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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 714 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $7,280 7,280 | expenditure | projected | 2019 budgeted expenditure for Upper Rum River Watershed. <tr> <td>Upper Rum River Watershed</td> <td>7,280</td> <td>7,763</td> <td>106.63%</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $7,200 7,200 | expenditure | reported | Amended 2019 budget for employee paid state income tax in Office Administration. Office Administration 100-41426-172 Employee Paid: State Income Tax Adopted 2019 Budget: 7,600 Amended 2019 Budget: 7,200 Change: (400) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $7,200 7,200 | expenditure | reported | Amended 2019 budget for employee paid state income tax. Office Administration Employee Paid: State Income Tax 7,600 7,200 (400) General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $7,097.5 Couri & Ruppe, P.L.L.P. 2019 January Claim # 1267 Check # 29479 Approved Yes Total $7,097.50 | expenditure | out_from_city | claim_1267_couri_ruppe January 2019 legal services. Bucket: Claim #1267 - Couri & Ruppe, P.L.L.P. Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.6 Mar 12, 2019 | 2019 |
| $7,008.4 $7,008.40 | expenditure | historical | Nowthen's share of the 2019 URRWMO total work recommendations budget. Nowthen $7,008.40 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $6,735.59 $ 6,735.59 | expenditure | out_from_city | Year-to-date outstanding checks as of 2/28/2019. YTD Outstanding Chks as of 02-28-2018: - $ 6,735.59 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.13 Mar 12, 2019 | 2019 |
| $6,539.53 $6,539.53 | expenditure | out_from_city | Gravel, rock, etc. for public works/road maintenance. Cash Payment E 100-43121-440 Gravel, Rock, Etc. GRAVEL, ROCK, ETC $6,539.53 Invoice 27031 8/31/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $6,539.53 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.10 Sep 10, 2019 | 2019 |
| $6,180 $6,180.00 | expenditure | out_from_city | Repair and maintenance for Titan 20.5R25 MXL equipment. Cash Payment E 100-43110-221 Repair and Maintenance Titan 20.5R25 MXL $6,180.00 Invoice 940060274 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $6,180.00 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.7 Sep 10, 2019 | 2019 |
| $6,080 $6,080.00 | expenditure | out_from_city | Payment for repairs and maintenance geotechnical report by Haugo Geo Technical Services. Payment $6,080.00 Invoice 7131 for Repairs and Maintenance Geotechnical Report Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.7 Nov 12, 2019 | 2019 |
| $5,884.5 Hakanson Anderson Associates, Inc. February, 2019 Engineering Fees Claim # 1272 Check # 29484 Approved Yes $5,884.50 | expenditure | out_from_city | claim_1272_hakanson_anderson February 2019 engineering fees. Bucket: Claim #1272 - Hakanson Anderson Associates, Inc. Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.6 Mar 12, 2019 | 2019 |
| $5,618 $5,618.00 | expenditure | out_from_city | Line item for removal and replacement of common material on Dolomite Street. Remove And Replace Common X $5,618.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.9 Jun 11, 2019 | 2019 |
| $5,533.91 100 General Fund
$77,635.16
414 Street Renewal Improvment Fund
$10,490.32
603 Recycling Center
$5,533.91 | expenditure | out_from_city | Recycling Center claims subtotal Recycling Center share of the September 2019 claims batch. Bucket: 603 Recycling Center Special Revenue FundAuto-extracted | Payments for August and September 2019 p.6 Sep 10, 2019 | 2019 |
| $5,533.91 $5,533.91 | expenditure | out_from_city | Total expenditures from Recycling Center Fund for August 2019. Fund Summary 100 General Fund $77,635.16 414 Street Renewal Improvment Fund $10,490.32 603 Recycling Center $5,533.91 $93,659.39 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.12 Sep 10, 2019 | 2019 |
| $5,500 5,500 | expenditure | reported | Amended 2019 budget for Planning and Zoning code enforcement. Planning and Zoning 100-41910-313 Code Enforcement Adopted 2019 Budget: 2,000 Amended 2019 Budget: 5,500 Change: 3,500 General FundPlanning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $5,500 5,500 | expenditure | reported | Amended 2019 budget for Planning and Zoning code enforcement. Planning and Zoning Code Enforcement 2,000 5,500 3,500 General FundPlanning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $5,500 $ 5,500.00 | expenditure | out_from_city | Select topsoil borrow for Halas Street improvement. <tr> <td>16</td> <td>SELECT TOPSOIL BORROW</td> <td>110</td> <td>CY</td> <td>$50.00</td> <td>$ 5,500.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $5,477 $5,477.00 | expenditure | out_from_city | Payment for repairs and maintenance of dump truck from Towmaster. Cash Payment E 100-43110-404 Repairs and Maintenanced Dump Truck $5,477.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $5,400 $5,400 | expenditure | out_from_city | Estimated cost for 400 tons of recycled concrete for road repairs. · 400 tons of Recycled Concrete = $5,400 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.6 Jun 11, 2019 | 2019 |
| $5,330 $ 5,330.00 | expenditure | out_from_city | Bituminous pavement reclamation for Halas Street improvement. <tr> <td>9</td> <td>BITUMINOUS PAVEMENT RECLAMATION (P)</td> <td>5330</td> <td>SY</td> <td>$1.00</td> <td>$ 5,330.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $5,266 $5,266.00 | expenditure | out_from_city | League of Minnesota Cities 2019-2020 membership dues. Cash Payment E 100-41710-433 Miscellaneous: Dues and 2019-2020 MEMBERSHIP DUES $5,266.00 Invoice 0919 9/1/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $5,266.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.10 Sep 10, 2019 | 2019 |
| $5,015 $5,015.00 | expenditure | out_from_city | Total annual cost for URRWMO monitoring program in 2019. Total Annual Cost $5,015.00 (2019) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.76 Jan 8, 2019 | 2019 |
| $4,931.25 $4,931.25 | expenditure | out_from_city | Professional services for August 2019 (RTY Consulting). Cash Payment E 100-41420-302 Professional Services: A AUGUST 2019 $4,931.25 Invoice 5 8/31/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $4,931.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.11 Sep 10, 2019 | 2019 |
| $4,810.81 $4,810.81 | expenditure | out_from_city | Payment to Nowthen Plumbing for softener and filter at City Office. 05/06/2019 Nowthen Plumbing Softener & Filter at City Office Claim #1368 Check #29617 Approved Yes Total $4,810.81 Account #410-41901-405 Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $4,800 $4,800 | expenditure | out_from_city | Total rental cost for 18,000# excavator for 2 weeks for road repairs. · Rental of 18,000# Excavator for $2,400/wk., 2 weeks = $4,800 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.6 Jun 11, 2019 | 2019 |
| $4,722.14 $4,722.14 | expenditure | out_from_city | Payment to Plaisted Companies Inc. for Class 5 gravel. Date: 07/08/2019, Vendor: Plaisted Companies Inc., Description: Class 5 Gravel, Claim #: 1483, Check #: 29825, Approved: Yes, Total: $4,722.14 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $4,722.14 $4,722.14 | expenditure | out_from_city | Payment for Class 5 gravel. Plaisted Companies Inc. Claim #1483 Check #29825 Approved Yes Total $4,722.14 Account 100-43121-440 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.14 Jul 7, 2019 | 2019 |
| $4,585 4,585 | expenditure | out_from_city | 2019 actual supplies expenditure in Equipment Replacement capital fund. Supplies 4,585 14,098 14,000 21,000 17,500 (3,500) -16.67% Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2019 |
| $4,525 $4,525.00 | expenditure | historical | 2019 URRWMO total administrative expenses. TOTAL $4,525.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $4,500 $4,500.00 | expenditure | out_from_city | Mobilization cost for Halas Street improvement. <tr> <td>1</td> <td>MOBILIZATION</td> <td>1</td> <td>LS</td> <td>$4,500.00</td> <td>$ 4,500.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $4,410 $4,410.00 | expenditure | out_from_city | Payment for Planning Services (Feb & Mar 2019) by The Planning Company LLC, excluding Zoning/Administration section. 04/12/2019 The Planning Company LLC Planning Services, Feb & Mar, 2019 minus the Zoning/Administration section as per CC mtng Claim #1338 Check #29570 Approved Yes Total $4,410.00 Account #100-41910-310 Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $4,410 $4,410.00 | expenditure | out_from_city | Payment for planning services (Feb & Mar 2019, minus Zoning/Admin). 04/12/2019 The Planning Company Planning Services, Feb & Mar, 1338 29570 Yes $4,410.00 100-41910-310 $4,410.00 Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $4,275 $4,275.00 | expenditure | historical | 2019 URRWMO budgeted cost for Stream Water Quality Monitoring. Stream Water Quality Monitoring basic sites - Rum at CR24, Rum at CR7, Seelye Br at CR7, Cedar Cr at CR9, Ford Br at CR63 $4,275.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $4,260.17 H&L Mesabi Equipment Parts - Plow blades Claim # 1271 Check # 29483 Approved Yes Total $4,260.17 | expenditure | out_from_city | claim_1271_hl_mesabi Equipment parts - plow blades. Bucket: Claim #1271 - H&L Mesabi Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.6 Mar 12, 2019 | 2019 |
| $4,255.47 4,255.47 | expenditure | out_from_city | Turn Out Gear Fund disbursements during period ending 6/30/2019. Turn Out Gear Fund Beginning Balance 15,000.00 Receipts 0.00 Sale of Investments 0.00 Transfers In 15,000.00 Disbursements 4,255.47 Purchase of Investments 0.00 Transfers Out 0.00 Ending Balance 25,744.53 Investment Balance 0.00 Total Balance 25,744.53 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $4,242 $4,242.00 | expenditure | out_from_city | Total payment to City of Ramsey for fire services. Transaction Date 11/13/2019 Due 10/31/2019 Checking 10100 Total $4,242.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $4,215.16 4,215.16 | expenditure | out_from_city | Last month's city gambling tax. 5) Last Month's City tax 4,215.16 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.26 Jun 11, 2019 | 2019 |
| $4,130.16 Beaudry Oil & Services, Inc. Diesel Fuel Claim # 1257 Check # 29469 Approved Yes Total $4,130.16 | expenditure | out_from_city | claim_1257_beaudry_oil Diesel fuel. Bucket: Claim #1257 - Beaudry Oil & Services, Inc. Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $4,048.16 $4,048.16 | expenditure | out_from_city | Total payment for diesel fuel operating supplies. Transaction Date 12/11/2019 Due 12/3/2019 Checking 10100 Total $4,048.16 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.11 Dec 10, 2019 | 2019 |
| $4,017.26 $4,017.26 | expenditure | out_from_city | Payment for diesel fuel from Beaudry Oil & Services, Inc. 01/07/2019 Beaudry Oil & Services, Inc. Diesel Fuel 1159 29323 Yes $4,017.26 100-43101-212 $4,017.26 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $4,013.02 $4,013.02 | expenditure | out_from_city | Payment for gravel, rock, and ice salt supplies from Cargill, Inc. Cash Payment E 100-43110-440 Gravel, Rock, Etc. Ice Salt $4,013.02 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $4,000 $ 4,000.00 | expenditure | out_from_city | Bituminous driveway pavement for Halas Street improvement. <tr> <td>12</td> <td>BITUMINOUS DRIVEWAY PAVEMENT 2.5" THICK</td> <td>200</td> <td>SY</td> <td>$20.00</td> <td>$ 4,000.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $3,881.29 $3,881.29 | expenditure | historical | Nowthen's share of the second half of 2019 URRWMO budget due on or before July 1. Nowthen $3,881.29 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $3,881.28 URRWMO 1st Half 2019 Budget Amount Claim # 1289 Check # 29501 Approved Yes Total $3,881.28 | expenditure | out_from_city | claim_1289_urrwmo First half 2019 budget amount. Bucket: Claim #1289 - URRWMO Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.7 Mar 12, 2019 | 2019 |
| $3,881.28 $3,881.28 | expenditure | out_from_city | 1st half 2019 budget payment to URRWMO. <tr> <td>03/11/2019</td> <td>URRWMO</td> <td>1st Half 2019 Budget Amount</td> <td>1289</td> <td>29501</td> <td>Yes</td> <td>$3,881.28</td> <td>100-46103-310</td> <td>$3,881.28</td> </tr> Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $3,881.28 $3,881.28 | expenditure | historical | Nowthen's share of the first half of 2019 URRWMO budget due on or before January 1. Nowthen $3,881.28 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $3,790.13 $3,790.13 | expenditure | out_from_city | Payment for diesel fuel. Beaudry Oil & Services, Inc. Claim #1449 Check #29791 Approved Yes Total $3,790.13 Account 100-43101-212 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.12 Jul 7, 2019 | 2019 |
| $3,790.13 $3,790.13 | expenditure | out_from_city | Payment to Beaudry Oil & Services, Inc. for diesel fuel. Date: 07/08/2019, Vendor: Beaudry Oil & Services, Inc., Description: Diesel Fuel, Claim #: 1449, Check #: 29791, Approved: Yes, Total: $3,790.13 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $3,790.13 $3,790.13 | expenditure | out_from_city | Diesel fuel purchase for city vehicles/equipment. 07/08/2019 Beaudry Oil & Services, Inc. Diesel Fuel 1449 29791 Yes $3,790.13 100-43101-212 $3,790.13 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $3,650 $3,650.00 | expenditure | historical | 2019 URRWMO budgeted cost for Lake Water Quality Monitoring. Lake Water Quality Monitoring - Lake George, East Twin Lake, Pickerel Lake $3,650.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $3,600 3,600 | expenditure | historical | Adopted 2019 budget for employer paid Medicare insurance in Office Administration. Office Administration 100-41426-135 Employer Paid Insurance: Medicare Adopted 2019 Budget: 3,600 Amended 2019 Budget: 3,400 Change: (200) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |