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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 151–200 of 229 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,450 $2,450.00 | contract | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for prosecuting attorney services for May 2019. Date: 07/08/2019, Vendor: Couri & Ruppe, P.L.L.P., Description: 2019 May, Claim #: 1460, Check #: 29802, Approved: Yes, Total: $2,450.00 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $2,450 $2,450.00 | contract | out_from_city | Payment for legal services for May 2019. Couri & Ruppe, P.L.L.P. Claim #1460 Check #29802 Approved Yes Total $2,450.00 Account 100-41610-316 and 416-41610-316 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.13 Jul 7, 2019 | 2019 |
| $2,450 $2,450.00 | contract | out_from_city | Legal services for May 2019 from Couri & Ruppe, P.L.L.P. 07/08/2019 Couri & Ruppe, P.L.L.P. 2019 May 1460 29802 Yes $2,450.00 100-41610-316 $520.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $2,420 $2,420.00 | contract | out_from_city | April 2019 contract for Financial Director Services with AEM Financial Services. AEM Financial Services Financial Director Services; April, 2019 Contract 1295 29527 Yes $2,420.00 100-41901-302 $2,420.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.1 Apr 9, 2019 | 2019 |
| $2,420 $2,420.00 | contract | out_from_city | Finance Director Contract payment for May 2019 to AEM Financial Services. 05/06/2019 AEM Financial Services Finance Director Contract - May, 2019 Claim #1348 Check #29597 Approved Yes Total $2,420.00 Account #100-41901-302 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $2,420 $2,420.00 | contract | out_from_city | March 2019 contract for Financial Director Services with AEM Financial Services. <tr> <td>03/11/2019</td> <td>AEM Financial Services</td> <td>Financial Director Services; March, 2019 Contract</td> <td>1252</td> <td>29464</td> <td>Yes</td> <td>$2,420.00</td> <td>100-41901-310</td> <td>$2,420.00</td> </tr> Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.3 Mar 12, 2019 | 2019 |
| $2,420 $2,420.00 | contract | out_from_city | Finance Director contract for May 2019. 05/06/2019 AEM Financial Services Finance Director Contract - May, 2019 1348 29597 Yes $2,420.00 100-41901-302 $2,420.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $2,420 AEM Financial Services Financial Director Services; March, 2019 Contract Claim # 1252 Check # 29464 Approved Yes Total $2,420.00 | contract | out_from_city | claim_1252_aem_financial_services Financial Director Services; March 2019 contract. Bucket: Claim #1252 - AEM Financial Services Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $2,318 $2,318.00 | contract | out_from_city | Portion of Hakanson Anderson engineering fees for special fund. Hakanson Anderson Associates, Inc. ... 416-41911-303 $2,318.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $2,312.5 $2,312.50 | contract | out_from_city | Portion of City of Ramsey fire services contract. City of Ramsey ... 100-42210-103 $2,312.50 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $1,950 NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Nowthen
hereby approves the bid from Orion Construction Services, as per attached Exhibit B, for $1,950. | contract | out_from_city | F13 Bid to replace three City Hall windows. Bucket: Orion Construction Services City Hall windows bid Auto-extracted | Resolution 2019-04 Approving Orion Constructions Bid for Cit p.1 Jan 8, 2019 | 2019 |
| $1,930 $1,930.00 | contract | out_from_city | Portion of Couri & Ruppe legal services for special fund. Couri & Ruppe, P.L.L.P. ... 416-41610-316 $1,930.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $1,559.47 hereby approves the attached 2019 Contract with SafeAssure Consultants, Inc. for $1,559.47. | contract | out_from_city | F5 SafeAssure annual contract for 2019 Auto-extracted | City Council Meeting Packet 02-12-2019 Reduced Feb 12, 2019 | 2019 |
| $1,525 cut ends
1
65
1525.00
$ 1525.00 | contract | out_from_city | FIN-011 Quote line item for cut ends. Bucket: North Valley Bison Street quote line item - cut ends Road and Bridge FundAuto-extracted | North Valley - Bison Street Project Quote 10-08-2019 p.1 Oct 8, 2019 | 2019 |
| $1,514 $1,514.00 | contract | out_from_city | Monthly service contract and on-site services payment to RBs Computer Service. 05/06/2019 RBs Computer Service Monthly Service Contract; On-Site Services Claim #1369 Check #29618 Approved Yes Total $1,514.00 Account #100-41901-405 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $1,463.5 City of Ramsey Contracted Fire Services - January 2019 Claim # 1264 Check # 29476 Approved Yes Total $1,463.50 | contract | out_from_city | claim_1264_city_of_ramsey_fire_services Contracted fire services for January 2019. Bucket: Claim #1264 - City of Ramsey Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $1,463.5 $1,463.50 | contract | out_from_city | Contracted fire services for January 2019 from City of Ramsey. <tr> <td rowspan="2">03/11/2019</td> <td rowspan="2">City of Ramsey</td> <td rowspan="2">Contracted Fire Services - January 2019</td> <td rowspan="2">1264</td> <td rowspan="2">29476</td> <td rowspan="2">Yes</td> <td rowspan="2">$1,463.50</td> <td>100-42210-103</td> <td>$1,063.50</td> </tr> <tr> <td>100-42210-314</td> <td>$400.00</td> </tr> Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.3 Mar 12, 2019 | 2019 |
| $1,309.25 $1,309.25 | contract | out_from_city | Payment for monthly service contract and supplies. RBs Computer Service Claim #1484 Check #29826 Approved Yes Total $1,309.25 Account 100-41901-405 and 100-41901-217 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.14 Jul 7, 2019 | 2019 |
| $1,309.25 $1,309.25 | contract | out_from_city | Payment to RBs Computer Service for monthly service contract and supplies. Date: 07/08/2019, Vendor: RBs Computer Service, Description: Monthly Service Contract; Supplies, Claim #: 1484, Check #: 29826, Approved: Yes, Total: $1,309.25 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $1,295 $1,295.00 | contract | projected | Cost for Billing/Invoicing Module in Banyon proposal. Description Amount Fund Accounting Software $3,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 Retirement Module PERA $595.00 Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $1,122.22 Rum River February 2019 Invoice Claim # 1280 Check # 29492 Approved Yes $1,122.22 | contract | out_from_city | claim_1280_rum_river_construction_consultants February 2019 invoice. Bucket: Claim #1280 - Rum River Construction Consultants Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.6 Mar 12, 2019 | 2019 |
| $1,000 $1,000.00 | contract | projected | Cost for 2 days on-site training in revised Banyon proposal. Description Retail Discount Amount Fund Accounting Software $3,995.00 $1,000.00 $2,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 $500.00 $2,495.00 Retirement Module PERA $595.00 Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Jun 25, 2019 | 2019 |
| $1,000 $1,000.00 | contract | projected | Cost for 2 days on-site training in Banyon proposal. Description Amount Fund Accounting Software $3,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 Retirement Module PERA $595.00 Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $1,000 $1,000.00 | contract | projected | Discount amount for Fund Accounting Software in revised Banyon proposal. Description Retail Discount Amount Fund Accounting Software $3,995.00 $1,000.00 $2,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 $500.00 $2,495.00 Retirement Module PERA $595.00 Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Jun 25, 2019 | 2019 |
| $1,000 $1,000 | contract | out_from_city | Maximum contract billing for City Planner services for April & May 2019. Liz Stockman offered a maximum $1,000 credit for her April & May billing after reducing the hourly rate charge for time spent subbing for Ms. Lendt in the city offices. The Council thanked her and accepted her offer. Planning & ZoningAuto-extracted | Meeting City Council Meeting — Minutes (2019-05-07) p.1 May 7, 2019 | 2019 |
| $983.25 $983.25 | contract | out_from_city | Payment for monthly professional services contract from RBs Computer Service. Cash Payment E 100-41710-310 Professional Services Monthly Contract $983.25 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $983.25 Refer
1912018 RBs Computer Service
Cash Payment
E
100-41710-310
Professional Services
Monthly Contract
$983.25 | contract | out_from_city | RBs Computer Service monthly contract claim Monthly computer-service contract claim from RBs Computer Service. Bucket: RBs Computer Service Auto-extracted | Claims 12-10-2019 p.5 Dec 10, 2019 | 2019 |
| $964.3 Currently the City of Nowthen pays a monthly fee of $80.85
($964.30/yr) to Wright-Hennepin for intrusion security at the City Offices alone. | contract | out_from_city | Existing Wright-Hennepin annual security cost Existing annual security cost that the IPS proposal would replace according to the surveillance memo. Bucket: Wright-Hennepin annual intrusion security fee Auto-extracted | Surveillance Memo 11-12-2019 Nov 12, 2019 | 2019 |
| $960 $960.00 | contract | out_from_city | Portion of Hakanson Anderson engineering fees for general fund. Hakanson Anderson Associates, Inc. ... 100-41911-303 $960.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $900 $900.00 | contract | out_from_city | Payment for monthly service contract to RBs Computer Service. 01/07/2019 RBs Computer Service Monthly Service Contract 1189 29353 Yes $900.00 100-41901-405 $900.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2019 |
| $900 RBs Computer Service Monthly Service Contract Claim # 1281 Check # 29493 Approved Yes Total $900.00 | contract | out_from_city | claim_1281_rbs_computer_service Monthly service contract. Bucket: Claim #1281 - RBs Computer Service Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.6 Mar 12, 2019 | 2019 |
| $629.89 $629.89 | contract | out_from_city | Payment for copies contract. Metro Sales Claim #1475 Check #29817 Approved Yes Total $629.89 Account 100-41901-405 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.14 Jul 7, 2019 | 2019 |
| $629.89 $629.89 | contract | out_from_city | Payment to Metro Sales for copies contract. Date: 07/08/2019, Vendor: Metro Sales, Description: Copies contract, Claim #: 1475, Check #: 29817, Approved: Yes, Total: $629.89 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $595 $595.00 | contract | projected | Cost for Retirement Module PERA in revised Banyon proposal. Description Retail Discount Amount Fund Accounting Software $3,995.00 $1,000.00 $2,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 $500.00 $2,495.00 Retirement Module PERA $595.00 Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Jun 25, 2019 | 2019 |
| $595 $595.00 | contract | projected | Cost for Retirement Module PERA in Banyon proposal. Description Amount Fund Accounting Software $3,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 Retirement Module PERA $595.00 Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $526.05 $526.05 | contract | out_from_city | Payment for Finance Director contract services for June 2019 to AEM Financial Services. Date: 07/08/2019, Vendor: AEM Financial Services, Description: FINAL INVOICE Finance Director Contract - June, 2019, Claim #: 1445, Check #: 29787, Approved: Yes, Total: $526.05 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $526.05 $526.05 | contract | out_from_city | Final invoice for Finance Director contract services for June 2019. 07/08/2019 AEM Financial Services FINAL INVOICE Finance Director Contract - June, 2019 1445 29787 Yes $526.05 100-41901-302 $526.05 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $520 $520.00 | contract | out_from_city | Portion of Couri & Ruppe legal services for general administration. Couri & Ruppe, P.L.L.P. ... 100-41610-316 $520.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $500 $500.00 | contract | projected | Discount amount for Payroll Software in revised Banyon proposal. Description Retail Discount Amount Fund Accounting Software $3,995.00 $1,000.00 $2,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 $500.00 $2,495.00 Retirement Module PERA $595.00 Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Jun 25, 2019 | 2019 |
| $499.73 $499.73 | contract | out_from_city | Payment to Mediation & Restorative Services for Claim #1238. Motion by Rainville, 2nd by Greenberg to release Claim #1238 for $499.73 to Mediation & Restorative Services. Unanimous approval. Auto-extracted | Meeting City Council Meeting — Minutes (2019-05-07) p.1 May 7, 2019 | 2019 |
| $415.48 $415.48 | contract | out_from_city | Payment for copier contract with Metro Sales. 01/07/2019 Metro Sales Copies contract 1183 29347 Yes $415.48 100-41901-405 $415.48 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2019 |
| $400 $400.00 | contract | projected | Cost for conversion of CTAS chart accounts and vendors in Banyon proposal. Description Amount Fund Accounting Software $3,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 Retirement Module PERA $595.00 Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $400 $400.00 | contract | projected | Cost for conversion of CTAS chart accounts and vendors in revised Banyon proposal. Description Retail Discount Amount Fund Accounting Software $3,995.00 $1,000.00 $2,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 $500.00 $2,495.00 Retirement Module PERA $595.00 Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Jun 25, 2019 | 2019 |
| $400 $400.00 | contract | out_from_city | Portion of City of Ramsey fire services contract. City of Ramsey ... 100-42210-314 $400.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $311 $311.00 | contract | out_from_city | Payment to US Bank Equipment Finance for July 2019 Ricoh copier lease. Date: 07/08/2019, Vendor: US Bank Equipment Finance, Description: July, 2019 Ricoh Copier Lease, Claim #: 1497, Check #: 29839, Approved: Yes, Total: $311.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $311 $311.00 | contract | out_from_city | Payment for Ricoh copier lease (January 2019) to US Bank Equipment Finance. 01/07/2019 US Bank Equipment Finance January, 2019 - Ricoh Copier Lease 1193 29357 Yes $311.00 100-41901-405 $311.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2019 |
| $311 $311.00 | contract | out_from_city | Copier lease payment to US Bank Equipment Finance for August 2019. Cash Payment ... August 2019 Ricoh Copier Lease ... $311.00 Invoice 391590940 Transaction Date 8/8/2019 Due 8/8/2019 Checking 10100 Total $311.00 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019 | 2019 |
| $300 Veterinary Expenses - Expenses for emergency services will be reimbursed
provided receipt for services is included with invoice and shall be capped to $300. | contract | out_from_city | north_metro_emergency_vet_cap Approved amended 2019 animal control contract emergency veterinary expense cap. Bucket: North Metro Animal Care and Control emergency veterinary cap Auto-extracted | 2019 Contract With North Metro Proposed Changes (Clean) p.1 Mar 12, 2019 | 2019 |
| $262.5 $262.50 | contract | out_from_city | Mentoring payment to RTY Consulting. 05/06/2019 RTY Consulting Mentoring Claim #1370 Check #29619 Approved Yes Total $262.50 Account #100-41426-302 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $136 $ 136.00 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for January 2019 Engineering Fees for Pinnaker Lake. 02/11/2019 Hakanson Anderson Associates, Inc. January, 2019 Engineering Fees Check #29441 Total For Check $136.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2019 |