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 51–87 of 87 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $260 $260.00 | invoice | out_from_city | Invoice for planning services for Dryden Subdivision from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.02 Dryden Subdivision $260.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $260 $260.00 | invoice | out_from_city | Invoice for planning services for 18953 Jasper St Brede from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.02 18953 Jasper St Brede $260.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $260 $260.00 | 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 $260.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $258 $258.00 | invoice | out_from_city | Invoice for 2023 Anoka County Economic Development cost share. Customer Invoice As of: 3/6/2023 Customer: 130876 Amount Due: $258.00 Due By: 4/5/2023 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.22 Mar 14, 2023 | 2023 |
| $250 $250.00 | invoice | out_from_city | Invoice for attending city council meeting from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.05 Attend City Council Meeting $250.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $235 $235.00 | invoice | out_from_city | Invoice for legal services related to 5606 Verde Valley Road CUP. Couri & Ruppe, P.L.L.P. Ck# 032080 2/14/2023 5606 Verde Valley Road CUP $235.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2023 |
| $210.08 $210.08 | invoice | out_from_city | Invoice for tire recycling by First State Tire Recycling. First State Tire Recycling Ck# 032085 2/14/2023 Tires $210.08 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2023 |
| $178.4 $178.40 | invoice | out_from_city | Invoice for recycling center supplies from Menards. Menards Ck# 032093 2/14/2023 Recycle Center Supplies $178.40 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $165.85 $165.85 | invoice | out_from_city | Invoice for Verizon hotspot service. VERIZON Ck# 032104 2/14/2023 Scott's Hot Spot $165.85 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.14 Feb 14, 2023 | 2023 |
| $138.3 $138.30 | invoice | out_from_city | Invoice for Fire Department photos by Alexis Johnson. ALEXIS JOHNSON Ck# 032071 2/14/2023 FD Photos $138.30 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.9 Feb 14, 2023 | 2023 |
| $123.84 $123.84 | invoice | out_from_city | Invoice for filters from Crawford's Equipment Inc. Crawford's Equipment Inc Ck# 032081 2/14/2023 Filters $123.84 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2023 |
| $120.79 $120.79 | invoice | out_from_city | Invoice for repairs and maintenance from Central Hydraulics, Inc. Central Hydraulics, Inc. Ck# 032078 2/14/2023 Repairs and Maintenanc $120.79 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2023 |
| $107.5 $107.50 | invoice | out_from_city | Invoice for publishing 2023 budget by ECM Publishers, Inc. ECM Publishers, Inc. Ck# 032083 2/14/2023 2023 Budget Published $107.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2023 |
| $102.5 $102.50 | invoice | out_from_city | Invoice for legal services related to Ebony & Garnet Street. Couri & Ruppe, P.L.L.P. Ck# 032080 2/14/2023 Ebony & Garnet Street $102.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2023 |
| $100.97 $100.97 | invoice | out_from_city | Total Aramark uniform invoices for the period. Transaction Date 1/18/2023 Checking 10100 Total $100.97 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.9 Feb 14, 2023 | 2023 |
| $94 $94.00 | invoice | out_from_city | Invoice for equipment rental at Recycle Center from Jimmys Johnnys. JIMMYS JOHNNYS Ck# 032090 2/14/2023 Recycle Center $94.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $92.5 $92.50 | invoice | out_from_city | Invoice for legal review of Data Practices Act. Couri & Ruppe, P.L.L.P. Ck# 032080 2/14/2023 Review Data Practices Act $92.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2023 |
| $92.5 $92.50 | invoice | out_from_city | Invoice for legal services related to Ebony & Garnet Street - Molnau Trucking. Couri & Ruppe, P.L.L.P. Ck# 032080 2/14/2023 Ebony & Garnet Street - Molnau Trucking $92.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2023 |
| $79.2 $79.20 | invoice | out_from_city | Invoice for planning services for 19677 Jasper Addition from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.03 19677 Jasper Addn. $79.20 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $79.2 $79.20 | invoice | out_from_city | Invoice for planning services for 5944 Norris Lake Road Access Building from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.03 5944 Norris Lake Road Access Bldg $79.20 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.14 Feb 14, 2023 | 2023 |
| $66.08 $66.08 | invoice | out_from_city | Invoice for public works supplies from Menards. Menards Ck# 032093 2/14/2023 Public Works Supplies $66.08 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $66 $66.00 | invoice | out_from_city | Invoice for planning services for 20885 Engen Polgreen from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.03 20885 Engen Polgreen $66.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.14 Feb 14, 2023 | 2023 |
| $65 $65.00 | invoice | out_from_city | Invoice for gloves from Fire Safety USA, Inc. Fire Safety USA, Inc. Ck# 032084 2/14/2023 HexAmor/Glove $65.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2023 |
| $65 $65.00 | invoice | out_from_city | Invoice for variance services for Polgreen from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 22.11 Polgreen Variance $65.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $58.75 $58.75 | invoice | out_from_city | Invoice for legal services related to Toft Development. Cash Payment E 100-41610-316 Civil Attorney Toft Development $58.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2023 |
| $55.02 $55.02 | invoice | out_from_city | Invoice for general supplies from Central Hydraulics, Inc. Central Hydraulics, Inc. Ck# 032078 2/14/2023 General Supplies $55.02 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2023 |
| $52.15 $52.15 | invoice | out_from_city | Invoice for uniforms from Aramark. ARAMARK Ck# 032073 2/14/2023 $52.15 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.9 Feb 14, 2023 | 2023 |
| $52.15 $52.15 | invoice | out_from_city | Invoice for uniforms from Aramark. ARAMARK Cash Payment E 100-43110-420 Uniforms $52.15 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.9 Feb 14, 2023 | 2023 |
| $52.15 $52.15 | invoice | out_from_city | Invoice for public works uniforms from Aramark. ARAMARK Ck# 032073 2/14/2023 PW Uniforms $52.15 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.9 Feb 14, 2023 | 2023 |
| $48.82 $48.82 | invoice | out_from_city | Invoice for uniforms from Aramark. ARAMARK Cash Payment E 100-43110-420 Uniforms $48.82 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.9 Feb 14, 2023 | 2023 |
| $46.25 $46.25 | invoice | out_from_city | Invoice for legal services related to ROW Permit - Telcom Construction Bond. Couri & Ruppe, P.L.L.P. Ck# 032080 2/14/2023 ROW Permit - Telcom Construction Bond $46.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2023 |
| $43.33 $43.33 | invoice | out_from_city | Invoice for public works uniforms from Aramark. ARAMARK Ck# 032073 2/14/2023 PW Uniforms $43.33 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.9 Feb 14, 2023 | 2023 |
| $38.4 $38.40 | invoice | out_from_city | Invoice for equipment supplies from Central Hydraulics, Inc. Central Hydraulics, Inc. Ck# 032078 2/14/2023 Equipment Supplies for $38.40 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2023 |
| $33 $33.00 | invoice | out_from_city | Invoice for planning services for 9114 190th Ave Access Building from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.03 9114 190th Ave Access Bldg $33.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.14 Feb 14, 2023 | 2023 |
| $27.34 $27.34 | invoice | out_from_city | Invoice for fire supplies from Menards. Menards Ck# 032093 2/14/2023 Fire Supplies $27.34 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $25.2 $25.20 | invoice | out_from_city | Invoice for gas utility services from Center Point Energy. CENTER POINT ENERGY Ck# 032077 2/14/2023 Account number: 11829810-8 $25.20 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2023 |
| $9 9.00 | invoice | out_from_city | Freight charge on Masimo invoice for Rad-57 purchase. FREIGHT CHARGED EA 1.0000 9.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.45 Aug 8, 2023 | 2023 |