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 351–400 of 714 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $573.52 $573.52 | expenditure | out_from_city | Payment to Fleet Pride for brakes for red dump truck. Date: 07/08/2019, Vendor: Fleet Pride, Description: Brakes for red dump truck, Claim #: 1465, Check #: 29807, Approved: Yes, Total: $573.52 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $562.22 $562.22 | expenditure | out_from_city | Office supplies payment to Suburban Toners Plus. 05/06/2019 Suburban Toners Plus Office Supplies Claim #1375 Check #29624 Approved Yes Total $562.22 Account #100-41901-201 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $546 $546.00 | expenditure | out_from_city | Payment for repair/maintenance of ditch mower. Cash Payment E 100-43110-405 Repair/Maint-Contractual Ditch Mower $546.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.13 Dec 10, 2019 | 2019 |
| $543.84 $543.84 | expenditure | out_from_city | Payment to Menards for Shop/Office/City Hall/Parks/Fire supplies. 05/06/2019 Menards Shop/Office/City Hall/City Hall/ Parks/Fire Claim #1367 Check #29616 Approved Yes Total $543.84 Account #100-43101-215 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.15 May 7, 2019 | 2019 |
| $532.27 $532.27 | expenditure | out_from_city | Payment for telephone communications. Cash Payment E 100-41710-321 Communications: Teleph 763-274-2312 639 $532.27 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2019 |
| $532.27 $532.27 | expenditure | out_from_city | Payment for telephone communications service. Cash Payment E 100-41710-321 Communications: Teleph $532.27 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $529.75 $529.75 | expenditure | out_from_city | Payment to Alice Mary Rainville for Farmers Market expenses and 2019 Annual Conference hotel. Date: 07/08/2019, Vendor: Alice Mary Rainville, Description: Farmers Market Expense, 2019 Annual Conference Hotel, Claim #: 1473, Check #: 29815, Approved: Yes, Total: $529.75 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $529.75 $529.75 | expenditure | out_from_city | Payment for Farmers Market expense and 2019 Annual Conference Hotel. Alice Mary Rainville Claim #1473 Check #29815 Approved Yes Total $529.75 Account 100-45128-208 and 100-41110-112 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.12 Jul 7, 2019 | 2019 |
| $529.75 $529.75 | expenditure | out_from_city | Reimbursement for Farmers Market expense and 2019 Annual Conference hotel. 07/08/2019 Alice Mary Rainville Farmers Market Expense, 2019 Annual Conference Hotel 1473 29815 Yes $529.75 100-45128-208 $235.95 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $526.05 $526.05 | expenditure | out_from_city | Payment for final invoice for Finance Director contract for June 2019. AEM Financial Services Claim #1445 Check #29787 Approved Yes Total $526.05 Account 100-41901-302 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.12 Jul 7, 2019 | 2019 |
| $525 $525.00 | expenditure | out_from_city | Payment for Chemguard small tools and minor equipment. Cash Payment E 100-42210-240 Small Tools and Minor E Chemguard $525.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.13 Dec 10, 2019 | 2019 |
| $520.83 $520.83 | expenditure | out_from_city | Detail of Century Link phone/internet payment. Century Link Phone/internet ... 100-41901-321 $520.83 ... 100-42210-321 $192.94 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $520 $520.00 | expenditure | out_from_city | Payment for civil attorney services on October 14, 2019. Cash Payment E 100-41610-316 Civil Attorney October 14, 2019 $520.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $518.36 $518.36 | expenditure | out_from_city | Portion of Century Link payment for city hall phone/internet. Century Link ... 100-41901-321 $518.36 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $517.42 Always Bright Lights Ltd Twin Lks park lights Claim # 1254 Check # 29466 Approved Yes Total $517.42 | expenditure | out_from_city | claim_1254_always_bright_lights Twin Lakes park lights. Bucket: Claim #1254 - Always Bright Lights Ltd Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $500 500 | expenditure | projected | 2019 budgeted expenditure for Farmer's Market. <tr> <td>Farmer's Market</td> <td>500</td> <td>320</td> <td>64.00%</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $500 $500.00 | expenditure | historical | 2019 URRWMO budgeted cost for annual education publication/newsletter article. URRWMO Annual Education Publication/Newsletter Article $500.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $499.73 $499.73 | expenditure | out_from_city | Payment to Mediation & Restorative Services (MARS) for claim #1238. Motion by Rainville, 2nd by Greenberg to release Claim #1238 for $499.73 to Mediation & Restorative Services. Unanimous approval. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.11 Jun 11, 2019 | 2019 |
| $496.8 $496.80 | expenditure | out_from_city | Detail of Cardmember Service payment for shop, office, equipment, recycle. Cardmember Service ... 100-43101-215 $27.66 ... 100-41426-201 $29.91 ... 100-43101-221 $403.63 ... 603-43220-215 $496.80 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $495 $495.00 | expenditure | out_from_city | Payment to Barthold, Inc. for hauling dumpsters. Cash Payment E 603-43220-441 Hauling Dumpsters $495.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.11 Dec 10, 2019 | 2019 |
| $492.7 $492.70 | expenditure | out_from_city | Professional engineering services for Meadows of Verde Valley project. Cash Payment E 414-41910-303 Professional Services: E MEADOWS OF VERDE VALLEY $492.70 Invoice 42577 8/31/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $492.70 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.9 Sep 10, 2019 | 2019 |
| $491.05 $491.05 | expenditure | out_from_city | Payment for 42 inch standard cones with bases. Uline Claim #1496 Check #29838 Approved Yes Total $491.05 Account 100-45128-208 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.15 Jul 7, 2019 | 2019 |
| $491.05 $491.05 | expenditure | out_from_city | Payment to Uline for 42" standard cones with bases. Date: 07/08/2019, Vendor: Uline, Description: 42" Standard Cones with bases, Claim #: 1496, Check #: 29838, Approved: Yes, Total: $491.05 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $488.73 Mediation & Restorative Services
2019 Mediation Services -
Anoka County
1238
29433
Yes
$488.73 | expenditure | out_from_city | F3 Claim #1238 Mediation & Restorative Services (held for research per minutes discussion) Bucket: claims Auto-extracted | Meeting City Council Meeting — Minutes (2019-02-12) p.5 Feb 12, 2019 | 2019 |
| $485 $485.00 | expenditure | out_from_city | Auditing services. Cash Payment E 100-41550-301 Professional Services: A Auditing $485.00 Invoice 082619 8/26/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $485.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.11 Sep 10, 2019 | 2019 |
| $480 $480.00 | expenditure | out_from_city | Line item for fabric on 190th Lane. Fabric $480.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.7 Jun 11, 2019 | 2019 |
| $478.75 $47.92 | expenditure | out_from_city | Payment for hotmix gravel and rock supplies from Commercial Asphalt Co. Cash Payment E 100-43110-440 Gravel, Rock, Etc. Hotmix $47.92 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $475 $475.00 | expenditure | out_from_city | Paying agent fee to Bond Trust Services Corp. 01/07/2019 Bond Trust Services Corp Paying Agent Fee 1161 29325 Yes $475.00 311-47501-620 $475.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $465.45 $465.45 | expenditure | out_from_city | Payment to Suburban Toners Plus for office supplies. Date: 07/08/2019, Vendor: Suburban Toners Plus, Description: Office Supplies, Claim #: 1490, Check #: 29832, Approved: Yes, Total: $465.45 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $465.45 $465.45 | expenditure | out_from_city | Payment for office supplies. Suburban Toners Plus Claim #1490 Check #29832 Approved Yes Total $465.45 Account 100-41901-201 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.15 Jul 7, 2019 | 2019 |
| $462.5 $462.50 | expenditure | out_from_city | Repair/Maintenance Contractual at Recycling Center by Blaine Lock & Safe, Inc. Refer 50 Blaine Lock & Safe, Inc. Cash Payment E 603-43220-405 Repair/Maint-Contractual Recycling Center $462.50 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.19 Aug 13, 2019 | 2019 |
| $460 $460.00 | expenditure | out_from_city | April Office/City Hall Cleaning payment to Kims Kleaning. 05/06/2019 Kims Kleaning April Office/City Hall Cleaning Claim #1365 Check #29614 Approved Yes Total $460.00 Account #100-41901-438 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.15 May 7, 2019 | 2019 |
| $458.51 $458.51 | expenditure | out_from_city | Portion of Connexus Energy electric bill for city hall. Connexus Energy ... 100-41901-381 $458.51 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $451.69 $451.69 | expenditure | out_from_city | Payment for repair of lights outside City Offices by Always Bright Lights LTD. 01/07/2019 Always Bright Lights LTD Repair lights outside City Offices 1156 29320 Yes $451.69 100-41901-223 $451.69 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $450 $450.00 | expenditure | out_from_city | Line item for grading Class Five on Krypton Street. Grade Class Five $450.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.11 Jun 11, 2019 | 2019 |
| $450 $450.00 | expenditure | out_from_city | Line item for grading Class Five on Ebony Street. Grade Class Five $450.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.10 Jun 11, 2019 | 2019 |
| $448 $448.00 | expenditure | out_from_city | Line item for fabric on Krypton Street. Fabric $448.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.11 Jun 11, 2019 | 2019 |
| $446.1 $446.10 | expenditure | out_from_city | Detail of Connexus Energy electric bill payment. Connexus Energy Electric bill - Ice Rinks $14.50 ... 100-45202-381 $50.45 ... 100-42210-381 $218.91 ... 100-41901-381 $446.10 ... 603-43220-381 $43.25 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $439.66 $439.66 | expenditure | historical | Nowthen's share of the 2019 URRWMO Reference Wetland Hydrology Monitoring. Nowthen $439.66 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $439.45 $439.45 | expenditure | out_from_city | First State Tire Recycling payment for tires for recycling. 05/06/2019 First State Tire Recycling Tires for recycling Claim #1361 Check #29610 Approved Yes Total $439.45 Account #603-43220-441 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.15 May 7, 2019 | 2019 |
| $421.96 Schaeffer Mfg. Company Lubrications/Additives Claim # 1284 Check # 29496 Approved Yes Total $421.96 | expenditure | out_from_city | claim_1284_schaeffer_mfg Lubrications/additives. Bucket: Claim #1284 - Schaeffer Mfg. Company Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.7 Mar 12, 2019 | 2019 |
| $419.18 $419.18 | expenditure | out_from_city | Total payment for gas utility services. Transaction Date 12/11/2019 Due 11/27/2019 Checking 10100 Total $419.18 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.11 Dec 10, 2019 | 2019 |
| $415.2 $415.20 | expenditure | out_from_city | Fuel payment to WEX Fleet Card. 05/06/2019 WEX Fleet Card Fuel Claim #1382 Check #29631 Approved Yes Total $415.20 Account #100-43101-212 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $406 $406.00/FIREFIGHTER | expenditure | historical | Prior relief association contribution per firefighter before 2020 increase. INCREASE THE RELIEF ASSOCIATION CONTRIBUTION FROM $406.00/FIREFIGHTER TO $419.00/FIREFIGHTER ($6185 TOTAL) FOR 2020 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.4 Jan 14, 2020 | 2019 |
| $403.63 $403.63 | expenditure | out_from_city | Detail of Cardmember Service payment for shop, office, equipment, recycle. Cardmember Service ... 100-43101-215 $27.66 ... 100-41426-201 $29.91 ... 100-43101-221 $403.63 ... 603-43220-215 $496.80 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $401.72 $401.72 | expenditure | out_from_city | Payment for rentals from Lano Equipment, Inc. Cash Payment E 100-43110-415 Rentals Rental $401.72 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $400 $400.00 | expenditure | out_from_city | Line item for fabric on Bison Street. Fabric $400.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.8 Jun 11, 2019 | 2019 |
| $400 $400.00 | expenditure | out_from_city | Portion of Cardmember Service payment for fire department. Cardmember Service ... 100-42210-221 $400.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $400 (400) | expenditure | internal_transfer | Decrease in employee paid state income tax for 2019 budget amendment. Office Administration Employee Paid: State Income Tax 7,600 7,200 (400) General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $388.76 $388.76 | expenditure | out_from_city | Office supplies purchase (Accesso). Cash Payment ... Office Supplies ... $388.76 Invoice 407194 Transaction Date 8/6/2019 Due 8/6/2019 Checking 10100 Total $388.76 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019 | 2019 |