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Clusters (mapped)All figures Year-over-year

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 501–550 of 1,376 figures.

Amount	Category	Direction	Purpose	Where	Year
$1,500 $1,500.00	invoice	out_from_city	Payment for septic SSTS services. Professional Services Septic SSTS $1,500.00 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-10-11) p.10 Oct 11, 2022	—
$1,489.84 $1,489.84	invoice	out_from_city	Invoice for zoning administration services from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.03 Zoning Adm $1,489.84 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2023-02-14) p.14 Feb 14, 2023	2023
$1,458.42 Hakanson Anderson Associates, Inc. September Engineering Fees; Pinnaker Lk billing they forgot to send 1154 29298 Yes $1,458.42	invoice	out_from_city	F24 September engineering fees and Pinnaker Lake billing. Bucket: Claim 1154 - Hakanson Anderson Associates, Inc. Auto-extracted	Audited Bills 01-08-2019 p.4 Jan 8, 2019	2019
$1,458.42 $ 1,458.42	invoice	out_from_city	Engineering fees for Pinnaker Lake Road Project. 12/18/2018 Hakanson Anderson Associates, Inc. September Engineering Fees; Pinnaker Lk billing they forgot to send N Engineering 415-41911-303- $ 1,458.42 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-05-07) p.26 May 7, 2019	2018
$1,457.5 $1,457.50	invoice	out_from_city	Invoice for graphics on 2018 Ford Explorer. Claim# 2103714 ADVANCE GRAPHIX, INC Cash Payment E 100-42210-240 Small Tools and Minor Invoice 208358 Equ 2018 Ford Explorer Graphics $1,457.50 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-02-08) p.9 Feb 8, 2022	—
$1,445 $1,445.00	invoice	out_from_city	Invoice for professional services from Alert-All Corp. ALERT-ALL CORP. Professional Services $1,445.00 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2023-01-10) p.18 Jan 10, 2023	—
$1,444.28 04/10/2017</td> <td>Walters Recycling and Refuse, Inc.</td> <td>Garbage Service</td> <td>175</td> <td>27932</td> <td>Yes</td> <td>$1,444.28</td>	invoice	out_from_city	F33 Claims History: Walters Recycling and Refuse, Inc., Garbage Service, Claim #175, Total $1,444.28. Bucket: Claims history (dated 3/21/2017 to 4/10/2017) Auto-extracted	City Council Meeting — 2017-03-14 CC Minutes (2017-03-14) p.7 Mar 14, 2017	—
$1,432.21 $1,432.21	invoice	out_from_city	Invoice 46404 from Hakanson Anderson Associates for professional services (Breyens Bend). 2103296 Hakanson Anderson Associates, <td colspan="2">Cash Payment</td> <td>E 100-41910-303 Professional</td> <td colspan="2">Services: E</td> <td>Breyens Bend</td> <td></td> <td></td> <td>$1,432.21</td> Planning & ZoningAuto-extracted	Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021	—
$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
$1,428 $ 1,428.00	invoice	out_from_city	Engineering fees for Pinnaker Lake Road Project. 06/11/2018 Hakanson Anderson Associates, Inc. May Engineering Fees; Pinnaker $1,428 N Engineering 415-41911-303- $ 1,428.00 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019	2018
$1,414.85 CenterPoint Energy Gas 1304 29536 Yes $1,414.85	invoice	out_from_city	claim_1304_centerpoint_gas CenterPoint Energy gas. Bucket: Claim #1304 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$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
$1,410.38 Refer 2103164 STATPACKS, INC Cash Payment E 100-42210-215 Operating Supplies: Sho Fire Station Supplies $1,410.38	invoice	out_from_city	STATPACKS claim STATPACKS fire station supplies claim. Bucket: Claims June09AP Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021	2021
$1,395.36 $1,395.36	invoice	out_from_city	Invoice from The Planning Company LLC for zoning fees related to building permits. <td colspan="3">Cash Payment E</td> <td>100-41810-310 Professional Services</td> <td>Zoning Fees -</td> <td>Building Permits</td> <td></td> <td>$1,395.36</td> Planning & ZoningAuto-extracted	Meeting City Council Meeting — Agenda Packet (2021-08-10) p.5 Aug 10, 2021	—
$1,386 $1,386.00	invoice	out_from_city	Invoice for CUP verification/revocation services from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.03 Zoning Adm Revocation CUP Verification / $1,386.00 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023	2023
$1,379.75 Claim# 2103913 RBs Computer Service $1,379.75 Cash Payment E 100-41710-310 Professional Services	invoice	out_from_city	RBs Computer Service claim RBs Computer Service professional services claim. Bucket: Claims Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-05-12) p.13 May 12, 2022	2022
$1,379.75 $1,379.75	invoice	out_from_city	Professional services (RBs Computer Service). Claim# 2103913 RBs Computer Service $1,379.75 Cash Payment E 100-41710-310 Professional Services Invoice 39989 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-05-12) p.11 May 12, 2022	—
$1,376.9 Claim# 2103922 Zarnoth Brush Works, Inc Cash Payment E 100-43110-221 Equipment Supplies for Ma Brooms for tractor sweeper Invoice 0084977 $1,376.90	invoice	out_from_city	Zarnoth Brush Works claim Zarnoth Brush Works claim for brooms for tractor sweeper. Bucket: Claims Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-05-12) p.14 May 12, 2022	2022
$1,376.9 $1,376.90	invoice	out_from_city	Equipment supplies for maintenance (brooms for tractor sweeper). Claim# 2103922 Zarnoth Brush Works, Inc Cash Payment E 100-43110-221 Equipment Supplies for Ma Brooms for tractor sweeper Invoice 0084977 $1,376.90 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-05-12) p.12 May 12, 2022	—
$1,372.75 $1,372.75	invoice	out_from_city	Invoice for service contract. Cash Payment E 100-43110-221 Equipment Supplies for Ma Service Contract Invoice 39610 $1,372.75 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-02-08) p.13 Feb 8, 2022	—
$1,367.5 <td>Hakanson Anderson Associates, Inc.</td> <td>August Engineering Fees</td> <td>373</td> <td>28235</td> <td>Yes</td> <td>$1,367.50</td>	invoice	out_from_city	F11 Claim #373 Hakanson Anderson Associates, Inc. August Engineering Fees. Bucket: Claims #351-397 Auto-extracted	City Council Meeting — 2017-08-29 SP CC Minutes (2017-08-29) p.8 Aug 29, 2017	—
$1,365.49 <td>Cardmember Service</td> <td>Recycling Center/Office/Fire</td> <td>364</td> <td>28226</td> <td>Yes</td> <td>$1,365.49</td>	invoice	out_from_city	F6 Claim #364 Cardmember Service Recycling Center/Office/Fire. Bucket: Claims #351-397 Auto-extracted	City Council Meeting — 2017-08-29 SP CC Minutes (2017-08-29) p.7 Aug 29, 2017	—
$1,353 $1,353.00	invoice	out_from_city	Invoice for zoning ordinance amendment services from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 21.01 Zoning Ordinance Amend $1,353.00 Planning & ZoningAuto-extracted	Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023	2023
$1,347.01 $1,347.01	invoice	out_from_city	Invoice for repair of 2006 Sterling LT9500. Boyer Ford Trucks Equipment Supplies for Repair 2006 Sterling LT9500 $1,347.01 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2023-01-10) p.19 Jan 10, 2023	—
$1,340 Now he has another bill for $1,340.00, which will bring his bill to a total of $5,340.	invoice	in_to_city	F-3 Joe Green stated he had another bill for $1,340.00 related to CUP process dispute; council required him to pay remaining balance due. Bucket: Joe Green CUP bill dispute Auto-extracted	Economic Development & City Council Meeting — 2014-03-11 Eco p.3 Mar 11, 2014	—
$1,327.48 $1,327.48	invoice	out_from_city	Invoice for zoning administration services from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.03 Zoning Adm $1,327.48 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023	2023
$1,319 $1,319.00	invoice	out_from_city	Invoice for desktop computer. RBs Computer Service $1,319.00 Cash Payment E 100-41420-217 Computer, Office Equipme Desktop Computer Invoice 39598 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-02-08) p.13 Feb 8, 2022	—
$1,308.16 04/10/2017</td> <td>CenterPoint Energy</td> <td>Gas Bill</td> <td>158</td> <td>27915</td> <td>Yes</td> <td>$1,308.16</td>	invoice	out_from_city	F14 Claims History: CenterPoint Energy, Gas Bill, Claim #158, Total $1,308.16. Bucket: Claims history (dated 3/21/2017 to 4/10/2017) Auto-extracted	City Council Meeting — 2017-03-14 CC Minutes (2017-03-14) p.6 Mar 14, 2017	—
$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
$1,300 F2	invoice	out_from_city	F2 Minimum billing amount discussed while checking whether rink electrical work remained within the $7,500 allocation. Bucket: Connexus minimum billing Auto-extracted		—
$1,290 $1,290.00	invoice	out_from_city	Invoice for legal services related to 2022 Cell Tower CUP. Couri & Ruppe, P.L.L.P. Ck# 032080 2/14/2023 2022 Cell Tower CUP $1,290.00 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023	2022
$1,280 Ancom Communications Base & Chargers for Pagers 1297 29529 Yes $1,280.00	invoice	out_from_city	claim_1297_ancom_pagers Ancom Communications base and chargers for pagers. Bucket: Claim #1297 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$1,277 $1,277.00	invoice	out_from_city	Invoice for Tanker 1 repairs (Fire Department). Claim# 2103704 Fire Safety USA, Inc. Cash Payment E 100-42210-221 Equipment Supplies for Ma Tanker 1 Repairs Invoice 155109 $1,277.00 Public Safety — FireAuto-extracted	Meeting City Council Meeting — Agenda Packet (2022-02-08) p.11 Feb 8, 2022	—
$1,275 $1,275.00	invoice	out_from_city	Invoice for accounting services from RTY Consulting. RTY Consulting Prof Services; Accountin December Billing $1,275.00 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023	—
$1,263.99 $1,263.99	invoice	out_from_city	Invoice 149182 from Fire Safety USA, Inc. for repair and maintenance of Engine 50. 2103263 Fire Safety USA, Inc. <td colspan="2">Cash Payment</td> <td colspan="3">E 100-42210-221 Repair and Maintenance</td> <td>Vehicle Services,</td> <td>Engine 50 on 6-23-21</td> <td></td> <td>$1,263.99</td> Public Safety — FireAuto-extracted	Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021	—
$1,249.15 $1,249.15	invoice	out_from_city	Invoice for winter sand from Plaisted Companies Inc. Plaisted Companies Inc. Ck# 032098 2/14/2023 Winter Sand $1,249.15 Public WorksAuto-extracted	Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023	2023
$1,248.75 $1,248.75	invoice	out_from_city	Payment to civil attorney for general legal services. Civil Attorney General $1,248.75 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-10-11) p.8 Oct 11, 2022	—
$1,240.8 $1,240.80	invoice	out_from_city	Invoice for general planning services. Cash Payment Invoice 7477 E 100-41810-310 Professional Services 122.03 General $1,240.80 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-02-08) p.14 Feb 8, 2022	—
$1,233.75 $1,233.75	invoice	out_from_city	Invoice for legal services related to Lestico Estates East. Cash Payment E 100-41610-316 Civil Attorney Lestico Estates East $1,233.75 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023	2023
$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
$1,203.75 Refer 2103302 Couri & Ruppe, P.L.L.P. ... July Invoices $1,203.75	invoice	out_from_city	Couri & Ruppe July attorney invoices July civil attorney invoices. Bucket: Couri & Ruppe, P.L.L.P. Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021	2021
$1,203.75 $1,203.75	invoice	out_from_city	July invoices from Couri & Ruppe, P.L.L.P. for civil attorney services. 2103302 Couri & Ruppe, P.L.L.P. <td colspan="2">Cash Payment</td> <td>E 100-41610-316 Civil Attorney</td> <td></td> <td></td> <td>July Invoices</td> <td></td> <td>$1,203.75</td> General AdministrationAuto-extracted	Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021	—
$1,200 Claim# 136 F.I.R.E. Cash Payment E 100-42210-105 Training Pay Car Fire Simulator $1,200.00	invoice	out_from_city	F6 F.I.R.E. claim for car fire simulator training pay. Bucket: Claims register 07-16-24 checks Auto-extracted	Meeting City Council Work Session — Agenda Packet (2024-07-1 p.2 Jul 16, 2024	2024
$1,200 $1,200.00	invoice	out_from_city	Invoice 6981 for Car Fire Simulator training pay (F.I.R.E.). Transaction Date 7/10/2024 Checking 10100 Total $1,200.00 General FundPublic Safety — FireAuto-extracted	Meeting City Council Work Session — Agenda Packet (2024-07-1 p.2 Jul 16, 2024	2024
$1,197.72 Refer 2103177 Cardmember Service Transaction Date 6/2/2021 Checking 10100 Total $1,197.72	invoice	out_from_city	Cardmember Service claim Cardmember Service claim. Bucket: Claims June09AP Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021	2021
$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
$1,177.16 Refer 2103037 CenterPoint Energy	invoice	out_from_city	FIN-020 Gas utility services claim total. Bucket: CenterPoint Energy claim Auto-extracted	Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021	2021
$1,177.16 $1,177.16	invoice	out_from_city	Total payment for gas utility services (Fire, City Hall, Public Works). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $1,177.16 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-03-09) p.4 Mar 9, 2021	2021
$1,160.43 $1,160.43	invoice	out_from_city	Invoice 149553 from Fire Safety USA, Inc. for repair and maintenance of Ford 350/550. <td colspan="2">Cash Payment</td> <td>E 100-42210-221 Repair and</td> <td colspan="2">Maintenance</td> <td>Ford 350/550</td> <td>6-28-21</td> <td></td> <td>$1,160.43</td> Public Safety — FireAuto-extracted	Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021	—
$1,142.35 Emergency Apparatus Maintenance, In Engine 31 Truck Repairs 1315 29547 Yes $1,142.35	invoice	out_from_city	claim_1315_engine31_repairs Emergency Apparatus Maintenance engine 31 truck repairs. Bucket: Claim #1315 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019

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