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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 302 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $3,500 $3500 | expenditure | out_from_city | Additional funding required for general election administration. WHEREAS, an additional amount of $3500 will be required to support general election administrative purposes. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $3,500 $3500 | expenditure | out_from_city | Allocation from ARPA funds to election budget for 2022 general election. 2. An additional $3500 is hereby allocated to the election budget from APRA Funds. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $3,500 $3500.00 | expenditure | out_from_city | Increase to 2022 election budget for additional judges and costs. REQUESTED COUNCIL ACTION: Approve the hiring of additional judges and increase the budget for the 2022 elections by $3500.00. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.18 Sep 13, 2022 | 2022 |
| $3,500 $3500 | expenditure | out_from_city | Annual cost for Unifirst uniform service for city employees. For uniforms for three employees which include eleven shirts, eleven pants two spring and two winter jackets for each employee the cost is $66.76 weekly or $3500 annually. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.24 Apr 14, 2022 | 2022 |
| $3,446 $3,446.00 | expenditure | out_from_city | URRWMO 2022 budgeted expense for facilitating regular meetings. Facilitate regular URRWMO meetings $3,446.00 $574.33 $574.33 $574.33 $574.33 $574.33 $574.33 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.51 Feb 9, 2021 | 2022 |
| $3,446 $3,446 | expenditure | out_from_city | Facilitation of regular URRWMO meetings for 2022. 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 | 2022 |
| $3,376 3,376.00 | expenditure | out_from_city | .125% Board fee tax for lawful gambling site. 4) .125% Board fee tax 3,376.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $3,175 <td>Uniforms</td>
<td>3,175</td> | expenditure | out_from_city | Twelve-hour option uniforms Uniforms benefit cost. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $3,160 <td>Medicare</td>
<td>3,160</td> | expenditure | out_from_city | Twelve-hour option Medicare benefit Medicare benefit cost. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $3,000 3,000 | expenditure | projected | Increase in Fire Management expenditures for rental equipment and cleaning. Increase for rental equipment and cleaning 3,000 General FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $3,000 3,000 | expenditure | out_from_city | 2022 budgeted expenditure for Building Inspection surcharge. 100-42410-387 Surcharge 4,589 8,452 3,000 8,500 5,500 183.33% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2022 |
| $2,900 4.) Insurance
2,900 | expenditure | out_from_city | July 1 option vehicle insurance Vehicle insurance cost. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.4 Aug 5, 2021 | 2022 |
| $2,900 2,900 | expenditure | out_from_city | Vehicle insurance for 2022 contract. 4.) Insurance 2,900 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $2,900 4.) Insurance
2,900 | expenditure | out_from_city | Twelve-hour option vehicle insurance Vehicle insurance cost. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $2,900 2,900 | expenditure | out_from_city | Vehicle insurance for 2022 contract (8-hour coverage). 4.) Insurance 2,900 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.3 Aug 5, 2021 | 2022 |
| $2,646 <td>Uniforms</td>
<td>2,646</td> | expenditure | out_from_city | July 1 option uniforms Uniforms benefit cost. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.4 Aug 5, 2021 | 2022 |
| $2,633 <td>Medicare</td>
<td>2,633</td> | expenditure | out_from_city | July 1 option Medicare benefit Medicare benefit cost. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.4 Aug 5, 2021 | 2022 |
| $2,559 A. PSDS Maintenance costs & APS
2,559 | expenditure | out_from_city | Twelve-hour option PSDS maintenance and APS PSDS maintenance costs and APS administrative line. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $2,559 2,559 | expenditure | out_from_city | PSDS maintenance and APS costs for 2022 contract. A. PSDS Maintenance costs & APS 2,559 30,789 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $2,508 <td>A. PSDS Maintenance costs & APS</td>
<td>2,508</td> | expenditure | out_from_city | July 1 option PSDS maintenance and APS PSDS maintenance costs and APS administrative line. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.4 Aug 5, 2021 | 2022 |
| $2,508 2,508 | expenditure | out_from_city | PSDS maintenance and APS costs for 2022 contract (8-hour coverage). <td>A. PSDS Maintenance costs & APS</td> <td>2,508</td> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.3 Aug 5, 2021 | 2022 |
| $2,500 2,500 | expenditure | projected | 2022 budgeted Farmer's Market expenditures. <tr> <td>Farmer's Market</td> <td>2,500</td> <td>1,330</td> <td>53.20%</td> </tr> General FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $2,500 Yager said the former practice of allocating $2500 yearly just for turnout gear has been changed to
contribute $72,500 into the equipment fund. | expenditure | out_from_city | Turnout gear annual line item Prior yearly allocation for turnout gear discussed by Yager. Bucket: Equipment Fund Auto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.2 Jul 20, 2021 | 2022 |
| $2,477 $2,477.00 | expenditure | out_from_city | URRWMO 2022 budgeted expense for insurance. Insurance-League of MN Cities Insurance Trust $2,477.00 $412.83 $412.83 $412.83 $412.83 $412.83 $412.83 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.51 Feb 9, 2021 | 2022 |
| $2,438.56 Claim# 2103808 Aspen Mills
Cash Payment
E 100-42210-420 Uniforms
Invoice 286248
Cash Payment
E 100-42210-420 Uniforms
Invoice 288983
Cash Payment
E 100-42210-420 Uniforms
Invoice 288989
Transaction Date
2/28/2022
Due 2/28/2022 Checking
10100
Total
$2,438.56 | expenditure | out_from_city | Aspen Mills uniforms and badges Aspen Mills uniforms and custom badges. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.1 Mar 10, 2022 | 2022 |
| $2,048 <td>Worker's Compensation</td>
<td>2,048</td> | expenditure | out_from_city | Twelve-hour option worker's compensation Worker's compensation benefit cost. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $2,000 $ 2,000.00 | expenditure | out_from_city | Printing expenses for promotion (base funding). Printing * $ 2,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.16 Oct 12, 2021 | 2022 |
| $2,000 An amount not to exceed $2000 is hereby allocated to purchase and install a commercial sink and
faucet pursuant to Minnesota Statutes 471.345. | expenditure | out_from_city | Memorial Park sink not-to-exceed amount Not-to-exceed authority to purchase and install a commercial sink and faucet. Bucket: Memorial Park concessions sink authorization Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $2,000 The quote we provided failed to include computer screens and so the actual cost of the
computer was $2000. | expenditure | out_from_city | Records-scanning computer actual cost Updated cost of the computer for the records-scanning project after screens were included. Bucket: Records-scanning computer Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $1,950 $1,950.00 | expenditure | out_from_city | URRWMO 2022 budgeted expense for wetland hydrology monitoring. Reference Wetland Hydrology Monitoring - 5 sites $1,950.00 $21.06 $457.28 $31.59 $464.69 $575.64 $399.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.50 Feb 9, 2021 | 2022 |
| $1,905 The total cost would be
$1905.00 excluding sales tax. | expenditure | out_from_city | F5 Extreme Graphics quote for 33 park/disc-golf signs (excluding sales tax) Bucket: Park signage Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) Oct 11, 2022 | 2022 |
| $1,900 1,900 | expenditure | projected | Increase in General Government/Buildings expenditures due to supply budget moved from Administration. Moved supply budget from Adiministration 1,900 General FundGeneral AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $1,723 $1,723.00 | expenditure | out_from_city | URRWMO 2022 budgeted expense for miscellaneous administrative fees. Administrative fee - misc other $1,723.00 $287.17 $287.17 $287.17 $287.17 $287.17 $287.17 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.51 Feb 9, 2021 | 2022 |
| $1,723 $1,723.00 | expenditure | out_from_city | URRWMO 2022 budgeted expense for facilitating TAC meetings. Facilitate technical advisory committee (TAC) meetings $1,723.00 $18.61 $404.04 $27.91 $410.59 $508.63 $353.22 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.50 Feb 9, 2021 | 2022 |
| $1,707 <td>Worker's Compensation</td>
<td>1,707</td> | expenditure | out_from_city | July 1 option worker's compensation Worker's compensation benefit cost. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.4 Aug 5, 2021 | 2022 |
| $1,639.5 Claim# 2103797 ADVANCE GRAPHIX, INC
Cash Payment
E 100-42210-221 Equipment Supplies for Ma Fire Department - Kit Custom Reflective for Red
Engine unit 50
$1,460.00
Invoice 208256
Cash Payment
E 100-42210-221 Equipment Supplies for Ma Nowthen FD Logo
$179.50 | expenditure | out_from_city | Advance Graphix fire department graphics Advance Graphix fire department reflective kit, logo, and related items. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.1 Mar 10, 2022 | 2022 |
| $1,554.28 $1554.28 | expenditure | out_from_city | Annual cost for Cintas uniform service for city employees. Unifirst serves the cities of Hugo and Isanti. For uniforms for three employees which include eleven shirts, eleven pants two spring and two winter jackets for each employee the cost is $66.76 weekly or $3500 annually. Cintas is $29.89 per week or $1554.28 per year. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.24 Apr 14, 2022 | 2022 |
| $1,378 $1,378 | expenditure | out_from_city | Annual Report for BWSR cost for 2022. Annual Report for BWSR (16) $1,280 ... $1,312 ... $1,345 ... $1,378 ... $1,413 ... $1,448 ... $1,484 ... $1,522 ... $1,560 ... $1,599 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.1 Jan 8, 2019 | 2022 |
| $1,378 $1,378.00 | expenditure | out_from_city | URRWMO 2022 budgeted expense for annual activity report to MN BWSR. Annual activity report to MN Board of Water and Soil Resources $1,378.00 $229.67 $229.67 $229.67 $229.67 $229.67 $229.67 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.51 Feb 9, 2021 | 2022 |
| $1,330 1,330 | expenditure | out_from_city | 2022 year-to-date Farmer's Market expenditures. <tr> <td>Farmer's Market</td> <td>2,500</td> <td>1,330</td> <td>53.20%</td> </tr> General FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $1,292 $1,292.00 | expenditure | out_from_city | URRWMO 2022 budgeted expense for recording secretary. Recording secretary $1,292.00 $215.33 $215.33 $215.33 $215.33 $215.33 $215.33 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.51 Feb 9, 2021 | 2022 |
| $1,202 <td>Dental Insurance</td>
<td>1,202</td> | expenditure | out_from_city | Twelve-hour option dental insurance Dental insurance benefit cost. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $1,200 $1,200.00 | expenditure | out_from_city | URRWMO 2022 budgeted expense for lake level monitoring. Lake Level Monitoring - Lake George, East Twin Lake, Coopers Lake, Minard Lake $1,200.00 $12.96 $281.40 $19.44 $285.96 $354.24 $246.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.50 Feb 9, 2021 | 2022 |
| $1,200 $ 1,200.00 | expenditure | out_from_city | Expenditure from 10% Gambling Fund for new pump for well at parks and buildings. A 7 3 Way Electric New pump for well at parks & bldgs $ 1,200.00 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.32 Feb 13, 2024 | 2022 |
| $1,179 5.) Cellular Telephone
1,179 | expenditure | out_from_city | Twelve-hour option cellular telephone Cellular telephone cost. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $1,179 1,179 | expenditure | out_from_city | Cellular telephone cost for 2022 contract. 5.) Cellular Telephone 1,179 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $1,150 1,150 | expenditure | projected | Increase in Fire Management expenditures for Fire testing and certification. Increase in Fire testing & certification 1,150 General FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $1,092 $1,092.00 | expenditure | out_from_city | January 2022 mileage reimbursement for Interim City Administrator Frank Boyles. January Mileage - 21 Round Trips per Contract @ $52 $1,092.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.12 Mar 10, 2022 | 2022 |
| $1,077 $1,077.00 | expenditure | out_from_city | URRWMO 2022 budgeted expense for public education and outreach. Public education and outreach $1,077.00 $11.63 $252.56 $17.45 $256.65 $317.93 $220.79 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.50 Feb 9, 2021 | 2022 |
| $1,040 $1,040.00 | expenditure | out_from_city | February 2022 mileage reimbursement for Interim City Administrator Frank Boyles. February Mileage - 20 Round Trips per Contract @ $52 $1,040.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.12 Mar 10, 2022 | 2022 |