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 701–714 of 714 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $18.45 $18.45 | expenditure | out_from_city | Portion of Connexus Energy electric bill for parks department. Connexus Energy ... 100-45202-381-101 $18.45 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $15.92 $15.92 | expenditure | out_from_city | Payment for electric utility services for Ice Rinks. Cash Payment E 100-42210-381 Utility Services: Electric Invoice Acct 311409 Ice Rinks $15.92 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $14.5 $14.50 | expenditure | out_from_city | Payment for electric utility services for Ice Rinks. Cash Payment E 100-42210-381 Utility Services: Electric Acct 311409 Ice Rinks $14.50 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2019 |
| $13.5 $13.50 | expenditure | out_from_city | Payment for general rentals (Finken Water Centers). Cash Payment E 100-41710-415 Rentals Gen; Customer #4411347 $13.50 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.13 Dec 10, 2019 | 2019 |
| $10.71 $10.71 | expenditure | out_from_city | Payment for fire rentals (Finken Water Centers). Cash Payment E 100-42210-415 Rentals Fire; Customer #0000347 $10.71 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.13 Dec 10, 2019 | 2019 |
| $7.85 $7.85 | expenditure | out_from_city | Portion of Cardmember Service payment for professional services office. 07/08/2019 Cardmember Service Parks, Fire Dept, Building Improv, Prof Svcs Office 1458 29800 Yes $1,166.08 100-41426-302 $7.85 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $4.17 $4.17 | expenditure | historical | Nowthen's share of the 2019 URRWMO administrative expense for copies and postage. Nowthen $4.17 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $3.87 $3.87 | expenditure | out_from_city | Payment for electric utility services for Recycle Street Light. Cash Payment E 603-43220-381 Utility Services: Electric Acct 303167 Recycle Street Light $3.87 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2019 |
| $3.87 $3.87 | expenditure | out_from_city | Payment for electric utility services for Fire Street Light. Cash Payment E 100-42210-381 Utility Services: Electric Invoice Acct 303167 Fire Street Light $3.87 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $3.87 $3.87 | expenditure | out_from_city | Payment for electric utility services for Recycle Street Light. Cash Payment E 603-43220-381 Utility Services: Electric Invoice Acct 303167 Recycle Street Light $3.87 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $3.86 $3.86 | expenditure | out_from_city | Payment for electric utility services for Fire Street Light. Cash Payment E 100-42210-381 Utility Services: Electric Acct 303167 Fire Street Light $3.86 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2019 |
| $2.59 $2.59 | expenditure | out_from_city | Payment for fire station long distance service from Century Link Communications LLC. 01/07/2019 Century Link Communications LLC Fire Station Long Distance 1163 29327 Yes $2.59 100-42210-321 $2.59 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $2.59 Century Link Communications LLC Fire Station Long Distance Claim # 1262 Check # 29474 Approved Yes Total $2.59 | expenditure | out_from_city | claim_1262_century_link_communications Fire Station long distance. Bucket: Claim #1262 - Century Link Communications LLC Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $0 0 | expenditure | out_from_city | Year-to-date expenditure for Insurance as of June 30, 2019. <tr> <td>Insurance</td> <td>14,100</td> <td>0</td> <td>0.00%</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |