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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 251–300 of 372 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,418.37 $2,418.37 | expenditure | out_from_city | Recycling Center fund expenditure for the period. 603 Recycling Center $2,418.37 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.14 Feb 14, 2023 | 2023 |
| $2,180.17 2,180.17 | expenditure | out_from_city | 2023 permanent drop-off center improvements collection service provider expenses. Permanent Drop-off Center Improvements Collection Service Provider Expenses * $ 2,180.17 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.14 Oct 11, 2022 | 2023 |
| $2,162.66 $2,162.66 | expenditure | out_from_city | 2023 FICA contributions for Recycling Center. E 603-43220-122 FICA $2,162.66 $2,230.00 $998.48 $2,230.00 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2023 |
| $2,112 2,112 | expenditure | out_from_city | 2023 year-to-date Farmer's Market expenditures. Farmer's Market 2,500 2,112 84.48% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $2,086 $2,086.00 | expenditure | out_from_city | Total payment for 2023 membership dues (Metro Cities). Transaction Date 1/10/2023 Checking 10100 Total $2,086.00 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $2,086 $2,086.00 | expenditure | out_from_city | 2023 membership dues for Metro Cities (Invoice 1375). Cash Payment E 100-41710-433 Dues and Subscriptions 2023 Membership Dues $2,086.00 Invoice 1375 1/4/2023 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $1,963 $1963 | expenditure | out_from_city | Fence toppers for Memorial Park baseball field. The fence work is quoted to be $5400. The fence toppers are $1963 from baseballfencetopper.com. Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.16 Jul 11, 2023 | 2023 |
| $1,912.17 $1,912.17 | expenditure | out_from_city | Total payment for January 2023 professional services. Transaction Date 1/9/2023 Checking 10100 Total $1,912.17 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.2 Jan 10, 2023 | 2023 |
| $1,912.17 $1,912.17 | expenditure | out_from_city | Professional services for January 2023 (Invoice 40985). Cash Payment E 100-41710-310 Professional Services January 2023 $1,912.17 Invoice 40985 1/1/2023 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.2 Jan 10, 2023 | 2023 |
| $1,800 $1,800 | expenditure | out_from_city | Estimated engineering fees for striping project. AMEND THE MOTION TO INCLUDE THE ENGINEERING FEES FOR THIS PROJECT ON THE RESOLUTION (Estimated to be around $1,800). VOTING ENSUED. MOTION CARRIED. 5 AYES. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Minutes (2023-07-11) p.3 Jul 11, 2023 | 2023 |
| $1,787.24 Z SYSTEMS INC.
Cash Payment
E 100-41420-203 General Supplies
Owl Labs Meeting
Owl for CC meetings
$1,787.24 | expenditure | out_from_city | Owl Labs Meeting Owl Z Systems Inc. Owl Labs Meeting Owl for City Council meetings. Bucket: Jan 10 2023 checks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.15 Jan 10, 2023 | 2023 |
| $1,512 1,512 | expenditure | out_from_city | Year-to-date farmer's market expenditures as of September 2023. Farmer's Market 2,500 1,512 60.48% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $1,451.99 ALERT-ALL CORP.
Cash Payment
E 100-42210-310 Professional Services
$1,445.00 | expenditure | out_from_city | Two separate $1,445 claims Two $1,445.00 invoice lines appeared in the claims: Alert-All Corp. professional services and CWJ Construction conference room repair/repaint. Bucket: Jan 10 2023 checks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.10 Jan 10, 2023 | 2023 |
| $1,413 $1,413 | expenditure | out_from_city | Annual Report for BWSR cost for 2023. 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 | 2023 |
| $1,375 1,375 | expenditure | out_from_city | Projected county fees expenditure for 2023 Budget (Debt Fund). <tr> <td>County Fees</td> <td>-</td> <td>-</td> <td></td> <td>1,375</td> <td>1,450</td> <td>1,375</td> <td>(75)</td> <td>-5.17%</td> </tr> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.3 Sep 12, 2023 | 2023 |
| $1,320 1,320.00 | expenditure | out_from_city | Cost for 24" solid line multi-component striping on Old Viking Blvd (Century Fence quote). 24" SOLID LINE MULTI-COMPONENT 60 LIN FT 22.00 1,320.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2023 |
| $1,210 1,210 | expenditure | out_from_city | Cellular telephone cost for police vehicles. 5.) Cellular Telephone 1,210 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $1,120 $1,120 | expenditure | out_from_city | Additional cost for softball field fence toppers and repairs. The softball field has similar issues with the fence poles; doesn't currently have any fence toppers. To complete the softball field, it is an additional $1,120, plus paint and fencing repairs. Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.16 Jul 11, 2023 | 2023 |
| $1,103 1,103 | expenditure | out_from_city | Year-to-date elections expenditures as of September 2023. Elections 1,000 1,103 110.30% City ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $1,102 1,102 | expenditure | out_from_city | 2023 year-to-date Elections expenditures. Elections 1,000 1,102 110.20% City ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $1,100 Rip Rap $1,100 | expenditure | out_from_city | Rip rap cost included in storm sewer repair bid. Remove & Replace 35' of 48" Concrete RCP Pipe Rip Rap $1,100 BID: $19,475.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.53 Nov 14, 2023 | 2023 |
| $1,000 1,000 | expenditure | projected | 2023 budgeted elections expenditures. Elections 1,000 1,103 110.30% City ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $1,000 1,000 | expenditure | out_from_city | Emergency vehicle equipment replacement fee. 3.) Emergency Vehicle Equipment & replc. Fee 1,000 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $1,000 $1,000.00 | expenditure | out_from_city | Stipends for 2023 Farmers Market Management positions. Authorizes the expenditure of $1,000.00 as stipends for the 2023 Farmers Market Management positions. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.22 Feb 14, 2023 | 2023 |
| $1,000 Authorizes the expenditure of $1,000.00 as stipends for the 2023 Farmers Market
Management positions. | expenditure | out_from_city | 2023 Farmers Market management stipends Total stipends for the 2023 Farmers Market management positions. Bucket: Farmers Market stipends Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2023 |
| $1,000 1,000 | expenditure | out_from_city | 2023 budgeted Elections expenditures. Elections 1,000 1,102 110.20% City ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $975 975 | expenditure | historical | 2021 Road Improvement Project expenditure. 2021 RIP 975 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2023 |
| $974.63 $974.63 | expenditure | out_from_city | 2023 actual expenditure for 2020 Road Improvements. 417 2020 Road Improvements $974.63 $0.00 $0.00 $0.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2023 |
| $950 950 | expenditure | out_from_city | Projected fiscal agent fees for 2023 Budget (Debt Fund). <tr> <td>Fiscal agent fees</td> <td>25</td> <td>1,250</td> <td></td> <td>950</td> <td>950</td> <td>950</td> <td>-</td> <td>100.00%</td> </tr> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.3 Sep 12, 2023 | 2023 |
| $750 2. The Nowthen City Council authorizes the expenditure of $750.00 stipends for the 2023 Farmers
Market Management Positions. | expenditure | out_from_city | F006_Farmers_Market_total_stipends Total 2023 Farmers Market management stipends authorized by Resolution 2023-31. Bucket: Farmers Market Budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-06-13) p.21 Jun 13, 2023 | 2023 |
| $749 and for Deputy Clerk Johnson to attend the MCFOA
conference March 21-24, 2023, with a cost of $749 plus mileage and not included meals. | expenditure | out_from_city | Deputy Clerk Johnson MCFOA conference expenditure MCFOA conference cost before mileage and meals not included. Bucket: Deputy Clerk MCFOA conference Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2023 |
| $749 $749 | expenditure | out_from_city | Total cost for Deputy Clerk Johnson's attendance at MCFOA conference (registration + hotel, excluding mileage and meals). for Deputy Clerk Johnson to attend the MCFOA conference March 21-24, 2023, with a cost of $749 plus mileage and not included meals. City ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.1 Feb 14, 2023 | 2023 |
| $735 $735.00 | expenditure | out_from_city | Payment for furnace tune professional services (Invoice 57863-11865). Cash Payment E 100-41710-310 Professional Services Furnace Tune Ups $735.00 Invoice 57863-11865 1/5/2023 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $735 $735.00 | expenditure | out_from_city | Total payment for furnace tune professional services. Transaction Date 1/9/2023 Checking 10100 Total $735.00 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $706 $706 | expenditure | out_from_city | Annual Financial Report cost for 2023. 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 | 2023 |
| $700 MOTION BY MAYOR PILON, SECONDED BY RAINVILLE TO MOVE FORWARD WITH SIGN REPLACEMENT
NOT TO EXCEED $700, MIMICKING THE LETTERHEAD, REMOVING "WELCOME TO." | expenditure | out_from_city | Population sign replacement cap Not-to-exceed amount approved for sign replacement. Bucket: population signs Auto-extracted | Meeting City Council Meeting — Minutes (2023-11-14) p.8 Nov 14, 2023 | 2023 |
| $635 The mat drag is $635 with shipping from beaconathletics.com. | expenditure | out_from_city | memorial-park-mat-drag-635 Replacement mat drag with shipping from Beacon Athletics. Bucket: Memorial Park mat drag Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2023 |
| $635 $635 | expenditure | out_from_city | Replacement mat drag for field maintenance at Memorial Park. The mat drag is $635 with shipping from beaconathletics.com. Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.16 Jul 11, 2023 | 2023 |
| $635 $635 | expenditure | out_from_city | Mat drag replacement cost for Memorial Park fields (resolution). WHEREAS, the total cost for fence maintenance is quoted at $5400 and the mat drag replacement is $635, Softball top, paint, and misc. items with the total not to exceed $13,000.00 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.18 Jul 11, 2023 | 2023 |
| $620 $620 | expenditure | out_from_city | Estimated total paint cost for foul poles at Memorial Park. The paint from Sherwin Williams is $155 per gallon, estimating 4 gallons, that would be $620. Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.16 Jul 11, 2023 | 2023 |
| $600 600.00 | expenditure | out_from_city | Cost for 24" solid line multi-component striping on Old Viking Blvd (Sir Lines-A-Lot quote). 24" SOLID LINE MULTI-COMPONENT 60 LIN FT 10.00 600.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.2 Jul 11, 2023 | 2023 |
| $576.63 $576.63 | expenditure | out_from_city | Professional engineering services for account 417-41910 in 2023. E 417-41910-303 Prof Services; Engineering $576.63 $0.00 $0.00 $0.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2023 |
| $528 528 | expenditure | out_from_city | Cost for 24" solid line multi-component striping on 185th/187th/Clifton Rd (Century Fence quote). 24" SOLID LINE MULTI-COMPONENT 24 LIN FT 22.00 528 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2023 |
| $512.15 $512.15 | expenditure | out_from_city | Repairs and maintenance for 2007 Sterling L9500 (Invoice 0504543102). Cash Payment E 100-43110-404 Repairs and Maintenanc 2007 Sterling L9500 $512.15 Invoice 0504543102 1/10/2023 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $512.15 $512.15 | expenditure | out_from_city | Total payment for repairs and maintenance (2007 Sterling L9500). Transaction Date 1/10/2023 Checking 10100 Total $512.15 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $505.87 $505.87 | expenditure | out_from_city | 2023 Medicare contributions for Recycling Center staff. E 603-43220-135 Medicare $505.87 $525.00 $233.47 $525.00 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2023 |
| $500 In this current market, trucks
like this are hard to come by so the Administrator put a $500 REFUNDABLE deposit down to hold it until
this meeting to know if the city council will allow the purchase of this truck. | expenditure | out_from_city | Refundable truck hold deposit Refundable deposit placed to hold the 2023 Silverado truck until the meeting. Bucket: Truck deposit Auto-extracted | Meeting City Council Meeting — Minutes (2023-02-14) p.5 Feb 14, 2023 | 2023 |
| $500 REQUESTED COUNCIL ACTION: City Council appoints Jade Warren as Market Coordinator and
Darlene King, Market Manager and approves stipends of $500.00 for Ms. King and $250.00 for Mr. Warren. | expenditure | out_from_city | F004_Farmers_Market_King_stipend Farmers Market stipend for Ms. King. Bucket: Farmers Market Budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-06-13) p.20 Jun 13, 2023 | 2023 |
| $500 City Council appoints Jade Warren as Market Coordinator and Darlene
King, Market Manager and approves stipends of $500.00 for each position for the 2022 Farmers Market. | expenditure | out_from_city | Farmers Market stipend per position Requested stipend for each Farmers Market management position. Bucket: Farmers Market stipends Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) Feb 14, 2023 | 2023 |
| $398 $398.00 | expenditure | out_from_city | 2020 Road Improvements fund expenditure for the period. 417 2020 Road Improvements $398.00 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.14 Feb 14, 2023 | 2023 |