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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 151–200 of 386 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,603 Refer
2103270
KRIS Engineering, Inc.
...
Cash Payment
E 100-43110-221 Repair and
Maintenance
$2,603.00 | expenditure | out_from_city | KRIS Engineering repair and maintenance claim Repair and maintenance claim. Bucket: KRIS Engineering, Inc. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $2,500 Refer
2103274
On Call Pavement Sweeping Inc.
...
Road Sweeping
...
$2,500.00 | expenditure | out_from_city | On Call Pavement Sweeping claim Road sweeping claim. Bucket: On Call Pavement Sweeping Inc. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $2,424.42 Refer 2103263 Fire Safety USA, Inc.
...
Transaction
Date
7/12/2021
...
Total
$2,424.42 | expenditure | out_from_city | Fire Safety USA repair claims Vehicle services and Ford 350/550 fire equipment repairs. Bucket: Fire Safety USA, Inc. Fire FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $2,165.08 $ 2,165.08 | expenditure | out_from_city | Year-to-date outstanding checks as of July 31, 2021. YTD Outstanding Chks as of 07/31/2021 $ 2,165.08 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.7 Aug 10, 2021 | 2021 |
| $2,156.25 $2,156.25 | expenditure | out_from_city | Payment to RTY Consulting for professional services (December 2020). Cash Payment E 100-41550-302 Professional Services: A December, 2020 $2,156.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $1,950 $1,950.00 | expenditure | out_from_city | Repairs and maintenance by A&B Welding & Construction Inc. Cash Payment E 100-43110-404 Repairs and Maintenanca&B Job#21178 $1,950.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.1 Sep 14, 2021 | 2021 |
| $1,900 $1,900.00 | expenditure | out_from_city | Payment to POFAHL, MICHAEL CPA for professional accounting services. Cash Payment E 100-41550-301 Professional Services: A $1,900.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.5 Jan 12, 2021 | 2021 |
| $1,898.43 $1,898.43 | expenditure | out_from_city | Professional services expense (MNSPECT LLC, Invoice 8561). Cash Payment ... E 100-42410-310 Professional Services ... $1,898.43 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $1,898.43 $1,898.43 | expenditure | out_from_city | Total payment for professional services (MNSPECT LLC). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $1,898.43 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $1,707.03 $1,707.03 | expenditure | out_from_city | Payment to Cardmember Service for office equipment. Cash Payment E 100-41420-217 Computer, Office Equip Office Equipment $1,707.03 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $1,515.76 $1,515.76 | expenditure | out_from_city | Total ECM Publishers, Inc. printing and binding payments. Transaction Date 3/9/2021 Due 4/1/2021 Checking 10100 Total $1,515.76 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.38 Mar 4, 2021 | 2021 |
| $1,500 1,500 | expenditure | projected | 2021 budgeted expenditure for Farmer's Market. Farmer's Market ... 1,500 ... 2021 Budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $1,345 $1,345 | expenditure | out_from_city | Annual Report for BWSR cost for 2021. Annual Report for BWSR (16) $1,280 ... $1,312 ... $1,345 ... $1,378 ... $1,413 ... $1,448 ... $1,484 ... $1,522 ... $1,560 ... $1,599 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.1 Jan 8, 2019 | 2021 |
| $1,317.5 $1,317.50 | expenditure | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Arvig). Cash Payment E 100-41610-316 Civil Attorney Arvig $1,317.50 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $1,270 1,270 | expenditure | reported | Year-to-date expenditure for Farmer's Market. Farmer's Market ... 1,270 ... Year to Date Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $1,270 $1,270.00 | expenditure | out_from_city | Disbursements from Farmers Market Fund for July 2021. 205 Farmers Market $0.00 $0.00 $1,270.00 $0.00 $0.00 $0.00 ($1,270.00) In Bal Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $1,242 $1,242.00 | expenditure | out_from_city | Payment to Hakanson Anderson Associates for 2020 Road Improvements professional services. Cash Payment E 414-41910-303 Professional Services: E 2020 Road Improvements $1,242.00 Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $1,234.9 $1,234.90 | expenditure | out_from_city | Payment to Hakanson Anderson Associates for miscellaneous site review professional services. Cash Payment E 100-41910-303 Professional Services: E Misc Site Review $1,234.90 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $1,220.09 $1,220.09 | expenditure | out_from_city | Payment to Cardmember Service for fire department addition equipment. Cash Payment E 100-42210-217 Computer, Office Equip Fire Dept Addition $1,220.09 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $1,177.16 $1,177.16 | expenditure | out_from_city | Total payment for gas utility services (CenterPoint Energy). Transaction Date ... 3/9/2021 ... Due 4/1/2021 Checking ... 10100 ... Total ... $1,177.16 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $1,150 $1,150.00 | expenditure | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Breyens Bend). Cash Payment E 100-41610-316 Civil Attorney Breyens Bend - Billable $1,150.00 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $1,106.25 $1,106.25 | expenditure | out_from_city | Professional services expense (Invoice 22). Cash Payment ... E 100-41550-302 Professional Services: A ... $1,106.25 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $1,106.25 $1,106.25 | expenditure | out_from_city | Total payment for professional services (Invoice 22). Transaction Date ... 3/9/2021 ... Due 4/1/2021 Checking ... 10100 ... Total ... $1,106.25 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $1,100 $1,100 | expenditure | out_from_city | Tax savings on roll off container purchase for recycling center. Rainville researched the statutes and found that this item should not be subject to tax therefore saving the city over $1,100. Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2021-12-14) p.2 Dec 14, 2021 | 2021 |
| $1,072.5 $1,072.50 | expenditure | out_from_city | Professional services for Breyens Bend (Invoice 45562). Cash Payment Invoice 45562 ... Professional 2/22/2021 ... Services: E Breyens Bend ... $1,072.50 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $1,064.25 $1,064.25 | expenditure | out_from_city | Professional services, monthly contract (RBs Computer Service, Invoice 38139). Cash Payment ... E 100-41710-310 Professional Services ... Monthly Contract ... $1,064.25 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $1,064.25 $1,064.25 | expenditure | out_from_city | Payment to RBs Computer Service for monthly contract professional services. Cash Payment E 100-41710-310 Professional Services Monthly Contract $1,064.25 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $1,064.25 $1,064.25 | expenditure | out_from_city | Total cash payments to RBs Computer Service for professional services. Transaction Date 1/12/2021 Due 1/16/2021 Checking 10100 Total $1,064.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.4 Jan 12, 2021 | 2021 |
| $1,000 Refer 2103289 F.I.R.E.
...
07-21-2021 Auto
Extrication, Hands on
Skills
$1,000.00 | expenditure | out_from_city | F.I.R.E. auto extrication training claim Fire Department auto extrication hands-on skills training. Bucket: F.I.R.E. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $1,000 $1,000.00 | expenditure | out_from_city | Payment for 2021 Fall Newsletter (CUE THE DESIGN). 2021 Fall Newsletter $1,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $1,000 REQUESTED COUNCIL ACTION: That the Council approves the purchase of a refrigerator, not to
exceed $1,000.00 and four plastic tables, not to exceed $700.00 for the Nowthen Memorial Park Pavilion
to be in place by July 29, 2021 for use at Night to Unite. | expenditure | out_from_city | Pavilion refrigerator not-to-exceed Consent agenda RCA authorized a refrigerator purchase not to exceed this amount. Bucket: Nowthen Memorial Park Pavilion refrigerator Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2021 |
| $973.86 $973.86 | expenditure | out_from_city | Total Cardmember Service expenditures for the period. <td colspan="2">Transaction Date</td> <td>9/7/2021</td> <td>Checking</td> <td>10100</td> <td>Total</td> <td>$973.86</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.1 Sep 14, 2021 | 2021 |
| $926 926 | expenditure | reported | Year-to-date expenditure for Elections. Elections ... 926 ... Year to Date City ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $900 $900.00 | expenditure | out_from_city | Payment to RTY Consulting for professional services (November 2020). Cash Payment E 100-41550-302 Professional Services: A November, 2020 $900.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $862.77 $862.77 | expenditure | out_from_city | Total cash payments to Earl F. Anderson for repair and maintenance. Transaction Date 1/12/2021 Due 1/16/2021 Checking 10100 Total $862.77 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $845 $845.00 | expenditure | out_from_city | Payment to JRs Appliance Disposal, Inc. for hauling services. Cash Payment E 603-43220-441 Hauling $845.00 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $835.47 $835.47 | expenditure | out_from_city | Payment to Earl F. Anderson for repair and maintenance. Cash Payment E 100-43110-226 Repair and Maintenance $835.47 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $829.72 $829.72 | expenditure | out_from_city | Total utility payments to Connexus Energy for period. <td colspan="2">Transaction Date</td> <td>8/24/2021</td> <td>Checking</td> <td>10100</td> <td>Total</td> <td>$829.72</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $806.62 $806.62 | expenditure | out_from_city | Total Century Link communications expense for February 2021. <td>Transaction</td> <td>Date</td> <td></td> <td>2/9/2021</td> <td>Due 2/27/2021</td> <td>Checking</td> <td></td> <td>10100</td> <td>Total</td> <td>$806.62</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $806.62 $806.62 | expenditure | out_from_city | Total Century Link payments. Transaction Date 3/9/2021 Due 4/1/2021 Checking 10100 Total $806.62 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $804 $804.00 | expenditure | out_from_city | Professional services (general, meetings, code enforcement) (The Planning Company LLC). Cash Payment E 100-41810-310 Professional Services ... General, Meetings, Code Enforcement ... $804.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.5 Mar 4, 2021 | 2021 |
| $797.93 $797.93 | expenditure | out_from_city | Payment to Metro Sales for copies contract. Cash Payment E 100-41710-405 Repair/Maint-Contractual Copies Contract $797.93 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.5 Jan 12, 2021 | 2021 |
| $776.4 $776.40 | expenditure | out_from_city | Total Connexus Energy utility payments. Transaction Date 3/9/2021 Due 4/1/2021 Checking 10100 Total $776.40 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.38 Mar 4, 2021 | 2021 |
| $766.97 603 Recycling Center
$766.97 | expenditure | out_from_city | FIN-010 Recycling Center fund share of the claims batch. Bucket: Claims fund summary - Recycling Center Special Revenue FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.5 Mar 4, 2021 | 2021 |
| $765.27 $765.27 | expenditure | out_from_city | Total cash payments to Century Link for telephone communications. Transaction Date 1/12/2021 Due 2/3/2021 Checking 10100 Total $765.27 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.4 Jan 12, 2021 | 2021 |
| $744.49 $744.49 | expenditure | out_from_city | Total cash payments to Connexus Energy for electric utility services. Transaction Date 1/12/2021 Due 2/3/2021 Checking 10100 Total $744.49 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.5 Jan 12, 2021 | 2021 |
| $740.11 $740.11 | expenditure | out_from_city | Total cash payments to CenterPoint Energy for gas utility services. Transaction Date 1/12/2021 Due 2/3/2021 Checking 10100 Total $740.11 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.4 Jan 12, 2021 | 2021 |
| $700 REQUESTED COUNCIL ACTION: That the Council approves the purchase of a refrigerator, not to
exceed $1,000.00 and four plastic tables, not to exceed $700.00 for the Nowthen Memorial Park Pavilion
to be in place by July 29, 2021 for use at Night to Unite. | expenditure | out_from_city | Pavilion tables not-to-exceed Consent agenda RCA authorized four plastic tables not to exceed this amount. Bucket: Nowthen Memorial Park Pavilion tables Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2021 |
| $672 $672 | expenditure | out_from_city | Annual Financial Report cost for 2021. Annual Financial Report (8) $640 ... $656 ... $672 ... $689 ... $706 ... $724 ... $742 ... $761 ... $780 ... $799 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.1 Jan 8, 2019 | 2021 |
| $660 $660.00 | expenditure | out_from_city | Hauling dumpsters by Barthold, Inc. <td colspan="4">Cash Payment E 603-43220-441 Hauling</td> <td></td> <td>Dumpsters</td> <td></td> <td></td> <td></td> <td>$660.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |