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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 551–600 of 1,376 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $1,140.3 $1,140.30 | invoice | out_from_city | Invoice for wireless access points from RBs Computer Service. RBs Computer Service E 100-41420-217 Computer, Office Equipm 2022 Wireless Access Points Balance Due $1,140.30 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2022 |
| $1,125 Subtotal
$1,125.00
Sales Tax
$0.00
Shipping/Handling
$0.00
Grand Total
$1,125.00
Payment Applied
$0.00
Amount Due
$1,125.00 | invoice | out_from_city | F15 Separate LMC invoice in the bundle for five registrations at the 2019 Leadership Conference. Bucket: League of Minnesota Cities invoice 285884 Auto-extracted | LMC Elected Official Training - Invoice 285884 p.1 Jan 8, 2019 | 2019 |
| $1,125 $1,125.00 | invoice | out_from_city | Invoice 000027 from RTY Consulting for professional services. 2103305 RTY Consulting <td colspan="2">Cash Payment</td> <td>E</td> <td>100-41550-302 Professional Services:</td> <td>A</td> <td></td> <td></td> <td>$1,125.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.5 Aug 10, 2021 | — |
| $1,123.75 <td>Couri & Ruppe, P.L.L.P.</td>
<td>Attorney Fees</td>
<td>368</td>
<td>28230</td>
<td>Yes</td>
<td>$1,123.75</td> | invoice | out_from_city | F10 Claim #368 Couri & Ruppe, P.L.L.P. Attorney Fees. Bucket: Claims #351-397 Auto-extracted | City Council Meeting — 2017-08-29 SP CC Minutes (2017-08-29) p.8 Aug 29, 2017 | — |
| $1,122.22 $1,122.22 | invoice | out_from_city | February 2019 invoice from Rum River Construction Consultants. <tr> <td>03/11/2019</td> <td>Rum River</td> <td>February 2019 Invoice</td> <td>1280</td> <td>29492</td> <td>Yes</td> <td rowspan="3">$1,122.22</td> <td>100-42401-310</td> <td>$1,122.22</td> </tr> Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.4 Mar 12, 2019 | 2019 |
| $1,112.86 06/12/2017
Metro Sales
Copies contract
250
28047
Yes
$1,112.86 | invoice | out_from_city | F34 Claims history item: Metro Sales, Copies contract (Claim #250). Bucket: Claims History (selected claims) Auto-extracted | City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017 | — |
| $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 |
| $1,106.25 Refer 2103028 RTY Consulting | invoice | out_from_city | FIN-021 Professional services claim total. Bucket: RTY Consulting claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $1,106.25 $1.106.25 | invoice | out_from_city | Payment for professional services (Invoice 22). Cash Payment ... Professional Services: A ... $1.106.25 Invoice 22 ... 1/31/2021 ... Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $1,106.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.4 Mar 9, 2021 | 2021 |
| $1,106.25 $1,106.25 | invoice | out_from_city | Total payment for professional services (Invoice 22). Transaction ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $1,106.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.4 Mar 9, 2021 | 2021 |
| $1,103.38 $1,103.38 | invoice | out_from_city | Invoice for building inspection services from MNSPECT LLC. MNSPECT LLC Ck# 032094 2/14/2023 January Invoice $1,103.38 Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $1,099.25 $1,099.25 | invoice | out_from_city | Invoice 38817 from RBs Computer Service for miscellaneous dues and services. 2103279 RBs Computer Service <td colspan="2">Cash Payment</td> <td>E 100-41710-433 Miscellaneous: Dues and</td> <td></td> <td></td> <td></td> <td>$1,099.25</td> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.4 Aug 10, 2021 | — |
| $1,076.76 $1,076.76 | invoice | out_from_city | Invoice for small tools and minor equipment for Fire Department. Cash Payment E 100-42210-240 Small Tools and Minor Invoice Equ Fire $1,076.76 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.9 Feb 8, 2022 | — |
| $1,073.16 $1,073.16 | invoice | out_from_city | Payment to Arvig Enterprises for communications services. 100-41710-323 Communications - Intern 10/1/22 Statement $1,073.16 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.7 Oct 11, 2022 | — |
| $1,072.5 $1,072.50 | invoice | out_from_city | Payment for professional services (Breyens Bend, Invoice 45562). Cash Payment ... Professional Services: E ... Breyens Bend ... $1,072.50 Invoice 45562 ... 2/22/2021 ... Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $12,647.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $1,064.25 $1.064.25 | invoice | out_from_city | Payment for monthly contract professional services (Invoice 38139). Cash Payment ... Professional Services ... Monthly Contract ... $1.064.25 Invoice 38139 ... 2/15/2021 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $1,056 $1,056 | invoice | out_from_city | TPC billing for Hybben easement vacation (2013). <tr> <td>2013</td> <td>Hybben, 7687 188th Lane</td> <td>$1,056</td> <td>?</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.8 Jan 12, 2021 | 2013 |
| $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 |
| $1,032.35 $1,032.35 | invoice | out_from_city | Invoice for communications services from Arvig Enterprises. ARVIG ENTERPRISES Ck# 032074 2/14/2023 Account Number: 00030847900014 $1,032.35 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.9 Feb 14, 2023 | 2023 |
| $1,032.35 $1,032.35 | invoice | out_from_city | Invoice for communications services from Arvig Enterprises. ARVIG ENTERPRISES Communications - Intern Account Number: 00030847900014 $1,032.35 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.18 Jan 10, 2023 | — |
| $1,032 $1,032.00 | invoice | out_from_city | Invoice for December recycling hauling by Freimuth Enterprises LLC. FREIMUTH ENTERPRISES LLC Ck# 032086 2/14/2023 December Recycling Hauling of appliances, electronics, and mattresses $1,032.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2022 |
| $1,020 Transaction Date 7/10/2024 Checking 10100 Total $1,020.00 | invoice | out_from_city | F16 North Country Const & Remodeli total claim. Bucket: Claims register 07-16-24 checks Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.3 Jul 16, 2024 | 2024 |
| $1,020 $1,020.00 | invoice | out_from_city | Invoice for office HVAC duct addition (North Country Const & Remodeli). Transaction Date 7/10/2024 Checking 10100 Total $1,020.00 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.3 Jul 16, 2024 | 2024 |
| $1,015 Pilon made a motion to approve the Consent Agenda with the
removal of Claim # 6678 to Catco Parts Service in the amount of $1,015.00
until further explanation of services is provided; Meyer seconded. All in
favor; motion carried. | invoice | out_from_city | F1 Claim # 6678 to Catco Parts Service was removed from the consent agenda pending further explanation of services. Bucket: Consent agenda claims Auto-extracted | City Council Meeting — 2011-01-11 CC Minutes (2011-01-11) p.6 Jan 11, 2011 | — |
| $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 |
| $1,000 Structural Buildings Inc. Recycling Center Addition - Final Payment, Eyebrow 1331 29563 Yes $1,000.00 | invoice | out_from_city | claim_1331_structural_buildings Structural Buildings recycling center addition final payment, eyebrow. Bucket: Claim #1331 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $1,000 $1000 | invoice | out_from_city | Invoice for first stage of goat mitigation project at Twin Lake Park. Accordingly, the Midwest Goat Mitigation Service LLC emailed a contract, area graphic and a $1000 invoice for the first stage of the project. Since I understand this to be the first step only, I contacted Tom Sonenstahl to learn more. General FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-06-13) p.10 Jun 13, 2023 | — |
| $1,000 $ 1,000.00 | invoice | out_from_city | Invoice for Meetings for partial 2011. Meetings $ 1,000.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2011 |
| $1,000 $1,000.00 | invoice | out_from_city | Invoice 5125 from F.I.R.E. for auto extrication, hands-on skills training. 2103289 F.I.R.E. <td colspan="2">Cash Payment</td> <td>E 100-42210-435 Training</td> <td></td> <td></td> <td>- 07-21-2021 Auto</td> <td>Extrication, Hands on</td> <td>Skills</td> <td>$1,000.00</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021 | — |
| $1,000 $ 1,000.00 | invoice | out_from_city | 2011 invoice for Meetings from The Planning Company. Meetings $ 1,000.00 $ 3,750.00 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2011 |
| $990 990.00 | invoice | out_from_city | Total amount due on HAA invoice 43658 (includes other projects). <tr> <td>AMOUNT DUE THIS INVOICE</td> <td>990.00</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.23 Jan 12, 2021 | — |
| $990 $990.00 | invoice | out_from_city | Invoice for recycling hauling by Barthold, Inc. <td>01/07/2019</td> <td>Barthold, Inc.</td> <td>Recycling Hauling - October & December</td> <td>1158</td> <td>29322</td> <td>Yes</td> <td>$990.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.19 Jan 8, 2019 | — |
| $983.68 Plaisted Companies Inc. Ice Control Sand 1328 29560 Yes $983.68 | invoice | out_from_city | claim_1328_plaisted Plaisted Companies ice control sand. Bucket: Claim #1328 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $983.25 $983.25 | invoice | out_from_city | Invoice for monthly professional services contract by RBs Computer Service. Cash Payment E 100-41710-310 Professional Services Monthly Contract $983.25 Invoice 35723 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $960 $960.00 | invoice | out_from_city | Invoice for civil attorney services (Bar None, Fire JPA, General, Road Improvements) by Couri & Ruppe, P.L.L.P. Cash Payment E 100-41610-316 Civil Attorney October 28, 2019 - Bar None, Fire JPA, General, Road Impr $960.00 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $959.48 $959.48 | invoice | out_from_city | Invoice for plow repairs by H&L Mesabi. H&L Mesabi Ck# 032087 2/14/2023 Plow repairs $959.48 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2023 |
| $958 $958.00 | invoice | out_from_city | Invoice for shop, office, equipment, and recycling supplies. <td>01/07/2019</td> <td>Cardmember Service</td> <td>Shop, Office, Equipment, Recycle (cardboard baler)</td> <td>1162</td> <td>29326</td> <td>Yes</td> <td>$958.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.19 Jan 8, 2019 | — |
| $956.25 Refer
2103156 RTY Consulting
Cash Payment
E 100-41550-302 Professional Services: A
-
$956.25 | invoice | out_from_city | RTY Consulting claim RTY Consulting professional services claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $945.01 $945.01 | invoice | out_from_city | Invoice for gas from CenterPoint Energy. <td>01/07/2019</td> <td>CenterPoint Energy</td> <td>Gas</td> <td>1166</td> <td>29330</td> <td>Yes</td> <td>$945.01</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.19 Jan 8, 2019 | — |
| $937.06 Refer
2103169 ANOKA COUNTY PROPERTY REC
Cash Payment
E 100-41710-310 Professional Services
Truth in Taxation/Special Assessments
$937.06 | invoice | out_from_city | Anoka County Property Records claim Anoka County Property Records truth in taxation/special assessments claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $935 $935.00 | invoice | out_from_city | Invoice for recycling hauling by JRs Appliance Disposal, Inc. <td>01/07/2019</td> <td>JRs Appliance Disposal, Inc.</td> <td>Recycling Hauling - December</td> <td>1179</td> <td>29343</td> <td>Yes</td> <td>$935.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.20 Jan 8, 2019 | — |
| $926.33 Refer
2103167 ANOKA COUNTY TREASURY
Cash Payment
E 100-41430-433 Miscellaneous: Dues and Joint Powers Agreement, Customer #130876
$926.33 | invoice | out_from_city | Anoka County Treasury claim Anoka County Treasury joint powers agreement claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $924 $924.00 | 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 CUP Verification/Revocation $924.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $917.65 $917.65 | invoice | out_from_city | Combined invoice for refuse utility services. Transaction Date 7/31/2019 Due 7/31/2019 Checking 10100 Total $917.65 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019 | 2019 |
| $915 $915.00 | invoice | out_from_city | Invoice for hauling (Oct. 9, 2019 pickup) by JRs Appliance Disposal, Inc. Cash Payment E 603-43220-441 Hauling Oct. 9, 2019 Pickup $915.00 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $891.35 Claim# 2103820 Air Comfort
Cash Payment E 100-41710-403 Repairs and Maintenance - Repair heat in Office Entry Area so heat would
Invoice 52863-9542
Transaction Date
3/2/2022
Due 3/2/2022 Checking
10100
Total
$891.35 | invoice | out_from_city | Air Comfort office entry heat repair Air Comfort repair heat in office entry area. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.1 Mar 10, 2022 | 2022 |
| $887.5 $887.50 | invoice | out_from_city | Payment for engineering services for NT329 Rogers Lake Area Improvement Project. Prof Services; Engineerin NT329 Rogers Lake Area Improvement Project $887.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.9 Oct 11, 2022 | — |
| $887.5 $887.50 | invoice | out_from_city | Payment for engineering services for 20071 Nowthen Blvd - Lewis Violation. Prof Services; Engineerin 20071 Nowthen Blvd - Lewis Violation $887.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.9 Oct 11, 2022 | — |
| $884.39 <td>Connexus Energy</td>
<td>Electric</td>
<td>367</td>
<td>28229</td>
<td>Yes</td>
<td>$884.39</td> | invoice | out_from_city | F9 Claim #367 Connexus Energy Electric. Bucket: Claims #351-397 Auto-extracted | City Council Meeting — 2017-08-29 SP CC Minutes (2017-08-29) p.8 Aug 29, 2017 | — |
| $884 $884.00 | invoice | out_from_city | Mileage reimbursement for August. Mileage - August $884.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.9 Oct 11, 2022 | — |