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 151–178 of 178 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $102.5 $ 102.50 | invoice | out_from_city | Legal services related to Leistico Estates East. SUMMARY OF SERVICES RENDERED LEISTICO ESTATES EAST $ 102.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2021 |
| $102.5 $ 102.50 | invoice | out_from_city | Legal services related to Dryden Acres. SUMMARY OF SERVICES RENDERED DRYDEN ACRES $ 102.50 Dryden AcresAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2021 |
| $100 $100.00 | invoice | out_from_city | Payment for Parks fuel (WEX Fleet Card). Cash Payment ... Operating Supplies: Moto Parks Fuel ... $100.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.5 Mar 9, 2021 | 2021 |
| $99 Refer
2103168 League of Minnesota Cities
Cash Payment
E 100-41110-435 Training
Jeff Pilon 2021 Virtual Annual Conference
$99.00 | invoice | out_from_city | League of Minnesota Cities claim League of Minnesota Cities virtual annual conference training claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $90 Refer
2103157 GOVPAY
-
Transaction Date
5/18/2021
Checking
10100
Total
$90.00 | invoice | out_from_city | GOVPAY claim GOVPAY chargeback claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $88.98 $88.98 | invoice | out_from_city | Payment for Fire Admin fuel (WEX Fleet Card). Cash Payment E 100-42210-212 Operating Supplies: Moto Fire Admin Fuel ... $88.98 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.5 Mar 9, 2021 | 2021 |
| $87.5 $ 87.50 | invoice | out_from_city | Legal services related to Ebony & Garnet Street (Willow Creek). SUMMARY OF SERVICES RENDERED EBONY & GARNET STREET $ 87.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.3 Feb 8, 2022 | 2021 |
| $87.5 $ 87.50 | invoice | out_from_city | Legal services related to road improvement projects. SUMMARY OF SERVICES RENDERED ROAD IMPROVEMENT PROJECTS $ 87.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2021 |
| $83.91 $83.91 | invoice | out_from_city | Payment for office supplies (Invoice 26076). Cash Payment ... Office Supplies: Accesso ... Gen Govt Supplies ... $83.91 Invoice 26076 ... 2/11/2021 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $80.35 $80.35 | invoice | out_from_city | Total payment for telephone communications (Security Account). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $80.35 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.4 Mar 9, 2021 | 2021 |
| $80.35 $80.35 | invoice | out_from_city | Payment for telephone communications (Security Account). Cash Payment ... Communications: Teleph ... Security Acct #150-1681-6611 ... $80.35 Invoice ... 3/1/2021 ... Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $80.35 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.4 Mar 9, 2021 | 2021 |
| $80.35 Refer
2103184
Wright-Hennepin Cooperative El
-
Transaction Date
6/2/2021
Checking
10100
Total
$80.35 | invoice | out_from_city | Wright-Hennepin Cooperative Electric claim Wright-Hennepin Cooperative Electric security account claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $80.35 Refer 2103036 Wright-Hennepin Cooperative El | invoice | out_from_city | FIN-037 Security communications claim total. Bucket: Wright-Hennepin Cooperative Electric claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $76.98 $76.98 | invoice | out_from_city | Payment for operating supplies for Recycle Center (Invoice 26536). Cash Payment ... Operating Supplies: Sho ... Recycle Center Supplies ... $76.98 Invoice 26536 ... 2/18/2021 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $69 Refer
2103185
JIMMYS JOHNNYS
-
Cash Payment
E
603-43220-415 Rentals
Recycle Center
$69.00 | invoice | out_from_city | Jimmys Johnnys claim Jimmys Johnnys Recycle Center rental claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $69 $69.00 | invoice | out_from_city | Payment for rentals at Recycle Center (Invoice 1774896). Cash Payment ... Rentals ... Recycle Center ... $69.00 Invoice 1774896 ... 2/4/2021 ... Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $69.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $69 Refer
2103022 JIMMYS JOHNNYS | invoice | out_from_city | FIN-038 Recycle Center rentals claim total. Bucket: Jimmys Johnnys claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $69 $69.00 | invoice | out_from_city | Total payment for rentals at Recycle Center (Invoice 1774896). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $69.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $58.62 Refer
2103146
Crow River Farm Equipment Co.
Transaction Date
5/13/2021
Checking
10100
Total
$58.62 | invoice | out_from_city | Crow River Farm Equipment claim Crow River Farm Equipment operating supplies claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $56.76 Refer 2103018 Finken Water Centers | invoice | out_from_city | FIN-039 General and fire rentals claim total. Bucket: Finken Water Centers claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.2 Mar 4, 2021 | 2021 |
| $56.5 HAA billing for services rendered on 05-10-21 $56.50 and 05-11-21 $226.00, equaling
$282.50 balance due. | invoice | in_to_city | Cote 05-10-2021 HAA review legals charge Hakanson Anderson charge for 05-10-2021 review of legals that staff identified as part of the unpaid Cote balance. Bucket: Cote lot split Hakanson Anderson charge Auto-extracted | Meeting City Council Work Session — Minutes (2021-10-07) p.1 Oct 7, 2021 | 2021 |
| $51.25 $ 51.25 | invoice | out_from_city | Legal services related to Breyens Bend. SUMMARY OF SERVICES RENDERED BREYENS BEND $ 51.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2021 |
| $51.25 $ 51.25 | invoice | out_from_city | Legal services related to Toft First Addition. SUMMARY OF SERVICES RENDERED TOFT FIRST ADDITION $ 51.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.3 Feb 8, 2022 | 2021 |
| $49.82 Refer
2103144
NAPA Auto Parts
-
Transaction Date
5/13/2021
Checking
10100
Total
$49.82 | invoice | out_from_city | NAPA Auto Parts claim NAPA Auto Parts repair and maintenance claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $38.97 $38.97 | invoice | out_from_city | Payment for computer/office equipment supplies (Invoice 26536). Cash Payment ... Computer, Office Equipm ... Office Supplies ... $38.97 Invoice 26536 ... 2/18/2021 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $24.6 Refer
2103152 Finken Water Centers
-
Transaction Date
5/17/2021
Checking
10100
Total
$24.60 | invoice | out_from_city | Finken Water Centers claim Finken Water Centers rental claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $19.32 $19.32 | invoice | out_from_city | Payment for operating supplies for Public Works (Invoice 26076). Cash Payment ... Operating Supplies: Sho ... Public Works Supplies ... $19.32 Invoice 26076 ... 2/11/2021 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $9.29 $9.29 | invoice | out_from_city | Payment for operating supplies for Parks (Invoice 26076). Cash Payment ... Operating Supplies: Par ... Parks Supplies ... $9.29 Invoice 26076 ... 2/11/2021 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |