Every dollar in any document
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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 372 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $9,000 $9,000 | expenditure | out_from_city | Cost to repair the existing bailer at the Recycling Center. The city did spend $9,000 repairing the existing bailer. Council Member Rainville worked with Sue Doll from the county extensively with the tonnage reports and she still has questions. General FundAuto-extracted | Meeting City Council Meeting — Minutes (2024-03-12) p.3 Mar 12, 2024 | 2023 |
| $9,000 $9,000 | expenditure | out_from_city | Cost to repair the existing bailer at the Recycling Center. The city did spend $9,000 repairing the existing bailer. Council Member Rainville worked with Sue Doll from the county extensively with the tonnage reports and she still has questions. Special Revenue FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.210 Jul 9, 2024 | 2023 |
| $8,971.2 8,971.20 | expenditure | out_from_city | Cost for 4" double solid line multi-component striping on 185th/187th/Clifton Rd (Century Fence quote). 4" DOUBLE SOLID LINE MULTI- COMPONENT 10,680 LIN FT .84 8,971.20 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2023 |
| $8,500 8,500 | expenditure | out_from_city | 2023 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 | 2023 |
| $8,265.03 $8,265.03 | expenditure | out_from_city | Total annual cost for URRWMO monitoring program in 2023. Total Annual Cost $8,265.03 (2023) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.76 Jan 8, 2019 | 2023 |
| $8,000 $8000 | expenditure | out_from_city | Total city expenditure on newsletters in prior year. Discussion: The city spent about $8000 on newsletters last year and $4,100 revenue. With the increases suggested, the increase will be approximately $500 per year. Auto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.9 Feb 13, 2024 | 2023 |
| $8,000 $ 8,000 | expenditure | projected | Projected increase in building inspector expenditures for 2023. Building inspector $ 8,000 General FundBuilding InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $8,000 $8000 | expenditure | historical | Total city expenditure on newsletters in the prior year. Discussion: The city spent about $8000 on newsletters last year and $4,100 revenue. With the increases suggested, the increase will be approximately $500 per year. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-03-12) p.9 Mar 12, 2024 | 2023 |
| $8,000 The city spent about $8000 on newsletters last year and $4,100 revenue. | expenditure | out_from_city | Prior-year newsletter spending Approximate newsletter spending last year, discussed during rate increase item. Bucket: Newsletter costs Auto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.10 Feb 13, 2024 | 2023 |
| $7,800 $ 7,800.00 | expenditure | historical | 2023 budget for employee benefits - Recycling. <tr> <td>Recycling</td> <td>$ 7,800.00</td> </tr> Special Revenue FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.7 Nov 27, 2023 | 2023 |
| $7,776 7,776.00 | expenditure | out_from_city | Cost for 4" solid line multi-component striping on 185th/187th/Clifton Rd (Sir Lines-A-Lot quote). SCHEDULE "A" - 185TH AVE/187TH AVE/CLIFTON RD 4" SOLID LINE MULTI-COMPONENT 21,600 LIN FT 0.36 7,776.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.2 Jul 11, 2023 | 2023 |
| $7,689.6 7,689.60 | expenditure | out_from_city | Cost for 4" double solid line multi-component striping on 185th/187th/Clifton Rd (Sir Lines-A-Lot quote). 4" DOUBLE SOLID LINE MULTI- COMPONENT 10,680 LIN FT 0.72 7,689.60 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.2 Jul 11, 2023 | 2023 |
| $7,514.31 7,514.31 | expenditure | out_from_city | 2023 subtotal for monthly/quarterly drop-off events. Monthly or Quarterly Drop-off Events Expense Subtotal $ 7,514.31 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.14 Oct 11, 2022 | 2023 |
| $7,514.31 7,514.31 | expenditure | out_from_city | 2023 monthly/quarterly drop-off events collection service provider expenses. Monthly or Quarterly Drop-off Events Collection Service Provider Expenses * $ 7,514.31 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.14 Oct 11, 2022 | 2023 |
| $7,000 $ 7,000 | expenditure | projected | Projected increase in engineering expenditures for 2023. Engineering $ 7,000 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $7,000 $7,000.00 | expenditure | out_from_city | 2023 PERA contribution for Fire Fighters. PERA Ck# 032096 2/14/2023 2023 Fire Fighters Voluntery PERA Contribution $7,000.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $6,937.8 Transaction Date
1/9/2023
Checking
10100
Total
$6,937.80 | expenditure | out_from_city | Fire Safety USA invoices total Fire Safety USA invoices total. Bucket: Jan 10 2023 checks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.12 Jan 10, 2023 | 2023 |
| $6,900 $6,900.00 | expenditure | out_from_city | Fire department training expense (Invoice 5856). Cash Payment E 100-42210-435 Training Training $6,900.00 Invoice 5856 11/17/2022 General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $6,900 F.I.R.E.
Cash Payment E
100-42210-435 Training
Training
$6,900.00 | expenditure | out_from_city | Fire training F.I.R.E. training invoice. Bucket: Jan 2023 invoices Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023 | 2023 |
| $6,900 $6,900.00 | expenditure | out_from_city | Total payment for fire department training. Transaction Date 1/11/2023 Checking 10100 Total $6,900.00 General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $6,500 $6500.00 | expenditure | out_from_city | Reported property loss from a vehicle fire on March 14, 2023. On March 14th- The Fire Department was dispatched to a report of vehicle fire on the 22800 block of Sugarbush Rd. When the crew arrived, they found a Chevy Tahoe on fire in the driveway. Crews were able to quickly extinguish the fire and the reported dollar loss from this incident is $6500.00. Also, during this incident, a minor accident occurred involving an ACSO squad and the Nowthen Fire Department Duty Vehicle. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2023-04-11) p.1 Apr 11, 2023 | 2023 |
| $6,500 $6,500 | expenditure | out_from_city | Reported dollar loss from fires in March 2023. For the month of March 2023, the fire department responded to 9 incidents (5 less than the previous month) with an average response time of 11 minutes and 37 seconds (50 second increase from February). The average number of firefighters attending calls for service was 4.5. The fire department reports $6,500 dollar loss from fires during the month of March. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.54 Apr 11, 2023 | 2023 |
| $6,500 $6,500 | expenditure | out_from_city | Reported fire loss for March 2023. For the month of March 2023, the Fire Department responded to 9 incidents (5 less than the previous month) with an average response time of 11 minutes and 37 seconds (50-second increase from February). The average number of firefighters attending calls for service was 4.5. The Fire Department reports $6,500 dollar loss from fires during the month of March. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.2 May 9, 2023 | 2023 |
| $6,500 $6500.00 | expenditure | out_from_city | Reported dollar loss from a vehicle fire on Sugar Bush Rd, March 14, 2023. On March 14th- The fire department was dispatched to a report of vehicle fire on the 22800 block of Sugar Bush Rd. When crews arrived the found a Chevy Tahoe on fire in the driveway. Crews were able to quickly extinguish the fire and the reported dollar loss from this incident is $6500.00. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.54 Apr 11, 2023 | 2023 |
| $6,500 $6500.00 | expenditure | out_from_city | Fire loss from vehicle fire on 22800 block of Sugarbush Rd, March 14, 2023. When the crew arrived, they found a Chevy Tahoe on fire in the driveway. Crews were able to quickly extinguish the fire and the reported dollar loss from this incident is $6500.00. Also, during this incident, a minor accident occurred involving an ACSO squad and the Nowthen Fire Department Duty Vehicle. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.2 May 9, 2023 | 2023 |
| $6,500 $6,500 | expenditure | out_from_city | Reported property loss from fires in March 2023. For the month of March 2023, the Fire Department responded to 9 incidents (5 less than the previous month) with an average response time of 11 minutes and 37 seconds (50-second increase from February). The average number of firefighters attending calls for service was 4.5. The Fire Department reports $6,500 dollar loss from fires during the month of March. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2023-04-11) p.1 Apr 11, 2023 | 2023 |
| $6,224.36 Beaudry Oil & Services, Inc.
Cash Payment
E 100-43110-212 Fuel
Diesel Fuel
$6,224.36 | expenditure | out_from_city | Diesel fuel Beaudry Oil & Services diesel fuel invoice. Bucket: Jan 10 2023 checks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.11 Jan 10, 2023 | 2023 |
| $5,400 $5400 | expenditure | out_from_city | Fence maintenance work at Memorial Park baseball field. The fence work is quoted to be $5400. The fence toppers are $1963 from baseballfencetopper.com. The paint from Sherwin Williams is $155 per gallon, estimating 4 gallons, that would be $620. The mat drag is $635 with shipping from beaconathletics.com. Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.16 Jul 11, 2023 | 2023 |
| $5,400 $5400 | expenditure | out_from_city | Fence maintenance cost for Memorial Park fields (resolution). WHEREAS, the total cost for fence maintenance is quoted at $5400 and the mat drag replacement is $635, Softball top, paint, and misc. items with the total not to exceed $13,000.00 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.18 Jul 11, 2023 | 2023 |
| $4,766.52 Payments Batch April 23 Auto Pymts
$4,766.52 | expenditure | out_from_city | April 2023 auto payments Payments Batch April 23 Auto Pymts. Bucket: April 2023 auto payments Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.16 Apr 11, 2023 | 2023 |
| $4,570.22 4,570.22 | expenditure | out_from_city | 2023 problem materials collection service provider expenses. Problem Materials Collection Service Provider Expenses * $ 4,570.22 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.12 Oct 11, 2022 | 2023 |
| $3,930.64 MN PEIP
Cash Payment
G 100-20240 Health Insurance
Dec 15th Auto Pay - pays Jan 2023
Coverage
$3,930.64 | expenditure | out_from_city | MN PEIP health insurance MN PEIP health insurance auto pay for January 2023 coverage. Bucket: Dec 2022 Auto pay Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.25 Jan 10, 2023 | 2023 |
| $3,532 $3,532 | expenditure | out_from_city | Facilitation of regular URRWMO meetings for 2023. 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 | 2023 |
| $3,500 $ 3,500.00 | expenditure | historical | 2023 budget for employee benefits - Parks. <tr> <td>Parks</td> <td>$ 3,500.00</td> </tr> General FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.7 Nov 27, 2023 | 2023 |
| $3,448 $3,448.00 | expenditure | out_from_city | Total payment for Fire Department tools/equipment. Transaction Date 4/5/2023 Checking 10100 Total $3,448.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.15 Apr 11, 2023 | 2023 |
| $3,448 $3,448.00 | expenditure | out_from_city | Small tools and minor equipment for Fire Department from ACME TOOLS PLYMOUTH. Cash Payment E 100-42210-240 Small Tools and Minor E Tools for FD $3,448.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.15 Apr 11, 2023 | 2023 |
| $3,326.09 3,326.09 | expenditure | out_from_city | 2023 drop-off center collection service provider expenses. General Operations of a Drop-Off Center/Spring or Fall Recycling Day(s) Collection Service Provider Expenses * $ 3,326.09 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.11 Oct 11, 2022 | 2023 |
| $3,321.92 Plaisted Companies Inc.
Cash Payment
E 100-43110-440 Gravel, Rock, Etc.
Ice Control Sand
$3,321.92 | expenditure | out_from_city | Ice control sand Plaisted Companies ice control sand invoice. Bucket: Jan 10 2023 checks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.14 Jan 10, 2023 | 2023 |
| $3,190 3,190 | expenditure | out_from_city | Insurance cost for police vehicles. 4.) Insurance 3,190 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $2,871.57 $2,871.57 | expenditure | out_from_city | 2023 health insurance paid for Recycling Center staff. E 603-43220-131 Paid Insurance: Health $2,871.57 $8,645.00 $655.74 $8,645.00 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2023 |
| $2,841 2,841 | expenditure | out_from_city | Surcharge for Building Inspection, 2023 actual. 100-42410-387 Surcharge - 6,583 2,841 5,058 4,500 4,500 - 0.00% General FundBuilding InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.40 Aug 15, 2024 | 2023 |
| $2,837 2,837 | expenditure | out_from_city | Recycling fund hauler expenditure YTD as of March 31, 2023. <tr> <td>Recycling Hauler</td> <td>2,837</td> <td>925</td> <td>3,728</td> </tr> Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.17 May 9, 2023 | 2023 |
| $2,745.55 RBs Computer Service
Cash Payment
E 100-41420-217 Computer, Office Equipm
New Adminstrator access points
computer, new wireless
$2,745.55 | expenditure | out_from_city | Administrator computer and wireless access points RBs Computer Service equipment/access points invoice. Bucket: Jan 10 2023 checks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.14 Jan 10, 2023 | 2023 |
| $2,676.39 $2,676.39 | expenditure | out_from_city | 2023 PERA (Public Employees Retirement Association) contributions for Recycling Center. E 603-43220-121 PERA $2,676.39 $2,700.00 $1,230.61 $2,700.00 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2023 |
| $2,568 2,568 | expenditure | out_from_city | PSDS maintenance and APS administrative costs. III. Administrative Costs A. PSDS Maintenance costs & APS 2,568 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $2,534.91 $2,534.91 | expenditure | out_from_city | Repairs and maintenance: Red Dump Truck by A&B Welding & Construction Inc. Cash Payment E 100-43110-404 Repairs and Maintenancepair Red Dump Truck $2,534.91 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.15 Apr 11, 2023 | 2023 |
| $2,534.91 $2,534.91 | expenditure | out_from_city | Total payment for Red Dump Truck repair. Transaction Date 3/27/2023 Checking 10100 Total $2,534.91 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.15 Apr 11, 2023 | 2023 |
| $2,500 The Fire Department will use $2,500 in funds from 100-42210-240 to meet the
"matching" funds for these purchases. | expenditure | out_from_city | Fire Department matching funds for grant purchases Fire Department funds used to meet the CenterPoint matching requirement. Bucket: Fire Department matching funds Fire FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2023 |
| $2,500 2,500 | expenditure | projected | 2023 budgeted farmer's market expenditures. Farmer's Market 2,500 1,512 60.48% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $2,500 2,500 | expenditure | out_from_city | 2023 budgeted Farmer's Market expenditures. Farmer's Market 2,500 2,112 84.48% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |