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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 201–250 of 1,601 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $132,296 they range from one hundred and thirty two thousand two hundred and ninety six dollars and a low side up to one hundred and forty nine thousand four hundred and eighty two dollars on the high side | contract | out_from_city | F1 Low bid received for the Finisher Lake Estates project. Bucket: Finisher Lake Estates project bids Auto-extracted | 2018 | |
| $132,053.6 $132,053.60 | contract | unknown | Total bid amount for Schedule B - Halas Street from OMG Midwest, 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 |
| $132,053.6 $132,053.60 | contract | out_from_city | OMG Midwest, 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 |
| $131,916.53 MOTION TO APPROVE THE QUOTE FROM NORTH VALLEY IN THE AMOUNT OF $131,916.53
FOR THE WORK ON EBONY & GARNET AREA BY RAINVILLE, SECONDED BY BLAKE; ALL IN
FAVOR, MOTION CARRIED. | contract | out_from_city | F01 North Valley quote approved for work in the Ebony & Garnet area. Bucket: Ebony & Garnet road work Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2020-10-13) p.2 Oct 13, 2020 | — |
| $131,916.53 $131,916.53 | contract | out_from_city | Approval of North Valley contract for Ebony & Garnet area road work. The Ebony & Garnet area received quotes from North Valley and Dave Perkins Contracting. MOTION TO APPROVE THE QUOTE FROM NORTH VALLEY IN THE AMOUNT OF $131,916.53 FOR THE WORK ON EBONY & GARNET AREA BY RAINVILLE, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIED. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Minutes (2020-10-13) p.2 Oct 13, 2020 | 2020 |
| $131,355 The chassis will then go to Tow Master Trailers in Litchfield,
MN to have a dump box and plow attached to it. The total cost of those items equals
$131,355.00, making the total cost of the entire vehicle at $257,365.00. | contract | out_from_city | TowMaster equipment quote Quoted cost for dump box, plow and related equipment from TowMaster. Bucket: TowMaster dump box and plow equipment Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-03-1 p.34 Mar 18, 2021 | 2021 |
| $126,993.5 Claim#
748 ANOKA COUNTY
Cash Payment
E 100-42110-310 Professional Services
Law Enforcement Contract
$126,993.50 | contract | out_from_city | claim_anoka_county_law_enforcement Law Enforcement Contract claim. Bucket: Anoka County Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.8 May 5, 2025 | 2025 |
| $126,010 Grand Total
$ 126,010.00 | contract | out_from_city | Mack truck chassis quote Quoted Mack truck chassis cost; the purchase item was continued. Bucket: Mack truck chassis Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2021 |
| $126,010 The cost for the
truck chassis will be $126,010.00 The chassis will then go to Tow Master Trailers in Litchfield,
MN to have a dump box and plow attached to it. | contract | out_from_city | Mack truck chassis quote Quoted cost for the Mack truck chassis from Nuss Trucking & Equipment through the State of Minnesota purchasing process. Bucket: Nuss Truck & Equipment chassis Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-03-1 p.34 Mar 18, 2021 | 2021 |
| $126,010 $ 126,010.00 | contract | out_from_city | Total contract price for 2019 Mack AF Granite 64FR (T) TA Tandem Axle Cab & Chassis from NUSS TRUCK & EQUIPMENT. Tandem Axle Cab & Chassis VENDOR NAME NUSS TRUCK & EQUIPMENT YEAR, MAKE AND MODEL 2019 MACK AF GRANITE 64FR (T) TA ... Grand Total $ 126,010.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-03-1 p.1 Mar 18, 2021 | — |
| $126,010 $ 126,010.00 | contract | out_from_city | Total contract price for 2019 Mack AF Granite 64FR (T) TA Tandem Axle Cab & Chassis from NUSS TRUCK & EQUIPMENT. Tandem Axle Cab & Chassis VENDOR NAME NUSS TRUCK & EQUIPMENT YEAR, MAKE AND MODEL 2019 MACK AF GRANITE 64FR (T) TA Grand Total $ 126,010.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.1 Apr 13, 2021 | — |
| $123,825 123,825 | contract | out_from_city | Year-to-date police contract expenditure as of June 30, 2019. <tr> <td>Police</td> <td>236,739</td> <td>123,825</td> <td>52.30%</td> </tr> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $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 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 |
| $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 |
| $120,606.5 Claim# 122 ANOKA COUNTY
Cash Payment Invoice E 100-42110-310 Professional Services 3rd Quarter Law Enforcement contract $120,606.50 | contract | out_from_city | F2 Anoka County 3rd Quarter Law Enforcement contract claim. Bucket: Claims register 07-16-24 checks Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.2 Jul 16, 2024 | 2024 |
| $120,606.5 $120,606.50 | contract | out_from_city | 3rd Quarter Law Enforcement contract payment to Anoka County. Claim# 122 ANOKA COUNTY Cash Payment Invoice E 100-42110-310 Professional Services 3rd Quarter Law Enforcement contract $120,606.50 Transaction Date 7/10/2024 Checking 10100 Total $120,606.50 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.2 Jul 16, 2024 | 2024 |
| $120,000 BUILDING INSPECTOR</td>
<td>118,905</td>
<td>111,720</td>
<td>118,000</td>
<td>120,000</td>
<td>1.7%</td> | contract | out_from_city | F16 2025 General Fund Budget Summary lists building inspector cost. Bucket: Building inspector Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.43 Aug 15, 2024 | 2025 |
| $117,843 See attached e-mail explanation and corrected Sales Order. Total is
$117,843.00, not $131,355.00 as originally presented. | contract | out_from_city | Towmaster corrected truck equipment quote Corrected Towmaster total for dump box/plow equipment; the purchase item was continued. Bucket: Towmaster corrected sales order Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) Apr 13, 2021 | 2021 |
| $117,843 $117,843.00 | contract | out_from_city | Corrected total for Towmaster truck upfitting contract. 10. Tow Master grand total is not adding up, what should the total be? See attached e-mail explanation and corrected Sales Order. Total is $117,843.00, not $131,355.00 as originally presented. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $117,843 $117, 843.00 | contract | out_from_city | Total contract price for Towmaster truck upfitting. Price: $117, 843.00 Total Discounts: Net Cost: $117,843.00 Freight Total: $117, 843.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.23 Apr 13, 2021 | — |
| $114,290 The increases
include changes in the Law Enforcement contract of $114,290, added election
expense of $13,475 and other changes of ($36,065). | contract | out_from_city | Law enforcement contract increase Increase in the law enforcement contract included in general fund operating expenditures. Bucket: General fund operating expenditures General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.5 Sep 27, 2021 | 2022 |
| $114,290 <td>Sheriff's Contract</td>
<td>236,561</td>
<td>249,080</td>
<td>259,695</td>
<td>259,695</td>
<td>373,985</td>
<td>114,290</td>
<td>44.01%</td> | contract | out_from_city | Law enforcement contract increase Projected increase in the law enforcement contract. Bucket: Sheriff's Contract Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.12 Jul 20, 2021 | 2022 |
| $114,290 $114,290 | contract | out_from_city | Increase in Sheriff contract cost for 2022. The 2022 budget is now only $47,255 higher than the 2021 budget and it is all from the Sheriff contract increase of $114,290. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.1 Sep 13, 2021 | 2022 |
| $114,290 114,290 | contract | projected | Projected increase in Sheriff's Contract compared to last year's budget. Projected increase in contract compared to last years budget. 114,290 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $114,290 Sheriff's Contract | 236,561 | 249,080 | 259,695 | 259,695 | 373,985 | 114,290 | 44.01% | contract | out_from_city | Sheriff contract increase Increase in the sheriff contract compared with the 2021 budget. Bucket: Sheriff's Contract Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $114,000 $114,000 | contract | out_from_city | Increase in law enforcement contract cost. Biggest increase is the law enforcement (LE) contract going up 44% ($114,000 increase). Discussed LE contract option to start mid-year, so increase is spread over 2 budget years and state aid would help the 1st year. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.4 Sep 14, 2021 | — |
| $114,000 $114,000 | contract | out_from_city | Increase in law enforcement contract cost. Biggest increase is the law enforcement (LE) contract going up 44% ($114,000 increase). Discussed LE contract option to start mid-year, so increase is spread over 2 budget years and state aid would help the 1st year. General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.3 Jul 20, 2021 | — |
| $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 |
| $105,949 Total Benefits
105,949 | contract | out_from_city | Law enforcement total benefits 2024 Anoka County law enforcement contract total benefits. Bucket: Law enforcement contract benefits Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $105,730.75 Anoka County Treasurer
Cash Payment E
100-42110-310 Professional Services
1st Quarter 2023
Law Enforcement
Contract
$105,730.75 | contract | out_from_city | 1st Quarter 2023 law enforcement contract Anoka County Treasurer 1st Quarter 2023 law enforcement contract invoice. Bucket: Jan 2023 invoices Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023 | 2023 |
| $105,730.75 Cash Payment E 100-42110-310 Professional Services 2nd Quarter L/E Contract Payment $105,730.75 | contract | out_from_city | Anoka County 2nd Quarter L/E contract payment Second quarter law enforcement contract payment to Anoka County Treasurer. Bucket: Anoka County Treasurer law enforcement contract payment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.10 Apr 11, 2023 | 2023 |
| $105,730.75 $105,730.75 | contract | out_from_city | Total payment for 2nd Quarter Law Enforcement contract. Transaction Date 4/11/2023 Checking 10100 Total $105,730.75 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.14 Apr 11, 2023 | 2023 |
| $105,730.75 $105,730.75 | contract | out_from_city | 2nd Quarter Law Enforcement contract payment to Anoka County Treasurer. Cash Payment E 100-42110-310 Professional Services 2nd Quarter L/E Contract Payment $105,730.75 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.14 Apr 11, 2023 | 2023 |
| $105,730.75 $105,730.75 | contract | out_from_city | Total payment for 1st Quarter 2023 Law Enforcement contract. Transaction Date 1/9/2023 Checking 10100 Total $105,730.75 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $105,730.75 $105,730.75 | contract | out_from_city | 1st Quarter 2023 Law Enforcement contract with Anoka County Treasurer. Cash Payment E 100-42110-310 Professional Services 1st Quarter 2023 Law Enforcement Contract $105,730.75 Invoice S230103G 1/4/2023 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $105,000 BUILDING INSPECTOR</td>
<td>142,556</td>
<td>109,938</td>
<td>97,000</td>
<td>105,000</td>
<td>8.2%</td> | contract | out_from_city | Building inspector Proposed 2023 building inspector line item. Bucket: Building inspector Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $100,000 $ 100,000 | contract | reported | Insurance coverage for damage to rented premises per occurrence. DAMAGE TO RENTED PREMISES (Ea occurrence) $ 100,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.4 Sep 13, 2022 | — |
| $95,360 $95,260.00 | contract | out_from_city | Total contract amount for One-Call Contracting, Inc. for Xenon Street NW culvert replacement (RCP option). RCP Option Total $95,260.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.14 Jul 11, 2023 | 2023 |
| $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 |
| $95,000 $95,000 | contract | out_from_city | Increase in Anoka County Sheriff contract over 2022. Sheriff contract increased $95,000. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.5 Feb 13, 2024 | 2023 |
| $90,000 LEGAL</td>
<td>80,367</td>
<td>86,210</td>
<td>80,000</td>
<td>90,000</td>
<td>12.5%</td> | contract | out_from_city | F17 2025 General Fund Budget Summary lists legal cost. Bucket: Legal Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.43 Aug 15, 2024 | 2025 |
| $89,432.5 $89,432.50 | contract | out_from_city | Total utilities cost in Gustafson Excavating commercial proposal. $89,432.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.12 Oct 12, 2021 | — |
| $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 |
| $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 |
| $86,875 $ 86,875.00 | contract | out_from_city | Base price for the 2019 Mack AF Granite 64FR (T) TA truck. Spec # Description Qty Price Subtotal 1.0 Price for Base Unit: 1 $ 86,875.00 $ 86,875.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-03-1 p.1 Mar 18, 2021 | — |
| $86,875 $ 86,875.00 | contract | out_from_city | Base unit price for the 2019 Mack AF Granite 64FR (T) TA truck. Spec # Description Qty Price Subtotal 1.0 Price for Base Unit: 1 $ 86,875.00 $ 86,875.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.1 Apr 13, 2021 | — |
| $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 |