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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 251–300 of 1,376 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $6,530 $6,530.00 | invoice | out_from_city | Payment for repairs and maintenance (Lake Improvements, Invoice 9727). Cash Payment ... Repairs and Maintenancegers ... Lake Improvements ... $6,530.00 Invoice 9727 ... 2/11/2021 ... Project 2021 ... Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $6,530.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $6,530 $6,530.00 | invoice | out_from_city | Total payment for repairs and maintenance (Lake Improvements, Invoice 9727). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $6,530.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $6,459.36 Refer 2103311 The Planning Company LLC
...
Transaction Date
8/3/2021
Checking
10100
Total
$6,459.36 | invoice | out_from_city | The Planning Company invoices Planning services including Comp Plan and ordinance amendments, applicant-billed zoning fees, building permit zoning fees, general meetings and code enforcement. Bucket: The Planning Company LLC Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $6,368.16 $6,368.16 | invoice | out_from_city | Invoice for small tools and minor equipment for 2018 Ford Explorer (Fire Department). Claim# 2103715 EATI Cash Payment E 100-42210-240 Small Tools and Minor Equ 2018 Ford Explorer Fire Department Invoice OAK22002 $6,368.16 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.10 Feb 8, 2022 | — |
| $6,271.5 05/06/2019</td>
<td rowspan="2">Smith & Glaser, LLC</td>
<td>Prosecuting Attorney - March</td>
<td>1373</td>
<td>29622</td>
<td>Yes</td>
<td rowspan="2">$6,271.50</td> | invoice | out_from_city | F032 Smith & Glaser prosecuting attorney services for March and April 2019. Bucket: Claim #1373 Auto-extracted | Claims for Approval 04-30-2019 p.3 May 7, 2019 | 2019 |
| $6,250 F19 | invoice | out_from_city | F19 2020 meeting invoice total. Bucket: The Planning Company — Meetings Auto-extracted | 2020 | |
| $6,250 $6,250.00 | invoice | out_from_city | Boulders for rip rap for Xenon Street NW culvert replacement (Dave Perkins estimate). Bolders for rip rap $250.00 25 $6,250.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.10 Jul 11, 2023 | 2023 |
| $6,250 6,250.00 | invoice | out_from_city | Invoice for Meetings for 2020. Meetings 6,250.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2020 |
| $6,250 $ 6,250.00 | invoice | out_from_city | Invoice for Meetings for 2015. Meetings $ 6,250.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2015 |
| $6,250 $ 6,250.00 | invoice | out_from_city | 2020 invoice for Meetings from The Planning Company. Meetings $ 1,000.00 $ 3,750.00 $ 5,000.00 $ 6,625.00 $ 6,250.00 $ 4,500.00 5,750.00 5,100.00 $ 6,010.00 $ 6,250.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2020 |
| $6,250 $ 6,250.00 | invoice | out_from_city | 2015 invoice for Meetings from The Planning Company. Meetings $ 1,000.00 $ 3,750.00 $ 5,000.00 $ 6,625.00 $ 6,250.00 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2015 |
| $6,224.36 $6,224.36 | invoice | out_from_city | Invoice for diesel fuel from Beaudry Oil & Services, Inc. Beaudry Oil & Services, Inc. Fuel Diesel Fuel $6,224.36 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.19 Jan 10, 2023 | — |
| $6,217.5 11/9/2021 Couri & Ruppe, P.L.L.P.
$6,217.50
OCTOBER SERVICES $0.00
4 $6,217.50 | invoice | out_from_city | Couri & Ruppe October services Couri & Ruppe October services invoice attached to unemployment compensation discussion materials. Bucket: October city attorney services Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2021 |
| $6,217.5 $6,217.50 | invoice | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for October 2021 legal services. DATE 11/9/2021 Six Thousand Two Hundred Seventeen Dollars and 50 Cents AMOUNT $6,217.50 ... 11/9/2021 Couri & Ruppe, P.L.L.P. $6,217.50 OCTOBER SERVICES $0.00 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2021 |
| $6,217.5 $6,217.50 | invoice | out_from_city | Total legal services billed for October 2021. For professional services rendered 34.75 $6,217.50 Balance due $6,217.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2021 |
| $6,146.09 $ 6,146.09 | invoice | out_from_city | Invoice for Zoning Admin. (general, city cost) for 2012. Zoning Admin. (general, city cost) $ 6,146.09 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2012 |
| $6,146.09 $ 6,146.09 | invoice | out_from_city | 2012 invoice for Zoning Admin. (general, city cost) from The Planning Company. Zoning Admin. (general, city cost) $ 6,146.09 $ 12,456.04 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2012 |
| $6,080 Computer Dollar Amt
$6,080.00
Posted
Refer
190602 HAUGO GEO TECHNICAL SERVIC
Cash Payment
E 416-43121-403 Repairs and Maintenanceilling/Geotechnical Report
$6,080.00 | invoice | out_from_city | Haugo Geo Technical Service claim Haugo Geo Technical Service geotechnical report payment in claims approved on the consent agenda. Bucket: October 2019 claims Auto-extracted | Claims 1 11-12-2019 Nov 12, 2019 | 2019 |
| $6,080 $6,080.00 | invoice | out_from_city | Payment to Haugo Geo Technical Services for repairs and maintenance/geotechnical report for 2019 Road Improvements. Computer Dollar Amt $6,080.00 Posted Refer 190602 HAUGO GEO TECHNICAL SERVIC Cash Payment E 416-43121-403 Repairs and Maintenanceilling/Geotechnical Report $6,080.00 Invoice 7131 Transaction Date 10/30/2019 Due 0 Checking 10100 Total $6,080.00 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $6,080 $6,080.00 | invoice | out_from_city | Invoice for repairs and maintenance/geotechnical report by Haugo Geo Technical Service. Cash Payment E 416-43121-403 Repairs and Maintenanceilling/Geotechnical Report $6,080.00 Invoice 7131 Transaction Date 10/30/2019 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $6,075.58 Claim Type
Claim# 2103918 JEFFERSON FIRE & SAFETY
Cash Payment E 407-42210-580 Capital Outlay: Other Equi
Invoice IN139644
$697.97 | invoice | out_from_city | Jefferson Fire & Safety claim Jefferson Fire & Safety claim total. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.12 May 12, 2022 | 2022 |
| $6,075.58 $6,075.58 | invoice | out_from_city | Total for Jefferson Fire & Safety invoices. Transaction Date 4/28/2022 Due 4/28/2022 Checking 10100 Total $6,075.58 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.11 May 12, 2022 | — |
| $6,010 $ 6,010.00 | invoice | out_from_city | Invoice for Meetings for 2019. Meetings $ 6,010.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2019 |
| $6,010 $ 6,010.00 | invoice | out_from_city | 2019 invoice for Meetings from The Planning Company. Meetings $ 1,000.00 $ 3,750.00 $ 5,000.00 $ 6,625.00 $ 6,250.00 $ 4,500.00 5,750.00 5,100.00 $ 6,010.00 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2019 |
| $5,974.7 Refer
2103173
Plaisted Companies Inc.
Cash Payment
E 100-43110-440 Gravel, Rock, Etc.
- Class 5 Gravel
$5,974.70 | invoice | out_from_city | Plaisted Companies claim Plaisted Companies Class 5 Gravel claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $5,940.75 Refer
2103027 RBs Computer Service | invoice | out_from_city | FIN-014 Monthly computer contract and computer/office equipment claim total. Bucket: RBs Computer Service claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $5,940.75 RBs Computer Service ... Monthly Contract
$1.064.25 ... Computer,
Office Equipm
$4,876.50 ... Total
$5,940.75 | invoice | out_from_city | RBs Computer Service claim RBs Computer Service claim total, including monthly contract and office equipment. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) Mar 9, 2021 | 2021 |
| $5,940.75 $5,940.75 | invoice | out_from_city | Total payment for computer/office equipment and monthly contract (Invoices 38128, 38139). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $5,940.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $5,875 12/14/2021 Couri & Ruppe, P.L.L.P.
31426
12/06/2021
$5,875.00 Billing dated 12/06/2021 $0.00
$5,875.00 | invoice | out_from_city | Couri & Ruppe December 6 billing Couri & Ruppe billing attached to unemployment compensation discussion materials. Bucket: December 6 city attorney billing Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2021 |
| $5,875 $5,875.00 | invoice | out_from_city | Balance due on legal invoice for professional services rendered. For professional services rendered 32.75 $5,875.00 Balance due $5,875.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.9 Feb 8, 2022 | — |
| $5,875 $5,875.00 | invoice | out_from_city | Total legal invoice for professional services rendered (various matters). For professional services rendered 32.75 $5,875.00 Balance due $5,875.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.9 Feb 8, 2022 | — |
| $5,875 $5,875.00 | invoice | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for November 2021 legal services. DATE 12/14/2021 Five Thousand Eight Hundred Seventy-Five Dollars and 0 Cents AMOUNT $5,875.00 ... 12/14/2021 Couri & Ruppe, P.L.L.P. $5,875.00 Billing dated 12/06/2021 $0.00 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.3 Feb 8, 2022 | 2021 |
| $5,875 $5,875.00 | invoice | out_from_city | Total legal services billed for November 2021. For professional services rendered $5,875.00 Balance due $5,875.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.3 Feb 8, 2022 | 2021 |
| $5,850.9 $ 5,850.90 | invoice | out_from_city | Quote for Sodium Street patch from North Valley, Inc. REMOVE & REPLACE BIT 135 SY $ 43.34 $ 5,850.90 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.16 Sep 13, 2022 | — |
| $5,850.9 $ 5,850.90 | invoice | out_from_city | Total quote for Sodium Street patch from North Valley, Inc. TOTAL: $ 5,850.90 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.16 Sep 13, 2022 | — |
| $5,809.1 $ 5,809.10 | invoice | out_from_city | Final payment for Pinnaker Estates Road Improvement Project. 12/10/2018 North Valley Inc. Final Pmt - Pinnaker Estates Road Imrovement Project N Paved Streets 415-43121-224- $ 5,809.10 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.26 May 7, 2019 | 2018 |
| $5,750 5,750.00 | invoice | out_from_city | 2017 invoice for Meetings from The Planning Company. Meetings $ 1,000.00 $ 3,750.00 $ 5,000.00 $ 6,625.00 $ 6,250.00 $ 4,500.00 5,750.00 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2017 |
| $5,750 $ 5,750.00 | invoice | out_from_city | Invoice for Meetings for 2017. Meetings $ 5,750.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2017 |
| $5,711.28 F17 | invoice | out_from_city | F17 2020 zoning administration invoice total for general city-cost work. Bucket: The Planning Company — Zoning Admin general city cost Auto-extracted | 2020 | |
| $5,711.28 $ 5,711.28 | invoice | out_from_city | Invoice for Zoning Admin. (general, city cost) for 2020. Zoning Admin. (general, city cost) $ 5,711.28 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2020 |
| $5,711.28 5,711.28 | invoice | out_from_city | 2020 invoice for Zoning Admin. (general, city cost) from The Planning Company. Zoning Admin. (general, city cost) ... 5,711.28 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2020 |
| $5,667.76 $ 5,667.76 | invoice | out_from_city | Invoice for Zoning Admin. (pass through, bldg, permits) for 2019. Zoning Admin. (pass through, bldg, permits) $ 5,667.76 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2019 |
| $5,584.97 $5,584.97 | invoice | out_from_city | Invoice for new steel door on Pavilion. Claim# 2103719 Dock & Door Tec Cash Payment E 100-45202-404 Contractrual Maintenance Invoice 014299 New Steel door on Pavilion $5,584.97 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.10 Feb 8, 2022 | — |
| $5,477 $5,477.00 | invoice | out_from_city | Invoice for dump truck repairs and maintenance by Towmaster. Cash Payment E 100-43110-404 Repairs and Maintenanced Dump Truck $5,477.00 Invoice 421110 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $5,446.15 Transaction Date
4/29/2025
Due 12:00:00 AM
Checking
10100
Total
$5,446.15 | invoice | out_from_city | claim_hakanson_anderson_total Engineering services total claim. Bucket: Hakanson Anderson Associates Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.10 May 5, 2025 | 2025 |
| $5,216.24 $ 5,216,24 | invoice | out_from_city | Invoice for Zoning Admin. (pass through, bldg, permits) for 2018. Zoning Admin. (pass through, bldg, permits) $ 5,216,24 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2018 |
| $5,211.68 Claim#
2103821 DOCK & DOOR TEC, INC.
Cash Payment
E 100-41710-403 Repairs and Maintenance - Repair Shop Overhead door
Invoice 014641
$5,211.68 | invoice | out_from_city | Dock & Door Tec shop overhead door repair Dock & Door Tec repair of shop overhead door. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.2 Mar 10, 2022 | 2022 |
| $5,191.46 Claim# 769 MN PEIP Cash Payment G 100-20240 Health Insurance Invoice 1511060
May Coverage Life Insurance
$5,191.46 | invoice | out_from_city | claim_mn_peip_life_insurance May coverage life insurance. Bucket: MN PEIP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.11 May 5, 2025 | 2025 |
| $5,106.8 06/12/2017
TrueNorth Steel
Culverts
266
28063
Yes
$5,106.80 | invoice | out_from_city | F49 Claims history item: TrueNorth Steel, Culverts (Claim #266). Bucket: Claims History (selected claims) Auto-extracted | City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017 | — |
| $5,100 $ 5,100.00 | invoice | out_from_city | Invoice for Meetings for 2018. Meetings $ 5,100.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2018 |