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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 201–250 of 272 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $500 Reduce equipment rental in parks - ($500) | expenditure | out_from_city | F15_parks_equipment_rental_reduction Reduction in parks equipment rental. Bucket: Parks equipment rental Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $500 $ 500.00 | expenditure | out_from_city | Estimated 2025 expense for training related to recycling program administration. Program Administration -- Base Funding Training $ 500.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.119 Nov 12, 2024 | 2025 |
| $500 Claim# 780 Cash Payment Invoice
MARY LIESER E 100-45120-203
General Supplies
Contribution
for Market Coordinator
$500.00 | expenditure | out_from_city | claim_mary_lieser_market_coordinator Contribution for Market Coordinator. Bucket: Mary Lieser Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.11 May 5, 2025 | 2025 |
| $500 500 | expenditure | out_from_city | ACFPC office expenses. Office Expenses 500 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $424 $424.00 | expenditure | out_from_city | Uniforms for city staff; correction for previous payment error. Aspen Mills Cash Payment E 100-42210-420 Uniforms Invoice 339085 Uniforms- paid wrong company in October. $424.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $318.51 $318.51 | expenditure | out_from_city | Total payment for Vestis uniform invoices. Cash Payment E 100-43110-420 Uniforms ... (multiple invoices) ... Transaction Date 3/27/2025 Checking 10100 Total $318.51 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.12 Mar 27, 2025 | 2025 |
| $300 Fire Intervention Program (FIP) 300 | expenditure | out_from_city | Fire Intervention Program expense. Fire Intervention Program (FIP) 300 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $280 $280.00 | expenditure | out_from_city | Annual membership dues to Anoka Area Chamber of Commerce. 713 Anoka Area Chamber of Commerce Cash Payment E 100-41710-433 Dues and Subscriptions Invoice 34312 Annual Membership Dues $280.00 Transaction Date 3/27/2025 Checking 10100 Total $280.00 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $255 $255.00 | expenditure | out_from_city | 2025 budgeted Life, LTD & STD insurance for Recycling Center staff. E 603-43220-140 Life, LTD & STD Insurance $0.00 $255.00 $0.00 $255.00 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2025 |
| $250 $ 250.00 | expenditure | out_from_city | Estimated 2025 expense for office supplies for recycling program administration. Program Administration -- Base Funding Office supplies $ 250.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.119 Nov 12, 2024 | 2025 |
| $250 Claim# 781 Sara Jenson
Cash Payment Invoice
E 100-45120-203
General Supplies
Contribution
to Market Manager
$250.00 | expenditure | out_from_city | claim_sara_jenson_market_manager Contribution to Market Manager. Bucket: Sara Jenson Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.11 May 5, 2025 | 2025 |
| $245.59 $245.59 | expenditure | out_from_city | Equipment supplies for parks from Crow River Farm Equipment Co. Claim# 704 Crow River Farm Equipment Co. Cash Payment E 100-45202-221 Equipment Supplies for M Parks Supplies Invoice 211955 $245.59 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $240 The cost
for each individual email is: $4.00 per month through Microsoft outlook only. ($240 per year). | expenditure | out_from_city | Council member email account annual cost Annual cost stated in the RCA for mailbox-only council email accounts for five council members. Bucket: 100-41710-310 General Government Professional Services Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.167 Nov 12, 2024 | 2025 |
| $225 After discussion council decided to Approve this resolution with two amendments, remove Chet's
from the resolution so the Employees may purchase from any store, and add a $225 cap to the
amount that the city will contribute to a new pair of boots. | expenditure | out_from_city | F18 Cap added by Council amendment for City contribution toward a new pair of boots. Bucket: Amended safety shoe cap Auto-extracted | July 8 2025 Signed Meeting Minutes p.4 Jul 8, 2025 | 2025 |
| $208 $208 for City Office | expenditure | out_from_city | Budgeted amount for City Office Repairs and Maintenance. General Government Repairs and Maintenance - 100-41710-404 - $208 for City Office Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.55 Apr 29, 2025 | 2025 |
| $175 $ 175.00 | expenditure | out_from_city | Estimated 2025 expense for mileage for recycling program administration. Program Administration -- Base Funding Mileage $ 175.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.119 Nov 12, 2024 | 2025 |
| $125 $ 125.00 | expenditure | out_from_city | Estimated 2025 expense for postage for recycling program promotion. Promotion -- Base Funding Postage $ 125.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.118 Nov 12, 2024 | 2025 |
| $119.04 $119.04 | expenditure | out_from_city | Total payment for WEX Fleet Card fuel and fees. Fire Admin Fuel $56.04 Public Works Fuel $61.87 Wex Card Fee $0.56 Wex Card Fee $0.57 Transaction Date 3/27/2025 Checking 10100 Total $119.04 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.12 Mar 27, 2025 | 2025 |
| $115.5 $115.50 | expenditure | out_from_city | Total payment for ECM Publishers, Inc. printing invoices. Cash Payment E 100-41420-352 Printing; General ... (multiple invoices) ... Transaction Date 3/27/2025 Checking 10100 Total $115.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $114 114.00 USD | expenditure | out_from_city | Hotel room rate per night for Interim City Administrator Johnson's MMCI conference stay. Rate per night 04-May-2025 - 09-May-2025 114.00 USD Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.35 Apr 29, 2025 | 2025 |
| $106.9 $106.90 | expenditure | out_from_city | Uniforms for city staff; correction for previous payment error. Aspen Mills Cash Payment E 100-42210-420 Uniforms Invoice 339575 Uniforms- paid wrong company in October. $106.90 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $100 100 | expenditure | out_from_city | Fire Academy insurance expense. Insurance 100 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $99.9 $99.90 | expenditure | out_from_city | Uniforms for city staff; correction for previous payment error. Aspen Mills Cash Payment E 100-42210-420 Uniforms Invoice 339413 Uniforms- paid wrong company in October. $99.90 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $99.45 $99.45 | expenditure | out_from_city | Public Works uniforms from Vestis. Cash Payment E 100-43110-420 Uniforms Invoice 2500631184 PW Uniforms $99.45 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.12 Mar 27, 2025 | 2025 |
| $99.45 $99.45 | expenditure | out_from_city | Public Works uniforms from Vestis. Cash Payment E 100-43110-420 Uniforms Invoice 2500625280 PW Uniforms $99.45 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $99.45 $99.45 | expenditure | out_from_city | Public Works uniforms from Vestis. Cash Payment E 100-43110-420 Uniforms Invoice 6290329220 PW Uniforms $99.45 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $82.82 Taxes
82.82 USD | expenditure | out_from_city | mmci_hotel_taxes Taxes on the MMCI hotel stay. Bucket: MMCI hotel stay Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.34 May 5, 2025 | 2025 |
| $82.82 82.82 USD | expenditure | out_from_city | Taxes for hotel stay for Interim City Administrator Johnson's MMCI conference. Taxes 82.82 USD Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.35 Apr 29, 2025 | 2025 |
| $82.82 Taxes 82.82 USD | expenditure | out_from_city | MMCI hotel taxes Hotel taxes for Interim Administrator Johnson's MMCI stay. Bucket: 100-41420-439 Office Administration - Travel Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) Apr 29, 2025 | 2025 |
| $80 SOURCE OF FUNDING: General Government Miscellaneous - 100-41710-491 not to Exceed $80 | expenditure | out_from_city | F7 Purchase and placement of purple lights for Domestic Violence Awareness Month. Bucket: Purple lights not-to-exceed Auto-extracted | August 12, 2025 Packet p.65 Aug 12, 2025 | 2025 |
| $63.25 $ 63,245 | expenditure | projected | Projected 2025 maintenance cost for paved roads. <td>Maintenance Cost</td> <td>TBD</td> <td>$ 56,050</td> <td>$ 59,130</td> <td>$ 63,245</td> <td>$ 67,395</td> <td>$ 245,820</td> Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.10 May 12, 2022 | 2025 |
| $61.87 $61.87 | expenditure | out_from_city | Fuel for Public Works from WEX Fleet Card. Cash Payment E 100-43110-212 Fuel Invoice 103221126 Public Works Fuel $61.87 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.12 Mar 27, 2025 | 2025 |
| $58 $58 | expenditure | out_from_city | Estimated per-ballot cost to taxpayers for a special election (high end). As shared with the City Council at the last meeting, typically, at special elections, between 5% and 15% of registered voters. This means the taxpayer's cost will be between $19 and $58 per casted ballot. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.87 Feb 11, 2025 | 2025 |
| $56.04 $56.04 | expenditure | out_from_city | Fuel for Fire Administration from WEX Fleet Card. Claim# 715 WEX Fleet Card Cash Payment E 100-42210-212 Fuel Invoice 103221126 Fire Admin Fuel $56.04 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.12 Mar 27, 2025 | 2025 |
| $52.41 $52.41 | expenditure | out_from_city | Total payment for Menards invoices. Cash Payment E 603-43220-215 Operating Supplies: Shop Recycling Supplies Invoice $10.49 Cash Payment E 100-41710-201 Office Supplies Invoice Gen Govt Supplies $5.14 Cash Payment E 100-42210-203 General Supplies Invoice Fire Supplies $4.49 Cash Payment E 100-43110-203 General Supplies Invoice Maint Supplies $32.29 Transaction Date 3/27/2025 Checking 10100 Total $52.41 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $43.44 $43.44 | expenditure | out_from_city | Equipment supplies (air filter) from NAPA Auto Parts. Claim# 706 NAPA Auto Parts Cash Payment E 100-43110-221 Equipment Supplies for M Air Filter Invoice 284478 $43.44 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $40 Members
receive $40 per meeting. | expenditure | out_from_city | F25 Per-meeting pay stated for members of the Veterans Memorial Ad-Hoc Committee. Bucket: Veterans Memorial Ad-Hoc Committee meeting pay Auto-extracted | Public Packet 7-8-2025 p.69 Jul 8, 2025 | 2025 |
| $38.5 $38.50 | expenditure | out_from_city | Printing for March 25th public hearing for Ott Family Home. Claim# 711 ECM Publishers, Inc. Cash Payment E 100-41420-352 Printing; General March 25th PH for Ott Family Home $38.50 Invoice 1039808 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $38.5 $38.50 | expenditure | out_from_city | Printing for March 11th public hearing for Home Oc Ordinance. Cash Payment E 100-41420-352 Printing; General March 11th PH for Home Oc Ordinance $38.50 Invoice 1039810 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $38.5 $38.50 | expenditure | out_from_city | Printing for March 11th public hearing for PC Ordinance. Cash Payment E 100-41420-352 Printing; General March 11th PH for PC Ordinance $38.50 Invoice 1039809 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $32.29 $32.29 | expenditure | out_from_city | Maintenance supplies from Menards. Cash Payment E 100-43110-203 General Supplies Invoice Maint Supplies $32.29 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $19 $19 | expenditure | out_from_city | Estimated per-ballot cost to taxpayers for a special election (low end). As shared with the City Council at the last meeting, typically, at special elections, between 5% and 15% of registered voters. This means the taxpayer's cost will be between $19 and $58 per casted ballot. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.87 Feb 11, 2025 | 2025 |
| $15 Claim#
770 League of Minnesota Cities
Cash Payment
E 100-41110-435 Training
CM Glaser Social Media Training
$15.00 | expenditure | out_from_city | lmc_social_media_training_claim CM Glaser Social Media Training claim questioned during claims discussion. Bucket: League of Minnesota Cities Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.10 May 5, 2025 | 2025 |
| $10.49 $10.49 | expenditure | out_from_city | Operating supplies for shop recycling from Menards. Cash Payment E 603-43220-215 Operating Supplies: Shop Recycling Supplies Invoice $10.49 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $10 $10,000 | expenditure | out_from_city | Estimated cost to the city for holding a special election in 2025. 1) The first option is to appoint someone to the seat and hold the special election in 2025. The cost will be approximately $10,000. Since multiple elaborate separate steps are needed to conduct a special election, the administrative staff will be constrained from completing their day-to-day responsibilities. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.87 Feb 11, 2025 | 2025 |
| $6.72 $6.72 | expenditure | out_from_city | Uniforms for Recycling Center from Vestis. Cash Payment E 603-43220-420 Uniforms Invoice 6290329220 Recycling Center Uniforms $6.72 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $6.72 $6.72 | expenditure | out_from_city | Uniforms for Recycling Center from Vestis. Cash Payment E 603-43220-420 Uniforms Invoice 2500631184 Recycling Center Uniforms $6.72 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $6.72 $6.72 | expenditure | out_from_city | Uniforms for Recycling Center from Vestis. Cash Payment E 603-43220-420 Uniforms Invoice 2500625280 Recycling Center Uniforms $6.72 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $5.14 $5.14 | expenditure | out_from_city | Office supplies for general government from Menards. Cash Payment E 100-41710-201 Office Supplies Invoice Gen Govt Supplies $5.14 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $4.49 $4.49 | expenditure | out_from_city | General fire supplies from Menards. Cash Payment E 100-42210-203 General Supplies Invoice Fire Supplies $4.49 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |