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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 301–350 of 1,601 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $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 $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 | 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 |
| $60,965.08 MOTION TO APPROVE THE QUOTE FROM NORTH VALLEY IN THE AMOUNT OF $60,965.08 FOR
THE ROGERS LAKE AREA BY RAINVILLE, SECONDED BY BLAKE; ALL IN FAVOR, MOTION
CARRIED. | contract | out_from_city | F02 North Valley quote approved for work in the Rogers Lake area. Bucket: Rogers Lake road work Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2020-10-13) p.2 Oct 13, 2020 | — |
| $60,965.08 $60,965.08 | contract | out_from_city | Approval of North Valley contract for Rogers Lake area road work. MOTION TO APPROVE THE QUOTE FROM NORTH VALLEY IN THE AMOUNT OF $60,965.08 FOR THE ROGERS LAKE 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 |
| $60,002 $ 60,002 | contract | out_from_city | Bid from One-Call Contracting, Inc. for Xenon Street NW culvert replacement. 1. Dave Perkins Contracting, Inc. $54,000 2. One-Call Contracting, Inc. $ 60,002 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.8 Jul 11, 2023 | 2023 |
| $60,002 $60,002.00 | contract | out_from_city | Total contract amount for One-Call Contracting, Inc. for Xenon Street NW culvert replacement (CSP option). CSP Option Total. $60,002.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.12 Jul 11, 2023 | 2023 |
| $60,000 $10K added for Fire Management and $60K increase in Sheriff contract. | contract | out_from_city | F24_sheriff_contract_increase_60000 Increase in the sheriff contract discussed as part of the budget action items. Bucket: Sheriff contract increase Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $60,000 $60K | contract | projected | Increase in Sheriff contract. $10K added for Fire Management and $60K increase in Sheriff contract. Action Items will help provide more detail for Jeff & Mary. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | — |
| $59,720 $59,520 | contract | out_from_city | Total benefits cost for sworn personnel in Anoka County Sheriff's contract 2020. Benefits for sworn personnel including P.E.R.A., Medicare, Severance, Insurance, etc. Total Benefits $59,520 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.15 Nov 12, 2019 | 2020 |
| $59,442 Anoka County
2nd Qtr 2018 Sheriff'sf Contract
707
28720
Yes
$59,442.00 | contract | out_from_city | F4 2nd Qtr 2018 Sheriff's Contract (Anoka County). Bucket: Claims #702-#750 Auto-extracted | City Council Workshop — 2018 05-03 Workshop Minutes (2018-05 May 3, 2018 | 2018 |
| $57,000 $57,000 | contract | historical | Increase in sheriff contract cost over 2023. Sheriff contract increased $57,000. Fire contract decreased ($44,000). Transfers to other funds decreased to $13,500 compared to $166,000 in 2023. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2024 |
| $57,000 up $57,000 | contract | historical | Increase in sheriff contract expenditures over prior year. Sheriff Contract is up $57,000 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.83 Feb 27, 2025 | 2024 |
| $57,000 $57,000 | contract | historical | Increase in sheriff contract expenditures compared to 2023. Sheriff Contract is up $57,000 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.24 Feb 11, 2025 | 2024 |
| $55,900 $55,900.00 | contract | out_from_city | Asphalt paving contract for 2149 SY road section in Toft Development. 2.5" SPNWB230C base course. Tack coat. 2" SPWEA240C wear course. $55,900.00. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.14 Oct 12, 2021 | — |
| $55,477 05/10/2013
Anoka County Treasurer
2nd Qtr 2013 Law Enforcement Contract
8092
24199
Yes
$55,477.00 | contract | out_from_city | F7 Anoka County Treasurer 2nd Qtr 2013 Law Enforcement Contract (claim #8092). Bucket: Audited claims Auto-extracted | City Council Meeting — 2013-05-14 CC Packet (2013-05-14) May 14, 2013 | 2013 |
| $54,000 The low bid is from Dave Perkins Contracting, Inc. for $54,000. It is the recommendation from staff
to award the contract to Dave Perkins Contracting, Inc. for $54,000 plus the $10,000 contingency. | contract | out_from_city | xenon-culvert-dave-perkins-54000 Low bid recommended and approved for Xenon Street culvert replacement. Bucket: Dave Perkins Contracting Xenon Street culvert bid Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2023 |
| $54,000 $54,000 | contract | out_from_city | Bid from Dave Perkins Contracting, Inc. for Xenon Street NW culvert replacement. Attached please find two bids to replace this culvert. 1. Dave Perkins Contracting, Inc. $54,000 2. One-Call Contracting, Inc. $ 60,002 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.8 Jul 11, 2023 | 2023 |
| $54,000 $54,000 | contract | out_from_city | Contract award to Dave Perkins Contracting, Inc. for Xenon Street NW culvert replacement. The low bid is from Dave Perkins Contracting, Inc. for $54,000. It is the recommendation from staff to award the contract to Dave Perkins Contracting, Inc. for $54,000 plus the $10,000 contingency. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.8 Jul 11, 2023 | 2023 |
| $54,000 $54,000.00 | contract | out_from_city | Total contract amount for Dave Perkins Contracting, Inc. for Xenon Street NW culvert replacement (invoice/estimate). Subtotal $54,000.00 Total $54,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.10 Jul 11, 2023 | 2023 |
| $53,723 increase in Sheriff's contract to $ 53,723 645 uh new dump trailer | contract | out_from_city | F9 Increase in the Sheriff's contract discussed as a general fund expenditure change. Bucket: Sheriff's contract increase Auto-extracted | 2024 | |
| $53,710 $ 53,710 | contract | out_from_city | 2024 increase in sheriff contract. $ 53,710 Sheriff contract increase Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.27 Oct 10, 2023 | 2024 |
| $53,139.18 She has calculated a deficit of $53,139.18 towards the
2013 Sheriff contract. | contract | out_from_city | F-10 Calculated deficit toward the 2013 Sheriff contract mentioned during budget discussion. Bucket: 2013 Sheriff contract Auto-extracted | Special City Council Meeting — 2012-09-17 Special Council Mi p.1 Sep 17, 2012 | 2013 |
| $52,687 TOTAL VEHICLE COSTS
$52,687 | contract | out_from_city | 2025 sheriff contract vehicle costs Vehicle portion of the 2025 sheriff contract cost. Bucket: 2025 Anoka County Sheriff's Department Contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.78 Aug 20, 2024 | 2025 |
| $51,988 35,488
TOTAL VEHICLE COSTS
$51,988 | contract | out_from_city | Law enforcement total vehicle costs 2024 Anoka County law enforcement contract total vehicle costs. Bucket: Law enforcement contract vehicle Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $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 |
| $50,565 F3 | contract | out_from_city | F3 Awarded alternate quote bid for emergency command center generator to Kilmer Electric Co., Inc. (80 kilowatt). Auto-extracted | — | |
| $50,560 $50,560 | contract | out_from_city | Contract with Northern Salt for purchase and application of calcium chloride for dust control. TITLE OF ISSUE: APPROVAL OF RESOLUTION 2025-XX APPROVING QUOTE FROM NORTHERN SALT IN THE AMOUNT OF $50,560 TO PURCHASE AND APPLY CALCIUM CHLORIDE TO NINE ROAD SEGMENTS OF CLASS FIVE ROADWAYS IN NOWTHEN. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.19 Mar 27, 2025 | 2025 |
| $50,560 $50,560 | contract | out_from_city | Northern Salt contract amount 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 |
| $50,560 $50,560 | contract | out_from_city | Northern Salt bid for 2025 dust control season (calcium chloride application). Northern Salt submits a bid for the 2025 dust control season for 38% Calcium Chloride of $1.60 per gallon. 3,160 gallons per mile @ .30 rate and 18' wide. Approx 10 Miles of Road. 31,600 gallons of 38% Calcium Chloride X $1.60 per gallon = $50,560. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.21 Mar 27, 2025 | 2025 |
| $50,560 TITLE OF ISSUE: APPROVAL OF RESOLUTION 2025-XX APPROVING QUOTE FROM
NORTHERN SALT IN THE AMOUNT OF $50,560 TO PURCHASE AND APPLY CALCIUM
CHLORIDE TO NINE ROAD SEGMENTS OF CLASS FIVE ROADWAYS IN NOWTHEN. | contract | out_from_city | northern_salt_dust_control_bid Northern Salt bid for calcium chloride purchase and application for 10 miles of dust control; approved as Resolution 2025-27. Bucket: dust control Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.19 Mar 27, 2025 | 2025 |
| $50,094 P.E.R.A. (Sworn) 50,094 | contract | out_from_city | Law enforcement P.E.R.A. benefits 2024 Anoka County law enforcement contract P.E.R.A. benefits line item. Bucket: Law enforcement contract benefits Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $49,896 $ 49,896.00 | contract | out_from_city | Total estimated cost for Century Fence Company striping quote. Total Estimated Cost $ 49,896.00 By: Adam Jeske Title: MN HWY Manager Signed: Whilea Date: 5/26/23 Company: Century Fence Company Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2023 |
| $49,896 $49,896 | contract | out_from_city | Century Fence striping quote for Old Viking Blvd., 185th & 187th, and Clifton Road. WHEREAS, two striping quotes have been obtained for Old Viking Boulevard, 185th, 187th, and Clifton Road and; WHEREAS, these quotes were received from Sir Lines-A-Lot LLC and Century Fence and; WHEREAS, these quotes are in the amounts of $42,024 and $49,896, respectively. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.1 Jul 11, 2023 | 2023 |
| $47,950 Attached for your information are five quotes for 35,000 gallons... one from Central Minnesota Dust Control for $47,950.00, | contract | out_from_city | F2 Quote listed for Central Minnesota Dust Control for 35,000 gallons (DustGard PLUS) used in dust control comparison. Bucket: 2026 dust control quotes (comparison) Auto-extracted | April 14, 2026 Meeting Packet p.61 Apr 14, 2026 | 2026 |
| $47,000 yeah so saying I say 35 for prosecuting and 47 okay that yeah y | contract | out_from_city | F50_civil_attorney_discussed Work-session discussion suggested a $47,000 civil attorney budget. Bucket: Civil Attorney Auto-extracted | 2025 | |
| $46,130 F2 | contract | out_from_city | F2 Lowest bidder base quote amount for emergency command center generator (60 kilowatt). This base quote was discussed but not awarded; council awarded the alternate quote instead. Auto-extracted | — | |
| $45,574 Total Administrative Costs
45,574 | contract | out_from_city | 2025 sheriff contract administrative costs Administrative portion of the 2025 sheriff contract cost. Bucket: 2025 Anoka County Sheriff's Department Contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.78 Aug 20, 2024 | 2025 |
| $45,000 · BID $ 45,000 | contract | out_from_city | F015 Second bid received for the 218th Avenue culvert replacement. Bucket: JP Premier Excavating culvert replacement bid Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.75 Feb 27, 2025 | 2025 |
| $45,000 BID $ 45,000 | contract | out_from_city | Bid from JP Premier Excavating Inc. for 218th Ave NW culvert replacement. · BID $ 45,000 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.75 Feb 27, 2025 | 2025 |
| $44,100 $44,100.00 | contract | out_from_city | Diversified Paving bid for 2025 city crack-filling contract. Crack Fill -Install 21,000 lbs of Crack Fill $2.10 per lb x 21,000 lbs $44,100.00 Total Bid: $44,100.00 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.28 Apr 8, 2025 | 2025 |
| $43,010 Bertram Asphalt Company provided a bid of $43,010, which is less than Diversified Paving. | contract | out_from_city | F6 Selected Bertram Asphalt proposal for 2025 crack filling. Bucket: Bertram Asphalt 2025 crack filling Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.18 Apr 8, 2025 | 2025 |
| $43,010 $43,010.00 | contract | out_from_city | Contract amount for Bertram Asphalt Company to perform 2025 crack filling. WHEREAS, the city budgets for necessary crack filling on its roads; and, WHEREAS, the city accepts Bertram Asphalt Company's proposal of $43,010.00 to perform the necessary crack filling. General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.30 Apr 8, 2025 | 2025 |
| $43,010 $43,010 | contract | out_from_city | Bid amount from Bertram Asphalt Company for 2025 city crack-filling contract. The quotes are from Bertram Asphalt Company and Diversified Paving. Bertram Asphalt Company provided a bid of $43,010, which is less than Diversified Paving. For 2025 road crack-filling the city staff recommends approval for the contract with Betram Asphalt Company. General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.18 Apr 8, 2025 | 2025 |
| $43,010 $43,010.00 | contract | out_from_city | Contract amount for up to 23,000 pounds of crack seal material from Bertram Asphalt Company. We propose to furnish material and labor, complete in accordance with the above specifications, for the lump sum price of: Estimated Total on 23,000 pounds: $43,010.00 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.19 Apr 8, 2025 | 2025 |
| $43,010 $43,010.00 | contract | out_from_city | Contract amount for up to 23,000 pounds of crack seal material from Bertram Asphalt Company. Crack Sealing: up to 23,000 pounds for $43,010.00 ... Estimated Total on 23,000 pounds: $43,010.00 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.19 Apr 8, 2025 | 2025 |
| $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 |
| $42,024 AWARDING THE CONTRACT TO SIR LINES-A-LOT LLC WITH AN ESTIMATED COST OF $42,024. | contract | out_from_city | striping-sir-lines-a-lot-42024 Accepted low quote for striping Old Viking Blvd, 185th, 187th, and Clifton Road. Bucket: Sir Lines-A-Lot LLC striping quote Auto-extracted | Meeting City Council Meeting — Minutes (2023-07-11) Jul 11, 2023 | 2023 |
| $42,024 $42,024.00 | contract | out_from_city | Total estimated cost for Sir Lines-A-Lot LLC striping contract. Total Estimated Cost By: Chaise VanOverbeke Title: President Signed: Ci Van Date: May 24, 2023 Company: Sir Lines-A-Lot LLC Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.2 Jul 11, 2023 | 2023 |
| $42,024 $42,024 | contract | out_from_city | Award of striping contract to Sir Lines-A-Lot LLC. 2. The council accepts these striping quotes and awards the project to Sir Lines-A-Lot LLC with an estimated cost of $42,024. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.1 Jul 11, 2023 | 2023 |