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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 714 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $3,600 3,600 | expenditure | historical | Adopted 2019 budget for employer paid Medicare insurance. Office Administration Employer Paid Insurance: Medicare 3,600 3,400 (200) General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $3,522.6 $3,522.60 | expenditure | out_from_city | Total Recycling Center expenditures for November 2019. 603 Recycling Center $3,522.60 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.14 Nov 12, 2019 | 2019 |
| $3,500 $3500 | expenditure | out_from_city | Authorization for staff to purchase rink liner and hardware, not to exceed $3500. MOTION TO ALLOW STAFF TO INVESTIGATE AND PURCHASE A RINK LINER AND SUPPORTING HARDWARE NOT TO EXCEED $3500. SHOULD THERE BE ADDITIONAL EXPENSES BEYOND THAT, STAFF WOULD BRING THAT BACK TO COUNCIL FOR APPROVAL & DISCUSSION BY PILON, SECONDED BY BLAKE; ALL IN FAVOR, MOTION CARRIED. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.6 Dec 10, 2019 | 2019 |
| $3,500 3,500 | expenditure | internal_transfer | Increase in Planning and Zoning code enforcement for 2019 budget amendment. 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 |
| $3,500 MOTION TO ALLOW STAFF TO INVESTIGATE AND PURCHASE A RINK LINER AND
SUPPORTING HARDWARE NOT TO EXCEED $3500. SHOULD THERE BE ADDITIONAL
EXPENSES BEYOND THAT, STAFF WOULD BRING THAT BACK TO COUNCIL FOR
APPROVAL & DISCUSSION BY PILON, SECONDED BY BLAKE; ALL IN FAVOR, MOTION
CARRIED. | expenditure | out_from_city | Ice rink liner purchase authorization Council authorized staff to investigate and purchase a rink liner and supporting hardware, not to exceed $3,500. Bucket: Ice rink liner purchase cap Auto-extracted | Meeting City Council Meeting — Minutes (2019-11-12) Nov 12, 2019 | 2019 |
| $3,440 $ 3,440.00 | expenditure | out_from_city | Financing costs for Halas Street improvement. <tr> <td>FINANCING COSTS</td> <td>$ 3,440.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $3,409.5 $3,409.50 | expenditure | out_from_city | Total payment to City of Ramsey for fire-related services. Transaction Date 12/11/2019 Due 11/27/2019 Checking 10100 Total $3,409.50 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2019 |
| $3,400 3,400 | expenditure | reported | Amended 2019 budget for employer paid Medicare insurance. Office Administration Employer Paid Insurance: Medicare 3,600 3,400 (200) General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $3,400 3,400 | expenditure | reported | Amended 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 |
| $3,360 $ 3,360.00 | expenditure | out_from_city | Aggregate shouldering class 2 for Halas Street improvement. <tr> <td>7</td> <td>AGGREGATE SHOULDERING CLASS 2</td> <td>120</td> <td>TON</td> <td>$28.00</td> <td>$ 3,360.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $3,271.79 $3,271.79 | expenditure | out_from_city | Total Cardmember Service payments for Office/Parks/Shop. Transaction Date 8/6/2019 Due 8/6/2019 Checking 10100 Total $3,271.79 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.19 Aug 13, 2019 | 2019 |
| $3,200 $3,200 | expenditure | out_from_city | Facilitation of regular URRWMO meetings for 2019. Facilitate Regular URRWMO Meetings (40) $3,200 ... $3,280 ... $3,362 ... $3,446 ... $3,532 ... $3,621 ... $3,711 ... $3,804 ... $3,899 ... $3,996 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.1 Jan 8, 2019 | 2019 |
| $3,009.74 Boyer Ford Trucks Red Dumptruck Repairs Claim # 1258 Check # 29470 Approved Yes Total $3,009.74 | expenditure | out_from_city | claim_1258_boyer_ford Red dump truck repairs. Bucket: Claim #1258 - Boyer Ford Trucks Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $3,000 $3,000 | expenditure | out_from_city | 2019 donation budget allocation. It was decided to use the remainder of the 2019 Donation Budget of $3,000 - $2,500 given to Heritage Fest, leaving $500 available. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.11 Jun 11, 2019 | 2019 |
| $2,880 $2,880.00 | expenditure | out_from_city | Line item for removal of hard surface on Ebony Street. Remove 576 SQ Yards Hard Surface $2,880.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.10 Jun 11, 2019 | 2019 |
| $2,800 $2,800 | expenditure | out_from_city | Estimated cost of fabric for road repairs. · Cost of Fabric = $2,800 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.6 Jun 11, 2019 | 2019 |
| $2,764.85 $2,764.85 | expenditure | out_from_city | Professional services for 3rd quarter assessing. Cash Payment E 100-41550-310 Professional Services 3RD QTR ASSESSING $2,764.85 Invoice 090119 8/30/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $2,764.85 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.10 Sep 10, 2019 | 2019 |
| $2,764.85 $2,764.85 | expenditure | out_from_city | Professional services for 3rd quarter assessing. Cash Payment E 100-41550-310 Professional Services 3RD QTR ASSESSING $2,764.85 Invoice 090119 8/30/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $2,764.85 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.9 Sep 10, 2019 | 2019 |
| $2,500 $ 2,500.00 | expenditure | out_from_city | Turf establishment for Halas Street improvement. <tr> <td>17</td> <td>TURF ESTABLISHMENT</td> <td>1</td> <td>LS</td> <td>$2,500.00</td> <td>$ 2,500.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $2,400 $2,400.00 | expenditure | out_from_city | Line item for removal of hard surface on 190th Lane. Remove 480 SQ Yards Hard Surface $2,400.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.7 Jun 11, 2019 | 2019 |
| $2,400 $2,400/wk. | expenditure | out_from_city | Weekly rental cost for 18,000# excavator 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 |
| $2,335.12 $2,335.12 | expenditure | out_from_city | Payment for diesel fuel operating supplies. Cash Payment E 100-43110-212 Operating Supplies: Moto Diesel Fuel $2,335.12 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.11 Dec 10, 2019 | 2019 |
| $2,331.18 $2,331.18 | expenditure | out_from_city | Payment for repairs and maintenance of mowing tractor from Minnesota Equipment. Cash Payment E 100-43110-404 Repairs and Maintenance Mowing Tractor $2,331.18 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $2,300 $2,300.00 | expenditure | historical | 2019 URRWMO administrative expense for insurance. Insurance-League of MN Cities Insurance Trust $2,300.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $2,240 $2,240.00 | expenditure | out_from_city | Line item for removal of hard surface on Krypton Street. Remove 400 SY Hard Surface $2,240.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.11 Jun 11, 2019 | 2019 |
| $2,238.37 $2,238.37 | expenditure | out_from_city | Diesel fuel for city vehicles/equipment. Cash Payment E 100-43110-212 Operating Supplies: Mot Diesel Fuel $2,238.37 Invoice 1422296 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $2,238.37 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.7 Sep 10, 2019 | 2019 |
| $2,016.38 $2,016.38 | expenditure | out_from_city | Diesel fuel for city vehicles/equipment. Cash Payment E 100-43110-212 Operating Supplies: Mot Diesel Fuel $2,016.38 Invoice 1422295 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $2,016.38 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.7 Sep 10, 2019 | 2019 |
| $2,000 $2,000.00 | expenditure | out_from_city | Line item for removal of hard surface on Bison Street. Remove 576 SQ Yards Hard Surface $2,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.8 Jun 11, 2019 | 2019 |
| $2,000 2,000 | expenditure | historical | Adopted 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 |
| $2,000 $ 2,000.00 | expenditure | out_from_city | Traffic control for Halas Street improvement. <tr> <td>15</td> <td>TRAFFIC CONTROL</td> <td>1</td> <td>LS</td> <td>$2,000.00</td> <td>$ 2,000.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $2,000 2,000 | expenditure | historical | Adopted 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 |
| $1,961.76 Plaisted Companies Inc. Ice Control Sand Claim # 1279 Check # 29491 Approved Yes Total $1,961.76 | expenditure | out_from_city | claim_1279_plaisted_companies Ice control sand. Bucket: Claim #1279 - Plaisted Companies Inc. Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.6 Mar 12, 2019 | 2019 |
| $1,886 $1,886.00 | expenditure | out_from_city | General engineering services. Cash Payment E 100-41910-303 Professional Services: E GENERAL ENGINEERING $1,886.00 Invoice 42579 8/31/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $1,886.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.9 Sep 10, 2019 | 2019 |
| $1,875.94 $1,875.94 | expenditure | out_from_city | Total newsletter printing/distribution expense (general + recycling center funds). Cash Payment E 100-41710-354 Newsletter 2019 Fall Newsletter $375.94 Cash Payment E 603-43220-354 Newsletter 2019 Fall Newsletter $1,500.00 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $1,875.94 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $1,845 $1,845.00 | expenditure | historical | 2019 URRWMO budgeted cost for Reference Wetland Hydrology Monitoring. Reference Wetland Hydrology Monitoring - East Twin reference wetland, Lake George reference wetland, Cedar reference wetland $1,845.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $1,825 $1,825.00 | expenditure | out_from_city | 2019 cost for Lake George water quality monitoring by ACD. Lake Water Quality ACD option Lake George In 2019 only. Thereafter switch to CAMP volunteer monitoring ... $1,825.00 ... Declining lake wq trends and upcoming projects makes frequent monitoring a priority. Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.76 Jan 8, 2019 | 2019 |
| $1,800 $1,800.00 | expenditure | out_from_city | Payment for ice rink liner operating supplies. Cash Payment E 100-45210-218 Operating Supplies: Par Ice Rink Liner $1,800.00 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.11 Dec 10, 2019 | 2019 |
| $1,713.04 $1,713.04 | expenditure | out_from_city | Payment for diesel fuel operating supplies. Cash Payment E 100-43110-212 Operating Supplies: Moto Diesel Fuel $1,713.04 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.11 Dec 10, 2019 | 2019 |
| $1,601.25 $1,601.25 | expenditure | out_from_city | Balance due for door replacement/installation. 05/06/2019 Blaine Lock & Safe, Inc. Replace/Install Doors - Balance Due 1350 29599 Yes $1,601.25 603-43220-405 $1,601.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $1,601.25 $1,601.25 | expenditure | out_from_city | Balance due for replacement/installation of doors by Blaine Lock & Safe, Inc. 05/06/2019 Blaine Lock & Safe, Inc. Replace/Install Doors - Balance Due Claim #1350 Check #29599 Approved Yes Total $1,601.25 Account #603-43220-405 Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $1,579.2 $1,579.20 | expenditure | out_from_city | Culverts for public works/road maintenance. Cash Payment Invoice BL10055 E 100-43110-228 Culverts 8/15/2019 Culverts $1,579.20 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $1,579.20 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.11 Sep 10, 2019 | 2019 |
| $1,565.23 CenterPoint Energy Gas Claim # 1260 Check # 29472 Approved Yes Total $1,565.23 | expenditure | out_from_city | claim_1260_centerpoint_energy Gas. Bucket: Claim #1260 - CenterPoint Energy Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $1,565 $1,565.00 | expenditure | out_from_city | Total payment for hauling services for October 9 and 22, 2019 pickups. Transaction Date 11/13/2019 Due 10/31/2019 Checking 10100 Total $1,565.00 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $1,565 $1,565.00 | expenditure | out_from_city | Total hauling payments for November 2019. Transaction Date 11/13/2019 Due 10/31/2019 Checking 10100 Total $1,565.00 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $1,500 $ 1,500.00 | expenditure | out_from_city | Salvage and reinstall mailboxes for Halas Street improvement. <tr> <td>6</td> <td>SALVAGE AND REINSTALL MAILBOXES</td> <td>10</td> <td>EACH</td> <td>$150.00</td> <td>$ 1,500.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $1,500 $1,500.00 | expenditure | out_from_city | Printing and distribution of 2019 Fall Newsletter (Recycling Center fund). Cash Payment E 603-43220-354 Newsletter 2019 Fall Newsletter $1,500.00 Invoice 44769 9/4/2019 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $1,500 (1,500) | expenditure | internal_transfer | Decrease in employee paid federal income tax for 2019 budget amendment. Office Administration Employee Paid: Federal Income Tax 27,100 25,600 (1,500) General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $1,493.18 $1,493.18 | expenditure | out_from_city | Professional engineering services for Halas Street project. Cash Payment E 414-41910-303 Professional Services: E HALAS STREET $1,493.18 Invoice 42576 8/31/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $1,493.18 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.9 Sep 10, 2019 | 2019 |
| $1,480 $1,480.00 | expenditure | out_from_city | Civil attorney services for general/comp plan amendment. Cash Payment E 100-41610-316 Civil Attorney General/Comp Plan Amendmnt $1,480.00 Invoice 081619 8/16/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $1,480.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $1,480 $1,480.00 | expenditure | out_from_city | Total attorney services payments for November 2019. Transaction Date 10/31/2019 Due 10/31/2019 Checking 10100 Total $1,480.00 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |