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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 601–650 of 714 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $80.35 $80.35 | expenditure | out_from_city | Security system telephone communications expense. Cash Payment ... Communications: Teleph Security System ... $80.35 Invoice July19 Transaction Date 8/6/2019 Due 8/6/2019 Checking 10100 Total $80.35 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019 | 2019 |
| $80.32 $80.32 | expenditure | out_from_city | Reimbursement for mileage to LMC Safety Training. 05/02/2019 Ellen Lendt Mileage - LMC Safety Training 1347 29596 Yes $80.32 100-41426-112 $80.32 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $80.32 $80.32 | expenditure | out_from_city | Mileage and parking reimbursement for Ellen Lendt for LMC Safety Training. 05/02/2019 Ellen Lendt Mileage - LMC Safety Training & Parking Tickets Claim #1347 Check #29596 Approved Yes Total $80.32 Account #100-41426-112 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $80 $80.00 | expenditure | out_from_city | Payment for fiberglass pole at Station 3 from Fire Safety USA, Inc. 01/07/2019 Fire Safety USA, Inc. Station 3 - fiberglass pole 1176 29340 Yes $80.00 100-42210-221 $80.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2019 |
| $79.33 $79.33 | expenditure | out_from_city | Payment to Michael Pofahl, CPA for additional copies of 2018 audit. Date: 07/08/2019, Vendor: Michael Pofahl, CPA, Description: Additional copies of 2018 Audit, Claim #: 1476, Check #: 29818, Approved: Yes, Total: $79.33 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $79.33 $79.33 | expenditure | out_from_city | Payment for additional copies of 2018 audit. Michael Pofahl, CPA Claim #1476 Check #29818 Approved Yes Total $79.33 Account 100-41540-301 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.14 Jul 7, 2019 | 2019 |
| $78.85 $78.85 | expenditure | out_from_city | Payment for turnout gear decals for Fire Department masks. Cash Payment E 701-42210-581 Turnout Gear Decals for FD Masks $78.85 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.11 Dec 10, 2019 | 2019 |
| $78.27 $78.27 | expenditure | out_from_city | Office supplies expense. Cash Payment E 100-41710-201 Office Supplies: Accesso Office Supplies $78.27 Invoice 407200 9/3/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $78.27 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.11 Sep 10, 2019 | 2019 |
| $75 $75.00 | expenditure | out_from_city | Payment for public works fuel operating supplies. Cash Payment E 100-43110-212 Operating Supplies: Moto Public Works $75.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.11 Dec 10, 2019 | 2019 |
| $74.67 $74.67 | expenditure | out_from_city | Gas utility service for City Hall/Maintenance. Cash Payment E 100-41710-383 Utility Services: Gas Utilit CITY HALL/MAINT $74.67 Invoice 090519 8/23/2019 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.7 Sep 10, 2019 | 2019 |
| $71.92 $71.92 | expenditure | out_from_city | Mileage reimbursement for Ellen Lendt for MCFOA Annual Conference. 04/18/2019 Ellen Lendt Mileage - MCFOA Annual Conference Claim #1341 Check #29573 Approved Yes Total $71.92 Account #100-41426-112 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $71.92 $71.92 | expenditure | out_from_city | Reimbursement for mileage to MCFOA Annual Conference. 04/18/2019 Ellen Lendt Mileage - MCFOA Annual Conference 1341 29573 Yes $71.92 100-41426-112 $71.92 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $70.67 $70.67 | expenditure | out_from_city | Payment for motor fuel for Parks department. Cash Payment E 100-45210-212 Operating Supplies: Moto Parks Fuel $70.67 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $70.4 $70.40 | expenditure | out_from_city | Office supplies for city office. Cash Payment E 100-41710-201 Office Supplies: Accesso Office $70.40 Invoice 93279 8/15/2019 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.10 Sep 10, 2019 | 2019 |
| $70.36 $70.36 | expenditure | out_from_city | Portion of Cintas Corporation payment for fire department. Cintas Corporation ... 100-42210-415 $70.36 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $70.02 $70.02 | expenditure | out_from_city | Detail of Cintas Corporation payment for uniforms/soap/rugs. Cintas Corporation Uniforms/soap/etc, Rugs ... 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 |
| $69.37 $69.37 | expenditure | out_from_city | Payment for repair and maintenance of general government building. Cash Payment E 100-41710-223 Repair and Maintenance Gen Govt Building Maintenance $69.37 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $69 $69.00 | expenditure | out_from_city | Payment for rentals at Recycle Center. Cash Payment E 603-43220-415 Rentals Recycle Center $69.00 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $68.74 $68.74 | expenditure | out_from_city | Electric utility service for parks. Cash Payment E 100-45210-381 Utility Services: Electric PARKS $68.74 Invoice 090519 8/16/2019 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $67.9 $67.90 | expenditure | out_from_city | Payment for fire/security system from Wright-Hennepin Cooperative Electric. 01/07/2019 Wright-Hennepin Cooperative Electri Fire/Security System 1197 29361 Yes $67.90 100-41901-321 $67.90 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2019 |
| $67.9 Wright-Hennepin Cooperative Electri Fire/Security System Claim # 1293 Check # 29505 Approved Yes Total $67.90 | expenditure | out_from_city | claim_1293_wright_hennepin Fire/security system. Bucket: Claim #1293 - Wright-Hennepin Cooperative Electric Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.7 Mar 12, 2019 | 2019 |
| $62.42 $62.42 | expenditure | out_from_city | Payment for water cooler service for December (office) and November & December (fire) to Finken Water Centers. 01/07/2019 Finken Water Centers Water Cooler December - Office; Nov & Dec - Fire 1175 29339 Yes $62.42 100-41901-415 $38.00 ... 100-42210-415 $24.42 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2019 |
| $62.21 $62.21 | expenditure | out_from_city | Finken Water Centers payment for water cooler for Office & Fire. 05/06/2019 Finken Water Centers Water Cooler - Office & Fire Claim #1360 Check #29609 Approved Yes Total $62.21 Account #100-41901-415 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.15 May 7, 2019 | 2019 |
| $61.72 $61.72 | expenditure | out_from_city | Office supplies for Office/Parks/Shop by Cardmember Service. Refer 51 Cardmember Service Cash Payment E 100-41710-201 Office Supplies: Accesso Office/Parks/Shop $61.72 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.19 Aug 13, 2019 | 2019 |
| $60.35 $60.35 | expenditure | out_from_city | Portion of Finken Water Centers payment for fire department. Finken Water Centers ... 100-42210-415 $60.35 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $59.31 $59.31 | expenditure | out_from_city | Payment for gas utility services for Public Works. Cash Payment E 100-41710-383 Utility Services: Gas Utilit Public Wks $59.31 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $55.66 $55.66 | expenditure | out_from_city | Payment for electric utility services for Recycle Center. Cash Payment E 603-43220-381 Utility Services: Electric Acct 254434 Recycle Center $55.66 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $52.49 $52.49 | expenditure | out_from_city | Repair order from Hydraulic Specialty Inc. 07/08/2019 Hydraulic Specialty Inc. Repair Order 1467 29809 Yes $52.49 100-43101-404 $52.49 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $52.49 $52.49 | expenditure | out_from_city | Payment to Hydraulic Specialty Inc. for repair order. Date: 07/08/2019, Vendor: Hydraulic Specialty Inc., Description: Repair Order, Claim #: 1467, Check #: 29809, Approved: Yes, Total: $52.49 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $52.49 $52.49 | expenditure | out_from_city | Payment for hydraulic repair order. Hydraulic Specialty Inc. Claim #1467 Check #29809 Approved Yes Total $52.49 Account 100-43101-404 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.13 Jul 7, 2019 | 2019 |
| $50.45 $50.45 | expenditure | out_from_city | Detail of Connexus Energy electric bill payment. Connexus Energy Electric bill - Ice Rinks $14.50 ... 100-45202-381 $50.45 ... 100-42210-381 $218.91 ... 100-41901-381 $446.10 ... 603-43220-381 $43.25 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $50.04 $50.04 | expenditure | out_from_city | Payment for electric utility services for Recycle Center. Cash Payment E 603-43220-381 Utility Services: Electric Acct 254434 Recycle Center $50.04 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2019 |
| $50 $50.00 | expenditure | historical | Nowthen's share of the 2019 URRWMO administrative expense for annual financial report to State Auditor. Nowthen $50.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $49.93 $49.93 | expenditure | out_from_city | Portion of Connexus Energy electric bill for recycling center. Connexus Energy ... 603-43220-381 $49.93 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $49.29 $49.29 | expenditure | out_from_city | Portion of CenterPoint Energy gas payment for fire department. CenterPoint Energy ... 100-42210-383 $49.29 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $48.76 $48.76 | expenditure | out_from_city | Payment for motor fuel for Fire Administration. Cash Payment E 100-42210-212 Operating Supplies: Moto Fire Admin Fuel $48.76 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $47.45 $47.45 | expenditure | out_from_city | Payment for repair and maintenance for Public Works department. Cash Payment E 100-43110-221 Repair and Maintenance Public Works $47.45 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $47.31 $47.31 | expenditure | out_from_city | Total payment for rentals (Finken Water Centers). Transaction Date 12/11/2019 Due 11/27/2019 Checking 10100 Total $47.31 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.13 Dec 10, 2019 | 2019 |
| $47.23 $47.23 | expenditure | out_from_city | Payment for ice control sand gravel and rock supplies from Plaisted Companies Inc. Cash Payment E 100-43110-440 Gravel, Rock, Etc. Ice Control Sand $47.23 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $45.92 $45.92 | expenditure | out_from_city | Payment for ice control sand gravel and rock supplies from Plaisted Companies Inc. Cash Payment E 100-43110-440 Gravel, Rock, Etc. Ice Control Sand $45.92 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $45.34 $45.34 | expenditure | out_from_city | Operating supplies for parks. Cash Payment E 100-45210-215 Operating Supplies: Sho Parks $45.34 Invoice 93279 8/15/2019 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.10 Sep 10, 2019 | 2019 |
| $44.41 $44.41 | expenditure | out_from_city | Electric utility service for recycling center. Cash Payment E 603-43220-381 Utility Services: Electric RECYCLE $44.41 Invoice 090519 8/16/2019 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $44.35 $44.35 | expenditure | out_from_city | Payment for electric utility services for Twin Lakes. Cash Payment E 100-45210-381 Utility Services: Electric Invoice Acct 178679 Twin Lakes $44.35 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $44.29 $44.29 | expenditure | out_from_city | Payment for ice control sand gravel and rock supplies from Plaisted Companies Inc. Cash Payment E 100-43110-440 Gravel, Rock, Etc. Ice Control Sand $44.29 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $44.05 $44.05 | expenditure | out_from_city | Portion of Finken Water Centers payment for city hall. Finken Water Centers ... 100-41901-415 $44.05 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $43.91 $43.91 | expenditure | out_from_city | Operating supplies for shop. Cash Payment E 100-43110-215 Operating Supplies: Sho Shop $43.91 Invoice 93279 8/15/2019 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.10 Sep 10, 2019 | 2019 |
| $43.91 $43.91 | expenditure | out_from_city | Payment to Crawford's Equipment Inc for X-Mark mower parts. Date: 07/08/2019, Vendor: Crawford's Equipment Inc, Description: X-Mark mower parts, Claim #: 1461, Check #: 29803, Approved: Yes, Total: $43.91 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $43.91 $43.91 | expenditure | out_from_city | Payment for mower parts. Crawford's Equipment Inc Claim #1461 Check #29803 Approved Yes Total $43.91 Account 100-45202-221 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.13 Jul 7, 2019 | 2019 |
| $43.91 $43.91 | expenditure | out_from_city | Purchase of mower parts from Crawford's Equipment Inc. 07/08/2019 Crawford's Equipment Inc X-Mark mower parts 1461 29803 Yes $43.91 100-45202-221 $43.91 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $43.87 $43.87 | expenditure | out_from_city | Payment for plastic recycling services from Eureka Recycling. Cash Payment R 603-37318 Plastic Recycling $43.87 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |