Every dollar in any document
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24,141 financial figures extracted across all council records, ordinances, and the city code. Each row carries the surrounding paragraph that explains the number, the page citation, and anAuto-extracted badge so you remember these are AI-extracted and ready for human review, not the official budget baseline.
Financial figure index, not official budget truth.
These rows are for discovery and audit. The simulator only uses rows promoted into the official budget baseline after an admin confirms the number against an official source.
Showing 501–550 of 714 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $193.14 $193.14 | expenditure | out_from_city | Payment for gas service. CenterPoint Energy Claim #1452 Check #29794 Approved Yes Total $193.14 Account 100-42210-383 and 100-41901-383 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.12 Jul 7, 2019 | 2019 |
| $193.14 $193.14 | expenditure | out_from_city | Payment to CenterPoint Energy for gas service. Date: 07/08/2019, Vendor: CenterPoint Energy, Description: Gas, Claim #: 1452, Check #: 29794, Approved: Yes, Total: $193.14 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $192.94 $192.94 | expenditure | out_from_city | Detail of Century Link phone/internet payment. Century Link Phone/internet ... 100-41901-321 $520.83 ... 100-42210-321 $192.94 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $189.99 $189.99 | expenditure | out_from_city | Payment for uniforms, soap, rugs from Cintas Corporation. 01/07/2019 Cintas Corporation Uniforms/soap/etc, Rugs 1165 29329 Yes $189.99 100-42210-415 $70.02 ... 100-43101-415 $119.97 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $189.2 $189.20 | expenditure | out_from_city | Payment for telephone communications. Cash Payment E 100-42210-321 Communications: Teleph 763-441-2472 761 $189.20 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2019 |
| $189.2 $189.20 | expenditure | out_from_city | Payment for telephone communications service. Cash Payment E 100-42210-321 Communications: Teleph $189.20 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $188.6 $188.60 | expenditure | out_from_city | Payment to TJ Associates for printing services. Date: 07/08/2019, Vendor: TJ Associates, Description: Printing, Claim #: 1494, Check #: 29836, Approved: Yes, Total: $188.60 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $188.6 $188.60 | expenditure | out_from_city | Payment for printing services. TJ Associates Claim #1494 Check #29836 Approved Yes Total $188.60 Account 100-41901-203 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.15 Jul 7, 2019 | 2019 |
| $187.66 $187.66 | expenditure | out_from_city | Portion of Century Link payment for fire department phone/internet. Century Link ... 100-42210-321 $187.66 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $187.5 187.50 | expenditure | out_from_city | Pinnaker Lake Road Project Fund disbursements during period ending 6/30/2019. Pinnaker Lk Road Project Beginning Balance (100,979.38) Receipts 0.00 Sale of Investments 0.00 Transfers In 61,140.53 Disbursements 187.50 Purchase of Investments 0.00 Transfers Out 0.00 Ending Balance (40,026.35) Investment Balance 0.00 Total Balance (40,026.35) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $183.63 $183.63 | expenditure | out_from_city | Total printing and binding payments for November 2019. Transaction Date 11/13/2019 Due 10/31/2019 Checking 10100 Total $183.63 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $181.29 $181.29 | expenditure | out_from_city | Total payment for rentals for Public Works and Fire departments. Transaction Date 11/13/2019 Due 10/31/2019 Checking 10100 Total $181.29 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $180 $180.00 | expenditure | out_from_city | Payment for Fireball pump repair. O'Day Equipment LLC Claim #1481 Check #29823 Approved Yes Total $180.00 Account 100-43101-221 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.14 Jul 7, 2019 | 2019 |
| $180 $180.00 | expenditure | out_from_city | Payment to O'Day Equipment LLC for Fireball pump repair. Date: 07/08/2019, Vendor: O'Day Equipment LLC, Description: Fireball Pump Repair, Claim #: 1481, Check #: 29823, Approved: Yes, Total: $180.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $180 $ 180.00 | expenditure | out_from_city | Sawing concrete pavement for Halas Street improvement. <tr> <td>5</td> <td>SAWING CONCRETE PAVEMENT</td> <td>18</td> <td>LF</td> <td>$10.00</td> <td>$ 180.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $178.96 Cintas Corporation Uniforms/soap/etc, Rugs Claim # 1263 Check # 29475 Approved Yes Total $178.96 | expenditure | out_from_city | claim_1263_cintas Uniforms, soap, rugs and related supplies. Bucket: Claim #1263 - Cintas Corporation Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $177.38 $177.38 | expenditure | out_from_city | Portion of ECM Publishers payment for general administration. ECM Publishers, Inc. ... 100-41901-351 $177.38 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $176.64 $176.64 | expenditure | out_from_city | Payment for miscellaneous dues and clerk expenses. Cash Payment E 100-41710-433 Miscellaneous: Dues and Clerk $176.64 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $175.96 $175.96 | expenditure | out_from_city | Finance & Commerce, Inc payment for Road Improvement Bid Notice. 05/06/2019 Finance & Commerce, Inc Road Improvement Bid Notice Claim #1359 Check #29608 Approved Yes Total $175.96 Account #100-41901-351 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.15 May 7, 2019 | 2019 |
| $175.96 $175.96 | expenditure | out_from_city | Payment for publishing road improvement bid notice. 05/06/2019 Finance & Commerce, Inc Road Improvement Bid Notice 1359 29608 Yes $175.96 100-41901-351 $175.96 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.17 May 7, 2019 | 2019 |
| $175.32 $175.32 | expenditure | out_from_city | Payment to Cintas Corporation for uniforms, soap, and rugs. Date: 07/08/2019, Vendor: Cintas Corporation, Description: Uniforms/soap/etc, Rugs, Claim #: 1454, Check #: 29796, Approved: Yes, Total: $175.32 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $175.32 $175.32 | expenditure | out_from_city | Payment for uniforms, soap, rugs, and related supplies. Cintas Corporation Claim #1454 Check #29796 Approved Yes Total $175.32 Account 100-42210-415 and 100-43101-415 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.12 Jul 7, 2019 | 2019 |
| $175.32 $175.32 | expenditure | out_from_city | Payment for uniforms and cleaning supplies. 05/06/2019 Cintas Corporation Uniforms/soap/etc, Rugs 1354 29603 Yes $175.32 100-42210-415 $70.36 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $175.32 $175.32 | expenditure | out_from_city | Cintas Corporation payment for uniforms, soap, rugs, etc. 05/06/2019 Cintas Corporation Uniforms/soap/etc, Rugs Claim #1354 Check #29603 Approved Yes Total $175.32 Account #100-42210-415 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $175.32 $175.32 | expenditure | out_from_city | Uniforms, soap, and rug services from Cintas Corporation. 07/08/2019 Cintas Corporation Uniforms/soap/etc, Rugs 1454 29796 Yes $175.32 100-42210-415 $70.36 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $173.35 $173.35 | expenditure | out_from_city | Payment for fuel via WEX Fleet Card. 01/07/2019 WEX Fleet Card Fuel 1196 29360 Yes $173.35 100-45202-212 $173.35 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2019 |
| $173.21 $173.21 | expenditure | out_from_city | Payment for office operating supplies. Cash Payment E 100-41710-215 Operating Supplies: Sho Office $173.21 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.11 Dec 10, 2019 | 2019 |
| $169.1 $169.10 | expenditure | out_from_city | Payment for equipment and shop supplies. NAPA Auto Parts Claim #1477 Check #29819 Approved Yes Total $169.10 Account 100-43101-221 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.14 Jul 7, 2019 | 2019 |
| $169.1 $169.10 | expenditure | out_from_city | Payment to NAPA Auto Parts for equipment and shop supplies. Date: 07/08/2019, Vendor: NAPA Auto Parts, Description: Equipment/shop supplies, Claim #: 1477, Check #: 29819, Approved: Yes, Total: $169.10 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $166 $166.00 | expenditure | out_from_city | Payment for recycling center/park services Nov 26-Dec 24 by Jimmys Jonnys. 01/07/2019 Jimmys Jonnys Recycling Center/Park - Nov 26- Dec 24 1178 29342 Yes $166.00 603-43220-415 $83.00 ... 100-45202-415 $83.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2019 |
| $165.9 Air Comfort Furnace Tune up - City Hall Claim # 1253 Check # 29465 Approved Yes Total $165.90 | expenditure | out_from_city | claim_1253_air_comfort Furnace tune-up at City Hall. Bucket: Claim #1253 - Air Comfort Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $165 $165.00 | expenditure | out_from_city | Payment for recycling hauling services. 05/06/2019 Barthold, Inc. Recycling Hauling - March 2019 1349 29598 Yes $165.00 603-43220-441 $165.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $165 $165.00 | expenditure | out_from_city | Recycling hauling service for March 2019 by Barthold, Inc. 05/06/2019 Barthold, Inc. Recycling Hauling - March 2019 Claim #1349 Check #29598 Approved Yes Total $165.00 Account #603-43220-441 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $160 $160.00 | expenditure | out_from_city | Payment for business card size ad for 2019 Nowthen Threshing Show to NHPA. 01/07/2019 NHPA Business Card size ad for 2019 Nowthen Threshing Show 1186 29350 Yes $160.00 100-41901-433 $160.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2019 |
| $160 $160.00 | expenditure | out_from_city | Contractual repair/maintenance to reprogram Rec Center doors. Cash Payment E 603-43220-405 Repair/Maint-Contractual Reprogram Rec Center Doors $160.00 Invoice 22948 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $160.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.7 Sep 10, 2019 | 2019 |
| $159.65 $159.65 | expenditure | out_from_city | Total Menards operating and office supply expenses. Cash Payment E 100-45210-215 Operating Supplies: Sho Parks $45.34 Cash Payment E 100-43110-215 Operating Supplies: Sho Shop $43.91 Cash Payment E 100-41710-201 Office Supplies: Accesso Office $70.40 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $159.65 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.10 Sep 10, 2019 | 2019 |
| $157.35 $157.35 | expenditure | out_from_city | Fuel purchase via WEX Fleet Card. Cash Payment ... Operating Supplies: Mot Fuel ... $157.35 Invoice 60039037 7/22/2019 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019 | 2019 |
| $152 $152.00 | expenditure | out_from_city | Total payment for rentals at Nowthen Memorial Park and Recycle Center. Transaction Date 11/1/2019 Due 11/1/2019 Checking 10100 Total $152.00 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $152 $152.00 | expenditure | out_from_city | Total rentals payments for November 2019. Transaction Date 11/1/2019 Due 11/1/2019 Checking 10100 Total $152.00 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $150.87 $150.87 | expenditure | out_from_city | Payment for office supplies from Suburban Toners Plus. Cash Payment E 100-41710-201 Office Supplies: Accesso $150.87 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $150 $150.00 | expenditure | out_from_city | Payment for nuisance beaver removal service. Bryan Rhode Claim #1451 Check #29793 Approved Yes Total $150.00 Account 100-42701-310 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.12 Jul 7, 2019 | 2019 |
| $150 $150.00 | expenditure | out_from_city | Payment to Bryan Rhode for nuisance beaver removal near Rogers Lake. Date: 07/08/2019, Vendor: Bryan Rhode, Description: Nuisance Beaver Removal off of 183rd near Rogers Lake - May 29th, 2019, Claim #: 1451, Check #: 29793, Approved: Yes, Total: $150.00 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $150 $150.00 | expenditure | out_from_city | Payment for nuisance beaver removal near Rogers Lake. 07/08/2019 Bryan Rhode Nuisance Beaver Removal offof 183rd near Rogers Lake - May 29th, 2019 1451 29793 Yes $150.00 100-42701-310 $150.00 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $149.88 $149.88 | expenditure | out_from_city | Fleet Pride payment for Belly Dump, Pup Trailer. 05/06/2019 Fleet Pride Belly Dump, Pup Trailer Claim #1362 Check #29611 Approved Yes Total $149.88 Account #100-43101-221 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.15 May 7, 2019 | 2019 |
| $145.58 $145.58 | expenditure | out_from_city | Payment for small tools and minor equipment for Fire Department generator. Cash Payment E 100-42210-240 Small Tools and Minor E Fire Dept - Generator $145.58 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.11 Dec 10, 2019 | 2019 |
| $145 $145.00 | expenditure | out_from_city | Invoice payment to St. Cloud State University for Lori Streich. 05/06/2019 St. Cloud State University Inv #MMCI.2019.26/217880-9178 - Lori Streich Claim #1374* Check #29623 Approved Yes Total $145.00 Account #100-41901-433 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $144.5 $144.50 | expenditure | out_from_city | Bulb recycling expense for recycling center. Cash Payment E 603-43220-441 Recycling Center Hauling Bulb Recycling $144.50 Invoice 0105507-IN 8/29/2019 Transaction Date 8/30/2019 Due 8/30/2019 Checking 10100 Total $144.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.11 Sep 10, 2019 | 2019 |
| $143.85 $143.85 | expenditure | out_from_city | Portion of CenterPoint Energy gas payment for city hall. CenterPoint Energy ... 100-41901-383 $143.85 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $142 $142.00 | expenditure | out_from_city | Professional services: remote computer repairs. Cash Payment E 100-41910-303 Professional Services: E REMOTE REPAIRS $142.00 Invoice 35477 8/31/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $142.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.11 Sep 10, 2019 | 2019 |
| $139.9 $139.90 | expenditure | out_from_city | Printing payment for business cards to TJ Associates. 05/06/2019 TJ Associates Printing - Business Cards Claim #1378 Check #29627 Approved Yes Total $139.90 Account #100-41901-203 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |