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 51–100 of 178 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,885.25 $2,885.25 | invoice | out_from_city | Payment for professional services (Invoice, Wells, Mary L). Cash Payment ... Professional Services ... $2,885.25 Invoice ... 3/1/2021 ... Transaction Date ... 3/2/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $2,885.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.4 Mar 9, 2021 | 2021 |
| $2,885.25 Refer 2103035 WELLS, MARY L | invoice | out_from_city | FIN-017 Professional services claim total. Bucket: Mary L. Wells claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $2,885.25 $2,885.25 | invoice | out_from_city | Payment for professional services, 1st Quarter 2021 (Invoice, Skogquist, Erik A.). Cash Payment ... Professional Services ... 1st Quarter, 2021 ... $2,885.25 Invoice ... 3/1/2021 ... Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $2,885.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.4 Mar 9, 2021 | 2021 |
| $2,885.25 Refer 2103030 SKOGQUIST, ERIK A. - | invoice | out_from_city | FIN-016 Professional services claim for first quarter 2021. Bucket: Erik A. Skogquist claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $2,885.25 Refer
2103187
WELLS, MARY L
-
Cash Payment
E
100-41550-310 Professional Services
2021 Quarterly
Assessing Services
$2,885.25 | invoice | out_from_city | Mary L. Wells assessing claim Mary L. Wells quarterly assessing services claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $2,861.25 Couri & Ruppe, P.L.L.P.
Cash Payment
E
100-41610-316 Civil Attorney
$2,861.25 | invoice | out_from_city | couri_ruppe_claim Civil attorney claim in approved claims register. Bucket: Couri & Ruppe legal payment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $2,735 Refer
2103147
Couri & Ruppe, P.L.L.P.
Cash Payment E
100-41610-316 Civil Attorney
- Services Rendered 03-30 to 04-28-2021
$2,735.00 | invoice | out_from_city | Couri & Ruppe claim Couri & Ruppe civil attorney services claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $2,488.75 $2,488.75 | invoice | out_from_city | General legal services for the City of Nowthen. SUMMARY OF SERVICES RENDERED GENERAL $2,488.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2021 |
| $2,401.36 DO-GOOD.BIZ INC
Cash Payment E 100-41420-354 Newsletter
$2,401.36 | invoice | out_from_city | do_good_newsletter_claim Newsletter claim in approved claims register. Bucket: DO-GOOD.BIZ INC newsletter payment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $2,306.32 Refer
2103148
Schaeffer Mfg. Company
-
Transaction Date
5/17/2021
Checking
10100
Total
$2,306.32 | invoice | out_from_city | Schaeffer Mfg. Company claim Schaeffer Mfg. Company lubricants claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $2,180 ADVANCED FIRST AID INC
Cash Payment E 100-42210-240 Small Tools and Minor E LIFEPAK 1000 AED GRAPHICAL DISPLAY, Fire Department
$2,180.00 | invoice | out_from_city | advanced_first_aid_aed_claim Fire Department LIFEPAK AED claim in approved claims register. Bucket: Advanced First Aid AED payment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $2,163.5 Refer
2103153 RBs Computer Service
-
Transaction Date
5/17/2021
Checking
10100
Total
$2,163.50 | invoice | out_from_city | RBs Computer Service claim RBs Computer Service monthly service claims. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $1,898.43 Refer
2103026
MNSPECT LLC | invoice | out_from_city | FIN-018 Building inspection professional services claim total. Bucket: MNSPECT LLC claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $1,898.43 $1,898.43 | invoice | out_from_city | Payment for professional services (Invoice 8561). Cash Payment ... Professional Services ... $1,898.43 Invoice 8561 ... 2/9/2021 ... Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $1,898.43 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $1,898.43 $1,898.43 | invoice | out_from_city | Total payment for professional services (Invoice 8561). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $1,898.43 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $1,640 $1,640.00 | invoice | out_from_city | Legal services related to Toft First Addition. SUMMARY OF SERVICES RENDERED TOFT FIRST ADDITION $1,640.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2021 |
| $1,515.76 Refer 2103017 ECM Publishers, Inc. - | invoice | out_from_city | FIN-019 Legal notices and ordinance publication claim total. Bucket: ECM Publishers claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.2 Mar 4, 2021 | 2021 |
| $1,515.76 Refer 2103017 ECM Publishers, Inc. ... Total
$1,515.76 | invoice | out_from_city | ECM Publishers claim ECM Publishers claim total for legal notices and ordinances. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) Mar 9, 2021 | 2021 |
| $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 |
| $1,203.75 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 |
| $1,197.72 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 |
| $1,177.16 $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 |
| $1,177.16 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 |
| $1,106.25 $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 |
| $1,106.25 $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 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 |
| $1,072.5 $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 |
| $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 |
| $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 |
| $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 |
| $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 ... 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 |
| $806.62 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 |
| $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 |
| $776.4 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 |
| $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 |
| $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 |
| $700 $ 700.00 | invoice | out_from_city | Legal services related to Ebony & Garnet Street (Willow Creek). SUMMARY OF SERVICES RENDERED EBONY & GARNET STREET $ 700.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2021 |
| $660 $660.00 | invoice | out_from_city | Invoice 109834 from Barthold, Inc. for dumpster hauling. <td>Transaction</td> <td>Date</td> <td></td> <td>2/9/2021</td> <td>Due 2/27/2021</td> <td>Checking</td> <td></td> <td>10100</td> <td>Total</td> <td>$660.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $656.93 $656.93 | invoice | out_from_city | Payment for gas utility services at Public Works. Cash Payment ... Utility Services: Gas Utilit ... Public Wks 7632820-2 ... $656.93 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.4 Mar 9, 2021 | 2021 |
| $643.96 Refer
2103163 Connexus Energy
Transaction Date
5/24/2021
Checking 10100
Total
$643.96 | invoice | out_from_city | Connexus Energy claim Connexus Energy utility services claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $563.75 $ 563.75 | invoice | out_from_city | Legal services related to Bar None CUP. SUMMARY OF SERVICES RENDERED BAR NONE CUP $ 563.75 Bar NoneAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2021 |
| $560.12 Refer 2103011 Cardmember Service ... Total
$560.12 | invoice | out_from_city | Cardmember Service claim Cardmember Service claim total. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) Mar 9, 2021 | 2021 |
| $560.12 Refer 2103011 Cardmember Service | invoice | out_from_city | FIN-024 Office supplies and postage claim total. Bucket: Cardmember Service claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.1 Mar 4, 2021 | 2021 |
| $496.71 Refer
2103178 CenterPoint Energy
Transaction Date
6/2/2021
Checking
10100
Total
$496.71 | invoice | out_from_city | CenterPoint Energy claim CenterPoint Energy gas utility claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $461.25 $ 461.25 | invoice | out_from_city | Legal services related to Leistico Estates East. SUMMARY OF SERVICES RENDERED LEISTICO ESTATES EAST $ 461.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.3 Feb 8, 2022 | 2021 |
| $443.3 Refer
2103021 HENRY SCHEIN INC | invoice | out_from_city | FIN-025 Fire department repair and maintenance claim total. Bucket: Henry Schein Inc claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $443.3 $443.30 | invoice | out_from_city | Payment for repair and maintenance (Invoice 90339048). Cash Payment ... Repair and Maintenance ... $443.30 Invoice 90339048 ... 2/23/2021 ... Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $443.30 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $443.3 $443.30 | invoice | out_from_city | Total payment for repair and maintenance (Invoice 90339048). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $443.30 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |