Every dollar in any document
Loading records…
Loading records…
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 714 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $855 $855.00 | expenditure | out_from_city | Recycling center hauling for August 2019, second trip. Cash Payment E 603-43220-441 Recycling Center Hauling AUGUST 2019 HAULING 2ND TRIP $855.00 Invoice 98799 8/27/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $855.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.10 Sep 10, 2019 | 2019 |
| $840 $ 840.00 | expenditure | out_from_city | Bituminous material for tack coat for Halas Street improvement. <tr> <td>14</td> <td>BITUMINOUS MATERIAL FOR TACK COAT (0.05 GAL/SY)</td> <td>240</td> <td>GAL</td> <td>$3.50</td> <td>$ 840.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $826.09 $826.09 | expenditure | out_from_city | Payment for electric bill. Connexus Energy Claim #1459 Check #29801 Approved Yes Total $826.09 Account 100-45202-381, 100-42210-381, 100-41901-381, 603-43220-381, 100-45202-381-101 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.13 Jul 7, 2019 | 2019 |
| $826.09 $826.09 | expenditure | out_from_city | Electric utility payment to Connexus Energy. 07/08/2019 Connexus Energy Electric bill 1459 29801 Yes $826.09 100-45202-381 $43.64 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $826.09 $826.09 | expenditure | out_from_city | Payment to Connexus Energy for electric bill. Date: 07/08/2019, Vendor: Connexus Energy, Description: Electric bill, Claim #: 1459, Check #: 29801, Approved: Yes, Total: $826.09 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $810 $ 810.00 | expenditure | out_from_city | Removal of concrete pavement (driveways) for Halas Street improvement. <tr> <td>3</td> <td>REMOVE CONCRETE PAVEMENT (DRIVEWAYS)</td> <td>270</td> <td>SF</td> <td>$3.00</td> <td>$ 810.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $800.01 $800.01 | expenditure | out_from_city | Payment for refuse utility services for Recycle Center from Walters Recycling and Refuse. Cash Payment E 603-43220-384 Utility Services: Refuse D Recycle Center $800.01 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $800.01 $800.01 | expenditure | out_from_city | Refuse utility service (6 YD Front Load Trash) from Walters Recycling and Refuse. Cash Payment ... 6 YD Front Load Trash ... $800.01 Invoice 3952070 7/10/2019 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019 | 2019 |
| $800 $800.00 | expenditure | out_from_city | League of Minnesota Cities 2019 Annual Conference payment. 05/06/2019 League of Minnesota Cities 2019 Annual Conference Claim #1366 Check #29615 Approved Yes Total $800.00 Account #100-41901-433-102 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.15 May 7, 2019 | 2019 |
| $800 (800) | expenditure | internal_transfer | Decrease in FICA retirement contributions for 2019 budget amendment. Office Administration Contributions for Retirement: FICA Contributions 15,600 14,800 (800) General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $778.75 $778.75 | expenditure | out_from_city | Total utility services payments for November 2019. Transaction Date 11/13/2019 Due 10/31/2019 Checking 10100 Total $778.75 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $778.75 $778.75 | expenditure | out_from_city | Total payment for civil attorney services in October 2019. Cash Payment E 100-41610-316 Civil Attorney October 14 and 28, 2019 Total $1,480.00 split as $520.00 and $960.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $778.71 $778.71 | expenditure | out_from_city | Payment for electric utility. 05/06/2019 Connexus Energy Electric bill 1356 29605 Yes $778.71 100-45202-381 $41.23 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.17 May 7, 2019 | 2019 |
| $778.71 $778.71 | expenditure | out_from_city | Connexus Energy electric bill payment. 05/06/2019 Connexus Energy Electric bill Claim #1356 Check #29605 Approved Yes Total $778.71 Account #100-45202-381 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.15 May 7, 2019 | 2019 |
| $758.71 $758.71 | expenditure | out_from_city | Payment for electric bill (including ice rinks) to Connexus Energy. 01/07/2019 Connexus Energy Electric bill - Ice Rinks $14.50 1168 29332 Yes $758.71 100-45202-381 $50.45 ... 100-42210-381 $218.91 ... 100-41901-381 $446.10 ... 603-43220-381 $43.25 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $754.17 $754.17 | expenditure | historical | Nowthen's share of the 2019 URRWMO total administrative expenses. Nowthen $754.17 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $751.47 $751.47 | expenditure | out_from_city | Detail of Walters Recycling and Refuse, Inc. garbage service payment. Walters Recycling and Refuse, Inc. Garbage Service ... 603-43220-384 $110.50 ... 100-41901-384 $751.47 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2019 |
