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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 51–100 of 229 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $122,725.91 $122,725.91 | contract | unknown | Total bid amount for Schedule B - Halas Street from North Valley, Inc. Total Bid Schedule "B" $122,725.91 $132,053.60 $141,004.55 $141,712.50 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.6 Apr 23, 2019 | 2019 |
| $122,725.91 $122,725.91 | contract | out_from_city | North Valley, Inc. bid for Halas Street (Schedule B) portion of 2019 Street Improvements. Total Bid Schedule "B" $122,725.91 $132,053.60 $141,004.55 $141,712.50 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.5 Apr 23, 2019 | 2019 |
| $122,725.91 Halas Street
Estimated Construction Cost (Bid)
$122,725.91 | contract | out_from_city | F13 Estimated construction cost based on the bid. Bucket: Halas Street Road and Bridge FundAuto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.1 Apr 23, 2019 | 2019 |
| $111,135 111,135 | contract | projected | 2019 budgeted fire contract expenditure. <tr> <td>Fire</td> <td>111,135</td> <td>42,288</td> <td>38.05%</td> </tr> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $95,319 $95,319.00 | contract | unknown | Total bid amount for Schedule C - Meadows of Verde Valley from Asphalt Surface Technologies, Corp. Total Bid Schedule "C" $81,257.83 $87,598.00 $84,235.20 $95,319.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Apr 23, 2019 | 2019 |
| $95,319 $95,319.00 | contract | out_from_city | Asphalt Surface Technologies, Corp. bid for Meadows of Verde Valley (Schedule C) portion of 2019 Street Improvements. Total Bid Schedule "C" $81,257.83 $87,598.00 $84,235.20 $95,319.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.6 Apr 23, 2019 | 2019 |
| $87,598 $87,598.00 | contract | out_from_city | OMG Midwest, Inc. bid for Meadows of Verde Valley (Schedule C) portion of 2019 Street Improvements. Total Bid Schedule "C" $81,257.83 $87,598.00 $84,235.20 $95,319.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.6 Apr 23, 2019 | 2019 |
| $87,598 $87,598.00 | contract | unknown | Total bid amount for Schedule C - Meadows of Verde Valley from OMG Midwest, Inc. Total Bid Schedule "C" $81,257.83 $87,598.00 $84,235.20 $95,319.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Apr 23, 2019 | 2019 |
| $84,235.2 $84,235.20 | contract | unknown | Total bid amount for Schedule C - Meadows of Verde Valley from Park Construction Company. Total Bid Schedule "C" $81,257.83 $87,598.00 $84,235.20 $95,319.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Apr 23, 2019 | 2019 |
| $84,235.2 $84,235.20 | contract | out_from_city | Park Construction Company bid for Meadows of Verde Valley (Schedule C) portion of 2019 Street Improvements. Total Bid Schedule "C" $81,257.83 $87,598.00 $84,235.20 $95,319.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.6 Apr 23, 2019 | 2019 |
| $81,635 $81,635.00 | contract | out_from_city | Asphalt Surface Technologies, Corp. bid for Garnet Street (Schedule E) portion of 2019 Street Improvements. Total Bid Schedule "E" $67,437.90 $72,364.10 $66,189.15 $81,635.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Apr 23, 2019 | 2019 |
| $81,635 $81,635.00 | contract | unknown | Total bid amount for Schedule E - Garnet Street from Asphalt Surface Technologies, Corp. Total Bid Schedule "E" $67,437.90 $72,364.10 $66,189.15 $81,635.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.10 Apr 23, 2019 | 2019 |
| $81,257.83 Meadows of Verde Valley
Estimated Construction Cost (Bid)
$81,257.83 | contract | out_from_city | F21 Estimated construction cost based on the bid. Bucket: Meadows of Verde Valley Auto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.2 Apr 23, 2019 | 2019 |
