Every dollar in any document
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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 351–386 of 386 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $19.32 $19.32 | expenditure | out_from_city | Operating supplies expense (Menards, Public Works). Cash Payment ... E 100-43110-215 Operating Supplies: Sho ... Public Works Supplies ... $19.32 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $18.98 $18.98 | expenditure | out_from_city | Payment to WEX Fleet Card for public works fuel. Cash Payment E 100-43110-212 Operating Supplies: Mot Public Works Fuel $18.98 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $17.99 $17.99 | expenditure | out_from_city | Postage payment. Cash Payment E 100-41420-322 Communications: Postag Postage $17.99 General AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $17.97 $17.97 | expenditure | out_from_city | Payment to Menards for general government office supplies. Cash Payment E 100-41710-201 Office Supplies: Accesso Gen Govt Supplies $17.97 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $17 $17.00 | expenditure | out_from_city | Payment to Boyer Ford Trucks for repair and maintenance (Blue Truck). Cash Payment E 100-43110-221 Repair and Maintenance Blue Truck $17.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.4 Jan 12, 2021 | 2021 |
| $14.85 $14.85 | expenditure | out_from_city | Payment to Menards for public works supplies. Cash Payment E 100-43110-215 Operating Supplies: Sho Public Works Supplies $14.85 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $14.5 $14.50 | expenditure | out_from_city | Electric utility payment for Ice Rinks (Connexus Energy). Cash Payment Invoice E 100-42210-381 Utility Services: Electric Acct 311409 Ice Rinks $14.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $14.5 $14.50 | expenditure | out_from_city | Payment to Connexus Energy for electric utility services (Ice Rinks). Cash Payment E 100-42210-381 Utility Services: Electric Acct 311409 Ice Rinks $14.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.5 Jan 12, 2021 | 2021 |
| $13.5 $13.50 | expenditure | out_from_city | Rental payment to Finken Water Centers (General). Cash Payment E 100-41710-415 Rentals Gen; Customer #4411347 $13.50 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.38 Mar 4, 2021 | 2021 |
| $10.95 $10.95 | expenditure | out_from_city | Payment to Menards for general government office supplies. Cash Payment E 100-41710-201 Office Supplies: Accesso Gen Govt Supplies $10.95 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $10.73 $10.73 | expenditure | out_from_city | Postage payment. Cash Payment E 100-41420-322 Communications: Postag Postage $10.73 General AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $10.71 $10.71 | expenditure | out_from_city | Rental payment to Finken Water Centers (Fire Department). Cash Payment E 100-42210-415 Rentals Fire; Customer #0000347 $10.71 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.38 Mar 4, 2021 | 2021 |
| $9.37 $9.37 | expenditure | out_from_city | Payment to Menards for parks supplies. Cash Payment E 100-45210-218 Operating Supplies: Par Parks Supplies $9.37 General FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $9.29 $9.29 | expenditure | out_from_city | Operating supplies expense (Menards, Parks Supplies). Cash Payment ... E 100-45210-218 Operating Supplies: Par ... Parks Supplies ... $9.29 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $7.52 $7.52 | expenditure | out_from_city | Public Works supplies expenditure. Cash Payment E 100-43110-223 Repair and Maintenance Public Works Supplies $7.52 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.1 Sep 14, 2021 | 2021 |
| $3.89 $3.89 | expenditure | out_from_city | Payment to Connexus Energy for electric utility services (Fire Street Light). Cash Payment E 100-42210-381 Utility Services: Electric Acct 303167 Fire Street Light $3.89 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.4 Jan 12, 2021 | 2021 |
| $3.89 $3.89 | expenditure | out_from_city | Payment to Connexus Energy for electric utility services (Recycle Street Light). Cash Payment E 603-43220-381 Utility Services: Electric Acct 303167 Recycle Street Light $3.89 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.4 Jan 12, 2021 | 2021 |
| $3.6 $3.60 | expenditure | out_from_city | Electric utility payment for Recycle Street Light (Connexus Energy). Cash Payment Invoice E 603-43220-381 Utility Services: Electric Acct 303167 Recycle Street Light $3.60 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $3.6 $3.60 | expenditure | out_from_city | Electric utility payment for Fire Street Light. Cash Payment E 100-42210-381 Utility Services: Electric Invoice Acct 303167 Fire Street Light $3.60 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $3.6 $3.60 | expenditure | out_from_city | Electric utility payment for Fire Street Light (Connexus Energy). Cash Payment Invoice E 100-42210-381 Utility Services: Electric Acct 303167 Fire Street Light $3.60 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $3.6 $3.60 | expenditure | out_from_city | Connexus Energy utility services for Fire Street Light. <td>Cash</td> <td colspan="3">Payment E 100-42210-381 Utility</td> <td>Services: Electric</td> <td>Acct 303167</td> <td colspan="2">Fire Street Light</td> <td></td> <td>$3.60</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $3.59 $3.59 | expenditure | out_from_city | Electric utility payment for Recycle Street Light. Cash Payment E 603-43220-381 Utility Services: Electric Invoice Acct 303167 Recycle Street Light $3.59 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $3.59 $3.59 | expenditure | out_from_city | Connexus Energy utility services for Recycle Street Light. <td colspan="4">Cash Payment E 603-43220-381 Utility</td> <td>Services: Electric</td> <td colspan="3">Acct 303167 Recycle Street Light</td> <td></td> <td>$3.59</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $0 $0.00 | expenditure | out_from_city | Combined other withdrawals from 4M and 4M Plus accounts for General Fund during July 2021. <tr> <td></td> <td></td> <td>$209,597.40</td> <td>$200,160.01</td> <td>$3.77</td> <td>$0.00</td> <td>$0.00</td> <td>$409,761.18</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.1 Aug 10, 2021 | 2021 |
| $0 $0.00 | expenditure | out_from_city | Checks paid from 4M Plus fund in General account for January 2021. Monthly Activity Summary 1/1/2021 - 1/31/2021 <tr> <td>4MP</td> <td>35442 - 101 General</td> <td>$117,743.75</td> <td>$0.00</td> <td>$4.24</td> <td>$0.00</td> <td>($31,000.00)</td> <td>$86,747.99</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.2 Feb 9, 2021 | 2021 |
| $0 $0.00 | expenditure | out_from_city | Payment to RBs Computer Service for repair/maintenance contractual services. Cash Payment E 100-41710-405 Repair/Maint-Contractual Repair/Maintenance $0.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $0 $0.00 | expenditure | out_from_city | Other withdrawals from 4M account for General Fund during July 2021. Monthly Activity Summary 7/1/2021 - 7/31/2021 <tr> <td>4M</td> <td>35442 - 101 General</td> <td>$122,836.17</td> <td>$200,160.01</td> <td>$1.60</td> <td>$0.00</td> <td>$0.00</td> <td>$322,997.78</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.1 Aug 10, 2021 | 2021 |
| $0 $0.00 | expenditure | out_from_city | Other withdrawals from 4M Plus account for General Fund during July 2021. Monthly Activity Summary 7/1/2021 - 7/31/2021 <tr> <td>4MP</td> <td>35442 - 101 General</td> <td>$86,761.23</td> <td>$0.00</td> <td>$2.17</td> <td>$0.00</td> <td>$0.00</td> <td>$86,763.40</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.1 Aug 10, 2021 | 2021 |
| $0 0 | expenditure | projected | 2021 budgeted expenditure for Elections. Elections ... 0 ... 2021 Budget City ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $0 0 | expenditure | reported | Year-to-date unallocated expenditure. Unallocated ... 0 ... Year to Date Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $0 $0.00 | expenditure | out_from_city | Combined checks paid from 4M and 4M Plus accounts for General Fund during July 2021. <tr> <td></td> <td></td> <td>$209,597.40</td> <td>$200,160.01</td> <td>$3.77</td> <td>$0.00</td> <td>$0.00</td> <td>$409,761.18</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.1 Aug 10, 2021 | 2021 |
| $0 $0.00 | expenditure | out_from_city | Checks paid from 4M Plus account for General Fund during July 2021. Monthly Activity Summary 7/1/2021 - 7/31/2021 <tr> <td>4MP</td> <td>35442 - 101 General</td> <td>$86,761.23</td> <td>$0.00</td> <td>$2.17</td> <td>$0.00</td> <td>$0.00</td> <td>$86,763.40</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.1 Aug 10, 2021 | 2021 |
| $0 $0.00 | expenditure | out_from_city | Checks paid from 4M fund in General account for January 2021. Monthly Activity Summary 1/1/2021 - 1/31/2021 <tr> <td>4M</td> <td>35442 - 101 General</td> <td>$310,006.16</td> <td>$378,647.42</td> <td>$2.84</td> <td>$0.00</td> <td>($440,000.00)</td> <td>$248,656.42</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.2 Feb 9, 2021 | 2021 |
| $0 $0.00 | expenditure | out_from_city | Payment to Finken Water Centers for rentals (Fire; Customer #0000347). Cash Payment E 100-42210-415 Rentals Fire; Customer #0000347 $0.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.5 Jan 12, 2021 | 2021 |
| $0 $0.00 | expenditure | out_from_city | Checks paid from 4M account for General Fund during July 2021. Monthly Activity Summary 7/1/2021 - 7/31/2021 <tr> <td>4M</td> <td>35442 - 101 General</td> <td>$122,836.17</td> <td>$200,160.01</td> <td>$1.60</td> <td>$0.00</td> <td>$0.00</td> <td>$322,997.78</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.1 Aug 10, 2021 | 2021 |
| $-540.25 -$540.25 | expenditure | out_from_city | Credit from Ziegler INC for public works supplies. Cash Payment E 100-43110-221 Repair and Maintenance Public Works Supplies -$540.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |