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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 401–450 of 714 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $383.33 $383.33 | expenditure | historical | Nowthen's share of the 2019 URRWMO administrative expense for insurance. Nowthen $383.33 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $382.44 $382.44 | expenditure | out_from_city | Payment to A&B Welding & Construction Inc. for repair of hydraulic cylinder connection lug and crack in tube corner. Date: 07/08/2019, Vendor: A&B Welding & Construction Inc., Description: Repair hydraulic cylinder connection lug and crack in tube corner, Claim #: 1444, Check #: 29786, Approved: Yes, Total: $382.44 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $382.44 $382.44 | expenditure | out_from_city | Repair of hydraulic cylinder connection lug and crack in tube corner. 07/08/2019 A&B Welding & Construction Inc. Repair hydraulic cylinder connection lug and crack in tube corner. 1444 29786 Yes $382.44 100-43101-404 $382.44 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $382.44 $382.44 | expenditure | out_from_city | Payment for repair of hydraulic cylinder connection lug and crack in tube corner. A&B Welding & Construction Inc. Claim #1444 Check #29786 Approved Yes Total $382.44 Account 100-43101-404 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.12 Jul 7, 2019 | 2019 |
| $375.94 $375.94 | expenditure | out_from_city | Printing and distribution of 2019 Fall Newsletter. Cash Payment E 100-41710-354 Newsletter 2019 Fall Newsletter $375.94 Invoice 44769 9/4/2019 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $375 $375.00 | expenditure | out_from_city | Payment to Lano Equipment, Inc. for excavator rental. Date: 07/08/2019, Vendor: Lano Equipment, Inc., Description: Excavator Rental, Claim #: 1471, Check #: 29813, Approved: Yes, Total: $375.00 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $375 $375.00 | expenditure | out_from_city | Payment for excavator rental. Lano Equipment, Inc. Claim #1471 Check #29813 Approved Yes Total $375.00 Account 100-43126-415 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.14 Jul 7, 2019 | 2019 |
| $368 $368.00 | expenditure | out_from_city | Payment to Kims Kleaning for June office and city hall cleaning. Date: 07/08/2019, Vendor: Kims Kleaning, Description: June Office/City Hall Cleaning, Claim #: 1470, Check #: 29812, Approved: Yes, Total: $368.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $368 Kims Kleaning February Office/City Hall Cleaning Claim # 1274 Check # 29486 Approved Yes Total $368.00 | expenditure | out_from_city | claim_1274_kims_kleaning February office/City Hall cleaning. Bucket: Claim #1274 - Kims Kleaning Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.6 Mar 12, 2019 | 2019 |
| $368 $368.00 | expenditure | out_from_city | Cleaning services for office/city hall, August 2019. Cash Payment E 100-41710-438 Miscellaneous: Cleaning AUGUST OFFICE/CITY HALL CLEANING $368.00 Invoice 6097 8/30/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $368.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.10 Sep 10, 2019 | 2019 |
| $368 $368.00 | expenditure | out_from_city | Payment for June office and city hall cleaning services. Kims Kleaning Claim #1470 Check #29812 Approved Yes Total $368.00 Account 100-41901-438 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.14 Jul 7, 2019 | 2019 |
| $350 $350.00 | expenditure | out_from_city | Line item for grading Class Five on 190th Lane. Grade Class Five City To Haul Class Five $350.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.7 Jun 11, 2019 | 2019 |
| $350 $350.00 | expenditure | out_from_city | Line item for grading Class Five on Bison Street. Grade Class Five $350.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.8 Jun 11, 2019 | 2019 |
| $347.03 $347.03 | expenditure | out_from_city | Payment for shop supplies from Lawson Products, Inc. 01/07/2019 Lawson Products, Inc. Shop supplies 1181 29345 Yes $347.03 100-43101-215 $347.03 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2019 |
| $340 $340.00 | expenditure | out_from_city | Tire disposal fee for public works equipment. Cash Payment E 100-43110-221 Repair and Maintenance TIRE DISPOSAL FEE $340.00 Invoice 940060735 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $340.00 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.7 Sep 10, 2019 | 2019 |
| $337.72 $337.72 | expenditure | out_from_city | Electric utility service for general government. Cash Payment E 100-41710-381 Utility Services: Electric GENERAL GOVT $337.72 Invoice 090519 8/16/2019 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $335.4 $335.40 | expenditure | out_from_city | Payment for hauling tires by First State Tire Recycling. Cash Payment E 603-43220-441 Hauling Tires $335.40 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $330 Barthold, Inc. Recycling Hauling - January 2019 Claim # 1256 Check # 29468 Approved Yes Total $330.00 | expenditure | out_from_city | claim_1256_barthold Recycling hauling for January 2019. Bucket: Claim #1256 - Barthold, Inc. Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $330 $ 330.00 | expenditure | out_from_city | Sawing bituminous pavement for Halas Street improvement. <tr> <td>4</td> <td>SAWING BITUMINOUS PAVEMENT</td> <td>110</td> <td>LF</td> <td>$3.00</td> <td>$ 330.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $330 $330.00 | expenditure | out_from_city | Payment for dumpster hauling services by Barthold, Inc. Cash Payment E 603-43220-441 Hauling Dumpsters $330.00 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $323.17 $323.17 | expenditure | out_from_city | Payment for ice control sand from Plaisted Companies Inc. 01/07/2019 Plaisted Companies Inc. Ice Control Sand 1187 29351 Yes $323.17 100-43125-440 $323.17 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2019 |
| $322.13 Collins Brothers Towing, Inc. Truck Towing - 2000 Sterling Claim # 1265 Check # 29477 Approved Yes Total $322.13 | expenditure | out_from_city | claim_1265_collins_brothers_towing Truck towing - 2000 Sterling. Bucket: Claim #1265 - Collins Brothers Towing, Inc. Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $320 320 | expenditure | out_from_city | Year-to-date expenditure for Farmer's Market as of June 30, 2019. <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 |
| $320 $320.00 | expenditure | out_from_city | Recycling center hauling expense. Cash Payment E 603-43220-441 Recycling Center Hauling Recycling Hauling $320.00 Invoice 98788 8/26/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $320.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.9 Sep 10, 2019 | 2019 |
| $319.99 $319.99 | expenditure | out_from_city | Payment for electric utility services for Shop & Office. Cash Payment E 100-41710-381 Utility Services: Electric Invoice Acct 294586 Shop & Office $319.99 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $319.79 $319.79 | expenditure | out_from_city | Payment for gas utility services for propane heater. Cash Payment E 603-43220-383 Utility Services: Gas Utilit Propane Heater $319.79 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $315.7 $315.70 | expenditure | out_from_city | Cardmember Service payment for Fire, Office, Recycle, Sweeper, Security System expenses. 05/06/2019 Cardmember Service Fire, Office, Recycle, Sweeper, Security System Claim #1351 Check #29600 Approved Yes Total $315.70 Account #100-41426-433 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $315.7 $315.70 | expenditure | out_from_city | Payment for various supplies/services via Cardmember Service. 05/06/2019 Cardmember Service Fire, Office, Recycle, Sweeper, Security System 1351 29600 Yes $315.70 100-41426-433 $61.82 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $311 $311.00 | expenditure | out_from_city | March 2019 Ricoh copier lease payment to US Bank Equipment Finance. <tr> <td>03/11/2019</td> <td>US Bank Equipment Finance</td> <td>March, 2019 Ricoh Copier Lease</td> <td>1290</td> <td>29502</td> <td>Yes</td> <td>$311.00</td> <td>100-41901-405</td> <td>$311.00</td> </tr> Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $311 $311.00 | expenditure | out_from_city | May 2019 Ricoh Copier Lease payment to US Bank Equipment Finance. 05/06/2019 US Bank Equipment Finance May, 2019 Ricoh Copier Lease Claim #1380 Check #29629 Approved Yes Total $311.00 Account #100-41901-405 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $311 $311.00 | expenditure | out_from_city | Payment for July 2019 Ricoh copier lease. US Bank Equipment Finance Claim #1497 Check #29839 Approved Yes Total $311.00 Account 100-41901-405 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.15 Jul 7, 2019 | 2019 |
| $311 US Bank Equipment Finance March, 2019 Ricoh Copier Lease Claim # 1290 Check # 29502 Approved Yes Total $311.00 | expenditure | out_from_city | claim_1290_us_bank_equipment_finance March 2019 Ricoh copier lease. Bucket: Claim #1290 - US Bank Equipment Finance Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.7 Mar 12, 2019 | 2019 |
| $310.15 WEX Fleet Card Fuel Claim # 1292 Check # 29504 Approved Yes Total $310.15 | expenditure | out_from_city | claim_1292_wex_fleet_card Fuel. Bucket: Claim #1292 - WEX Fleet Card Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.7 Mar 12, 2019 | 2019 |
| $307 $307.00 | expenditure | out_from_city | Payment for electric utility services for Shop & Office. Cash Payment E 100-41710-381 Utility Services: Electric Acct 294586 Shop & Office $307.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2019 |
| $306.39 $306.39 | expenditure | out_from_city | Payment for public hearing roads ads to ECM Publishers, Inc. 07/08/2019 ECM Publishers, Inc. PH Roads; Ads 1462 29804 Yes $306.39 100-41910-351 $129.01 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $306.39 $306.39 | expenditure | out_from_city | Payment to ECM Publishers, Inc. for public hearing roads advertisements. Date: 07/08/2019, Vendor: ECM Publishers, Inc., Description: PH Roads; Ads, Claim #: 1462, Check #: 29804, Approved: Yes, Total: $306.39 Planning & ZoningAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $306.39 $306.39 | expenditure | out_from_city | Payment for public hearing road advertisements. ECM Publishers, Inc. Claim #1462 Check #29804 Approved Yes Total $306.39 Account 100-41910-351 and 100-41901-351 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.13 Jul 7, 2019 | 2019 |
| $305.02 $305.02 | expenditure | historical | Nowthen's share of the 2019 URRWMO Lake Level Monitoring. Nowthen $305.02 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $301.05 $301.05 | expenditure | out_from_city | Payment for cold mix materials to Unique Paving. 05/06/2019 Unique Paving Cold Mix Materials Claim #1379 Check #29628 Approved Yes Total $301.05 Account #100-43121-224 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $300 $300.00 | expenditure | historical | 2019 URRWMO administrative expense for annual financial report to State Auditor. Annual Financial Report to State Auditor prepared by ACD $300.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $299.75 $299.75 | expenditure | out_from_city | Tire recycling services from First State Tire Recycling. 07/08/2019 First State Tire Recycling Tires for recycling 1464 29806 Yes $299.75 603-43220-441 $299.75 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $299.75 $299.75 | expenditure | out_from_city | Payment for tire recycling services. First State Tire Recycling Claim #1464 Check #29806 Approved Yes Total $299.75 Account 603-43220-441 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.13 Jul 7, 2019 | 2019 |
| $299.75 $299.75 | expenditure | out_from_city | Payment to First State Tire Recycling for tire recycling services. Date: 07/08/2019, Vendor: First State Tire Recycling, Description: Tires for recycling, Claim #: 1464, Check #: 29806, Approved: Yes, Total: $299.75 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $296.17 $296.17 | expenditure | out_from_city | Payment to WEX Fleet Card for fuel. Date: 07/08/2019, Vendor: WEX Fleet Card, Description: Fuel, Claim #: 1499, Check #: 29841, Approved: Yes, Total: $296.17 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $296.17 $296.17 | expenditure | out_from_city | Payment for fuel using WEX Fleet Card. WEX Fleet Card Claim #1499 Check #29841 Approved Yes Total $296.17 Account 100-43101-212 and 100-42210-212 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.15 Jul 7, 2019 | 2019 |
| $293.8 $293.80 | expenditure | out_from_city | Portion of Alice Mary Rainville's reimbursement for 2019 Annual Conference hotel. 07/08/2019 Alice Mary Rainville Farmers Market Expense, 2019 Annual Conference Hotel 1473 29815 Yes $529.75 ... 100-41110-112 $293.80 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $293 293.00 | expenditure | out_from_city | 8.5% gambling tax paid. 3) 8.5% Gambling tax 293.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.26 Jun 11, 2019 | 2019 |
| $290 $290.00 | expenditure | out_from_city | Payment to JRs Appliance Disposal, Inc. for recycling hauling in May 2019. Date: 07/08/2019, Vendor: JRs Appliance Disposal, Inc., Description: Recycling Hauling - May, 2019, Claim #: 1468, Check #: 29810, Approved: Yes, Total: $290.00 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $290 $290.00 | expenditure | out_from_city | Payment for recycling hauling services in May 2019. JRs Appliance Disposal, Inc. Claim #1468 Check #29810 Approved Yes Total $290.00 Account 603-43220-441 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.14 Jul 7, 2019 | 2019 |
| $284 $284 | expenditure | out_from_city | Bethel's estimated contribution to URRWMO for 2019. Table 5-5: Planned Member Community Financial Contributions to the URRWMO ... Bethel ... $284 ... $572 ... $663 ... $451 ... $673 ... $3,367 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.3 Jan 8, 2019 | 2019 |