Laserfiche WebLink
Check Number Check Date <br />Amount <br />116463 05/23/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 Q1 2022 TZD Grant <br />101-000-2080-000 <br />5,204.15 <br />Inv Q1 2022 Total <br />5,204.15 <br />116463 Total: <br />5,204.15 <br />1844 - City of Ramsey Total: <br />5,204.15 <br />1845 - City of Coon Rapids Line Item Account <br />116461 05/23/2022 <br />Inv Q 12022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 Q1 2022 TZD Grant <br />101-000-2080-000 <br />8,383.57 <br />Inv Q1 2022 Total <br />8,383.57 <br />116461 Total: <br />8,383.57 <br />1845 - City of Coon Rapids Total: <br />8,383.57 <br />1848 - City of Columbia Heights Line Item Account <br />116460 05/23/2022 <br />Inv Q12022 <br />Line Item Date Line Item Description <br />Line Item Account <br />03/31/2022 Q1 2022 TZD Grant <br />101-000-2080-000 <br />1,839.09 <br />Inv Q1 2022 Total <br />1,839.09 <br />116460 Total: <br />1,839.09 <br />1848 - City of Columbia Heights Total: <br />1,839.09 <br />1872 - All Good Organics, Inc. Line Item Account <br />116447 05/23/2022 <br />Inv 106 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/03/2022 Straw for tree planting <br />101-463-4211-000 <br />48.00 <br />Inv 106 Total <br />48.00 <br />116447 Total: <br />48.00 <br />1872 - All Good Organics, Inc. Total: <br />48.00 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 10 <br />