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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 601–650 of 1,376 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $882 $882.00 | invoice | out_from_city | Payment for engineering services, pass through to Larry Skogquist. Prof Services; Engineerin NT251 Woodhaven Pass Through to Larry Skogquist $882.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.9 Oct 11, 2022 | — |
| $878.75 $878.75 | invoice | out_from_city | Payment to civil attorney for A&B Welding matter. Civil Attorney A&B Welding $878.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.8 Oct 11, 2022 | — |
| $875 $875.00 | invoice | out_from_city | Legal invoice for telephone conference with Mayor and review of Lendt unemployment claim. 12/22/2021 Telephone conference with Mayor and review Lendt unemployment claim. $175.00/hr Hourly Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.12 Feb 8, 2022 | — |
| $861.97 Walters Recycling and Refuse, Inc. Garbage Service 1335 29567 Yes $861.97 | invoice | out_from_city | claim_1335_walters Walters Recycling and Refuse garbage service. Bucket: Claim #1335 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $861.97 $861.97 | invoice | out_from_city | Invoice for garbage service. <td>01/07/2019</td> <td>Walters Recycling and Refuse, Inc.</td> <td>Garbage Service</td> <td>1194</td> <td>29358</td> <td>Yes</td> <td>$861.97</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.21 Jan 8, 2019 | — |
| $854.83 Cardmember Service Training, Plow repairs, tools 1303 29535 Yes $854.83 | invoice | out_from_city | claim_1303_cardmember Cardmember Service training, plow repairs, tools. Bucket: Claim #1303 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $851.65 04/10/2017</td>
<td>Menards</td>
<td>Supplies</td>
<td>170</td>
<td>27927</td>
<td>Yes</td>
<td>$851.65</td> | invoice | out_from_city | F28 Claims History: Menards, Supplies, Claim #170, Total $851.65. 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 | — |
| $850 $850.00 | invoice | out_from_city | Invoice from The Planning Company LLC for comp plan and ordinance amendment services. 2103311 The Planning Company LLC <td colspan="3">Cash Payment E</td> <td>100-41810-310 Professional Services</td> <td>Comp Plan &</td> <td>Ordinance Amend</td> <td></td> <td>$850.00</td> Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.5 Aug 10, 2021 | — |
| $850 $850.00 | invoice | out_from_city | Payment for accounting services for September. Prof Services; Accountin September Invoice $850.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.11 Oct 11, 2022 | — |
| $840 $840.00 | invoice | out_from_city | Invoice for outside lights at Recycle Center. Weiss Electric Inc. Cash Payment E 603-43220-405 Contractual - Streets Repai Outside Lights Recycle Center $840.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.14 Feb 8, 2022 | — |
| $838.98 $838.98 | invoice | out_from_city | Payment for postage for 2022 Fall Newsletter. Postage for 2022 Fall Newsletter $838.98 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.13 Oct 11, 2022 | — |
| $820.48 Connexus Energy Electric bill 1309 29541 Yes $820.48 | invoice | out_from_city | claim_1309_connexus Connexus Energy electric bill. Bucket: Claim #1309 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $818 $818 | invoice | out_from_city | TPC billing for Canner easement vacation (2013). <tr> <td>2013</td> <td>Canner, 5494 Verde Valley</td> <td>$818</td> <td>?</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.8 Jan 12, 2021 | 2013 |
| $810.16 Transaction Date
5/20/2021
Checking
10100
Total
$810.16 | invoice | out_from_city | Century Link claim Century Link communications claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $806.62 Refer
2103012 Century Link | invoice | out_from_city | FIN-022 Telephone communications claim total. Bucket: Century Link claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.1 Mar 4, 2021 | 2021 |
| $806.62 Refer
2103012 Century Link ... Total
$806.62 | invoice | out_from_city | Century Link claim Century Link claim total. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) Mar 9, 2021 | 2021 |
| $806 $806.00 | invoice | out_from_city | Invoice 46407 from Hakanson Anderson Associates for professional services (Ebony & Garnet Street Project 2021). <td>Cash</td> <td>Payment</td> <td>E 417-41910-303 Professional</td> <td colspan="2">Services: E</td> <td>Ebony & Garnet</td> <td>Street</td> <td></td> <td>$806.00</td> Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021 | — |
| $800.01 $800.01 | invoice | out_from_city | Invoice for refuse utility services for Recycle Center by Walters Recycling and Refuse. Cash Payment E 603-43220-384 Utility Services: Refuse D Recycle Center $800.01 Invoice 4137942 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $800 <td>Postmaster</td>
<td>Permit 32- 2017 Fall Newsletter Mailing</td>
<td>355</td>
<td>28211</td>
<td>Yes</td>
<td>$800.00</td> | invoice | out_from_city | F3 Claim #355 Postmaster Permit 32- 2017 Fall Newsletter Mailing. Bucket: Claims #351-397 Auto-extracted | City Council Meeting — 2017-08-29 SP CC Minutes (2017-08-29) p.7 Aug 29, 2017 | — |
| $781.25 $781.25 | invoice | out_from_city | Invoice 46409 from Hakanson Anderson Associates for professional services (SWPP for City). <td>Cash</td> <td>Payment</td> <td>E 100-41910-303 Professional</td> <td>Services:</td> <td>E</td> <td>SWPP for City</td> <td></td> <td>$781.25</td> Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021 | — |
| $776.4 Refer
2103015 Connexus Energy | invoice | out_from_city | FIN-023 Electric utility services claim total. Bucket: Connexus Energy claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.1 Mar 4, 2021 | 2021 |
| $776.4 Transaction Date
3/9/2021
Due 4/1/2021 Checking
10100
Total
$776.40 | invoice | out_from_city | Connexus Energy claim Connexus Energy claim total. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) Mar 9, 2021 | 2021 |
| $776.25 04/10/2017</td>
<td>Couri & Ruppe, P.L.L.P.</td>
<td>Attorney Fees</td>
<td>160</td>
<td>27917</td>
<td>Yes</td>
<td>$776.25</td> | invoice | out_from_city | F19 Claims History: Couri & Ruppe, P.L.L.P., Attorney Fees, Claim #160, Total $776.25. 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 | — |
| $769.42 Claim# 2103793 CORNERSTONE AUTOMOTIVE
Cash Payment E 100-43110-404 Contractrual Maintenance 2008 F350 Ford
Invoice 16352237/1
$769.42 | invoice | out_from_city | Cornerstone Automotive F350 maintenance Cornerstone Automotive maintenance for 2008 F350 Ford. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.2 Mar 10, 2022 | 2022 |
| $769.09 $769.09 | invoice | out_from_city | Invoice for repairs and maintenance from Little Falls Machine, Inc. Little Falls Machine, Inc. Ck# 032092 2/14/2023 $769.09 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $768.75 $ 768.75 | invoice | out_from_city | Legal services related to Dryden Acres. SUMMARY OF SERVICES RENDERED DRYDEN ACRES $ 768.75 Dryden AcresAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.3 Feb 8, 2022 | 2021 |
| $767.98 04/10/2017</td>
<td>Cardmember Service</td>
<td>Recycling Hauling/Equip Parts/Mower repairs/flags</td>
<td>155</td>
<td>27912</td>
<td>Yes</td>
<td>$767.98</td> | invoice | out_from_city | F13 Claims History: Cardmember Service, Recycling Hauling/Equip Parts/Mower repairs/flags, Claim #155, Total $767.98. 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 | — |
| $762.57 Claim# 2103910 Postmaster
Cash Payment
E 100-41420-322 Postage
Spring 2022 Newsletter
$762.57 | invoice | out_from_city | Postmaster newsletter postage claim Postmaster claim for Spring 2022 Newsletter postage. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.10 May 12, 2022 | 2022 |
| $762.57 $762.57 | invoice | out_from_city | Postage for Spring 2022 Newsletter. Claim# 2103910 Postmaster Cash Payment E 100-41420-322 Postage Spring 2022 Newsletter $762.57 Invoice Transaction Date 4/22/2022 Due 4/22/2022 Checking 10100 Total $762.57 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.8 May 12, 2022 | — |
| $760 $ 760.00 | invoice | out_from_city | Invoice for Code Maintenance/Code Enforcement for 2014. Code Maintenance/Code Enforcement $ 760.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2014 |
| $760 $ 760.00 | invoice | out_from_city | 2014 invoice for Code Maintenance/Code Enforcement from The Planning Company. Code Maintenance/Code Enforcement ... $ 760.00 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2014 |
| $758.71 $758.71 | invoice | out_from_city | Invoice for electric bill from Connexus Energy. <td>01/07/2019</td> <td>Connexus Energy</td> <td>Electric bill - Ice Rinks $14.50</td> <td>1168</td> <td>29332</td> <td>Yes</td> <td>$758.71</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.19 Jan 8, 2019 | — |
| $752.5 $752.50 | invoice | out_from_city | Invoice for legal services related to Toft Development. Couri & Ruppe, P.L.L.P. Ck# 032080 2/14/2023 Toft Development $752.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2023 |
| $750 Scheffler made a motion to approve the Consent Agenda, with the
omission of Claim #8304 payable to Anoka County Treasurer in the
amount of $750.00; | invoice | out_from_city | F3 Claim #8304 payable to Anoka County Treasurer was omitted from the consent agenda approval Bucket: claims Auto-extracted | City Council Meeting — 2013-09-10 Council Minutes (2013-09-1 p.2 Sep 10, 2013 | — |
| $748.05 06/12/2017
Connexus Energy
Electric
233
28030
Yes
$748.05 | invoice | out_from_city | F18 Claims history item: Connexus Energy, Electric (Claim #233). Bucket: Claims History (selected claims) Auto-extracted | City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017 | — |
| $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 |
| $745 06/12/2017
Momentum Enterprises
Mattress Recycling
243
28040
Yes
$745.00 | invoice | out_from_city | F36 Claims history item: Momentum Enterprises, Mattress Recycling (Claim #243). Bucket: Claims History (selected claims) Auto-extracted | City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017 | — |
| $742.5 06/12/2017
Couri & Ruppe, P.L.L.P.
Attorney Fees
236
28033
Yes
$742.50 | invoice | out_from_city | F19 Claims history item: Couri & Ruppe, P.L.L.P., Attorney Fees (Claim #236). Bucket: Claims History (selected claims) Auto-extracted | City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017 | — |
| $742 $742 | invoice | out_from_city | TPC billing for Stadfelt easement vacation (2015). <tr> <td>2015</td> <td>Stadfelt, 8283 211th Ave</td> <td>$742</td> <td>?</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.8 Jan 12, 2021 | 2015 |
| $741 $741.00 | invoice | out_from_city | Invoice for planning services for 5606 Verde Valley Road from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.02 5606 Verde Valley Rod $741.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $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 |
| $738 Refer
2103179 Summit Companies
Cash Payment
E 100-43110-310 Professional Services
Fire Extiguisher Annual Inspections, Work Order
#130016778
$738.00 | invoice | out_from_city | Summit Companies claim Summit Companies fire extinguisher annual inspections claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $736.46 06/12/2017
First State Tire Recycling
Tires for recycling
240
28037
Yes
$736.46 | invoice | out_from_city | F25 Claims history item: First State Tire Recycling, Tires for recycling (Claim #240). Bucket: Claims History (selected claims) Auto-extracted | City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017 | — |
| $730 $730.00 | invoice | out_from_city | Total of professional services invoices. Total $730.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023 | — |
| $728.09 04/10/2017</td>
<td>Connexus Energy</td>
<td>Electric</td>
<td>159</td>
<td>27916</td>
<td>Yes</td>
<td>$728.09</td> | invoice | out_from_city | F18 Claims History: Connexus Energy, Electric, Claim #159, Total $728.09. 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 | — |
| $722.25 $722.25 | invoice | out_from_city | Invoice 46406 from Hakanson Anderson Associates for professional services (Misc Site Review for City). <td>Cash</td> <td>Payment</td> <td>E 100-41910-303 Professional</td> <td colspan="2">Services: E</td> <td>Misc Site Review</td> <td>for City</td> <td></td> <td>$722.25</td> Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021 | — |
| $720.45 F1 | invoice | out_from_city | F1 Attorney discussed sending another letter asking for payment of planner billing agreed to be paid by the Engrens; if not paid, it would be assessed to the property plus recording costs. Auto-extracted | — | |
| $715 $715.00 | invoice | out_from_city | Invoice for final plat services for Toft 1st Addition from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.02 Toft 1st Addn Final Plat $715.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $713.77 $713.77 | invoice | out_from_city | Invoice for phone/internet from Century Link. <td>01/07/2019</td> <td>Century Link</td> <td>Phone/internet</td> <td>1164</td> <td>29328</td> <td>Yes</td> <td>$713.77</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.19 Jan 8, 2019 | — |
| $712.53 $712.53 | invoice | out_from_city | Total Menards invoices for period. Transaction Date 2/9/2023 Checking 10100 Total $712.53 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |