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 151–174 of 174 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $55.66 $55.66 | invoice | out_from_city | Invoice for electric utility services for Recycle Center. Cash Payment E 603-43220-381 Utility Services: Electric Acct 254434 Recycle Center $55.66 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $48.76 $48.76 | invoice | out_from_city | Invoice for fire admin fuel by WEX Fleet Card. Cash Payment E 100-42210-212 Operating Supplies: Moto Fire Admin Fuel $48.76 Invoice 62080696 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $47.92 $47.92 | invoice | out_from_city | Invoice for hotmix from Commercial Asphalt Co. Cash Payment E 100-43110-440 Gravel, Rock, Etc. Hotmix $47.92 Invoice 191015 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $47.45 $47.45 | invoice | out_from_city | Invoice for repair and maintenance for Public Works. Cash Payment E 100-43110-221 Repair and Maintenance Public Works $47.45 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $47.23 $47.23 | invoice | out_from_city | Invoice for ice control sand by Plaisted Companies Inc. Cash Payment E 100-43110-440 Gravel, Rock, Etc. Ice Control Sand $47.23 Invoice 179523 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $45.92 $45.92 | invoice | out_from_city | Invoice for ice control sand by Plaisted Companies Inc. Cash Payment E 100-43110-440 Gravel, Rock, Etc. Ice Control Sand $45.92 Invoice 179545 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $44.35 $44.35 | invoice | out_from_city | Invoice for electric utility services for Twin Lakes. Cash Payment E 100-45210-381 Utility Services: Electric Invoice Acct 178679 Twin Lakes $44.35 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $44.29 $44.29 | invoice | out_from_city | Invoice for ice control sand by Plaisted Companies Inc. Cash Payment E 100-43110-440 Gravel, Rock, Etc. Ice Control Sand $44.29 Invoice 179509 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $43.87 $43.87 | invoice | out_from_city | Invoice for plastic recycling by Eureka Recycling. Cash Payment R 603-37318 Plastic Recycling $43.87 Invoice 18603 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $43 $43.00 | invoice | out_from_city | Invoice for printing and binding for public hearing (Holzem) by ECM Publishers, Inc. Cash Payment E 100-41710-351 Printing and Binding: Leg Public Hearing - Holzem $43.00 Invoice 991988 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $42.5 Finney Equipment & Parts Hitachi EX120-2 Excavator Maintenance Manual 1317 29549 Yes $42.50 | invoice | out_from_city | claim_1317_finney Finney Equipment & Parts maintenance manual. Bucket: Claim #1317 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $37.63 $37.63 | invoice | out_from_city | Invoice for printing and binding for public hearings (Guimont) by ECM Publishers, Inc. Cash Payment E 100-41710-351 Printing and Binding: Leg Public Hearings - Guimont $37.63 Invoice 976913 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $37.5 $37.50 | invoice | out_from_city | Invoice for Zayo Fiber Optic communications service. Cash Payment E 100-42210-321 Communications: Teleph Zayo Fiber Optic; Cust #130876 $37.50 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $34.12 $34.12 | invoice | out_from_city | Invoice for public works supplies by Menards. Cash Payment E 100-43110-215 Operating Supplies: Sho Public Works Supplies $34.12 Invoice 97338 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $30.55 $30.55 | invoice | out_from_city | Invoice for rentals (general) by Finken Water Centers. Cash Payment E 100-41710-415 Rentals Gen; Customer #4411347 $30.55 Invoice 36845TI Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $26.66 $26.66 | invoice | out_from_city | Invoice for gas utility services for City Hall. Cash Payment E 100-41710-383 Utility Services: Gas Utilit City Hall 7627764-9 $26.66 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $25.44 $25.44 | invoice | out_from_city | Invoice for gas utility services for Fire Department. Cash Payment E 100-42210-383 Utility Services: Gas Utilit Fire 7618235-1 $25.44 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $25 Anoka County Government Center Resident Addresses Database 1300 29532 Yes $25.00 | invoice | out_from_city | claim_1300_addresses_database Anoka County Government Center resident addresses database. Bucket: Claim #1300 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $24.76 $24.76 | invoice | out_from_city | Invoice for general government office supplies by Menards. Cash Payment E 100-41710-201 Office Supplies: Accesso Gen Govt Supplies $24.76 Invoice 97338 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $24.2 $24.20 | invoice | out_from_city | Invoice for filter for E-31 Rescue Firetruck by NAPA Auto Parts. Cash Payment E 100-42210-221 Repair and Maintenance E-31 Rescue Firetruck - Filter $24.20 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $21.48 $21.48 | invoice | out_from_city | Invoice for electric utility services for Salt Barn. Cash Payment E 100-41710-381 Utility Services: Electric Invoice Acct 240364 Salt Barn $21.48 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $15.92 $15.92 | invoice | out_from_city | Invoice for electric utility services for Ice Rinks. Cash Payment E 100-42210-381 Utility Services: Electric Invoice Acct 311409 Ice Rinks $15.92 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $3.87 $3.87 | invoice | out_from_city | Invoice for electric utility services for Fire Street Light. Cash Payment E 100-42210-381 Utility Services: Electric Invoice Acct 303167 Fire Street Light $3.87 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $3.87 $3.87 | invoice | out_from_city | Invoice for electric utility services for Recycle Street Light. Cash Payment E 603-43220-381 Utility Services: Electric Invoice - Acct 303167 Recycle Street Light $3.87 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |