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 101–150 of 174 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $388.76 $388.76 | invoice | out_from_city | Invoice 407194 for office supplies. Transaction Date 8/6/2019 Due 8/6/2019 Checking 10100 Total $388.76 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019 | 2019 |
| $380.16 Dock & Door Tec Garage door cables & openers - Maintenance Building 1313 29545 Yes $380.16 | invoice | out_from_city | claim_1313_dock_door Dock & Door Tec garage door cables and openers for maintenance building. Bucket: Claim #1313 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $368 Kims Kleaning March Office/City Hall Cleaning 1321 29553 Yes $368.00 | invoice | out_from_city | claim_1321_kims_kleaning Kims Kleaning March office/City Hall cleaning. Bucket: Claim #1321 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $335.4 $335.40 | invoice | out_from_city | Invoice for tire hauling by First State Tire Recycling. Cash Payment E 603-43220-441 Hauling Tires $335.40 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $333 Blaine Lock & Safe, Inc. Recycling Center door Repairs/Replacement 1301 29533 Yes $333.00 | invoice | out_from_city | claim_1301_blaine_lock_partial Blaine Lock & Safe recycling center door repairs/replacement. Bucket: Claim #1301 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $330 Barthold, Inc. Recycling Hauling - February 2019 1302 29534 Yes $330.00 | invoice | out_from_city | claim_1302_barthold_recycling Barthold, Inc. recycling hauling for February 2019. Bucket: Claim #1302 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $330 $330.00 | invoice | out_from_city | Invoice for dumpster hauling by Barthold, Inc. Cash Payment E 603-43220-441 Hauling Dumpsters $330.00 Invoice 106065 10/14/2019 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $324.9 Aspen Mills Uniforms/Turnout Gear for new Firemen 1298 29530 Yes $324.90 | invoice | out_from_city | claim_1298_aspen_mills Aspen Mills uniforms/turnout gear for new firemen. Bucket: Claim #1298 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $323.84 WEX Fleet Card Fuel 1336 29568 Yes $323.84 | invoice | out_from_city | claim_1336_wex_fuel WEX Fleet Card fuel. Bucket: Claim #1336 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $319.99 $319.99 | invoice | out_from_city | Invoice for electric utility services for Shop & Office. Cash Payment E 100-41710-381 Utility Services: Electric Invoice Acct 294586 Shop & Office $319.99 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $319.79 $319.79 | invoice | out_from_city | Invoice for propane heater gas utility services by Lakes Gas Co. Cash Payment E 603-43220-383 Utility Services: Gas Utilit Propane Heater $319.79 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $311 $311.00 | invoice | out_from_city | Invoice 391590940 for copier lease. Transaction Date 8/8/2019 Due 8/8/2019 Checking 10100 Total $311.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019 | 2019 |
| $311 US Bank Equipment Finance April, 2019 Ricoh Copier Lease 1334 29566 Yes $311.00 | invoice | out_from_city | claim_1334_us_bank_copier US Bank Equipment Finance Ricoh copier lease for April 2019. Bucket: Claim #1334 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $306.38 ECM Publishers, Inc. Public Hearing; 2019 Road Impr. 1314 29546 Yes $306.38 | invoice | out_from_city | claim_1314_ecm_road_hearing ECM Publishers public hearing for 2019 road improvements. Bucket: Claim #1314 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $296.17 $296.17 | invoice | out_from_city | Combined invoice for fuel purchases. Transaction Date 8/6/2019 Due 8/6/2019 Checking 10100 Total $296.17 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019 | 2019 |
| $285 D&T Septic Services Pump Holding tank - Maintenance 1312 29544 Yes $285.00 | invoice | out_from_city | claim_1312_dt_septic D&T Septic Services pump holding tank - maintenance. Bucket: Claim #1312 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $272.5 $272.50 | invoice | out_from_city | Invoice for repair/maintenance by RBs Computer Service. Cash Payment E 100-41710-405 Repair/Maint-Contractual Repair/Maintenance $272.50 Invoice 35668 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $266.8 First State Tire Recycling Tires for recycling 1319 29551 Yes $266.80 | invoice | out_from_city | claim_1319_tire_recycling First State Tire Recycling tires for recycling. Bucket: Claim #1319 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $240.95 $240.95 | invoice | out_from_city | Invoice for repair/maintenance of City Office furnace by Air Comfort. Cash Payment E 100-41710-405 Repair/Maint-Contractual City Office furnace $240.95 Invoice 39693-4388 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $224 ANOKA COUNTY 4H
PROGRAM
-
Cash Payment
E 603-43220-441 Hauling
Waste Educator
$224.00 | invoice | out_from_city | FIN-005 Additional AP claim for waste educator hauling/recycling program cost. Bucket: Anoka County 4H Program waste educator Auto-extracted | Additional AP Claims 10-08-2019 p.1 Oct 8, 2019 | 2019 |
| $217 $217.00 | invoice | out_from_city | Invoice for electric utility services for Fire Hall. Cash Payment E 100-42210-381 Utility Services: Electric Invoice Acct 239560 Fire Hall $217.00 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $214.69 Lawson Products, Inc. Shop supplies 1323 29555 Yes $214.69 | invoice | out_from_city | claim_1323_lawson Lawson Products shop supplies. Bucket: Claim #1323 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $214.46 Menards Shop/Office/Recycle/City Hall/ Parks 1326 29558 Yes $214.46 | invoice | out_from_city | claim_1326_menards Menards shop, office, recycle, City Hall, parks. Bucket: Claim #1326 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $198.11 Anoka County - Property Records 2019 Property Taxes 1299 29531 Yes $198.11 | invoice | out_from_city | claim_1299_property_taxes Anoka County Property Records 2019 property taxes. Bucket: Claim #1299 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $189.2 $189.20 | invoice | out_from_city | Invoice for telephone communications for Fire Department. Cash Payment E 100-42210-321 Communications: Teleph 763-441-2472 761 $189.20 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $189.08 Cintas Corporation Uniforms/soap/etc, Rugs 1307 29539 Yes $189.08 | invoice | out_from_city | claim_1307_cintas Cintas uniforms, soap, rugs. Bucket: Claim #1307 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $181.29 $181.29 | invoice | out_from_city | Total invoice for rentals for Public Works and Fire Department. Cash Payment E 100-43110-415 Rentals Invoice 4032305821 Public Works Dept $26.24 ... Cash Payment E 100-42210-415 Rentals Invoice 4031193717 Fire Dept $35.18 ... Total $181.29 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $176.64 $176.64 | invoice | out_from_city | Invoice for miscellaneous dues and clerk expenses. Cash Payment E 100-41710-433 Miscellaneous: Dues and Clerk $176.64 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $150.87 $150.87 | invoice | out_from_city | Invoice for office supplies by Suburban Toners Plus. Cash Payment E 100-41710-201 Office Supplies: Accesso $150.87 Invoice 938351 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $136 $ 136.00 | invoice | out_from_city | Engineering fees for Pinnaker Lake Road Project. 02/11/2019 Hakanson Anderson Associates, Inc. January, 2019 Engineering Fees N Engineering 415-41911-303- $ 136.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.26 May 7, 2019 | 2019 |
| $130 League of Minnesota Cities MN Mayors Association Annual 1324 29556 Yes $130.00 | invoice | out_from_city | claim_1324_lmc_mayors League of Minnesota Cities / MN Mayors Association annual item. Bucket: Claim #1324 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $126.5 $126.50 | invoice | out_from_city | Invoice for Acrobat Professional DC annual payment by League of Minnesota Cities. Cash Payment E 100-41710-217 Computer, Office Equipm Acrobat Professional DC - Annual Pmt $126.50 Invoice 310984 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $117.64 $117.64 | invoice | out_from_city | Invoice for refuse utility services for Office/Shop by Walters Recycling and Refuse. Cash Payment E 100-41710-384 Utility Services: Refuse D Office/Shop $117.64 Invoice 4137942 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $112 $112.00 | invoice | out_from_city | Invoice for cleaning services (October 2019) by Kims Kleaning. Cash Payment E 100-41710-438 Miscellaneous: Cleaning October, 2019 $112.00 Invoice 6236 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $103 $103.00 | invoice | out_from_city | Invoice for printing and binding for general notices (Fall Recycling Event) by ECM Publishers, Inc. Cash Payment E 100-41710-352 Printing and Binding: Ge General Notices - Fall Recycling Event $103.00 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $96.61 $96.61 | invoice | out_from_city | Invoice for electric utility services for City Hall. Cash Invoice Payment E 100-41710-381 Utility Services: Electric Acct 179210 City Hall $96.61 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $95.24 $95.24 | invoice | out_from_city | Invoice for fire supplies by Menards. Cash Payment E 100-42210-215 Operating Supplies: Sho Fire Supplies $95.24 Invoice 98207 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $93.1 $93.10 | invoice | out_from_city | Invoice for compressor rental for water lines by Grand Rental Station. Cash Payment E 100-43110-415 Rentals Compressor for water lines $93.10 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $84.34 Crow River Farm Equipment Co. Equipment Part 1311 29543 Yes $84.34 | invoice | out_from_city | claim_1311_crow_river Crow River Farm Equipment equipment part. Bucket: Claim #1311 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $83 $83.00 | invoice | out_from_city | Invoice for rentals at Nowthen Memorial Park by JIMMYS JOHNNYS. Cash Payment E 100-45210-415 Rentals Nowthen Mem. Park $83.00 Invoice 156944 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $80.35 $80.35 | invoice | out_from_city | Invoice for security telephone communications by Wright-Hennepin Cooperative El. Cash Payment E 100-41710-321 Communications: Teleph Security Acct #150-1681-6611 $80.35 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.14 Nov 12, 2019 | 2019 |
| $80.35 $80.35 | invoice | out_from_city | Invoice July19 for security system communications. Transaction Date 8/6/2019 Due 8/6/2019 Checking 10100 Total $80.35 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019 | 2019 |
| $76 Anoka County Union Herald Papers delivered to City Office - 2 yr subscription 1333 29565 Yes $76.00 | invoice | out_from_city | claim_1333_union_herald Anoka County Union Herald two-year subscription. Bucket: Claim #1333 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $70.67 $70.67 | invoice | out_from_city | Invoice for parks fuel by WEX Fleet Card. Cash Payment E 100-45210-212 Operating Supplies: Moto Parks Fuel $70.67 Invoice 62080696 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $69.37 $69.37 | invoice | out_from_city | Invoice for general government building maintenance by Menards. Cash Payment E 100-41710-223 Repair and Maintenance Gen Govt Building Maintenance $69.37 Invoice 97338 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $69 $69.00 | invoice | out_from_city | Invoice for rentals at Recycle Center by JIMMYS JOHNNYS. Cash Payment E 603-43220-415 Rentals Recycle Center $69.00 Invoice 156943 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $68 Fire Safety USA, Inc. Flat Head Axe 1318 29550 Yes $68.00 | invoice | out_from_city | claim_1318_fire_safety_axe Fire Safety USA flat head axe. Bucket: Claim #1318 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $67.9 Wright-Hennepin Cooperative Electri Fire/Security System 1337 29569 Yes $67.90 | invoice | out_from_city | claim_1337_wright_hennepin Wright-Hennepin Cooperative Electric fire/security system. Bucket: Claim #1337 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $62.21 Finken Water Centers Water Cooler - Office & Fire 1316 29548 Yes $62.21 | invoice | out_from_city | claim_1316_finken Finken Water Centers water cooler for office and fire. Bucket: Claim #1316 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $59.31 $59.31 | invoice | out_from_city | Invoice for gas utility services for Public Works. Cash Payment E 100-41710-383 Utility Services: Gas Utilit Public Wks 7632820-2 $59.31 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |