Every dollar in any document
Loading records…
Loading records…
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 201–250 of 386 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $656.93 $656.93 | expenditure | out_from_city | Utility services (gas) for Public Works (CenterPoint Energy). Cash Payment ... E 100-41710-383 Utility Services: Gas Utilit Public Wks 7632820-2 ... $656.93 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $642 $642.00 | expenditure | out_from_city | Professional services (zoning fees, building permits) (The Planning Company LLC). Cash Payment E 100-41810-310 Professional Services ... Zoning Fees - Building Permits ... $642.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.5 Mar 4, 2021 | 2021 |
| $615.47 $615.47 | expenditure | out_from_city | Telephone communications expenditure (Century Link). Cash Payment E 100-41710-321 Communications: Teleph 763-274-2312 639 Invoice 8/13/2021 Transaction Date 8/24/2021 Checking 10100 Total $615.47 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $615.31 $615.31 | expenditure | out_from_city | Century Link telephone communications expense. <td colspan="4">Cash Payment E 100-41710-321</td> <td>Communications: Teleph</td> <td colspan="2">763-274-2312 639</td> <td></td> <td></td> <td>$615.31</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $615.31 $615.31 | expenditure | out_from_city | Telephone communications payment. Cash Payment E 100-41710-321 Communications: Teleph 763-274-2312 639 $615.31 General AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $575.02 $575.02 | expenditure | out_from_city | Payment to Century Link for telephone communications (763-274-2312). Cash Payment E 100-41710-321 Communications: Teleph 763-274-2312 639 $575.02 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.4 Jan 12, 2021 | 2021 |
| $560.12 $560.12 | expenditure | out_from_city | Total of Cardmember Service payments. Transaction Date 3/9/2021 Due 4/1/2021 Checking 10100 Total $560.12 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $519.5 $519.50 | expenditure | out_from_city | Repair and maintenance order (Central Hydraulics, Inc.). Cash Payment E 100-43110-221 Repair and Maintenance Order #00054436 Invoice 71495 8/10/2021 Checking 10100 Total $519.50 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $500 MOTION BY RAINVILLE TO CHANGE TO 16 PAGE NEWSLETTER, WILL PAY EXTRA $500 FOR DESIGNER; 2ND BY
ALDERS. ALL IN FAVOR. MOTION CARRIED. | expenditure | out_from_city | Newsletter extra designer cost for 16 pages Council approved paying an extra $500 to change to a 16-page newsletter. Bucket: Newsletter extra designer cost Auto-extracted | Meeting City Council Meeting — Minutes (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $500 Vendor agreed to allow the City to pay the "grandfathered" price of $500, instead of the current rate. | expenditure | out_from_city | Newsletter grandfathered vendor price Minutes state the vendor agreed to a grandfathered price of $500 before discussion of the extra design cost. Bucket: Newsletter current/grandfathered price Auto-extracted | Meeting City Council Meeting — Minutes (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $495 $495 | expenditure | out_from_city | Delivery cost for 30 yard roll off container for recycling center. Delivery will be $495 bringing the total to $9,150. Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2021-12-14) p.2 Dec 14, 2021 | 2021 |
| $495 $495 | expenditure | out_from_city | Delivery cost for 30 yard roll off container for Recycling Center. Delivery will be $495 bringing the total to $9125. General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-01-11) p.5 Jan 11, 2022 | 2021 |
| $495 Delivery will be $495 bringing the total to $9,150. | expenditure | out_from_city | Rolloff delivery charge Delivery charge for the rolloff container. Bucket: Recycling Center Special Revenue FundAuto-extracted | Meeting City Council Meeting — Minutes (2021-12-14) p.3 Dec 14, 2021 | 2021 |
| $450 $450.00 | expenditure | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Krypton). Cash Payment E 100-41610-316 Civil Attorney Krypton $450.00 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $450 $450.00 | expenditure | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Lindberg Lot Split). Cash Payment E 100-41610-316 Civil Attorney Lindberg Lot Split - billable $450.00 General FundPlanning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $443.3 $443.30 | expenditure | out_from_city | Repair and maintenance expense (Henry Schein Inc). Cash Payment ... 100-42210-221 Repair and Maintenance ... $443.30 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $443.3 $443.30 | expenditure | out_from_city | Total payment for repair and maintenance (Henry Schein Inc). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $443.30 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $441.85 $441.85 | expenditure | out_from_city | Payment to Cardmember Service for parks supplies. Cash Payment E 100-45210-218 Operating Supplies: Par Parks $441.85 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $422.73 $422.73 | expenditure | out_from_city | Electric utility payment for Shop & Office (Connexus Energy). Cash Payment Invoice E 100-41710-381 Utility Services: Electric Acct 294586 Shop & Office $422.73 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $409.24 $409.24 | expenditure | out_from_city | Total cash payments to First State Tire Recycling for hauling tires. Transaction Date 1/12/2021 Due 1/16/2021 Checking 10100 Total $409.24 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $401.26 $401.26 | expenditure | out_from_city | Payment to CenterPoint Energy for gas utility services (Public Wks 7632820-2). Cash Payment E 100-41710-383 Utility Services: Gas Utilit Public Wks 7632820-2 $401.26 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.4 Jan 12, 2021 | 2021 |
| $380.5 $380.50 | expenditure | out_from_city | Total payment for bulb recycling (The Retrofit Companies Inc.). Transaction Date ... 3/9/2021 ... Due 4/1/2021 Checking ... 10100 ... Total ... $380.50 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $380.5 $380.50 | expenditure | out_from_city | Hauling/bulb recycling expense (The Retrofit Companies Inc.). Cash Payment ... E 603-43220-441 Hauling ... Bulb Recycling ... $380.50 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $375 MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY BLAKE TO APPROVE THE MAYOR TO ATTEND THE
MAYOR'S CONFERENCE NOT TO EXCEED $375 FOR EXPENDITURES. MOTION CARRIED. 5 AYES. | expenditure | out_from_city | Mayor's Conference not-to-exceed Council approved the mayor to attend the conference with expenses not to exceed $375. Bucket: Mayor's Conference expenditure cap Auto-extracted | Meeting City Council Meeting — Minutes (2021-07-13) p.4 Jul 13, 2021 | 2021 |
| $374.93 $374.93 | expenditure | out_from_city | Computer and office equipment payment. Cash Payment E 100-41420-217 Computer, Office Equipm Office $374.93 General AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $358 $358.00 | expenditure | out_from_city | Small tools and minor equipment for Fire Department. Cash Payment E 100-42210-240 Small Tools and Minor E Fire Department $358.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.1 Sep 14, 2021 | 2021 |
| $346.73 $346.73 | expenditure | out_from_city | Total payment for refuse services (Walters Recycling and Refuse). Transaction Date ... 3/9/2021 ... Due 4/1/2021 Checking ... 10100 ... Total ... $346.73 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $343.14 $343.14 | expenditure | out_from_city | Total payment for WEX Fleet Card fuel expenses. Transaction Date ... 3/9/2021 Due 4/1/2021 ... Checking ... 10100 ... Total ... $343.14 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.5 Mar 4, 2021 | 2021 |
| $338.71 $338.71 | expenditure | out_from_city | Electric utility payment for Shop & Office. Cash Payment Invoice E 100-41710-381 Utility Services: Electric Acct 294586 Shop & Office $338.71 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.38 Mar 4, 2021 | 2021 |
| $334.81 $334.81 | expenditure | out_from_city | Payment to Connexus Energy for electric utility services (Shop & Office). Cash Payment E 100-41710-381 Utility Services: Electric Acct 294586 Shop & Office $334.81 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.5 Jan 12, 2021 | 2021 |
| $330 $330.00 | expenditure | out_from_city | Hauling services for recycling roll off by Barthold, Inc. Cash Payment E 603-43220-441 Hauling Recycling Roll Off: July Services $330.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.1 Sep 14, 2021 | 2021 |
| $327.29 $327.29 | expenditure | out_from_city | Payment to Minnesota Equipment for parts/supplies. Cash Payment E 100-43110-221 Repair and Maintenance Parts/Supplies $327.29 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.5 Jan 12, 2021 | 2021 |
| $312.71 $312.71 | expenditure | out_from_city | Utility services (gas) for Fire (CenterPoint Energy). Cash Payment ... E 100-42210-383 Utility Services: Gas Utilit Fire 7618235-1 ... $312.71 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $311 $311.00 | expenditure | out_from_city | Total payment for Ricoh Lease (US Bank Equipment Finance). Transaction Date ... 3/9/2021 ... Due 4/1/2021 Checking ... 10100 ... Total ... $311.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $311 $311.00 | expenditure | out_from_city | Repair/maintenance contractual (Ricoh Lease - US Bank Equipment Finance). Cash Payment ... E 100-41710-405 Repair/Maint-Contractual Ricoh Lease - Equip ... $311.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $311 $311.00 | expenditure | out_from_city | Payment to US Bank Equipment Finance for Ricoh Lease (Equip ID 127157). Cash Payment E 100-41710-405 Repair/Maint-Contractual Ricoh Lease - Equip ID 127157 $311.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.4 Jan 12, 2021 | 2021 |
| $300.22 $300.22 | expenditure | out_from_city | Repairs and maintenance payment to Cornerstone Automotive. Cash Payment E 100-43110-404 Repairs and Maintenanc $300.22 Public WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.38 Mar 4, 2021 | 2021 |
| $294.3 $294.30 | expenditure | out_from_city | Electric utility payment for Fire Hall (Connexus Energy). Cash Payment Invoice E 100-42210-381 Utility Services: Electric Acct 239560 Fire Hall $294.30 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $276.75 $276.75 | expenditure | out_from_city | Payment to Embedded Systems, Inc. for 6 Month Siren Maintenance Fee. Cash Payment E 100-41710-310 Professional Services 6 Month Siren Maintenance Fee $276.75 General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $274 $274.00 | expenditure | out_from_city | Total cash payments to TJ Associates for printed office supplies. Transaction Date 1/12/2021 Due 1/16/2021 Checking 10100 Total $274.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.4 Jan 12, 2021 | 2021 |
| $270 $270.00 | expenditure | out_from_city | Payment to MN Farmers' Market Association for member renewal. Cash Payment E 205-45120-208 Farmers Market Operatio Member Renewal $270.00 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $270 $270.00 | expenditure | out_from_city | Farmers Market Fund disbursement for February 2021. 205 Farmers Market $0.00 $0.00 $270.00 $0.00 $0.00 $0.00 ($270.00) In Bal Special Revenue FundAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.26 Mar 4, 2021 | 2021 |
| $264 $264.00 | expenditure | out_from_city | Total cash payments to Walters Recycling and Refuse for refuse services. Transaction Date 1/12/2021 Due 2/3/2021 Checking 10100 Total $264.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $262.5 $262.50 | expenditure | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Bar-None). Cash Payment E 100-41610-316 Civil Attorney Bar-None $262.50 | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $261 $261.00 | expenditure | out_from_city | Miscellaneous dues and economic development cost share. <td>Cash</td> <td>Payment E</td> <td colspan="2">100-41710-433 Miscellaneous:</td> <td>Dues and</td> <td>Economic Dev</td> <td>Cost</td> <td>Share</td> <td></td> <td>$261.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $254.66 $254.66 | expenditure | out_from_city | Total rental payments to Cintas Corporation for period. Cash Payment E 100-43110-415 Rentals Public Works Dept $29.38 ... Transaction Date 8/17/2021 Checking 10100 Total $254.66 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $250 $250.00 | expenditure | out_from_city | Repair/maintenance contractual expense (Sewer Works II). Cash Payment ... E 100-42210-405 Repair/Maint-Contractual ... $250.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $250 $250.00 | expenditure | out_from_city | Total payment for repair/maintenance (Sewer Works II). Transaction Date ... 3/9/2021 ... Due 4/1/2021 Checking ... 10100 ... Total ... $250.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $229.09 $229.09 | expenditure | out_from_city | Payment to Cardmember Service for office supplies. Cash Payment E 100-41420-201 Office Supplies: Accesso Office $229.09 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $228.47 $228.47 | expenditure | out_from_city | Total payment for Menards invoices (multiple supplies). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $228.47 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |