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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 101–150 of 1,376 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $19,620 REQUESTED COUNCIL ACTION: Authorize payment of $19,620.00 for the outstanding invoice submitted
by Rum River Consultants to ensure uninterrupted support and service continuity. | invoice | out_from_city | Rum River Consultants outstanding invoice Outstanding invoice from Rum River Consultants for previous service provider open permits. Bucket: 100-42410-310 Building Insp. Professional Services Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.142 Nov 12, 2024 | 2024 |
| $19,620 $19,620.00 | invoice | out_from_city | Payment of outstanding invoice to Rum River Consultants, LLC for closing out open building permits left by previous provider MNSPECT. RRC's contract to provide Building Official services for the City of Nowthen commenced on March 1, 2024... RRC assumed administration of 128 permits that were issued under MNSPECT's designation and paid for by the applicant... RRC calculated a 'not to exceed' cost for administering these open permits... RRC moved forward with billing the city for these services. General FundBuilding InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.142 Nov 12, 2024 | 2024 |
| $19,620 $19,620 | invoice | out_from_city | Outstanding invoice from Rum River Consultants for building permit closeouts. 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 — Agenda Packet (2024-12-10) p.51 Dec 10, 2024 | — |
| $19,620 $19,620.00 | invoice | out_from_city | Total amount due to Rum River Consultants as of statement date. <tr> <td>$0.00</td> <td>$0.00</td> <td>$0.00</td> <td>$19,620.00</td> <td>$0.00</td> <td>$19,620.00</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.6 Sep 10, 2024 | 2024 |
| $19,620 $19,620.00 | invoice | out_from_city | Invoice from Rum River Consultants for closing out 128 open permits left by previous building official. Total Number of Hours - 218 Total Cost to Close out Prior Permits - $19,620.00 General FundBuilding InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.13 Sep 10, 2024 | 2024 |
| $18,602.4 18,602.40 | invoice | out_from_city | Invoice for Private TA (all private projects like IUPs, plats) for 2019. Private TA (all private projects like IUPs, plats) 18,602.40 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2019 |
| $18,602.4 $ 18,602.40 | invoice | out_from_city | 2019 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. Private TA (all private projects like IUPs, plats) ... $ 18,602.40 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2019 |
| $18,488.57 $18,488.57 | invoice | out_from_city | June 2019 invoice from Rum River Construction Consultants. <tr> <td>07/08/2019</td> <td>Rum River Construction Consultants</td> <td>June 2019 Invoice</td> <td>1487</td> <td>29829</td> <td>Yes</td> <td>$18,488.57</td> <td>100-42401-310</td> <td>$18,488.57</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.16 Jul 7, 2019 | — |
| $17,900 $17,900.00 | invoice | out_from_city | Total payment for professional services and mileage for August and September. Total $17,900.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.9 Oct 11, 2022 | — |
| $17,499.75 05/06/2019</td>
<td>Hakanson Anderson</td>
<td>April, 2019 Engineering Fees</td>
<td>1363</td>
<td>29612</td>
<td>Yes</td>
<td>$17,499.75</td> | invoice | out_from_city | F029 Hakanson Anderson Associates April 2019 engineering fees. Bucket: Claim #1363 Auto-extracted | Claims for Approval 04-30-2019 p.2 May 7, 2019 | 2019 |
| $17,395 06/12/2017
Smith & Glaser, LLC
Prosecuting Attorney - 3rd & 4th 2016 - 1st 2017
262
28059
Yes
$17,395.00 | invoice | out_from_city | F44 Claims history item: Smith & Glaser, LLC, Prosecuting Attorney - 3rd & 4th 2016 - 1st 2017 (Claim #262). Bucket: Claims History (selected claims) Auto-extracted | City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017 | — |
| $17,322.09 $ 17,322.09 | invoice | out_from_city | Invoice for Private TA (all private projects like IUPs, plats) for 2014. Private TA (all private projects like IUPs, plats) $ 17,322.09 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2014 |
| $17,322.09 $ 17,322.09 | invoice | out_from_city | 2014 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. Private TA (all private projects like IUPs, plats) ... $ 17,322.09 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2014 |
| $16,975.15 $ 16,975.15 | invoice | out_from_city | Invoice for Private TA (all private projects like IUPs, plats) for 2016. Private TA (all private projects like IUPs, plats) $ 16,975.15 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2016 |
| $16,975.15 $ 16,975.15 | invoice | out_from_city | 2016 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. Private TA (all private projects like IUPs, plats) ... $ 16,975.15 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2016 |
| $16,908.19 Refer
2103151 City of Ramsey
-
Cash Payment
E 100-42210-103 Wages and Salaries: Par
April 2021
Incidents/Training/Events/Officer
Pay
$16,908.19 | invoice | out_from_city | City of Ramsey claim City of Ramsey April 2021 fire department incidents/training/events/officer pay claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $16,768.33 16,768.33 | invoice | out_from_city | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2019. <tr> <td>City TA (ordinance, zoning, comp plan work)</td> <td>$ 3,204.00</td> <td>$ 6,763.84</td> <td>$ 10,559.80</td> <td>10,536.96</td> <td>$ 3,784.40</td> <td>$ 1,900.00</td> <td>13,100.50</td> <td>$ 6,662.60</td> <td>16,768.33</td> <td>$ 8,010.00</td> </tr> Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.20 Jun 15, 2021 | 2019 |
| $16,768.33 16,768.33 | invoice | out_from_city | Invoice for City TA (ordinance, zoning, comp plan work) for 2019. City TA (ordinance, zoning, comp plan work) 16,768.33 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2019 |
| $16,768.33 $ 16,768.33 | invoice | out_from_city | 2019 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. City TA (ordinance, zoning, comp plan work) ... $ 16,768.33 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2019 |
| $16,324.7 Rum River Construction Consultants March 2019 Invoice 1330 29562 Yes $16,324.70 | invoice | out_from_city | claim_1330_rum_river_construction Rum River Construction Consultants March 2019 invoice. Bucket: Claim #1330 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $16,324.7 $16,324.70 | invoice | out_from_city | March 2019 invoice from Rum River Construction Consultants. Rum River March 2019 Invoice 1330 29562 Yes $16,324.70 100-42401-310 $16,324.70 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.3 Apr 9, 2019 | — |
| $15,970.1 $ 15,970.10 | invoice | out_from_city | Invoice for Zoning Admin. (general, city cost) for 2015. Zoning Admin. (general, city cost) $ 15,970.10 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2015 |
| $15,970.1 $ 15,970.10 | invoice | out_from_city | 2015 invoice for Zoning Admin. (general, city cost) from The Planning Company. Zoning Admin. (general, city cost) ... $ 15,970.10 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2015 |
| $15,774.19 Pre-Written Check</td>
<td>$0.00</td>
</tr>
<tr>
<td>Checks to be Generated by the Compute</td>
<td>$15,774.19</td>
</tr>
<tr>
<td>Total</td>
<td>$15,774.19</td> | invoice | out_from_city | F32_november_autopays_total Total November autopays in documents presented at the meeting. Bucket: November autopays claim register Auto-extracted | Documents Presented at Council Meeting p.30 Nov 26, 2025 | 2025 |
| $14,993.88 Refer 191043 The Planning Company LLC
Cash Payment E
100-41710-310 Professional Services
Planning & Zoning
Services
$2,585.76
Cash Payment E
100-41710-310 Professional
Services
Planning & Zoning
Services
$7,655.72
Cash Payment E
100-41710-310 Professional
Services
Planning & Zoning
Services
$4,752.40
Transaction Date
10/3/2019
Due 0
Checking
10100
Total
$14,993.88 | invoice | out_from_city | FIN-002 Claims item 191043 was listed in the packet but pulled from approval in the agenda amendment. Bucket: Claim 191043 The Planning Company LLC Auto-extracted | City Council Meeting Packet 10-08-2019 - Reduced Oct 8, 2019 | 2019 |
| $14,907.03 $ 14,907.03 | invoice | out_from_city | Invoice for Zoning Admin. (general, city cost) for 2016. Zoning Admin. (general, city cost) $ 14,907.03 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2016 |
| $14,907.03 $ 14,907.03 | invoice | out_from_city | 2016 invoice for Zoning Admin. (general, city cost) from The Planning Company. Zoning Admin. (general, city cost) ... $ 14,907.03 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2016 |
| $14,625.42 06/01/2017
Air Comfort
Replace Funaces (2) and Air Conditioner (2) at City Hall
223
28020
Yes
$14,625.42 | invoice | out_from_city | F4 Claims history item: Air Comfort, Replace Funaces (2) and Air Conditioner (2) at City Hall (Claim #223). Bucket: Claims History (selected claims) Auto-extracted | City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017 | — |
| $14,482 <td>League of MN Cities Ins. Trust WC</td>
<td>Workers Comp</td>
<td>377</td>
<td>28239</td>
<td>Yes</td>
<td>$14,482.00</td> | invoice | out_from_city | F13 Claim #377 League of MN Cities Ins. Trust WC Workers Comp. Bucket: Claims #351-397 Auto-extracted | City Council Meeting — 2017-08-29 SP CC Minutes (2017-08-29) p.8 Aug 29, 2017 | — |
| $14,412.08 $14,412.08 | invoice | out_from_city | Invoice for professional services (October 2019) by Rum River Construction Consult. Cash Payment E 100-42410-310 Professional Services October, 2019 $14,412.08 Invoice 215 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $13,994.96 05/06/2019</td>
<td>The Planning Company</td>
<td>Planning Services, Apr, 2019</td>
<td>1377</td>
<td>29626</td>
<td>Yes</td>
<td>$13,994.96</td> | invoice | out_from_city | F033 The Planning Company planning services, April 2019, zoning administration and May 2019 balance. Bucket: Claim #1377 Auto-extracted | Claims for Approval 04-30-2019 p.3 May 7, 2019 | 2019 |
| $13,887.41 $13,887.41 | invoice | out_from_city | Invoice 8683 from MNSPECT LLC for professional services (June Services). 2103262 MNSPECT LLC <td colspan="2">Cash Payment</td> <td>E 100-42410-310 Professional Services</td> <td>June Services</td> <td></td> <td></td> <td>$13,887.41</td> Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.4 Aug 10, 2021 | — |
| $13,762.5 Transaction Date
4/29/2025
Due 12:00:00 AM
Checking
10100
Total
$13,762.50 | invoice | out_from_city | claim_couri_ruppe_total Total Couri & Ruppe legal-services claim. Bucket: Couri & Ruppe, P.L.L.P. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.9 May 5, 2025 | 2025 |
| $13,699.26 Pre-Written Check</td>
<td>$0.00</td>
</tr>
<tr>
<td>Checks to be Generated by the Compute</td>
<td>$13,699.26</td>
</tr>
<tr>
<td>Total</td>
<td>$13,699.26</td> | invoice | out_from_city | F33_december_9_checks_total Total December 9th checks in documents presented at the meeting. Bucket: December 9th checks claim register Auto-extracted | Documents Presented at Council Meeting p.32 Nov 26, 2025 | 2025 |
| $13,485.27 Claim# 2103807 Hakanson Anderson Associates, Cash Payment E 100-41910-303 Prof Services; Engineering NT247 Breyens Bend Invoice 47561 $56.50 | invoice | out_from_city | Hakanson Anderson engineering services Hakanson Anderson engineering services for multiple projects. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.3 Mar 10, 2022 | 2022 |
| $13,475.99 $13,475.99 | invoice | out_from_city | Total payment for building inspection and permit services. Total $13,475.99 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.10 Oct 11, 2022 | — |
| $13,100.5 13,100.50 | invoice | out_from_city | Invoice for City TA (ordinance, zoning, comp plan work) for 2017. City TA (ordinance, zoning, comp plan work) 13,100.50 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2017 |
| $13,100.5 $ 13,100.50 | invoice | out_from_city | 2017 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. City TA (ordinance, zoning, comp plan work) ... $ 13,100.50 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2017 |
| $13,100.5 13,100.50 | invoice | out_from_city | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2017. <tr> <td>City TA (ordinance, zoning, comp plan work)</td> <td>$ 3,204.00</td> <td>$ 6,763.84</td> <td>$ 10,559.80</td> <td>10,536.96</td> <td>$ 3,784.40</td> <td>$ 1,900.00</td> <td>13,100.50</td> <td>$ 6,662.60</td> <td>16,768.33</td> <td>$ 8,010.00</td> </tr> Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.20 Jun 15, 2021 | 2017 |
| $12,909.12 $ 12,909.12 | invoice | out_from_city | Invoice for Zoning Admin. (general, city cost) for 2019. Zoning Admin. (general, city cost) $ 12,909.12 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2019 |
| $12,909.12 $ 12,909.12 | invoice | out_from_city | 2019 invoice for Zoning Admin. (general, city cost) from The Planning Company. Zoning Admin. (general, city cost) ... $ 12,909.12 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2019 |
| $12,765.13 Refer
2102015 Hakanson Anderson Associates,
-
...
Transaction Date
2/9/2021
Due 3/3/2021
Checking
10100
Total
$12,765.13 | invoice | out_from_city | Hakanson Anderson Associates engineering claim Hakanson Anderson Associates engineering claim total. Bucket: Claims batch 21Feb09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) Feb 9, 2021 | 2021 |
| $12,756.34 04/10/2017</td>
<td rowspan="2">Rum River Construction Consultants</td>
<td rowspan="2">February - March Invoice</td>
<td rowspan="2">173</td>
<td rowspan="2">27930</td>
<td rowspan="2">Yes</td>
<td rowspan="2">$12,756.34</td> | invoice | out_from_city | F31 Claims History: Rum River Construction Consultants, February - March Invoice, Claim #173, Total $12,756.34. Bucket: Claims history (dated 3/21/2017 to 4/10/2017) Auto-extracted | City Council Meeting — 2017-03-14 CC Minutes (2017-03-14) p.7 Mar 14, 2017 | — |
| $12,752.23 $ 12,752.23 | invoice | out_from_city | Invoice for Zoning Admin. (pass through, bldg, permits) for 2017. Zoning Admin. (pass through, bldg, permits) $ 12,752.23 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2017 |
| $12,647.5 Refer
2103019 Hakanson Anderson Associates, | invoice | out_from_city | FIN-011 Engineering and project services claim total. Bucket: Hakanson Anderson Associates claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.2 Mar 4, 2021 | 2021 |
| $12,647.5 Transaction Date
3/9/2021
Due 4/1/2021
Checking
10100
Total
$12,647.50 | invoice | out_from_city | Hakanson Anderson Associates claim Hakanson Anderson Associates claim total. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) Mar 9, 2021 | 2021 |
| $12,647.5 $12,647.50 | invoice | out_from_city | Total payment for professional services (Breyens Bend, Invoice 45562). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $12,647.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $12,494.83 Rum River
April 2018 Invoice
739
28752
Yes
$12,494.83 | invoice | out_from_city | F5 Rum River Construction Consultants April 2018 invoice. Bucket: Claims #702-#750 Auto-extracted | City Council Workshop — 2018 05-03 Workshop Minutes (2018-05 May 3, 2018 | 2018 |
| $12,456.04 $ 12,456.04 | invoice | out_from_city | 2013 invoice for Zoning Admin. (general, city cost) from The Planning Company. Zoning Admin. (general, city cost) $ 6,146.09 $ 12,456.04 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2013 |
| $12,456.04 $ 12,456.04 | invoice | out_from_city | Invoice for Zoning Admin. (general, city cost) for 2013. Zoning Admin. (general, city cost) $ 12,456.04 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2013 |