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 1–50 of 53 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $303,080.05 F25 | invoice | out_from_city | F25 Amount due for 2025 Overlay Project contractor pay application. Bucket: North Valley payment application No. 1 Auto-extracted | 2025 | |
| $164,795.25 717 ARVIG ENTERPRISES
Cash Payment
E 410-41410-510 Infrastructure
Internet agreement with Anoka County-
reimbursment to come
$164,795.25 | invoice | out_from_city | claim_arvig_infrastructure Internet agreement with Anoka County; claim notes reimbursement to come. Bucket: ARVIG ENTERPRISES Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $28,889.84 Claim# 765 TrueNorth Steel Inc
Cash Payment E 100-43110-228 Invoice BL0000018286
Culverts
Culvert for
218th
$28,889.84 | invoice | out_from_city | claim_truenorth_steel_culvert_218th Culvert for 218th. Bucket: TrueNorth Steel Inc Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.11 May 5, 2025 | 2025 |
| $15,774.19 Pre-Written Check</td>
<td>$0.00</td>
</tr>
<tr>
<td>Checks to be Generated by the Compute</td>
<td>$15,774.19</td>
</tr>
<tr>
<td>Total</td>
<td>$15,774.19</td> | invoice | out_from_city | F32_november_autopays_total Total November autopays in documents presented at the meeting. Bucket: November autopays claim register Auto-extracted | Documents Presented at Council Meeting p.30 Nov 26, 2025 | 2025 |
| $13,762.5 Transaction Date
4/29/2025
Due 12:00:00 AM
Checking
10100
Total
$13,762.50 | invoice | out_from_city | claim_couri_ruppe_total Total Couri & Ruppe legal-services claim. Bucket: Couri & Ruppe, P.L.L.P. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.9 May 5, 2025 | 2025 |
| $13,699.26 Pre-Written Check</td>
<td>$0.00</td>
</tr>
<tr>
<td>Checks to be Generated by the Compute</td>
<td>$13,699.26</td>
</tr>
<tr>
<td>Total</td>
<td>$13,699.26</td> | invoice | out_from_city | F33_december_9_checks_total Total December 9th checks in documents presented at the meeting. Bucket: December 9th checks claim register Auto-extracted | Documents Presented at Council Meeting p.32 Nov 26, 2025 | 2025 |
| $8,217.5 Claim# 772 Plaisted Companies Inc.
Cash Payment E 100-43110-440 Invoice 79212
Gravel, Rock, Etc.
Gravel
$463.12
Cash Payment Invoice 78862
E 100-43110-440
Gravel, Rock, Etc.
Gravel
$7,754.38
Transaction Date
4/29/2025
Due 12:00:00 AM
Checking
10100
Total
$8,217.50 | invoice | out_from_city | claim_plaisted_gravel Gravel total claim. Bucket: Plaisted Companies Inc. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.11 May 5, 2025 | 2025 |
| $7,847.5 Claim# 708 Couri & Ruppe, P.L.L.P. Cash Payment E 100-41610-316 Civil Attorney Invoice
<td colspan="2">22511 Baugh ST. NW Variance</td>
<td></td>
<td>$585.00</td>
</tr>
<tr>
<td>Cash Payment E 100-41610-316 Civil Attorney Invoice</td>
<td>A&B Addition Project 24-03</td>
<td></td>
<td></td>
<td>$1,430.00</td>
</tr>
<tr>
<td>Cash Payment E 100-41610-316 Civil Attorney Invoice</td>
<td>Arvig</td>
<td></td>
<td></td>
<td>$172.50</td> | invoice | out_from_city | claim_couri_ruppe_total Civil attorney and escrow payable invoices total. Bucket: Couri & Ruppe, P.L.L.P. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $5,446.15 Transaction Date
4/29/2025
Due 12:00:00 AM
Checking
10100
Total
$5,446.15 | invoice | out_from_city | claim_hakanson_anderson_total Engineering services total claim. Bucket: Hakanson Anderson Associates Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.10 May 5, 2025 | 2025 |
| $5,191.46 Claim# 769 MN PEIP Cash Payment G 100-20240 Health Insurance Invoice 1511060
May Coverage Life Insurance
$5,191.46 | invoice | out_from_city | claim_mn_peip_life_insurance May coverage life insurance. Bucket: MN PEIP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.11 May 5, 2025 | 2025 |
| $4,887.5 Cash Payment Invoice
E 100-41610-316 Civil Attorney
March Personnel Policy
$4,887.50 | invoice | out_from_city | claim_couri_ruppe_personnel_policy March Personnel Policy legal work. Bucket: Couri & Ruppe, P.L.L.P. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.9 May 5, 2025 | 2025 |
| $4,000 For the legal costs of nearly $4,000 related to a personnel matter, Attorney Ruppe noted that
discussing specifics in public could potentially violate privacy issues. | invoice | out_from_city | Approximate personnel legal costs Approximate legal cost questioned by Council Member Glaser; exact amount was not stated in the minutes. Bucket: Personnel legal costs Auto-extracted | December 9, 2025 Meeting Minutes p.5 Dec 9, 2025 | 2025 |
| $3,627 Claim#
762 Anoka County Fire Protection C
Cash Payment
E 100-42210-310 Professional Services
Records Management System and special
rescue team
$3,627.00 | invoice | out_from_city | claim_anoka_county_fire_protection Records Management System and special rescue team. Bucket: Anoka County Fire Protection C Fire FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.8 May 5, 2025 | 2025 |
| $3,552.58 Claim#
756 Beaudry Oil & Services, Inc.
Cash Payment
E 100-45202-203 General Supplies
Invoice
Transaction Date
4/29/2025
Due 12:00:00 AM
Checking
10100
Total
$3,552.58
Claim Type
Claim#
761 CASH
Cash Payment
E 100-43110-404 Repairs and Maintenance
Taken from Petty Cash for repairs on sweeper
valves & adaptors
$110.00
Invoice
Parks Fuel
$3,552.58 | invoice | out_from_city | claim_beaudry_parks_fuel Parks fuel claim. Bucket: Beaudry Oil & Services, Inc. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.8 May 5, 2025 | 2025 |
| $2,580.48 Claim# 764 CIVIC PLUS, LLC Cash Payment E 100-41710-310 Professional Services Invoice 332853
Civic Plus
Website
$2,580.48 | invoice | out_from_city | claim_civic_plus_website Website professional services claim. Bucket: Civic Plus, LLC Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.8 May 5, 2025 | 2025 |
| $1,430 $1,430.00 | invoice | out_from_city | Attorney invoice for A&B Addition Project 24-03. Cash Payment E 100-41610-316 Civil Attorney Invoice A&B Addition Project 24-03 $1,430.00 Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $1,411.09 Claim# 751 Tools for Business, Inc.
Cash Payment E 100-41710-310 Invoice 10088
Professional Services
Monthly IT
services
$1,411.09 | invoice | out_from_city | claim_tools_for_business_it Monthly IT services. Bucket: Tools for Business, Inc. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.11 May 5, 2025 | 2025 |
| $1,300 $1,300.00 | invoice | out_from_city | Attorney invoice for Petersen Acres Project 25-01. Cash Payment E 100-41610-316 Civil Attorney Invoice Petersen Acres Project 25-01 $1,300.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $1,207.5 $1,207.50 | invoice | out_from_city | Attorney invoice for Personnel Policy work. Cash Payment E 100-41610-316 Civil Attorney Invoice Personnel Policy $1,207.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $1,197.25 Claim#
758 MACQUEEN EMERGENCY,LLC
Cash Payment
E 100-42210-310 Professional Services
Flowtests for fire department
$1,197.25 | invoice | out_from_city | claim_macqueen_emergency Flowtests for fire department. Bucket: MacQueen Emergency, LLC Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.10 May 5, 2025 | 2025 |
| $1,112 Claim#
716 H&L Mesabi
Cash Payment
E 100-43110-221 Equipment Supplies for M Cutting Edges for the grader
Invoice 14592
$1,112.00 | invoice | out_from_city | claim_hl_mesabi_grader_cutting_edges Cutting edges for the grader. Bucket: H&L Mesabi Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $1,035 $1,035.00 | invoice | out_from_city | Attorney invoice for general legal services. Cash Payment E 100-41610-316 Civil Attorney Invoice General $1,035.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $1,005.45 Claim#
760 Earl F. Anderson
Cash Payment
E 100-43110-226 Supplies; Sign
Road Signs
$421.50
Invoice 0138750-IN
Cash Payment
E 100-43110-226 Supplies; Sign
Road Signs
$583.95
Transaction Date
4/29/2025
Due 12:00:00 AM
Checking
10100
Total
$1,005.45 | invoice | out_from_city | claim_earl_anderson_road_signs Road signs total claim. Bucket: Earl F. Anderson Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.9 May 5, 2025 | 2025 |
| $747.5 $747.50 | invoice | out_from_city | Attorney invoice for Jays Service Violation Project 25-04. Cash Payment E 100-41610-316 Civil Attorney Invoice Jays Service Violation Project 25-04 $747.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $738.82 Claim# 768 Lano Equipment, Inc.
Cash Payment E 100-45202-101 Wages and Salaries: Full- Oil and Aur Filters Invoice 02-1144465
$269.55
Cash Payment E 100-45202-240 Small Tools and Minor Eq Chain Loop Invoice 02-1144465
$38.99
Cash Payment E 100-45202-240 Small Tools and Minor Eq Ballbucket Invoice 02-1144465
$375.00
Cash Payment E 100-45202-221 Equipment Supplies for M Hose and Hose crimp Invoice 02-1143223
$55.28
Transaction Date 4/29/2025 Due 12:00:00 AM Checking 10100
Total
$738.82 | invoice | out_from_city | claim_lano_equipment_total Oil, filters, small tools, hose and crimp total claim. Bucket: Lano Equipment, Inc. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.10 May 5, 2025 | 2025 |
| $650 Claim#
709 F.I.R.E.
Cash Payment
E 100-42210-435 Training
Invoice
$650.00 | invoice | out_from_city | claim_fire_training Training. Bucket: F.I.R.E. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $650 Claim#
774 F.I.R.E.
Cash Payment
E 100-42210-435 Training
Fire Training
$650.00 | invoice | out_from_city | claim_fire_training Fire training claim. Bucket: F.I.R.E. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.9 May 5, 2025 | 2025 |
| $630.8 Claim#
703 Aspen Mills
Cash Payment
E 100-42210-420 Uniforms
Invoice 339085
Cash Payment
E 100-42210-420 Uniforms
Invoice 339413
Cash Payment
E 100-42210-420 Uniforms
Invoice 339575
<table>
<tr>
<td>Uniforms- paid wrong company in October.</td>
<td>$424.00</td>
</tr>
<tr>
<td>Uniforms- paid wrong company in October.</td>
<td>$99.90</td>
</tr>
<tr>
<td>Uniforms- paid wrong company in October.</td>
<td>$106.90</td>
</tr>
</table>
<table>
<tr>
<th>Transaction Date 3/27/2025 Due 12:00:00</th>
<th>AM Checking</th>
<th>10100</th>
<th>Total</th>
<th>$630.80</th>
</tr> | invoice | out_from_city | claim_aspen_mills_uniforms_total Uniforms total. Bucket: Aspen Mills Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $585 $585.00 | invoice | out_from_city | Attorney invoice for 22511 Baugh St. NW variance. Claim# 708 Couri & Ruppe, P.L.L.P. Cash Payment E 100-41610-316 Civil Attorney Invoice 22511 Baugh ST. NW Variance $585.00 Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $460 $460.00 | invoice | out_from_city | Attorney invoice for Overlay Project 2025. Cash Payment E 100-41610-316 Civil Attorney Invoice Overlay Project 2025 $460.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $455 $455.00 | invoice | out_from_city | Attorney invoice for Leistico Estates Project 25-02. Cash Payment E 100-41610-316 Civil Attorney Invoice Leistico Estates Project 25-02 East $455.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $424.68 Transaction Date
4/29/2025
Due 12:00:00 AM
Checking
10100
Total
$424.68 | invoice | out_from_city | claim_vestis_uniforms Recycling Center and Public Works uniforms total claim. Bucket: Vestis Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.12 May 5, 2025 | 2025 |
| $390 $390.00 | invoice | out_from_city | Escrow payable invoice for Mackenzie Hills. Cash Payment G 100-24700 Escrow Payable Invoice Mackenzie Hills $390.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $325 A RESOLUTION TO INVOICE DRYDEN ACRES FOR THE REMAINING BALANCE ON THEIR INVOICE OF $325 FOR FINAL PAYMENT AFTER ATTORNEY RUPPE'S EXPLANATION REGARDING THE INVOICE. | invoice | out_from_city | Dryden Acres legal bill writeoff Packet proposed invoicing Dryden Acres for the $325 legal bill, but council voted to take responsibility and write it off. Bucket: Dryden Acres legal bill Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-06-10) p.95 Jun 10, 2025 | 2025 |
| $325 Cash Payment Invoice
G 100-24700 Escrow Payable
3-13 Dryden Acres
$325.00 | invoice | out_from_city | dryden_acres_escrow_claim Dryden Acres attorney invoice line questioned during claims discussion. Bucket: Dryden Acres escrow payable Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.9 May 5, 2025 | 2025 |
| $318.51 Claim#
705 Vestis
Cash Payment
E 603-43220-420 Uniforms
Invoice 6290329220
Cash Payment
E 100-43110-420 Uniforms
Invoice 6290329220
Cash Payment
E 603-43220-420 Uniforms
Invoice 2500625280
Cash Payment
E 100-43110-420 Uniforms
Invoice 2500625280
Cash Payment
E 603-43220-420 Uniforms
Invoice 2500631184
<table>
<tr>
<td>Recycling Center Uniforms</td>
<td>$6.72</td>
</tr>
<tr>
<td>PW Uniforms</td>
<td>$99.45</td>
</tr>
<tr>
<td>Recycling Center Uniforms</td>
<td>$6.72</td>
</tr>
<tr>
<td>PW Uniforms</td>
<td>$99.45</td>
</tr>
<tr>
<td>Recycling Center Uniforms</td>
<td>$6.72</td>
</tr>
</table> | invoice | out_from_city | claim_vestis_uniforms_total Recycling center and public works uniforms total. Bucket: Vestis Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $280 713 Anoka Area Chamber of Commerce
Cash Payment
E 100-41710-433 Dues and Subscriptions
Invoice 34312
Annual Membership Dues
$280.00 | invoice | out_from_city | claim_anoka_area_chamber_dues Annual membership dues. Bucket: Anoka Area Chamber of Commerce Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $279.45 Claim# 745 Menards
Cash Payment E 100-45202-404 Invoice 12938
Repairs and Maintenance
Tools & Supplies
for Dock at park
$43.37
Cash Payment Invoice 12875
E 100-45202-404
Repairs and Maintenance
Tools & Supplies
for Dock at Park
$236.08
Transaction Date
4/29/2025
Due 12:00:00 AM
Checking
10100
Total
$279.45 | invoice | out_from_city | claim_menards_dock_supplies Tools and supplies for dock at park total claim. Bucket: Menards Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.11 May 5, 2025 | 2025 |
| $275 Claim# 752 Sewer Works
Cash Payment Invoice
E 100-42210-404
Repairs and Maintenance
Fire Department
Holding Tank Pumped
$275.00 | invoice | out_from_city | claim_sewer_works_fire_holding_tank Fire Department holding tank pumped. Bucket: Sewer Works Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.11 May 5, 2025 | 2025 |
| $251.35 Claim# 767 Central Hydraulics, Inc. Cash Payment E 100-45202-221 Equipment Supplies for Invoice 00644548
M Hose sleeve
& parts
$251.35 | invoice | out_from_city | claim_central_hydraulics Hose sleeve and parts claim. Bucket: Central Hydraulics, Inc. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.8 May 5, 2025 | 2025 |
| $245.59 Claim#
704 Crow River Farm Equipment Co.
Cash Payment
E 100-45202-221 Equipment Supplies for M Parks Supplies
Invoice 211955
$245.59 | invoice | out_from_city | claim_crow_river_farm_equipment Equipment supplies for parks. Bucket: Crow River Farm Equipment Co. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $172.5 $172.50 | invoice | out_from_city | Attorney invoice for Arvig matter. Cash Payment E 100-41610-316 Civil Attorney Invoice Arvig $172.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $168.75 Claim#
746 Lawson Products, Inc.
Cash Payment
E 100-45202-240 Small Tools and Minor Eq Bits for Dock at park
Invoice 9312357201
$168.75 | invoice | out_from_city | claim_lawson_products Bits for dock at park. Bucket: Lawson Products, Inc. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.10 May 5, 2025 | 2025 |
| $119.04 Claim# 715 WEX Fleet Card
Cash Payment E 100-42210-212 Fuel
Invoice 103221126
Cash Payment
E 100-43110-212 Fuel
Invoice 103221126
Cash Payment E 100-43110-212 Fuel
Invoice 103221126
Cash Payment E 100-42210-212 Fuel
Invoice 103221126
<table>
<tr>
<td>Fire Admin Fuel</td>
<td>$56.04</td>
</tr>
<tr>
<td>Public Works Fuel</td>
<td>$61.87</td>
</tr>
<tr>
<td>Wex Card Fee</td>
<td>$0.56</td>
</tr>
<tr>
<td>Wex Card Fee</td>
<td>$0.57</td>
</tr>
</table>
Transaction Date
3/27/2025
Checking
10100
Total
$119.04 | invoice | out_from_city | claim_wex_fleet_card_total Fuel and card fees total. Bucket: WEX Fleet Card Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.12 Mar 27, 2025 | 2025 |
| $115.5 Claim#
711 ECM Publishers, Inc.
Cash Payment
E 100-41420-352 Printing; General
March 25th PH for Ott Family Home
$38.50
Invoice 1039808
Cash Payment
E 100-41420-352 Printing; General
March 11th PH for PC Ordinance
$38.50
Invoice 1039809
Cash Payment
E 100-41420-352 Printing; General
March 11th PH for Home Oc Ordinance
$38.50
Invoice 1039810
Transaction Date
3/27/2025
Checking
10100
Total
$115.50 | invoice | out_from_city | claim_ecm_publishers_printing_total Printing for public hearings total. Bucket: ECM Publishers, Inc. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $65 $65.00 | invoice | out_from_city | Escrow payable invoice for Dryden Acres. Cash Payment G 100-24700 Escrow Payable Invoice Dryden Acres $65.00 Dryden AcresAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $58.61 Claim#
753 WEX Fleet Card
Cash Payment
E 100-42210-212 Fuel
Fire Admin Fuel
$58.61 | invoice | out_from_city | claim_wex_fire_admin_fuel Fire Admin fuel. Bucket: WEX Fleet Card Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.12 May 5, 2025 | 2025 |
| $52.41 Claim# 714 Menards
</td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr>
<td colspan="2">Cash Payment E 603-43220-215 Operating Supplies: Shop Recycling Supplies Invoice</td>
<td></td>
<td></td>
<td>$10.49</td>
</tr>
<tr>
<td>Cash Payment E 100-41710-201 Office Supplies Invoice</td>
<td>Gen Govt Supplies</td>
<td></td>
<td></td>
<td>$5.14</td>
</tr>
<tr>
<td>Cash Payment E 100-42210-203 General Supplies Invoice</td>
<td>Fire Supplies</td>
<td></td>
<td></td>
<td>$4.49</td>
</tr>
<tr>
<td>Cash Payment E 100-43110-203 General Supplies Invoice</td>
<td>Maint Supplies</td>
<td></td>
<td></td>
<td>$32.29</td>
</tr> | invoice | out_from_city | claim_menards_supplies_total Recycling, general government, fire, and maintenance supplies total. Bucket: Menards Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $47.5 Claim#
750 MAMA
Cash Payment
E 100-41420-435 Training
Natalie MAMA Training
$47.50 | invoice | out_from_city | claim_mama_training Natalie MAMA Training. Bucket: MAMA Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.10 May 5, 2025 | 2025 |
| $43.44 Claim#
706 NAPA Auto Parts
Cash Payment
E 100-43110-221 Equipment Supplies for M Air Filter
Invoice 284478
$43.44 | invoice | out_from_city | claim_napa_air_filter Air filter. Bucket: NAPA Auto Parts Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |