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 386 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $85 $85.00 | expenditure | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Fire Hall Addition). Cash Payment E 100-41610-316 Civil Attorney Fire Hall Addition $85.00 General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $85 $85.00 | expenditure | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Rogers Lake). Cash Payment E 100-41610-316 Civil Attorney Rogers Lake $85.00 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $85 $85.00 | expenditure | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Ebony & Garnet). Cash Payment E 100-41610-316 Civil Attorney Ebony & Garnet $85.00 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $83.91 $83.91 | expenditure | out_from_city | Office supplies expense (Menards). Cash Payment ... E 100-41710-201 Office Supplies: Accesso ... Gen Govt Supplies ... $83.91 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $80.35 $80.35 | expenditure | out_from_city | Communications/telephone expense (Wright-Hennepin Cooperative Electric). Cash Payment ... E 100-41710-321 Communications: Teleph Security Acct ... $80.35 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $80.35 $80.35 | expenditure | out_from_city | Total payment for communications (Wright-Hennepin Cooperative Electric). Transaction Date ... 3/9/2021 ... Due 4/1/2021 Checking ... 10100 ... Total ... $80.35 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $80.35 $80.35 | expenditure | out_from_city | Payment to Wright-Hennepin Cooperative for communications (Security Acct #150-1681-6611). Cash Payment E 100-41710-321 Communications: Teleph Security Acct #150-1681-6611 $80.35 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $76.98 $76.98 | expenditure | out_from_city | Operating supplies expense (Menards, Recycle Center). Cash Payment ... E 603-43220-215 Operating Supplies: Sho ... Recycle Center Supplies ... $76.98 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $71.14 $71.14 | expenditure | out_from_city | Payment to Central Hydraulics, Inc. for repair and maintenance (Blue Dumptruck Hyd Line). Cash Payment E 100-43110-221 Repair and Maintenance Blue Dumptruck Hyd Line $71.14 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.4 Jan 12, 2021 | 2021 |
| $69 $69.00 | expenditure | out_from_city | Total payment for Recycle Center rental (Jimmys Johnnys). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $69.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $69 $69.00 | expenditure | out_from_city | Rental expense for Nowthen Recycle Center. <td>Cash Payment E 603-43220-415 Rentals</td> <td></td> <td>Nowthen Recycle Center</td> <td></td> <td>$69.00</td> Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.18 Apr 13, 2021 | 2021 |
| $69 $69.00 | expenditure | out_from_city | Rental expense for Recycle Center (Jimmys Johnnys). Cash Payment ... E 603-43220-415 Rentals ... Recycle Center ... $69.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $69 $69.00 | expenditure | out_from_city | Payment to JIMMYS JOHNNYS for rentals at Recycle Center. Cash Payment E 603-43220-415 Rentals Recycle Center $69.00 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $61.95 $61.95 | expenditure | out_from_city | Subscription dues to Anoka County Union Herald. Cash Payment E 100-41710-433 Miscellaneous: Dues and 2 year subscription $61.95 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.1 Sep 14, 2021 | 2021 |
| $61.19 $61.19 | expenditure | out_from_city | Payment to Menards for public works supplies. Cash Payment E 100-43110-215 Operating Supplies: Sho Public Works Supplies $61.19 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $56.76 $56.76 | expenditure | out_from_city | Total Finken Water Centers rental payments. Transaction Date 3/9/2021 Due 4/1/2021 Checking 10100 Total $56.76 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.38 Mar 4, 2021 | 2021 |
| $55.5 $55.50 | expenditure | out_from_city | Payment to J.P. Cooke Company for animal control supplies. Cash Payment E 100-41710-317 Animal Control $55.50 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $54 $54.00 | expenditure | out_from_city | Payment to WEX Fleet Card for fire admin fuel. Cash Payment E 100-42210-212 Operating Supplies: Mot Fire Admin Fuel $54.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $52.72 $52,723.23 | expenditure | out_from_city | Total payments batch for March 2021. Payments Batch 21Mar09AP $52,723.23 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $47.42 $47.42 | expenditure | out_from_city | Rental expense for Public Works Department. <td>Cash Payment E 100-43110-415 Rentals</td> <td></td> <td>Public Works Dept</td> <td></td> <td>$47.42</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.18 Apr 13, 2021 | 2021 |
| $45.78 $45.78 | expenditure | out_from_city | Payment to Connexus Energy for electric utility services (Twin Lakes). Cash Payment E 100-45210-381 Utility Services: Electric Acct 178679 Twin Lakes $45.78 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.4 Jan 12, 2021 | 2021 |
| $44.3 $44.30 | expenditure | out_from_city | Electric utility payment for Twin Lakes. Cash Payment E 100-45210-381 Utility Services: Electric Acct 178679 Twin Lakes $44.30 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $44.17 $44.17 | expenditure | out_from_city | Cintas Corporation rental expense for Fire Dept. <td>Cash</td> <td>Payment E</td> <td colspan="2">100-42210-415 Rentals</td> <td></td> <td>Fire Dept</td> <td></td> <td></td> <td></td> <td>$44.17</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $44.12 $44.12 | expenditure | out_from_city | Connexus Energy utility services for Twin Lakes. <td>Cash</td> <td>Payment E</td> <td colspan="2">100-45210-381 Utility</td> <td>Services: Electric</td> <td>Acct 178679</td> <td>Twin</td> <td>Lakes</td> <td></td> <td>$44.12</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $42.1 $42.10 | expenditure | out_from_city | Electric utility payment for Twin Lakes (Connexus Energy). Cash Payment Invoice E 100-45210-381 Utility Services: Electric Acct 178679 Twin Lakes $42.10 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $39.99 $39.99 | expenditure | out_from_city | Payment to Menards for Recycle Center supplies. Cash Payment E 603-43220-215 Operating Supplies: Sho Recycle Center Supplies $39.99 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $38.97 $38.97 | expenditure | out_from_city | Computer/office equipment expense (Menards). Cash Payment ... E 100-41420-217 Computer, Office Equipm ... Office Supplies ... $38.97 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $37.59 $37.59 | expenditure | out_from_city | Payment to Plaisted Companies Inc. for sand for volleyball at parks. Cash Payment E 100-43110-221 Repair and Maintenance Parks-Sand for Volleyball $37.59 General FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.3 Jan 12, 2021 | 2021 |
| $35.58 $35.58 | expenditure | out_from_city | Payment to Connexus Energy for electric utility services (Recycle Center). Cash Payment E 603-43220-381 Utility Services: Electric Acct 254434 Recycle Center $35.58 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.5 Jan 12, 2021 | 2021 |
| $34.89 $34.89 | expenditure | out_from_city | Electric utility payment for Recycle Center. Cash Payment Invoice E 603-43220-381 Utility Services: Electric Acct 254434 Recycle Center $34.89 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.38 Mar 4, 2021 | 2021 |
| $34.67 $34.67 | expenditure | out_from_city | Rental payment for Fire Department. Cash Payment E 100-42210-415 Rentals Fire Dept $34.67 Public Safety — FireAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $34.67 $34.67 | expenditure | out_from_city | Rental expense for Fire Department. <td>Cash Payment E 100-42210-415 Rentals</td> <td></td> <td>Fire Department</td> <td></td> <td>$34.67</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.18 Apr 13, 2021 | 2021 |
| $33.88 $33.88 | expenditure | out_from_city | Cintas Corporation rental expense for Public Works Dept. <td>Cash</td> <td colspan="3">Payment E 100-43110-415 Rentals</td> <td></td> <td colspan="2">Public Works Dept</td> <td></td> <td></td> <td>$33.88</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $33.13 $33.13 | expenditure | out_from_city | Rental payment for Public Works Department. Cash Payment E 100-43110-415 Rentals Invoice 4076281722 2/18/2021 Public Works Dept $33.13 Public WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $32.76 $32.76 | expenditure | out_from_city | Cintas Corporation rental expense for Fire Dept. <td>Cash</td> <td>Payment E</td> <td colspan="2">100-42210-415 Rentals</td> <td></td> <td>Fire Dept</td> <td></td> <td></td> <td></td> <td>$32.76</td> Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $32.55 $32.55 | expenditure | out_from_city | Rental payment to Finken Water Centers (General). Cash Payment E 100-41710-415 Rentals Gen; Customer #4411347 $32.55 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.38 Mar 4, 2021 | 2021 |
| $30 $30,000 | expenditure | historical | Increase in Fire Department budget compared to prior year. There are less Engineering and Assessing charges in the general fund this year. The Fire Department budget is up $30,000 over last year, and we were aware that this was going to happen this year. Part of the reason for the increase in the Fire Department budget is the change that the City of Ramsey made in assigning duty crews. General FundPublic Safety — FireAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.17 Mar 4, 2021 | 2021 |
| $30 30 | expenditure | out_from_city | 2021 actual refunds for Building Inspection. 100-42410-437 Refunds 734 30 75 (75) -100.00% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2021 |
| $29.38 $29.38 | expenditure | out_from_city | Rental expense for Public Works Department. <td>Cash Payment E 100-43110-415 Rentals</td> <td></td> <td>Public Works Dept</td> <td></td> <td>$29.38</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.18 Apr 13, 2021 | 2021 |
| $29.38 $29.38 | expenditure | out_from_city | Rental payment for Public Works Department. Cash Payment E 100-43110-415 Rentals Invoice 4076610304 2/23/2021 Public Works Dept $29.38 Public WorksAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $27.93 $27.93 | expenditure | out_from_city | Electric utility payment for Recycle Center (Connexus Energy). Cash Payment Invoice E 603-43220-381 Utility Services: Electric Acct 254434 Recycle Center $27.93 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $27.3 $27.30 | expenditure | out_from_city | Payment to Earl F. Anderson for repair and maintenance. Cash Payment E 100-43110-226 Repair and Maintenance $27.30 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $26.24 $26.24 | expenditure | out_from_city | Cintas Corporation rental expense for Public Works Dept. <td colspan="2">Cash Payment E</td> <td colspan="2">100-43110-415 Rentals</td> <td></td> <td colspan="2">Public Works Dept</td> <td></td> <td></td> <td>$26.24</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $24.6 $24.60 | expenditure | out_from_city | Payment to Finken Water Centers for rentals (Gen; Customer #4411347). Cash Payment E 100-41710-415 Rentals Gen; Customer #4411347 $24.60 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.5 Jan 12, 2021 | 2021 |
| $23.11 $23.11 | expenditure | out_from_city | Office supplies payment. Cash Payment E 100-41420-201 Office Supplies: Accesso Office $23.11 General AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $22.95 $22.95 | expenditure | out_from_city | Electric utility payment for Ice Rinks. Cash Payment Invoice E 100-42210-381 Utility Services: Electric Acct 311409 Ice Rinks $22.95 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.38 Mar 4, 2021 | 2021 |
| $22.8 $22.80 | expenditure | out_from_city | Payment to Central Hydraulics, Inc. for repair and maintenance (Brush Mower Hyd Hose). Cash Payment E 100-43110-221 Repair and Maintenance Brush Mower Hyd Hose $22.80 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.4 Jan 12, 2021 | 2021 |
| $21.28 $21.28 | expenditure | out_from_city | Payment to Connexus Energy for electric utility services (Salt Barn). Cash Payment E 100-41710-381 Utility Services: Electric Acct 240364 Salt Barn $21.28 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.5 Jan 12, 2021 | 2021 |
| $20.96 $20.96 | expenditure | out_from_city | Electric utility payment for Salt Barn (Connexus Energy). Cash Payment Invoice E 100-41710-381 Utility Services: Electric Acct 240364 Salt Barn $20.96 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $20.81 $20.81 | expenditure | out_from_city | Electric utility payment for Salt Barn. Cash Payment Invoice E 100-41710-381 Utility Services: Electric Acct 240364 Salt Barn $20.81 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.38 Mar 4, 2021 | 2021 |