71 <br />116036 Total: <br />2,827.71 <br />129 - City of Blaine Total: <br />2,827.71 <br />1848 - City of Columbia Heights Line Item Account <br />116037 03/14/2022 <br />Inv Q4 2021 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/31/2021 Q4 2021 TZD Grant <br />101-000-2080-000 <br />758.60 <br />Inv Q4 2021 Total <br />758.60 <br />116037 Total: <br />758.60 <br />1848 - City of Columbia Heights Total: <br />758.60 <br />1845 - City of Coon Rapids Line Item Account <br />116038 03/14/2022 <br />Inv Q4 2021 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/31/2021 Q4 2021 TZD Grant <br />101-000-2080-000 <br />3,226.34 <br />Inv Q4 2021 Total <br />3,226.34 <br />116038 Total: <br />3,226.34 <br />1845 - City of Coon Rapids Total: <br />3,226.34 <br />132 - City of Fridley Line Item Account <br />116039 03/14/2022 <br />Inv Q4 2021 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/31/2021 Q4 2021 TZD Grant <br />101-000-2080-000 <br />1,786.95 <br />Inv Q4 2021 Total <br />1,786.95 <br />116039 Total: 1,786.95 <br />132 - City of Fridley Total: 1,786.95 <br />AP -Check Detail (3/9/2022 - 9:18 AM) Page 9 <br />