| $750 $750.00 | expenditure | out_from_city | Professional services: continuing disclosure fee. Cash Payment E 100-41710-310 Professional Services Continuing Disclosure Fee $750.00 Invoice 80946 8/7/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $750.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.9 Sep 10, 2019 | 2019 |
| $740.12 $740.12 | expenditure | out_from_city | Total payment for electric utility services. Transaction Date 12/11/2019 Due 11/27/2019 Checking 10100 Total $740.12 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.13 Dec 10, 2019 | 2019 |
| $721.47 $721.47 | expenditure | out_from_city | Total payment for telephone communications. Transaction Date 12/11/2019 Due 11/27/2019 Checking 10100 Total $721.47 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2019 |
| $714.49 Century Link Phone/internet Claim # 1261 Check # 29473 Approved Yes Total $714.49 | expenditure | out_from_city | claim_1261_century_link Phone/internet. Bucket: Claim #1261 - Century Link Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.5 Mar 12, 2019 | 2019 |
| $713.77 $713.77 | expenditure | out_from_city | Payment for phone/internet service from Century Link. 01/07/2019 Century Link Phone/internet 1164 29328 Yes $713.77 100-41901-321 $520.83 ... 100-42210-321 $192.94 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $706.02 $706.02 | expenditure | out_from_city | Century Link phone and internet bill payment. 05/06/2019 Century Link Phone/internet Claim #1353 Check #29602 Approved Yes Total $706.02 Account #100-41901-321 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $706.02 $706.02 | expenditure | out_from_city | Payment for phone and internet services. Century Link Claim #1453 Check #29795 Approved Yes Total $706.02 Account 100-41901-321 and 100-42210-321 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.12 Jul 7, 2019 | 2019 |
| $706.02 $706.02 | expenditure | out_from_city | Payment for phone/internet services. 05/06/2019 Century Link Phone/internet 1353 29602 Yes $706.02 100-41901-321 $518.36 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $706.02 $706.02 | expenditure | out_from_city | Payment to Century Link for phone and internet services. Date: 07/08/2019, Vendor: Century Link, Description: Phone/internet, Claim #: 1453, Check #: 29795, Approved: Yes, Total: $706.02 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $706.02 $706.02 | expenditure | out_from_city | Phone and internet service payment to Century Link. 07/08/2019 Century Link Phone/internet 1453 29795 Yes $706.02 100-41901-321 $518.36 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $704.17 $704.17 | expenditure | out_from_city | Payment for gas utility. 05/06/2019 CenterPoint Energy Gas 1352 29601 Yes $704.17 100-41901-383 $531.91 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $704.17 $704.17 | expenditure | out_from_city | CenterPoint Energy gas bill payment. 05/06/2019 CenterPoint Energy Gas Claim #1352 Check #29601 Approved Yes Total $704.17 Account #100-41901-383 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.14 May 7, 2019 | 2019 |
| $700 $700.00 | expenditure | historical | 2019 URRWMO administrative expense for annual report to BWSR. Annual Report to BWSR prepared by ACD $700.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $686.98 $686.98 | expenditure | out_from_city | Total electric utility services for city facilities. Cash Payment E 100-41710-381 Utility Services: Electric GENERAL GOVT $337.72 Cash Payment E 100-42210-381 Utility Services: Electric FIRE STATION $236.11 Cash Payment E 100-45210-381 Utility Services: Electric PARKS $68.74 Cash Payment E 603-43220-381 Utility Services: Electric RECYCLE $44.41 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $686.98 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $685 $685.00 | expenditure | out_from_city | Recycling center hauling for mattresses. Cash Payment E 603-43220-441 Recycling Center Hauling Recycling - Mattresses $685.00 Invoice 03219 8/9/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $685.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.9 Sep 10, 2019 | 2019 |
| $677.11 $677.11 | expenditure | out_from_city | Detail of CenterPoint Energy gas payment. CenterPoint Energy Gas ... 100-41901-383 $677.11 ... 100-42210-383 $267.90 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $670 $670.00 | expenditure | out_from_city | Payment for annual fire extinguisher inspections. Summit Companies Claim #1491 Check #29833 Approved Yes Total $670.00 Account 100-41901-405 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.15 Jul 7, 2019 | 2019 |
| $670 $670.00 | expenditure | out_from_city | Payment to Summit Companies for annual fire extinguisher inspections. Date: 07/08/2019, Vendor: Summit Companies, Description: Annual Fire Extinguisher Inspections, Claim #: 1491, Check #: 29833, Approved: Yes, Total: $670.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $663.75 $663.75 | expenditure | out_from_city | Installation of OTR tires for city equipment. Cash Payment E 100-43110-221 Repair and Maintenance INSTALL OTR TIRES $663.75 Invoice 940060710 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $663.75 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.7 Sep 10, 2019 | 2019 |
| $660 $660.00 | expenditure | out_from_city | Recycling center hauling services for July 2019. Cash Payment E 603-43220-441 Recycling Center Hauling July 2019 Services $660.00 Invoice 105325 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $660.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.7 Sep 10, 2019 | 2019 |
| $660 $660.00 | expenditure | out_from_city | Recycling Center Hauling by Barthold, Inc. Refer 2 Barthold, Inc. Cash Payment E 603-43220-441 Recycling Center Hauling $660.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.19 Aug 13, 2019 | 2019 |
| $654.75 $654.75 | expenditure | out_from_city | Portion of Cardmember Service payment for building improvements. Cardmember Service ... 410-41901-223-104 $654.75 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $654 RB's has estimated that it should take about 1 hour to upgrade each PC. 6 PCs will be approximately $654. | expenditure | out_from_city | F6 Estimated cost to upgrade 6 PCs to Windows 10 (RB's install time estimate) Bucket: it_upgrades_estimate Auto-extracted | 2019-02 RCA Office PCs Windows10 Feb 12, 2019 | 2019 |
| $650 $650.00 | expenditure | out_from_city | Payment for hauling services for October 22, 2019 pickup. Cash Payment E 603-43220-441 Hauling Oct. 22, 2019 Pickup $650.00 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $645.58 $645.58 | expenditure | out_from_city | Office supplies: printed laser business checks. Cash Payment E 100-41710-203 Office Supplies: Printed Laser Business Checks $645.58 Invoice 81849671 8/23/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $645.58 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $640 $640 | expenditure | out_from_city | Annual Financial Report cost for 2019. Annual Financial Report (8) $640 ... $656 ... $672 ... $689 ... $706 ... $724 ... $742 ... $761 ... $780 ... $799 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.1 Jan 8, 2019 | 2019 |
| $612.86 $612.86 | expenditure | out_from_city | Payment for equipment repair/parts from Ziegler INC. 01/07/2019 Ziegler INC Equipment repair/parts 1198 29362 Yes $612.86 100-43101-221 $612.86 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2019 |
| $610.05 $610.05 | expenditure | out_from_city | Payment for repairs and maintenance for tractor from Zarnoth Brush Works, Inc. Cash Payment Invoice 177585 E 100-43110-404 Repairs and Maintenance room for Tractor $610.05 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $600 $600.00 | expenditure | out_from_city | Fire truck fees for Nowthen response paid to City of Ramsey. Cash Payment E 100-42210-314 Fire Truck Fees Truck Fees - Nowthen Resp $600.00 Invoice 26704 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $585 $585.00 | expenditure | historical | 2019 URRWMO budgeted cost for website maintenance and updates. maintenance $250, post minutes x 6 $60, post agendas x 6 $60), Updates and security upgrades $1,510 $585.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $576 $576.00 | expenditure | out_from_city | Line item for fabric on Ebony Street. Fabric $576.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.10 Jun 11, 2019 | 2019 |
| $573.52 $573.52 | expenditure | out_from_city | Payment for brakes for red dump truck. Fleet Pride Claim #1465 Check #29807 Approved Yes Total $573.52 Account 100-43101-221 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.13 Jul 7, 2019 | 2019 |
| $573.52 $573.52 | expenditure | out_from_city | Purchase of brakes for red dump truck from Fleet Pride. 07/08/2019 Fleet Pride Brakes for red dump truck 1465 29807 Yes $573.52 100-43101-221 $573.52 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |