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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 1,601 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $82,215 MOTION TO AUTHORIZE MAYOR PILON AND COUNCIL MEMBER BREYEN TO AMEND THE
CURRENT JPA AGREEMENT WHICH INCLUDE REMOVING THE TRUCK FEES, INCREASE THE
RELIEF ASSOCIATION CONTRIBUTION FROM $406.00/FIREFIGHTER TO $419.00/FIREFIGHTER
($6185 TOTAL) FOR 2020, OFFER TO ASSIST IN ADMINISTRATIVE COSTS, AND SHORTEN THE
LENGTH OF THE DISSOLUTION OF THE CONTRACT FROM 2 YEARS DOWN TO 1 YEAR
PENDING THE ACCEPTANCE OF PAYMENT OF $8,048 RATHER THAN $82,215/YEAR BY PILON,
SECONDED BY GREENBERG; ALL IN FAVOR, MOTION CARRIED. | contract | out_from_city | F014 Annual amount contrasted with the proposed $8,048 payment in the JPA amendment motion. Bucket: Fire JPA prior annual payment figure Fire FundAuto-extracted | Meeting City Council Meeting — Minutes (2020-01-14) p.5 Jan 14, 2020 | 2020 |
| $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 |
| $81,635 $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 |
| $81,257.83 $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 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 | 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 |
| $81,021.25 2104332 Anoka County Treasurer
Cash Payment
E 100-42110-310 Professional Services
4th Quarter Law Enforcement Contract
$81,021.25 | contract | out_from_city | F1 Anoka County Treasurer; 4th Quarter Law Enforcement Contract Bucket: Payments Batch 102022PAY Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.1 Oct 20, 2022 | — |
| $81,021.25 $81,021.25 | contract | out_from_city | 4th Quarter Law Enforcement Contract with Anoka County Sheriff. 2104332 Anoka County Treasurer Cash Payment E 100-42110-310 Professional Services 4th Quarter Law Enforcement Contract $81,021.25 Invoice Transaction Date 10/20/2022 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.1 Oct 20, 2022 | 2022 |
| $80,000 MOTION TO AUTHORIZE THE TEST WELL AND PROCEED WITH THE WELL NOT TO EXCEED
$80,000 BY PILON, SECONDED BY BREYEN; ALL IN FAVOR, MOTION CARRIED. | contract | out_from_city | F08 Authorization for the test well and well work, not to exceed $80,000. Bucket: Fire department well Fire FundAuto-extracted | Meeting City Council Meeting — Minutes (2020-10-13) p.6 Oct 13, 2020 | — |
| $79,645 FIRE CONTRACT</td>
<td>75,069</td>
<td>77,325</td>
<td>77,325</td>
<td>79,645</td>
<td>3.0%</td> | contract | out_from_city | Fire contract Proposed 2023 fire contract line item. Bucket: Fire contract Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $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 |
| $77,325 FIRE CONTRACT | 80,899 | 75,069 | 98,050 | 77,325 | -21% | contract | out_from_city | FY2022 fire contract Proposed 2022 fire contract amount in the general fund summary. Bucket: Fire Contract Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 Sep 13, 2021 | 2022 |
| $77,189 F4 | contract | out_from_city | F4 North Valley Inc. quote accepted contingent upon an agreement with Chase Johnson/21st Century Bank for Bailey Estates work. Bucket: Bailey Estates Auto-extracted | — | |
| $76,000 Sheriff Contract is up $76,000 | contract | out_from_city | Increase in sheriff contract cost compared to 2022. Sheriff Contract is up $76,000 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.9 Nov 14, 2023 | 2023 |
| $76,000 $76,000 | contract | out_from_city | Increase in sheriff contract cost over 2022. Professional services are down ($122,000) and the Sheriff contract increased $76,000. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.6 Nov 14, 2023 | 2023 |
| $76,000 $76,000 | contract | out_from_city | Increase in sheriff contract cost over 2022. Sheriff contract increased $76,000 while Fire expenditures are down ($35,000) as of September. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.4 Nov 14, 2023 | 2023 |
| $74,829 and they only get one bit and that was it one and that's to constructor 44 / 4584 addition to the melon recycling center for seventy four thousand eight and twenty nine | contract | out_from_city | F9 Reported bid to construct an addition to the recycling center. Bucket: Recycling center addition bid Special Revenue FundAuto-extracted | — | |
| $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 |
| $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 |
| $72,523.36 In summary, the total City share of this project is $72,523.36 (includes construction and construction
engineering costs). | contract | out_from_city | F3 Total estimated City share for the Baugh Street reconstruction JPA, including construction and construction engineering. Bucket: Baugh Street JPA city share Road and Bridge FundAuto-extracted | Public Packet 7-8-2025 p.23 Jul 8, 2025 | 2026 |
| $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 |
| $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 |
| $72,131.5 Motion by Breyen, second by Bettinger, to adopt Resolution 2018-30, A Resolution Approving a quote from
North Valley, Inc for Bituminous Repair on Water Crest Street and Bison Street, in the amount of $72,131.50. | contract | out_from_city | F1 Quote amount referenced in Resolution 2018-30 for bituminous repair on Water Crest Street and Bison Street. Bucket: Road and Bridge Road and Bridge FundAuto-extracted | City Council Meeting — 2018 08-15 Minutes (2018-08-15) Aug 15, 2018 | — |
| $71,000 Equipment costs will have
increased and the lease amount will only go down slightly with the trade in, from
$71,000 to $63,000. | contract | out_from_city | Dump truck lease annual payment Approximate annual lease payment discussed for a dump truck lease scenario. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.10 May 28, 2026 | 2027 |
| $69,765.25 Anoka County ... 4th Quarter Law Enforcement Contract ... $69,765.25 | contract | out_from_city | Anoka County 4th Quarter Law Enforcement Contract 4th Quarter Law Enforcement Contract payment to Anoka County. Bucket: October Claims major line items Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $69,765.25 $69,765.25 | contract | out_from_city | 4th Quarter Law Enforcement Contract with Anoka County Sheriff's Department. E 100-42110-310 Professional Services 4th Quarter Law Enforcement Contract $69,765.25 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.14 Nov 10, 2022 | — |
| $69,700 $69,700 | contract | reference | Envirotech quote for calcium chloride application. WHEREAS, two quotes have been solicited as set forth below: Northern Salt $50,560 Envirotech $69,700 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.22 Mar 27, 2025 | 2025 |
| $69,700 $69,700 | contract | reference | Reference quote from Envirotech for calcium chloride application. Attached for your information are two quotes, one from Northern Salt in the amount of $50,560 and another from Envirotech for $69,700. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.19 Mar 27, 2025 | 2025 |
| $68,897.19 Upon award of the contract, the City shall pay to the County, upon written demand by the County, ninety
five percent (95%) of its portion of the cost of the project estimated at $68,897.19 | contract | out_from_city | F6 Estimated 95% initial payment to the County upon award of the contract. Bucket: Baugh Street JPA initial payment Road and Bridge FundAuto-extracted | Public Packet 7-8-2025 p.23 Jul 8, 2025 | 2026 |
| $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 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 | 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 |
| $67,151.26 The total estimated construction cost to the city is $67,151.26 (includes City Storm Sewer) | contract | out_from_city | F4 Estimated City construction share for the Baugh Street JPA. Bucket: Baugh Street JPA construction share Road and Bridge FundAuto-extracted | Public Packet 7-8-2025 p.23 Jul 8, 2025 | 2026 |
| $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 |
| $65,184.75 Refer
2102001
ANOKA COUNTY
TREASURY
-
Cash Payment E
100-42110-310 Professional
Services
Law Enforcement
Contract
$64,923.75
...
Transaction
Date
2/9/2021
Due 2/27/2021
Checking
10100
Total
$65,184.75 | contract | out_from_city | Anoka County Treasury claim Anoka County Treasury claim total, including law enforcement contract and economic development cost share. Bucket: Claims batch 21Feb09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) Feb 9, 2021 | 2021 |
| $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 |
| $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 |
| $64,923.75 Anoka County Treasurer
...
Law Enforcement Customer #130876
Contract, 3rd Qtr 2021,
$64,923.75 | contract | out_from_city | Anoka County law enforcement contract claim Law enforcement contract, 3rd quarter 2021. Bucket: Anoka County Treasurer Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $64,923.75 $64,923.75 | contract | out_from_city | Anoka County Sheriff contract for law enforcement services, 3rd quarter 2021. 2103275 Anoka County Treasurer <td colspan="2">Cash Payment</td> <td>E 100-42110-310 Professional Services</td> <td>Law Enforcement Customer #130876</td> <td>Contract, 3rd Qtr 2021,</td> <td></td> <td>$64,923.75</td> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.2 Aug 10, 2021 | 2021 |
| $64,923.75 $64,923.75 | contract | out_from_city | Payment to Anoka County Treasury for Law Enforcement contract services. <th>Cash Payment E</th> <th colspan="2">100-42110-310 Professional</th> <th>Services</th> <th>Law Enforcement</th> <th></th> <th>Contract</th> <th></th> <th>$64,923.75</th> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $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 |
| $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 |
| $63,000 MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY BREYEN TO APPROVE
RESOLUTION 2024-XX APPROVING THE REPAVING OF THE CITY OFFICE AND HISTORIC
TOWN HALL PARKING LOTS INCLUDING STRIPPING THE LOTS AND REPLACING
CONCRETE/SIDEWALKS NOT TO EXCEED $63,000.00. | contract | out_from_city | F3 Not-to-exceed amount for repaving and striping the city office and Historic Town Hall parking lots and replacing concrete and sidewalks. Auto-extracted | Meeting City Council Meeting — Minutes (2024-05-14) p.10 May 14, 2024 | — |
| $63,000 Equipment costs will have
increased and the lease amount will only go down slightly with the trade in, from
$71,000 to $63,000. | contract | out_from_city | Dump truck lease annual payment after trade-in Projected annual lease payment after applying an estimated dump truck trade-in. Bucket: Equipment Replacement Capital Projects FundAuto-extracted | May 28, 2026 Packet p.10 May 28, 2026 | — |
| $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 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 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 |