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 651–700 of 714 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $43.64 $43.64 | expenditure | out_from_city | Portion of Connexus Energy electric bill for parks department. Connexus Energy ... 100-45202-381 $43.64 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $43.25 $43.25 | 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.5 Jan 8, 2019 | 2019 |
| $43 $43.00 | expenditure | out_from_city | Payment for printing and binding legal public hearing notices for Holzem. Cash Payment E 100-41710-351 Printing and Binding: Leg Public Hearing - Holzem $43.00 Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $42.29 $42.29 | expenditure | out_from_city | Payment for electric utility services for Twin Lakes. Cash Payment E 100-45210-381 Utility Services: Electric Acct 178679 Twin Lakes $42.29 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2019 |
| $40 $40.00 | expenditure | out_from_city | Phone stipend payment to Eric Madson. 04/18/2019 Eric Madson Phone Stipend Claim #1342 Check #29574 Approved Yes Total $40.00 Account #100-41901-321 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $40 $40.00 | expenditure | out_from_city | Phone stipend payment to Joseph Glaze. 04/18/2019 Joseph Glaze Phone Stipend Claim #1343 Check #29575 Approved Yes Total $40.00 Account #100-41901-321 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $40 Eric Madson Phone Stipend Claim # 1250 Check # 29457 Approved Yes Total $40.00 | expenditure | out_from_city | claim_1250_eric_madson Phone stipend. Bucket: Claim #1250 - Eric Madson Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $40 $40.00 | expenditure | out_from_city | Phone stipend payment to Joseph Glaze. 05/02/2019 Joseph Glaze Phone Stipend Claim #1344 Check #29593 Approved Yes Total $40.00 Account #100-41901-321 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $40 $40.00 | expenditure | out_from_city | Phone stipend payment to Dolores M. Streich. 05/02/2019 Dolores M. Streich Phone Stipend Claim #1346 Check #29595 Approved Yes Total $40.00 Account #100-41901-321 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $40 Joseph Glaze Phone Stipend Claim # 1249 Check # 29456 Approved Yes Total $40.00 | expenditure | out_from_city | claim_1249_joseph_glaze Phone stipend. Bucket: Claim #1249 - Joseph Glaze Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $40 $40.00 | expenditure | out_from_city | Phone stipend payment to Eric Madson. 05/02/2019 Eric Madson Phone Stipend Claim #1345 Check #29594 Approved Yes Total $40.00 Account #100-41901-321 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $38 $38.00 | expenditure | out_from_city | Detail of Finken Water Centers payment for water cooler service. Finken Water Centers Water Cooler December - Office; Nov & Dec - Fire ... 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 |
| $37.63 $37.63 | expenditure | out_from_city | Printing and binding for Reynolds public hearing notice. Cash Payment E 100-41910-351 Printing and Binding: Leg Reynolds-Pub Hearing $37.63 Invoice 717274 8/16/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $37.63 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.9 Sep 10, 2019 | 2019 |
| $37.63 $37.63 | expenditure | out_from_city | Payment for printing and binding legal public hearing notices for Guimont. Cash Payment E 100-41710-351 Printing and Binding: Leg Public Hearings - Guimont $37.63 Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $37.5 $37.50 | expenditure | out_from_city | Payment for telephone communications service from Zayo Fiber Optic. Cash Payment E 100-42210-321 Communications: Teleph Zayo Fiber Optic $37.50 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $37.5 $37.50 | expenditure | out_from_city | Payment for Zayo Broadband communications. Cash Payment E 100-42210-321 Communications: Teleph Zayo Broadband $37.50 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.11 Dec 10, 2019 | 2019 |
| $37.5 $37.50 | expenditure | out_from_city | Telephone communications expense for Nowthen Fire, September 2019. Cash Payment E 100-42210-321 Communications: Teleph Nowthen Fire Sept 2019 $37.50 Invoice 082019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $37.50 General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.7 Sep 10, 2019 | 2019 |
| $36.76 $36.76 | expenditure | out_from_city | Office supplies expense. Cash Payment E 100-41710-201 Office Supplies: Accesso Office Supplies $36.76 Invoice 407198 8/13/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $36.76 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.11 Sep 10, 2019 | 2019 |
| $35.18 $35.18 | expenditure | out_from_city | Payment for rentals for Fire department. Cash Payment E 100-42210-415 Rentals Invoice 4031193717 Fire Dept $35.18 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $35.18 $35.18 | expenditure | out_from_city | Rental expense for soap and rugs at fire station. Cash Payment E 100-43110-415 Rentals FIRE STATION SOAP, RUGS $35.18 Invoice 4029127540 8/30/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $35.18 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $35.18 $35.18 | expenditure | out_from_city | Miscellaneous expense for rugs and soap for fire department. Cash Payment E 100-42210-491 Misc Rugs, Soap -FD $35.18 Invoice 4028116376 8/16/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $35.18 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $34.63 $34.63 | expenditure | out_from_city | Payment for rentals for Public Works department. Cash Payment E 100-43110-415 Rentals Invoice 4032829927 Public Works Dept $34.63 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $34.56 $34.56 | expenditure | out_from_city | Payment to TrueNorth Steel Inc for culverts band. Date: 07/08/2019, Vendor: TrueNorth Steel Inc, Description: Culverts Band, Claim #: 1495, Check #: 29837, Approved: Yes, Total: $34.56 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $34.56 $34.56 | expenditure | out_from_city | Payment for culvert bands. TrueNorth Steel Inc Claim #1495 Check #29837 Approved Yes Total $34.56 Account 100-43101-228 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.15 Jul 7, 2019 | 2019 |
| $34.12 $34.12 | expenditure | out_from_city | Payment for public works supplies operating supplies from Menards. Cash Payment E 100-43110-215 Operating Supplies: Sho Public Works Supplies $34.12 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $32.76 $32.76 | expenditure | out_from_city | Payment for rentals for Fire department. Cash Payment E 100-42210-415 Rentals Invoice 4033355772 Fire Dept $32.76 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $30.74 $30.74 | expenditure | out_from_city | Payment to Eureka Recycling for glass recycling services. Date: 07/08/2019, Vendor: Eureka Recycling, Description: Recycling - Glass, Claim #: 1501, Check #: 29843, Approved: Yes, Total: $30.74 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $30.74 $30.74 | expenditure | out_from_city | Payment for glass recycling services. Eureka Recycling Claim #1501 Check #29843 Approved Yes Total $30.74 Account 603-43220-441 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.13 Jul 7, 2019 | 2019 |
| $30.74 $30.74 | expenditure | out_from_city | Payment for glass recycling to Eureka Recycling. 07/08/2019 Eureka Recycling Recycling - Glass 1501 29843 Yes $30.74 603-43220-441 $30.74 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $30.55 $30.55 | expenditure | out_from_city | Payment for rentals for general customer #4411347. Cash Payment E 100-41710-415 Rentals Gen; Customer #4411347 $30.55 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $30 $30.00 | expenditure | out_from_city | Minnesota Mayors Association 2019 membership dues. Cash Payment E 100-41710-433 Miscellaneous: Dues and 2019 MEMBERSHIP DUES $30.00 Invoice 090519 9/1/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $30.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.10 Sep 10, 2019 | 2019 |
| $29.91 $29.91 | expenditure | out_from_city | Detail of Cardmember Service payment for shop, office, equipment, recycle. Cardmember Service ... 100-43101-215 $27.66 ... 100-41426-201 $29.91 ... 100-43101-221 $403.63 ... 603-43220-215 $496.80 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $27.66 $27.66 | expenditure | out_from_city | Detail of Cardmember Service payment for shop, office, equipment, recycle. Cardmember Service ... 100-43101-215 $27.66 ... 100-41426-201 $29.91 ... 100-43101-221 $403.63 ... 603-43220-215 $496.80 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $26.66 $26.66 | expenditure | out_from_city | Payment for gas utility services for City Hall. Cash Payment E 100-41710-383 Utility Services: Gas Utilit City Hall $26.66 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $26.24 $26.24 | expenditure | out_from_city | Payment for rentals for Public Works department. Cash Payment E 100-43110-415 Rentals Invoice 4032305821 Public Works Dept $26.24 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $26.24 $26.24 | expenditure | out_from_city | Payment for rentals for Public Works department. Cash Payment E 100-43110-415 Rentals Invoice 4033355754 Public Works Dept $26.24 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $26.24 $26.24 | expenditure | out_from_city | Payment for rentals for Public Works department. Cash Payment E 100-43110-415 Rentals Invoice 4033918445 Public Works Dept $26.24 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $26.24 $26.24 | expenditure | out_from_city | Miscellaneous expense for uniforms/rugs. Cash Payment E 100-43110-491 Misc Uniforms/Rugs $26.24 Invoice 40208608191 8/23/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $26.24 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $26.24 $26.24 | expenditure | out_from_city | Rental expense for uniforms, soap, and rugs. Cash Payment E 100-43110-415 Rentals UNIFORMS/SOAP/RUGS $26.24 Invoice 4029127569 8/30/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $26.24 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $26.24 $26.24 | expenditure | out_from_city | Miscellaneous expense for uniforms, rugs, and soap for office. Cash Payment E 100-43110-491 Misc Uniforms, Rugs, Soap - Office $26.24 Invoice 4028116315 8/16/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $26.24 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $25.44 $25.44 | expenditure | out_from_city | Payment for gas utility services for Fire department. Cash Payment E 100-42210-383 Utility Services: Gas Utilit Fire $25.44 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $25 $25.00 | expenditure | historical | 2019 URRWMO administrative expense for copies and postage. Copies & Postage $25.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $24.76 $24.76 | expenditure | out_from_city | Payment for office supplies from Menards. Cash Payment E 100-41710-201 Office Supplies: Accesso Gen Govt Supplies $24.76 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $24.63 $24.63 | expenditure | out_from_city | Gas utility service for fire station. Cash Payment E 100-42210-383 Utility Services: Gas Utilit FIRE STATION $24.63 Invoice 090519 8/23/2019 General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.7 Sep 10, 2019 | 2019 |
| $24.42 $24.42 | expenditure | out_from_city | Detail of Finken Water Centers payment for water cooler service. Finken Water Centers Water Cooler December - Office; Nov & Dec - Fire ... 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 |
| $24.2 $24.20 | expenditure | out_from_city | Payment for repair and maintenance filter for E-31 Rescue Firetruck from NAPA Auto Parts. Cash Payment E 100-42210-221 Repair and Maintenance E-31 Rescue Firetruck - Filter $24.20 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $23.1 $23.10 | expenditure | out_from_city | Payment for general rentals (Finken Water Centers). Cash Payment E 100-41710-415 Rentals Gen; Customer #4411347 $23.10 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.13 Dec 10, 2019 | 2019 |
| $21.48 $21.48 | expenditure | out_from_city | Payment for electric utility services for Salt Barn. Cash Payment E 100-41710-381 Utility Services: Electric Invoice Acct 240364 Salt Barn $21.48 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $21.23 $21.23 | expenditure | out_from_city | Payment for electric utility services for Salt Barn. Cash Payment E 100-41710-381 Utility Services: Electric Acct 240364 Salt Barn $21.23 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2019 |
| $18.81 Finken Water Centers Water Cooler - Office & Fire Claim # 1270 Check # 29482 Approved Yes Total $18.81 | expenditure | out_from_city | claim_1270_finken_water_centers Water cooler - office and fire. Bucket: Claim #1270 - Finken Water Centers Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.6 Mar 12, 2019 | 2019 |