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Check Number Check Date <br />Amount <br />1842 - City of Anoka Total: <br />129 - City of Blaine Line Item Account <br />121264 08/26/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description <br />06/30/2024 Q2 2024 TZD Grant <br />Inv Q2 2024 Total <br />121264 Total: <br />129 - City of Blaine Total: <br />1848 - City of Columbia Heights Line Item Account <br />121265 08/26/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description <br />06/30/2024 Q2 2024 TZD Grant <br />Inv Q2 2024 Total <br />121265 Total: <br />1848 - City of Columbia Heights Total: <br />1845 - City of Coon Rapids Line Item Account <br />121266 08/26/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description <br />06/30/2024 Q2 2024 TZD Grant <br />Inv Q2 2024 Total <br />121266 Total: <br />1845 - City of Coon Rapids Total: <br />132 - City of Fridley Line Item Account <br />121267 08/26/2024 <br />Inv Q2 2024 <br />Line Item Date Line Item Description <br />06/30/2024 Q2 2024 TZD Grant <br />Inv Q2 2024 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 />4,890.94 <br />25,424.09 <br />25,424.09 <br />25,424.09 <br />25,424.09 <br />8,176.82 <br />8,176.82 <br />8,176.82 <br />8,176.82 <br />12,030.27 <br />12,030.27 <br />12,030.27 <br />12,030.27 <br />13,875.01 <br />13,875.01 <br />AP -Check Detail (8/21/2024 - 10:51 AM) <br />Page 6 <br />