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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 151–200 of 1,376 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $12,441.22 <td>Rum River</td>
<td>August 2017 Invoice</td>
<td>387</td>
<td>28249</td>
<td>Yes</td>
<td>$12,441.22</td> | invoice | out_from_city | F16 Claim #387 Rum River August 2017 Invoice. Bucket: Claims #351-397 Auto-extracted | City Council Meeting — 2017-08-29 SP CC Minutes (2017-08-29) p.9 Aug 29, 2017 | — |
| $11,750 $11,750.00 | invoice | out_from_city | Payment for professional services for August. Professional Services - August $11,750.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.9 Oct 11, 2022 | — |
| $11,606.68 11,606.68 | invoice | out_from_city | Invoice for Zoning Admin. (pass through, bldg, permits) for 2015. Zoning Admin. (pass through, bldg, permits) 11,606.68 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2015 |
| $11,606.68 $ 11,606.68 | invoice | out_from_city | 2015 invoice for Zoning Admin. (pass through, building permits) from The Planning Company. Zoning Admin. (pass through, bldg. permits) ... $ 11,606.68 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2015 |
| $11,393.33 Refer
58 Rum River Construction Consult
Cash Payment
E 100-42410-310 Professional
Services
July 2019
$11,393.33 | invoice | out_from_city | Rum River Construction Consult July 2019 services July 2019 professional services payment. Bucket: Rum River Construction Consult Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $11,349 Refer
66 League of Minnesota
Cities
Cash Payment
E 100-49223-365 Insurance:
Workman's
C Workers Comp
$11,349.00 | invoice | out_from_city | League of Minnesota Cities workers compensation Workers compensation payment. Bucket: League of Minnesota Cities Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $11,141.4 $ 11,141.40 | invoice | out_from_city | Invoice for Zoning Admin. (general, city cost) for 2018. Zoning Admin. (general, city cost) $ 11,141.40 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2018 |
| $11,141.4 $ 11,141.40 | invoice | out_from_city | 2018 invoice for Zoning Admin. (general, city cost) from The Planning Company. Zoning Admin. (general, city cost) ... $ 11,141.40 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2018 |
| $11,000 Hawkinson
Anderson was already nineteen twenty thousand dollars rockin sandy Anderson and today we got another 11,000 so we're | invoice | out_from_city | hawkinson_anderson_additional_claim_approximately_11000 Mayor Pilon said an additional Hawkinson Anderson claim of about $11,000 was received that day. Bucket: Hawkinson Anderson additional claim Auto-extracted | 2020 | |
| $10,972.11 $10,972.11 | invoice | out_from_city | Invoice from Plaisted Companies Inc. for gravel, rock, etc. 2103304 Plaisted Companies Inc. <td colspan="2">Cash Payment</td> <td>E 100-43110-440 Gravel, Rock, Etc.</td> <td></td> <td></td> <td></td> <td>$10,972.11</td> Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.4 Aug 10, 2021 | — |
| $10,806.25 Derus Governmental Consulting, LLC
November & December
1171
29335
Yes
$10,806.25 | invoice | out_from_city | F20 November and December consulting claim. Bucket: Claim 1171 - Derus Governmental Consulting, LLC Auto-extracted | Audited Bills 01-08-2019 p.3 Jan 8, 2019 | 2019 |
| $10,758.65 $ 10,758.65 | invoice | out_from_city | Patching work for Pinnaker Lake Road Project. 09/10/2018 North Valley Inc. Pinnaker Lake - 185th Ave patching N Paved Streets 415-43121-224- $ 10,758.65 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $10,696.22 06/12/2017
Plaisted Companies Inc.
Gravel - Xenon South
257
28054
Yes
$10,696.22 | invoice | out_from_city | F40 Claims history item: Plaisted Companies Inc., Gravel - Xenon South (Claim #257). Bucket: Claims History (selected claims) Auto-extracted | City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017 | — |
| $10,666.25 Claim# 2103810 Couri & Ruppe, P.L.L.P. | invoice | out_from_city | Couri & Ruppe civil attorney services Couri & Ruppe civil attorney services. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.2 Mar 10, 2022 | 2022 |
| $10,656.15 Pre-Written Checks $0.00
Checks to be Generated by the Compute $10,656.15
Total $10,656.15 | invoice | out_from_city | July auto pay total Auto Pay July claim register total. Bucket: Auto Pay July Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $10,559.8 $ 10,559.80 | invoice | out_from_city | 2013 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. City TA (ordinance, zoning, comp plan work) $ 3,204.00 $ 6,763.84 $ 10,559.80 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2013 |
| $10,559.8 $ 10,559.80 | invoice | out_from_city | Invoice for City TA (ordinance, zoning, comp plan work) for 2013. City TA (ordinance, zoning, comp plan work) $ 10,559.80 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2013 |
| $10,559.8 $ 10,559.80 | invoice | out_from_city | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2013. <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 | 2013 |
| $10,549.72 $10,549.72 | invoice | out_from_city | Total planning invoices for period from The Planning Company LLC. Transaction Date 1/24/2023 Checking 10100 Total $10,549.72 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.14 Feb 14, 2023 | 2023 |
| $10,536.96 $ 10,536.96 | invoice | out_from_city | 2014 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. City TA (ordinance, zoning, comp plan work) ... $ 10,536.96 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2014 |
| $10,536.96 10,536.96 | invoice | out_from_city | Invoice for City TA (ordinance, zoning, comp plan work) for 2014. City TA (ordinance, zoning, comp plan work) 10,536.96 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2014 |
| $10,536.96 10,536.96 | invoice | out_from_city | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2014. <tr> <td>City TA (ordinance, zoning, comp plan work)</td> <td>$ 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 | 2014 |
| $10,501.7 Hakanson Anderson Associates, Inc. March, 2019 Engineering Fees 1320 29552 Yes $10,501.70 | invoice | out_from_city | claim_1320_engineering Hakanson Anderson Associates engineering fees for March 2019. Bucket: Claim #1320 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $10,441.25 Refer
2102008
Couri & Ruppe, P.L.L.P.
...
Transaction Date
2/9/2021
Due 3/3/2021
Checking
10100
Total
$10,441.25 | invoice | out_from_city | Couri & Ruppe legal services claim Couri & Ruppe legal services claim total. Bucket: Claims batch 21Feb09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) Feb 9, 2021 | 2021 |
| $10,190.08 F16 | invoice | out_from_city | F16 2020 zoning administration invoice total for pass-through building and permit work. Bucket: The Planning Company — Zoning Admin pass-through Auto-extracted | 2020 | |
| $10,190.08 $ 10,190.08 | invoice | out_from_city | Invoice for Zoning Admin. (pass through, bldg, permits) for 2020. Zoning Admin. (pass through, bldg, permits) $ 10,190.08 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2020 |
| $10,190.08 $ 10,190.08 | invoice | out_from_city | 2020 invoice for Zoning Admin. (pass through, building permits) from The Planning Company. Zoning Admin. (pass through, bldg. permits) ... $ 10,190.08 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2020 |
| $10,154.86 Rum River
Construction Consultants
December 2018 Invoice
1190
29354
Yes
$10,154.86 | invoice | out_from_city | F22 December 2018 invoice claim. Bucket: Claim 1190 - Rum River Construction Consultants Auto-extracted | Audited Bills 01-08-2019 p.4 Jan 8, 2019 | 2019 |
| $10,044.5 -10,044.50 | invoice | out_from_city | Payment made to Rum River Consultants reducing the outstanding balance. <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 |
| $10,034.66 <td>Plaisted Companies Inc.</td>
<td>Gravel - 191st - Uranium - 205th - 207th - 189th</td>
<td>385</td>
<td>28247</td>
<td>Yes</td>
<td>$10,034.66</td> | invoice | out_from_city | F15 Claim #385 Plaisted Companies Inc. Gravel - 191st - Uranium - 205th - 207th - 189th. Bucket: Claims #351-397 Auto-extracted | City Council Meeting — 2017-08-29 SP CC Minutes (2017-08-29) p.9 Aug 29, 2017 | — |
| $10,021.17 04/12/2019</td>
<td>Asphalt Concrete</td>
<td>Crack sealing, 2019 - 30%</td>
<td>1340</td>
<td>29572</td>
<td>Yes</td>
<td>$10,021.17</td> | invoice | out_from_city | F025 Asphalt Concrete Solutions, crack sealing 2019 downpayment. Bucket: Claim #1340 Auto-extracted | Claims for Approval 04-30-2019 p.1 May 7, 2019 | 2019 |
| $9,985.62 The Planning Company LLC
Planning Services - March / April 2018
744
28757
Yes
$9,985.62 | invoice | out_from_city | F6 The Planning Company LLC planning services March / April 2018. Bucket: Claims #702-#750 Auto-extracted | City Council Workshop — 2018 05-03 Workshop Minutes (2018-05 May 3, 2018 | 2018 |
| $9,893.28 The Planning Company LLC Planning Services - February & March, 2019 1332 29564 Yes $9,893.28 | invoice | out_from_city | claim_1332_planning_company_full The Planning Company planning services for February and March 2019, before Council removed the zoning administration portion. Bucket: Claim #1332 full claim amount Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $9,650 $9,650 | invoice | out_from_city | Invoice paid for 2020 audit services. 2019 Audit Audit $8,749 2020 Audit Audit $9,650 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.1 Sep 27, 2021 | 2020 |
| $9,620 Refer
2103188
The Planning Company LLC
-
Cash Payment E
100-41810-310 Professional Services
April & May Invoices
$9,620.00 | invoice | out_from_city | The Planning Company claim The Planning Company April and May invoices claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $9,620 $9,620.00 | invoice | out_from_city | Professional services by The Planning Company LLC for April & May. Cash Payment E 100-41810-310 Professional Services April & May Invoices $9,620.00 Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) p.1 Jun 8, 2021 | — |
| $9,620 $9,620.00 | invoice | out_from_city | Total payment for planning services (The Planning Company LLC). Transaction Date 6/2/2021 Checking 10100 Total $9,620.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) p.1 Jun 8, 2021 | — |
| $9,601.95 $ 9,601.95 | invoice | out_from_city | Invoice for Zoning Admin. (general, city cost) for 2017. Zoning Admin. (general, city cost) $ 9,601.95 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2017 |
| $9,601.95 $ 9,601.95 | invoice | out_from_city | 2017 invoice for Zoning Admin. (general, city cost) from The Planning Company. Zoning Admin. (general, city cost) ... $ 9,601.95 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2017 |
| $9,430.59 Payments Batch 19DEC10B-A $9,430.59 | invoice | out_from_city | Additional claims dated December 10, 2019 batch 19DEC10B-A Additional payments batch 19DEC10B-A total claims. Bucket: Additional claims batch 19DEC10B-A Auto-extracted | Additional Claims 12-10-2019 p.1 Dec 10, 2019 | 2019 |
| $9,387.8 $6,937.80 | invoice | out_from_city | Invoice for operating supplies from Fire Safety USA, Inc. Fire Safety USA, Inc. Operating Supplies: Sho 4 invoices $6,937.80 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.20 Jan 10, 2023 | — |
| $9,371.99 MNSPECT LLC
Cash Payment
E 100-42410-310 Professional Services
January Billing
$9,371.99 | invoice | out_from_city | MNSPECT January billing MNSPECT LLC January billing claim in the approved claims register. Bucket: MNSPECT January billing Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $9,371.99 $9,371.99 | invoice | out_from_city | January billing for building inspection services. MNSPECT LLC Cash Payment E 100-42410-310 Professional Services January Billing $9,371.99 Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.12 Feb 8, 2022 | — |
| $9,256.19 06/12/2017
Rum River
May 2017 Invoice
259
28056
Yes
$9,256.19 | invoice | out_from_city | F42 Claims history item: Rum River Construction Consultants, May 2017 Invoice (Claim #259). Bucket: Claims History (selected claims) Auto-extracted | City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017 | — |
| $9,236.78 Payments Batch Auto Payments
$9,236.78 | invoice | out_from_city | Auto payments claims batch Auto-payments claims batch approved on the consent agenda. Bucket: Payments Batch Auto Payments Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.38 Dec 13, 2022 | 2022 |
| $9,127.92 Transaction Date
6/2/2021 Checking
10100
Total
$9,127.92 | invoice | out_from_city | Hakanson Anderson Associates claim Hakanson Anderson engineering services claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $9,080 F22 | invoice | out_from_city | F22 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted | 2011 | |
| $9,080 $ 9,080.00 | invoice | out_from_city | 2011 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 | 2011 |
| $8,749 $8,749 | invoice | out_from_city | Invoice paid for 2019 audit services. 2019 Audit Audit $8,749 2020 Audit Audit $9,650 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.1 Sep 27, 2021 | 2019 |
| $8,586 Metal work: Received a bid from Precision Sparks for $8,586.00 for five metal branches of
service decals and two soldier saluting cutouts in powder coated 7-gauge metal. | invoice | out_from_city | precision-sparks-metal-work-total-8586 Precision Sparks bid total for five metal branches of service decals and two soldier saluting cutouts in powder-coated 7-gauge metal. Bucket: Precision Sparks metal work Auto-extracted | 10.21.2025 meeting minutes.docx p.1 Oct 21, 2025 | — |