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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 51–100 of 1,376 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $58,918.36 $ 58,918.36 | invoice | out_from_city | 2018 year-end total invoice from The Planning Company. Year-End Total $ 9,080.00 $ 40,903.66 $ 57,965.16 $ 61,657.48 $ 73,439.07 $ 45,393.84 $ 67,282.06 $ 58,918.36 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2018 |
| $57,965.16 F24 | invoice | out_from_city | F24 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted | 2013 | |
| $57,965.16 $ 57,965.16 | invoice | out_from_city | 2013 year-end total invoice from The Planning Company. Year-End Total $ 9,080.00 $ 40,903.66 $ 57,965.16 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2013 |
| $46,103 $46,103.00 | invoice | out_from_city | Cost for 50 LF of 96" galvanized 14 gauge corrugated metal pipe (One-Call Contracting, Inc. CSP option). Provide, Import & Install 50 LF of 96" galvanized 14 gauge corrugated metal pipe. Note - No flared ends are currently anticipated or included $46,103.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.12 Jul 11, 2023 | 2023 |
| $46,000 what we got with our packet was 46,000 dollars worth of claims we had a chance to go through | invoice | out_from_city | original_claims_packet_approximately_46000 Mayor Pilon said the original packet contained about $46,000 in claims for council review. Bucket: original claims packet Auto-extracted | 2020 | |
| $45,393.84 F27 | invoice | out_from_city | F27 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted | 2016 | |
| $45,393.84 $ 45,393.84 | invoice | out_from_city | 2016 year-end total invoice from The Planning Company. Year-End Total $ 9,080.00 $ 40,903.66 $ 57,965.16 $ 61,657.48 $ 73,439.07 $ 45,393.84 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2016 |
| $42,750 $42,750.00 | invoice | out_from_city | Cost for 50 LF of 96-inch 14GA helical galvanized CSP installed (Dave Perkins estimate). 96-inch 14GA HELICAL GALV 5X1 CSP installed does not include flared end section or rip rap $855.00 50 $42,750.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.10 Jul 11, 2023 | 2023 |
| $41,513.95 Payments Batch 19NOV12
$41,513.95 | invoice | out_from_city | November 2019 claims batch Claims batch total approved on the consent agenda. Bucket: November 2019 claims batch 19NOV12 Auto-extracted | Claims 1 11-12-2019 Nov 12, 2019 | 2019 |
| $40,903.66 F23 | invoice | out_from_city | F23 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted | 2012 | |
| $40,903.66 $ 40,903.66 | invoice | out_from_city | 2012 year-end total invoice from The Planning Company. Year-End Total $ 9,080.00 $ 40,903.66 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2012 |
| $35,827.89 $ 35,827.89 | invoice | out_from_city | 2015 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. Private TA (all private projects like IUPs, plats) ... $ 35,827.89 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2015 |
| $35,827.89 $ 35,827.89 | invoice | out_from_city | Invoice for Private TA (all private projects like IUPs, plats) for 2015. Private TA (all private projects like IUPs, plats) $ 35,827.89 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2015 |
| $35,567.32 Meyer made a motion to approve the Consent Agenda, as presented;
Rainville seconded. All in favor; motion carried. | invoice | out_from_city | F11 Total for selected claims (claims #8470-8511) shown in Claims History for date range 11/18/2013 to 12/06/2013; approved via consent agenda Bucket: Audited bills total Auto-extracted | Truth in Taxation & City Council Meeting — 2013-12-10 Truth p.4 Dec 10, 2013 | — |
| $33,427 Fire Safety USA, Inc.
Cash Payment
E
100-42210-221 Repair and Maintenance
Fire Department
$33,427.00 | invoice | out_from_city | fire_safety_usa_claim Fire Department repair and maintenance claim in approved claims register. Bucket: Fire Safety USA payment Fire FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $32,491.5 F15 | invoice | out_from_city | F15 2020 private technical assistance invoice total for private projects such as IUPs and plats. Bucket: The Planning Company — Private TA Auto-extracted | 2020 | |
| $32,491.5 $ 32,491.50 | invoice | out_from_city | Invoice for Private TA (all private projects like IUPs, plats) for 2020. Private TA (all private projects like IUPs, plats) $ 32,491.50 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2020 |
| $32,491.5 $ 32,491.50 | invoice | out_from_city | 2020 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. Private TA (all private projects like IUPs, plats) ... $ 32,491.50 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2020 |
| $31,000 at 31,000 Franken's and Anderson's I've you know if we had a question on it we normally ask you | invoice | out_from_city | hawkinson_anderson_total_claims_approximately_31000 Mayor Pilon said Hawkinson Anderson claims totaled about $31,000 when the additional claim was included. Bucket: Hawkinson Anderson total claims discussed Auto-extracted | 2020 | |
| $30,799 Refer
72 City of Ramsey
Transaction Date
8/8/2019
Due 8/8/2019
Checking
10100
Total
$30,799.00 | invoice | out_from_city | City of Ramsey fire-related invoice total Fire-related City of Ramsey invoice total. Bucket: City of Ramsey Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $30,488 Cash Payment Invoice 0719
E 100-41710-362 Insurance: 7/25/2019
Property
Property/Casualty
Coverage
$30,488.00 | invoice | out_from_city | League of Minnesota Cities property/casualty coverage Property/casualty coverage payment. Bucket: League of Minnesota Cities Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $29,664.5 29,664.50 | invoice | out_from_city | Prior balance owed to Rum River Consultants before payment. <tr> <td>06/30/2024</td> <td>Balance Forward</td> <td></td> <td>29,664.50</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.6 Sep 10, 2024 | 2024 |
| $29,221.27 Refer
2103145
Asphalt Concrete Solutions
-
Cash Payment E
100-43110-405 Repair/Maint-Contractual
Job# 21.0602, North Side of City
$29,221.27 | invoice | out_from_city | Asphalt Concrete Solutions claim Asphalt Concrete Solutions repair/maintenance contractual claim for Job #21.0602, North Side of City. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $28,889.84 Claim# 765 TrueNorth Steel Inc
Cash Payment E 100-43110-228 Invoice BL0000018286
Culverts
Culvert for
218th
$28,889.84 | invoice | out_from_city | claim_truenorth_steel_culvert_218th Culvert for 218th. Bucket: TrueNorth Steel Inc Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.11 May 5, 2025 | 2025 |
| $28,889.84 28,889.84 | invoice | out_from_city | Total invoice from TrueNorth Steel for culvert materials and delivery for city project. Sales Amount: 28,889.84 Order Disc(0.0000%): 0.00 Surcharge: N/A Sales Tax: 0.00 Freight: 0.00 Misc: 0.00 Prepaid: 0.00 Total: ☒ 28,889.84 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.234 Mar 11, 2025 | — |
| $28,766 Refer
33 Northern Salt Incorporated
Cash Payment
E 100-43110-224 Repair
and Maintenance
Calcium Chloride
38%
$28,766.00 | invoice | out_from_city | Northern Salt calcium chloride invoice Calcium chloride payment. Bucket: Northern Salt Incorporated Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $28,197.9 28,197.90 | invoice | out_from_city | Invoice for Private TA (all private projects like IUPs, plats) for 2018. Private TA (all private projects like IUPs, plats) 28,197.90 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2018 |
| $28,197.9 $ 28,197.90 | invoice | out_from_city | 2018 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. Private TA (all private projects like IUPs, plats) ... $ 28,197.90 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2018 |
| $25,438.05 $ 25,438.05 | invoice | out_from_city | 2017 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. Private TA (all private projects like IUPs, plats) ... $ 25,438.05 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2017 |
| $25,438.05 25,438.05 | invoice | out_from_city | Invoice for Private TA (all private projects like IUPs, plats) for 2017. Private TA (all private projects like IUPs, plats) 25,438.05 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2017 |
| $24,628.67 Hakanson Anderson Associates,
Transaction Date
9/30/2021
Checking
10100
Total
$24,628.67 | invoice | out_from_city | hakanson_anderson_total_claim Engineering professional services total claim in approved claims register. Bucket: Hakanson Anderson Associates payment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $24,261.28 F21 | invoice | out_from_city | F21 Packet table's 2020 city responsibility after excluding pass-through fees. Bucket: The Planning Company — City Responsibility Auto-extracted | 2020 | |
| $24,132.6 Total for 17.02 Comp Plan Update
$24,132.60 | invoice | out_from_city | 2040 Comprehensive Plan invoiced total Total Planning Company sales by customer detail for the Comp Plan Update through August 7, 2019. Bucket: Comprehensive Plan Update invoiced total Auto-extracted | TPC Memo 08-13-2019 p.12 Aug 13, 2019 | 2019 |
| $22,912.28 $ 22,912.28 | invoice | out_from_city | Invoice for Zoning Admin. (general, city cost) for 2014. Zoning Admin. (general, city cost) $ 22,912.28 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2014 |
| $22,912.28 $ 22,912,28 | invoice | out_from_city | 2014 invoice for Zoning Admin. (general, city cost) from The Planning Company. Zoning Admin. (general, city cost) ... $ 22,912,28 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2014 |
| $22,179.11 $22,179.11 | invoice | out_from_city | Total invoice for Lucas 3, V3.1 Chest Compression System and accessories. TOTAL* $22,179.11 Fire FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.37 Oct 11, 2022 | — |
| $22,179.11 $22,179.11 | invoice | out_from_city | Invoice for Lucas 3, V3.1 Chest Compression System and accessories from Stryker Medical. Reference Quote: 10558004 1 $22,179.11 Fire FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.36 Oct 11, 2022 | — |
| $21,757.6 21,757.60 | invoice | out_from_city | 2013 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. Private TA (all private projects like IUPs, plats) $ 20,338.43 21,757.60 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2013 |
| $21,757.6 $ 21,757.60 | invoice | out_from_city | Invoice for Private TA (all private projects like IUPs, plats) for 2013. Private TA (all private projects like IUPs, plats) $ 21,757.60 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2013 |
| $21,200 Moore Engineering. Request to pay outstanding invoice of $1500 for MS4 and $21,200
the road study. | invoice | out_from_city | Moore Engineering road study invoice discussed Road study invoice discussed; minutes do not record this amount in the motion text. Bucket: Moore Engineering road study Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2024-10-08) p.3 Oct 8, 2024 | 2024 |
| $21,200 $21,200 | invoice | out_from_city | Outstanding invoice to Moore Engineering for road study. a. Moore Engineering. Request to pay outstanding invoice of $1500 for MS4 and $21,200 the road study. Once paid the report will be available for the council to review. Auto-extracted | Meeting City Council Meeting — Minutes (2024-10-08) p.3 Oct 8, 2024 | — |
| $20,392.5 <td>City of Ramsey</td>
<td>Contracted Fire Services - July 2017</td>
<td>366</td>
<td>28228</td>
<td>Yes</td>
<td>$20,392.50</td> | invoice | out_from_city | F8 Claim #366 City of Ramsey Contracted Fire Services - July 2017. Bucket: Claims #351-397 Auto-extracted | City Council Meeting — 2017-08-29 SP CC Minutes (2017-08-29) p.7 Aug 29, 2017 | — |
| $20,338.43 $ 20,338.43 | invoice | out_from_city | Invoice for Private TA (all private projects like IUPs, plats) for 2012. Private TA (all private projects like IUPs, plats) $ 20,338.43 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2012 |
| $20,338.43 $ 20,338.43 | invoice | out_from_city | 2012 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. Private TA (all private projects like IUPs, plats) $ 20,338.43 21,757.60 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2012 |
| $20,137.87 MNSPECT LLC
Cash Payment
E
100-42410-310 Professional Services
$20,137.87 | invoice | out_from_city | mnspect_claim Building inspection professional services claim in approved claims register. Bucket: MNSPECT LLC payment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $20,005.2 20,005.20 | invoice | out_from_city | Invoice for 4 culverts (HG06010S30LL HG06010S30 w/ Lift Lugs) from TrueNorth Steel for city culvert yard. Line/Release Due Date U/M Qty Item Unit Price Net Amount 1 4.00000 5,001.30000 20,005.20 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.234 Mar 11, 2025 | — |
| $19,620 Total Cost to Close out Prior Permits - $19,620.00 | invoice | out_from_city | rrc_open_permits_invoice Outstanding amount due for RRC work on open permits; council continued the issue for clarification rather than approving payment. Bucket: Rum River Consultants open permits Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) Sep 10, 2024 | 2024 |
| $19,620 $19,620 | invoice | out_from_city | Council authorization to pay Rum River Consultants for outstanding invoice related to building permits and code enforcement. Mayor Pilon noted that the bill that has been presented was for $19,620. MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY COUNCIL MEMBER BREYEN, TO AUTHORIZE PAYMENT OF $19,620 FOR THE OUTSTANDING INVOICE SUBMITTED BY RUM RIVER CONSULTANTS. Auto-extracted | Meeting City Council Meeting — Minutes (2024-11-12) p.4 Nov 12, 2024 | 2024 |
| $19,620 $19,620 | invoice | out_from_city | Payment of outstanding invoice to Rum River Consultants for closing out open building permits and code enforcement work. He explained that they had brought these into their system, analyzed them, and grouped them together in order to be more efficient. He noted that there were 128 permits that were not closed out prior to their contract date but were also additional inspections needed in addition to the 128 permits. Mayor Pilon noted that the bill that has been presented was for $19,620. Auto-extracted | Meeting City Council Meeting — Minutes (2024-11-12) p.4 Nov 12, 2024 | 2024 |
| $19,620 $19,620.00 | invoice | out_from_city | Outstanding balance due to Rum River Consultants for services rendered. Statement #: 1008 Date: 09/05/2024 To: City of Nowthen ... <tr> <td>07/13/2024</td> <td>Payment #32812</td> <td>-10,044.50</td> <td>19,620.00</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.6 Sep 10, 2024 | 2024 |