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Clusters (mapped)All figures Year-over-year

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 174 figures.

Amount	Category	Direction	Purpose	Where	Year
$4,854 claim_1332_remainder_paid	invoice	out_from_city	claim_1332_remainder_paid Remainder of Claim #1332 approved for payment after removing the zoning administration portion. Bucket: Claim #1332 amount released for payment Auto-extracted		2019
$4,810.81 05/06/2019</td> <td>Nowthen Plumbing</td> <td>Softener & Filter at City Office</td> <td>1368</td> <td>29617</td> <td>Yes</td> <td>$4,810.81</td>	invoice	out_from_city	F030 Nowthen Plumbing softener and filter at City Office. Bucket: Claim #1368 Auto-extracted	Claims for Approval 04-30-2019 p.3 May 7, 2019	2019
$4,410 04/12/2019</td> <td>The Planning Company</td> <td>Planning Services, Feb & Mar,</td> <td>1338</td> <td>29570</td> <td>Yes</td> <td>$4,410.00</td>	invoice	out_from_city	F026 The Planning Company planning services, Feb. and Mar. 2019, minus zoning/administration section. Bucket: Claim #1338 Auto-extracted	Claims for Approval 04-30-2019 p.1 May 7, 2019	2019
$4,013.02 $4,013.02	invoice	out_from_city	Invoice for gravel, rock, and ice salt from Cargill, Inc. Cash Payment E 100-43110-440 Gravel, Rock, Etc. Ice Salt $4,013.02 Invoice 2905003077 11/13/2019 Auto-extracted	Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019	2019
$3,867.5 Couri & Ruppe, P.L.L.P. 2019 February & March 1310 29542 Yes $3,867.50	invoice	out_from_city	claim_1310_couri_ruppe Couri & Ruppe legal services for February and March 2019. Bucket: Claim #1310 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$3,643 City of Ramsey Contracted Fire Services - February 2019 1308 29540 Yes $3,643.00	invoice	out_from_city	claim_1308_ramsey_fire City of Ramsey contracted fire services for February 2019. Bucket: Claim #1308 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$3,251.46 05/06/2019</td> <td>Rum River</td> <td>April 2019 Invoice</td> <td>1371</td> <td>29620</td> <td>Yes</td> <td>$3,251.46</td>	invoice	out_from_city	F031 Rum River Construction Consultants April 2019 invoice. Bucket: Claim #1371 Auto-extracted	Claims for Approval 04-30-2019 p.3 May 7, 2019	2019
$2,452 $ 2,452.00	invoice	out_from_city	Invoice for Code Maintenance/Code Enforcement for 2019. Code Maintenance/Code Enforcement $ 2,452.00 Auto-extracted	Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021	2019
$2,452 2,452.00	invoice	out_from_city	2019 invoice for Code Maintenance/Code Enforcement from The Planning Company. Code Maintenance/Code Enforcement ... 2,452.00 ... Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021	2019
$2,422.5 Map charges from HAA of $2,422.50 (billed to TPC like a subcontractor under the Comp Plan budget, but at an hourly rate that increased after budget amount was approved)	invoice	out_from_city	HAA Comp Plan map charges Map charges from Hakanson Anderson Associates billed through TPC for the Comp Plan budget. Bucket: HAA map charges Auto-extracted	TPC Memo 08-13-2019 p.1 Aug 13, 2019	2019
$2,420 AEM Financial Services Financial Director Services; April, 2019 Contract 1295 29527 Yes $2,420.00	invoice	out_from_city	claim_1295_aem_contract AEM Financial Services, Financial Director Services; April, 2019 Contract. Bucket: Claim #1295 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$2,420 05/06/2019</td> <td>AEM Financial Services</td> <td>Finance Director Contract - May, 2019</td> <td>1348</td> <td>29597</td> <td>Yes</td> <td>$2,420.00</td>	invoice	out_from_city	F027 AEM Financial Services finance director contract for May 2019. Bucket: Claim #1348 Auto-extracted	Claims for Approval 04-30-2019 p.1 May 7, 2019	2019
$2,331.18 $2,331.18	invoice	out_from_city	Invoice for mowing tractor repairs and maintenance by Minnesota Equipment. Cash Payment E 100-43110-404 Repairs and Maintenanceitch Mowing Tractor $2,331.18 Invoice R30527 Auto-extracted	Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019	2019
$1,953.5 RBs Computer Service Monthly Service Contract; Restructure Server folders 1329 29561 Yes $1,953.50	invoice	out_from_city	claim_1329_rbs_computer RBs Computer Service monthly service contract and server folder restructuring. Bucket: Claim #1329 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$1,458.42 Hakanson Anderson Associates, Inc. September Engineering Fees; Pinnaker Lk billing they forgot to send 1154 29298 Yes $1,458.42	invoice	out_from_city	F24 September engineering fees and Pinnaker Lake billing. Bucket: Claim 1154 - Hakanson Anderson Associates, Inc. Auto-extracted	Audited Bills 01-08-2019 p.4 Jan 8, 2019	2019
$1,414.85 CenterPoint Energy Gas 1304 29536 Yes $1,414.85	invoice	out_from_city	claim_1304_centerpoint_gas CenterPoint Energy gas. Bucket: Claim #1304 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$1,280 Ancom Communications Base & Chargers for Pagers 1297 29529 Yes $1,280.00	invoice	out_from_city	claim_1297_ancom_pagers Ancom Communications base and chargers for pagers. Bucket: Claim #1297 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$1,142.35 Emergency Apparatus Maintenance, In Engine 31 Truck Repairs 1315 29547 Yes $1,142.35	invoice	out_from_city	claim_1315_engine31_repairs Emergency Apparatus Maintenance engine 31 truck repairs. Bucket: Claim #1315 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$1,125 Subtotal $1,125.00 Sales Tax $0.00 Shipping/Handling $0.00 Grand Total $1,125.00 Payment Applied $0.00 Amount Due $1,125.00	invoice	out_from_city	F15 Separate LMC invoice in the bundle for five registrations at the 2019 Leadership Conference. Bucket: League of Minnesota Cities invoice 285884 Auto-extracted	LMC Elected Official Training - Invoice 285884 p.1 Jan 8, 2019	2019
$1,122.22 $1,122.22	invoice	out_from_city	February 2019 invoice from Rum River Construction Consultants. <tr> <td>03/11/2019</td> <td>Rum River</td> <td>February 2019 Invoice</td> <td>1280</td> <td>29492</td> <td>Yes</td> <td rowspan="3">$1,122.22</td> <td>100-42401-310</td> <td>$1,122.22</td> </tr> Auto-extracted	Meeting City Council Meeting — Minutes (2019-03-12) p.4 Mar 12, 2019	2019
$1,000 Structural Buildings Inc. Recycling Center Addition - Final Payment, Eyebrow 1331 29563 Yes $1,000.00	invoice	out_from_city	claim_1331_structural_buildings Structural Buildings recycling center addition final payment, eyebrow. Bucket: Claim #1331 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$983.68 Plaisted Companies Inc. Ice Control Sand 1328 29560 Yes $983.68	invoice	out_from_city	claim_1328_plaisted Plaisted Companies ice control sand. Bucket: Claim #1328 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$983.25 $983.25	invoice	out_from_city	Invoice for monthly professional services contract by RBs Computer Service. Cash Payment E 100-41710-310 Professional Services Monthly Contract $983.25 Invoice 35723 Auto-extracted	Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019	2019
$960 $960.00	invoice	out_from_city	Invoice for civil attorney services (Bar None, Fire JPA, General, Road Improvements) by Couri & Ruppe, P.L.L.P. Cash Payment E 100-41610-316 Civil Attorney October 28, 2019 - Bar None, Fire JPA, General, Road Impr $960.00 Auto-extracted	Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019	2019
$917.65 $917.65	invoice	out_from_city	Combined invoice for refuse utility services. Transaction Date 7/31/2019 Due 7/31/2019 Checking 10100 Total $917.65 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019	2019
$915 $915.00	invoice	out_from_city	Invoice for hauling (Oct. 9, 2019 pickup) by JRs Appliance Disposal, Inc. Cash Payment E 603-43220-441 Hauling Oct. 9, 2019 Pickup $915.00 Auto-extracted	Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019	2019
$861.97 Walters Recycling and Refuse, Inc. Garbage Service 1335 29567 Yes $861.97	invoice	out_from_city	claim_1335_walters Walters Recycling and Refuse garbage service. Bucket: Claim #1335 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$854.83 Cardmember Service Training, Plow repairs, tools 1303 29535 Yes $854.83	invoice	out_from_city	claim_1303_cardmember Cardmember Service training, plow repairs, tools. Bucket: Claim #1303 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$820.48 Connexus Energy Electric bill 1309 29541 Yes $820.48	invoice	out_from_city	claim_1309_connexus Connexus Energy electric bill. Bucket: Claim #1309 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$800.01 $800.01	invoice	out_from_city	Invoice for refuse utility services for Recycle Center by Walters Recycling and Refuse. Cash Payment E 603-43220-384 Utility Services: Refuse D Recycle Center $800.01 Invoice 4137942 Auto-extracted	Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019	2019
$708.49 Century Link Phone/internet 1306 29538 Yes $708.49	invoice	out_from_city	claim_1306_century_link Century Link phone/internet. Bucket: Claim #1306 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$650 $650.00	invoice	out_from_city	Invoice for hauling (Oct. 22, 2019 pickup) by JRs Appliance Disposal, Inc. Cash Payment E 603-43220-441 Hauling Oct. 22, 2019 Pickup $650.00 Auto-extracted	Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019	2019
$630 Central Hydraulics, Inc. Equipment Supplies 1305 29537 Yes $630.00	invoice	out_from_city	claim_1305_central_hydraulics Central Hydraulics equipment supplies. Bucket: Claim #1305 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$610.05 $610.05	invoice	out_from_city	Invoice for tractor repairs and maintenance by Zarnoth Brush Works, Inc. Cash Payment Invoice 177585 E 100-43110-404 Repairs and Maintenancroom for Tractor $610.05 Auto-extracted	Meeting City Council Meeting — Agenda (2019-11-12) p.14 Nov 12, 2019	2019
$532.27 $532.27	invoice	out_from_city	Invoice for telephone communications for City Hall. Cash Payment E 100-41710-321 Communications: Teleph 763-274-2312 639 $532.27 Auto-extracted	Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019	2019
$520 $520.00	invoice	out_from_city	Invoice for civil attorney services (general) by Couri & Ruppe, P.L.L.P. Cash Payment E 100-41610-316 Civil Attorney October 14, 2019 - General $520.00 Auto-extracted	Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019	2019
$499.73 $499.73	invoice	out_from_city	Payment of Claim #1238 to Mediation & Restorative Services for restorative services. Motion by Rainville, 2nd by Greenberg to release Claim #1238 for $499.73 to Mediation & Restorative Services. Unanimous approval. Discussion about where to fund this in the 2019 budget. Auto-extracted	Meeting City Council Meeting — Minutes (2019-05-07) p.1 May 7, 2019	2019
$488.73 $488.73	invoice	out_from_city	Invoice for 2019 mediation and restorative services for City of Nowthen. INVOICE # DATE TOTAL DUE 2011-67 01/11/2019 $488.73 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-05-07) p.3 May 7, 2019	2019
$488.73 $488.73	invoice	out_from_city	Balance due for 2019 mediation and restorative services invoice. BALANCE DUE $488.73 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) p.2 Apr 9, 2019	2019
$488.73 INVOICE # DATE TOTAL DUE ENCLOSED 2011-67 01/11/2019 $488.73	invoice	out_from_city	mediation_restorative_services_invoice_held Claim #1238 was held until the April meeting. Bucket: Mediation & Restorative Services invoice Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-03-12) p.91 Mar 12, 2019	2019
$488.73 488.73	invoice	out_from_city	Payment for 2019 mediation and restorative services for City of Nowthen, calculated per population. Contracts 2019 mediation and restorative services for City of Nowthen per population 4,443 0.11 488.73 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) p.2 Apr 9, 2019	2019
$488.73 F006	invoice	out_from_city	F006 Invoice amount from Mediation & Restorative Services for 2019 mediation and restorative services. Bucket: MARS invoice Auto-extracted		2019
$488.73 02/11/2019</td> <td>29433</td> <td>Mediation & Restorative Services</td> </tr> ... Check Amount $243.05 $359.20 $488.73	invoice	out_from_city	F004 Outstanding check to Mediation & Restorative Services on the preliminary financial report. Bucket: Outstanding checks Auto-extracted	Outstanding Checks - for Ckbk Only 04-30-2019 p.1 May 7, 2019	2019
$488.73 $488.73	invoice	out_from_city	Invoice for 2019 mediation and restorative services for City of Nowthen. <tr><td>2011-67</td><td>01/11/2019</td><td>$488.73</td><td></td></tr> Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-03-12) p.13 Mar 12, 2019	2019
$488.73 $488.73	invoice	out_from_city	2019 invoice for mediation and restorative services for City of Nowthen per population. Enclosed is the 2019 invoice for mediation and restorative services provided by Mediation and Restorative Services. Your support of our nonprofit organization is critical to our being able to continue serving your residents. Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) p.2 Apr 9, 2019	2019
$488.73 TOTAL DUE $488.73	invoice	out_from_city	mediation_invoice_2019 2019 mediation and restorative services invoice for City of Nowthen; item was continued to May 7. Bucket: Mediation & Restorative Services invoice Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$487.93 Metro Sales Copies contract 1327 29559 Yes $487.93	invoice	out_from_city	claim_1327_metro_sales Metro Sales copies contract. Bucket: Claim #1327 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$452.67 Little Falls Machine, Inc. Truck Plow Lift Cylinder 1325 29557 Yes $452.67	invoice	out_from_city	claim_1325_little_falls Little Falls Machine truck plow lift cylinder. Bucket: Claim #1325 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$420.75 Lake State Recycling, Inc. Recycling Hauler 1322 29554 Yes $420.75	invoice	out_from_city	claim_1322_lake_state Lake State Recycling hauler. Bucket: Claim #1322 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019	2019
$401.72 $401.72	invoice	out_from_city	Invoice for equipment rental by Lano Equipment, Inc. Cash Payment E 100-43110-415 Rentals Rental - $401.72 Invoice 708318 Auto-extracted	Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019	2019

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