| $81,257.83 $81,257.83 | contract | unknown | Total bid amount for Schedule C - Meadows of Verde Valley from North Valley, Inc. Total Bid Schedule "C" $81,257.83 $87,598.00 $84,235.20 $95,319.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Apr 23, 2019 | 2019 |
| $81,257.83 $81,257.83 | contract | out_from_city | North Valley, Inc. bid for Meadows of Verde Valley (Schedule C) portion of 2019 Street Improvements. Total Bid Schedule "C" $81,257.83 $87,598.00 $84,235.20 $95,319.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.6 Apr 23, 2019 | 2019 |
| $77,767 $77,767.00 | contract | unknown | Total bid amount for Schedule D - Rolling Hills from Asphalt Surface Technologies, Corp. Total Bid Schedule "D" $64,505.63 $73,357.80 $65,060.25 $77,767.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2019 |
| $77,767 $77,767.00 | contract | out_from_city | Asphalt Surface Technologies, Corp. bid for Rolling Hills (Schedule D) portion of 2019 Street Improvements. Total Bid Schedule "D" $64,505.63 $73,357.80 $65,060.25 $77,767.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Apr 23, 2019 | 2019 |
| $73,357.8 $73,357.80 | contract | out_from_city | OMG Midwest, Inc. bid for Rolling Hills (Schedule D) portion of 2019 Street Improvements. Total Bid Schedule "D" $64,505.63 $73,357.80 $65,060.25 $77,767.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Apr 23, 2019 | 2019 |
| $73,357.8 $73,357.80 | contract | unknown | Total bid amount for Schedule D - Rolling Hills from OMG Midwest, Inc. Total Bid Schedule "D" $64,505.63 $73,357.80 $65,060.25 $77,767.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2019 |
| $72,364.1 $72,364.10 | contract | out_from_city | OMG Midwest, Inc. bid for Garnet Street (Schedule E) portion of 2019 Street Improvements. Total Bid Schedule "E" $67,437.90 $72,364.10 $66,189.15 $81,635.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Apr 23, 2019 | 2019 |
| $72,364.1 $72,364.10 | contract | unknown | Total bid amount for Schedule E - Garnet Street from OMG Midwest, Inc. Total Bid Schedule "E" $67,437.90 $72,364.10 $66,189.15 $81,635.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.10 Apr 23, 2019 | 2019 |
| $67,437.9 Garnet Street
Estimated Construction Cost (Bid)
$67,437.90 | contract | out_from_city | F36 Estimated construction cost based on the bid. Bucket: Garnet Street Road and Bridge FundAuto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.3 Apr 23, 2019 | 2019 |
| $67,437.9 $67,437.90 | contract | unknown | Total bid amount for Schedule E - Garnet Street from North Valley, Inc. Total Bid Schedule "E" $67,437.90 $72,364.10 $66,189.15 $81,635.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.10 Apr 23, 2019 | 2019 |
| $67,437.9 $67,437.90 | contract | out_from_city | North Valley, Inc. bid for Garnet Street (Schedule E) portion of 2019 Street Improvements. Total Bid Schedule "E" $67,437.90 $72,364.10 $66,189.15 $81,635.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Apr 23, 2019 | 2019 |
| $66,189.15 $66,189.15 | contract | unknown | Total bid amount for Schedule E - Garnet Street from Park Construction Company. Total Bid Schedule "E" $67,437.90 $72,364.10 $66,189.15 $81,635.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.10 Apr 23, 2019 | 2019 |
| $66,189.15 $66,189.15 | contract | out_from_city | Park Construction Company bid for Garnet Street (Schedule E) portion of 2019 Street Improvements. Total Bid Schedule "E" $67,437.90 $72,364.10 $66,189.15 $81,635.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Apr 23, 2019 | 2019 |
| $65,060.25 $65,060.25 | contract | out_from_city | Park Construction Company bid for Rolling Hills (Schedule D) portion of 2019 Street Improvements. Total Bid Schedule "D" $64,505.63 $73,357.80 $65,060.25 $77,767.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Apr 23, 2019 | 2019 |
| $65,060.25 $65,060.25 | contract | unknown | Total bid amount for Schedule D - Rolling Hills from Park Construction Company. Total Bid Schedule "D" $64,505.63 $73,357.80 $65,060.25 $77,767.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2019 |
| $64,505.63 Rolling Hills
Estimated Construction Cost (Bid)
$64,505.63 | contract | out_from_city | F29 Estimated construction cost based on the bid. Bucket: Rolling Hills Auto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.2 Apr 23, 2019 | 2019 |
| $64,505.63 $64,505.63 | contract | out_from_city | North Valley, Inc. bid for Rolling Hills (Schedule D) portion of 2019 Street Improvements. Total Bid Schedule "D" $64,505.63 $73,357.80 $65,060.25 $77,767.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Apr 23, 2019 | 2019 |
| $64,505.63 $64,505.63 | contract | unknown | Total bid amount for Schedule D - Rolling Hills from North Valley, Inc. Total Bid Schedule "D" $64,505.63 $73,357.80 $65,060.25 $77,767.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2019 |
| $62,299 $62,299 | contract | out_from_city | Bid from Dave Perkins Contracting Inc. for 2019 road repairs (multiple streets). Dave Perkins Contracting Inc. has submitted bid totaling $62,299 for the following: Grade & Backfill with existing Material. No Soil Correction. No Haul off. No erosion Control. Staking by others. No sub grading stabilization. No restoration. Dewatering extra if required. Permit fees paid by owner. Add 1% if Bond is Required. Frost as per hourly rate. Bid is good for 30 days. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.6 Jun 11, 2019 | 2019 |
| $61,912.25 $61,912.25 | contract | out_from_city | 3rd Quarter 2019 Anoka County Sheriff contract payment. Refer 9 Anoka County Treasurer Cash Payment E 100-42110-310 Professional Services 3rd Quarter 2019 $61,912.25 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.19 Aug 13, 2019 | 2019 |
| $61,912.25 05/06/2019</td>
<td>Anoka County</td>
<td>2019, 2nd Qtr Law</td>
<td>1384</td>
<td>29633</td>
<td>Yes</td>
<td>$61,912.25</td> | contract | out_from_city | F028 Anoka County Treasurer, 2019 second quarter law enforcement contract. Bucket: Claim #1384 Auto-extracted | Claims for Approval 04-30-2019 p.1 May 7, 2019 | 2019 |
| $61,912.25 $61,912.25 | contract | out_from_city | 2019, 1st Quarter Law Enforcement Contract payment to Anoka County. 02/11/2019 Anoka County Treasurer 2019, 1st Qtr Law Enforcement Contract 1206 29401 Yes $61,912.25 100-42111-310 $61,912.25 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Minutes (2019-02-12) p.2 Feb 12, 2019 | 2019 |
| $61,912.25 $61,912.25 | contract | out_from_city | 2019 2nd Quarter Law Enforcement Contract with Anoka County. 05/06/2019 Anoka County 2019, 2nd Qtr Law Enforcement Contract 1384 29633 Yes $61,912.25 100-42111-310 $61,912.25 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $61,912.25 $61,912.25 | contract | out_from_city | Anoka County 2019 2nd Quarter Law Enforcement Contract payment. 05/06/2019 Anoka County Treasurer 2019, 2nd Qtr Law Enforcement Contract Claim #1384 Check #29633 Approved Yes Total $61,912.25 Account #100-42111-310 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $50,824.25 ANOKA COUNTY
TREASURY
-
Cash Payment
E 100-42210-305 Professional
Services Fir
4th Qtr L/E Contract
#130876
$50,824.25 | contract | out_from_city | FIN-004 Additional AP claim for 4th quarter law enforcement contract. Bucket: Anoka County Treasury 4th quarter law enforcement contract Auto-extracted | Additional AP Claims 10-08-2019 p.1 Oct 8, 2019 | 2019 |
| $42,288 42,288 | contract | out_from_city | Year-to-date fire contract expenditure as of June 30, 2019. <tr> <td>Fire</td> <td>111,135</td> <td>42,288</td> <td>38.05%</td> </tr> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $37,040 The cost for services in 2018 totaled $16,723.00.
The projected cost for services in 2019 is $37,040. | contract | out_from_city | F020 Projected 2019 cost for AEM Financial Solutions services, discussed in clerk recommendation to end the contract. Bucket: AEM projected 2019 cost Auto-extracted | Memo Clerk Reccommendations p.1 May 7, 2019 | 2019 |
| $37,040 $37,040 | contract | projected | Projected 2019 contract cost for Abdo, Eick & Meyers, LLP (AEM Financial Solutions) financial services. The cost for services in 2018 totaled $16,723.00. The projected cost for services in 2019 is $37,040. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.4 May 7, 2019 | 2019 |
| $33,682 MOTION TO ACCEPT THE REVISED QUOTE OF $33,682.00 FROM NORTH COUNTRY
CONSTRUCTION AND REMODELING, LLC FOR THE REPAIR OF THE ROOF AND SIDE
WALLS ON THE OLD MAINTENANCE BUILDING/GARAGE AND TO ASSIGN COUNCIL
MEMBER BLAKE AND MAYOR PILON TO WORK WITH STAFF ON COLOR SELECTION
BY RAINVILLE, SECONDED BY BLAKE; 4 IN FAVOR, BREYEN OPPOSED, MOTION
CARRIES. | contract | out_from_city | FIN-007 Approved revised quote for roof and side-wall repair on the old maintenance building/garage. Bucket: North Country revised quote Auto-extracted | Meeting City Council Meeting — Minutes (2019-10-08) p.3 Oct 8, 2019 | 2019 |
| $33,682 $33,682.00 | contract | out_from_city | Contract amount for repair of the roof and side walls on the old maintenance building/garage. Council Member Breyen asked if it was necessary to redo the entire roof and lap siding just to repair the roof. He's not sure if spending $30,000 is necessary at this time knowing there are concerns with the future of the fire department and we may need to use those funds for that purpose instead. Couldn't the leak in the roof be identified and repaired without an entire remodel. Council Member Greenberg asked if this project could be delayed until Spring, and this money be set aside for the fire department fund instead. MOTION TO ACCEPT THE REVISED QUOTE OF $33,682.00 FROM NORTH COUNTRY CONSTRUCTION AND REMODELING, LLC FOR THE REPAIR OF THE ROOF AND SIDE WALLS ON THE OLD MAINTENANCE BUILDING/GARAGE AND TO ASSIGN COUNCIL MEMBER BLAKE AND MAYOR PILON TO WORK WITH STAFF ON COLOR SELECTION BY RAINVILLE, SECONDED BY BLAKE; 4 IN FAVOR, BREYEN OPPOSED, MOTION CARRIES. Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-10-08) p.3 Oct 8, 2019 | 2019 |
| $18,488.57 $18,488.57 | contract | out_from_city | Payment for June 2019 invoice for construction consulting services. Rum River Construction Consultants Claim #1487 Check #29829 Approved Yes Total $18,488.57 Account 100-42401-310 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.15 Jul 7, 2019 | 2019 |
| $18,488.57 $18,488.57 | contract | out_from_city | Payment to Rum River Construction Consultants for June 2019 invoice. Date: 07/08/2019, Vendor: Rum River Construction Consultants, Description: June 2019 Invoice, Claim #: 1487, Check #: 29829, Approved: Yes, Total: $18,488.57 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $17,499.75 $17,499.75 | contract | out_from_city | April 2019 Engineering Fees payment to Hakanson Anderson Associates, Inc. 05/06/2019 Hakanson Anderson Associates, Inc. April, 2019 Engineering Fees Claim #1363 Check #29612 Approved Yes Total $17,499.75 Account #416-41911-303 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.15 May 7, 2019 | 2019 |
| $16,578 $16,578.00 | contract | out_from_city | Bid from Dave Perkins Contracting Inc. for Ebony Street road repairs. Remove 576 SQ Yards Hard Surface $2,880.00 Remove And Replace Cubic Yards Common X $12,672.00 Fabric $576.00 Grade Class Five $450.00 City To Haul Class Five Total BID: $16,578.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.10 Jun 11, 2019 | 2019 |
| $15,013.75 I am recommending that the City accept the attached quote from North Valley Inc for
black top patching 252' X 22' on Bison Street for $15,013.75. | contract | out_from_city | FIN-010 Approved quote for blacktop patching 252' x 22' on Bison Street. Bucket: North Valley Bison Street patching quote Road and Bridge FundAuto-extracted | Memo Bison St Repairs 10-08-2019 p.1 Oct 8, 2019 | 2019 |
| $14,412.08 $14,412.08 | contract | out_from_city | Payment for professional services in October 2019 from Rum River Construction Consult. Cash Payment E 100-42410-310 Professional Services October, 2019 $14,412.08 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $14,000 $14,000 | contract | historical | Increase in fire contract disbursements compared to prior year. The Fire contract disbursements are up about $14,000 over last year which is timing of disbursements. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.7 Aug 13, 2019 | 2019 |