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Check Number Check Date <br />Amount <br />121- CenturyLink Total: <br />1842 - City of Anoka Line Item Account <br />117012 08/22/2022 <br />Inv Q2 2022 <br />Line Item Date Line Item Description <br />06/30/2022 Q2 2022 TZD Grant <br />Inv Q2 2022 Total <br />117012 Total: <br />1842 - City of Anoka Total: <br />129 - City of Blaine Line Item Account <br />117013 08/22/2022 <br />Inv Q2 2022 <br />Line Item Date Line Item Description <br />06/30/2022 Q2 2022 TZD Grant <br />Inv Q2 2022 Total <br />117013 Total: <br />129 - City of Blaine Total: <br />1848 - City of Columbia Heights Line Item Account <br />117014 08/22/2022 <br />Inv Q2 2022 <br />Line Item Date Line Item Description <br />06/30/2022 Q2 2022 TZD Grant <br />Inv Q2 2022 Total <br />117014 Total: <br />1848 - City of Columbia Heights Total: <br />1845 - City of Coon Rapids Line Item Account <br />117015 08/22/2022 <br />Inv Q2 2022 <br />Line Item Date Line Item Description <br />06/30/2022 Q2 2022 TZD Grant <br />Inv Q2 2022 Total <br />Line Item Account <br />101-000-2080-000 <br />Line Item Account <br />101-000-2080-000 <br />Line Item Account <br />101-000-2080-000 <br />Line Item Account <br />101-000-2080-000 <br />70.31 <br />2,219.75 <br />2,219.75 <br />2,219.75 <br />2,219.75 <br />13,792.41 <br />13,792.41 <br />13,792.41 <br />13,792.41 <br />1,779.45 <br />1,779.45 <br />1,779.45 <br />1,779.45 <br />15,329.14 <br />15,329.14 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 8 <br />