Every dollar in any document
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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 351–400 of 1,376 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $3,905.3 $ 3,905.30 | invoice | out_from_city | Invoice for Zoning Admin. (pass through, bldg, permits) for 2012. Zoning Admin. (pass through, bldg, permits) $ 3,905.30 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2012 |
| $3,900.75 $3,900.75 | invoice | out_from_city | Invoice for radio equipment for 2018 Explorer. Claim# 2103749 Anoka County Treasurer Cash Payment E 100-42210-240 Small Tools and Minor Invoice AR019481 Equ Radio for 2018 Explorer $3,900.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.9 Feb 8, 2022 | — |
| $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 |
| $3,788.24 $3,788.24 | invoice | out_from_city | Total invoice for IPS optional rear yard camera at City Office. Camera type and locations: 1. 20MP 4 head multi-sensor camera, Center above overhead door to view entire rear yard ... Sub-Total ex Tax $3,788.24 Tax $0.00 Total inc Tax $3,788.24 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.22 Apr 14, 2022 | — |
| $3,784.4 $ 3,784.40 | invoice | out_from_city | Invoice for City TA (ordinance, zoning, comp plan work) for 2015. City TA (ordinance, zoning, comp plan work) $ 3,784.40 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2015 |
| $3,784.4 $ 3,784.40 | invoice | out_from_city | 2015 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. City TA (ordinance, zoning, comp plan work) ... $ 3,784.40 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2015 |
| $3,784.4 $ 3,784.40 | invoice | out_from_city | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2015. <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 | 2015 |
| $3,763 FF25 | invoice | out_from_city | FF25 One of the large equipment-repair items was a Ziegler charge of $3,763. Bucket: Ziegler repair invoice Auto-extracted | — | |
| $3,763 and then another Ziegler so we had to Ziegler's one at $3,700 3763 and then another one at 41 63 so those were your two big ticket items under there | invoice | out_from_city | F025 Cori identified one Ziegler invoice as $3,763 under road repair and maintenance contractual. Bucket: Ziegler equipment repair invoice Auto-extracted | 2017 | |
| $3,750 $ 3,750.00 | invoice | out_from_city | Invoice for Meetings for 2012. Meetings $ 3,750.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2012 |
| $3,750 $ 3,750.00 | invoice | out_from_city | 2012 invoice for Meetings from The Planning Company. Meetings $ 1,000.00 $ 3,750.00 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2012 |
| $3,700 $3,700.00 | invoice | out_from_city | Invoice for park patch bituminous repair (ACS proposal). Qty UM Item Amount 510 SF Patching - Digout Park patch ... $3,700.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.15 Sep 13, 2022 | — |
| $3,700 $3,700.00 | invoice | out_from_city | Payment for street patching services. Streets Rep Patching $3,700.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.7 Oct 11, 2022 | — |
| $3,693.73 Refer
2103014 City of Ramsey
Cash Payment
E 100-42210-103 Wages and Salaries: Par Incidents/Training/Events/Officer Pay
$3,693.73 | invoice | out_from_city | FIN-015 Fire incidents/training/events/officer pay claim total. Bucket: City of Ramsey claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.1 Mar 4, 2021 | 2021 |
| $3,693.73 Refer
2103014 City of Ramsey
Cash Payment
E 100-42210-103 Wages and Salaries: Par Incidents/Training/Events/Officer Pay
$3,693.73 | invoice | out_from_city | City of Ramsey fire-related claim City of Ramsey claim for incidents/training/events/officer pay. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) Mar 9, 2021 | 2021 |
| $3,684.8 $3,684.80 | invoice | out_from_city | Total for The Planning Company LLC professional services invoices. Total $3,684.80 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.14 Feb 8, 2022 | — |
| $3,673.75 $3,673.75 | invoice | out_from_city | Total payment to Couri & Ruppe, P.L.L.P. for legal services. Total $3,673.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.8 Oct 11, 2022 | — |
| $3,669 $3,669.00 | invoice | out_from_city | Payment for 2022 Fall Newsletter printing. Newsletter 2022 Fall Newsletter $3,669.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.13 Oct 11, 2022 | — |
| $3,650.7 $3,650.70 | invoice | out_from_city | Payment of MSA invoice #24. C. MSA Invoice #24 for $3,650.70 Mr. Tornes moved and Mr. Harrington seconded to pay the MSA invoice #24 for $3,650.70. Motion carried unanimously. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019 | — |
| $3,646.57 $3,646.57 | invoice | out_from_city | Total invoice for IPS optional swap west front camera at Recycle Center. Sub-Total ex Tax $3,646.57 Tax $0.00 Total inc Tax $3,646.57 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.24 Apr 14, 2022 | — |
| $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 |
| $3,627 Claim#
762 Anoka County Fire Protection C
Cash Payment
E 100-42210-310 Professional Services
Records Management System and special
rescue team
$3,627.00 | invoice | out_from_city | claim_anoka_county_fire_protection Records Management System and special rescue team. Bucket: Anoka County Fire Protection C Fire FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.8 May 5, 2025 | 2025 |
| $3,612 $3,612.00 | invoice | out_from_city | Invoice from The Planning Company LLC for zoning fees billed to applicants. <td colspan="2">Cash Payment</td> <td>E</td> <td>100-41810-310 Professional Services</td> <td>Zoning Fees -</td> <td>Applicants Billed</td> <td></td> <td>$3,612.00</td> Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.5 Aug 10, 2021 | — |
| $3,610.86 $3,610.86 | invoice | out_from_city | Payment for residential code review services. Professional Services Residential Code Reviews $3,610.86 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.10 Oct 11, 2022 | — |
| $3,600 $3,600.00 | invoice | out_from_city | Total invoice for IPS camera system connection and move at City Office. Sub-Total ex Tax $3,600.00 Tax $0.00 Total inc Tax $3,600.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.26 Apr 14, 2022 | — |
| $3,552.58 Claim#
756 Beaudry Oil & Services, Inc.
Cash Payment
E 100-45202-203 General Supplies
Invoice
Transaction Date
4/29/2025
Due 12:00:00 AM
Checking
10100
Total
$3,552.58
Claim Type
Claim#
761 CASH
Cash Payment
E 100-43110-404 Repairs and Maintenance
Taken from Petty Cash for repairs on sweeper
valves & adaptors
$110.00
Invoice
Parks Fuel
$3,552.58 | invoice | out_from_city | claim_beaudry_parks_fuel Parks fuel claim. Bucket: Beaudry Oil & Services, Inc. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.8 May 5, 2025 | 2025 |
| $3,523.43 $3,523.43 | invoice | out_from_city | Total payment for equipment supplies (skid loader door and water pump). Total $3,523.43 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.11 Oct 11, 2022 | — |
| $3,501.15 $ 3,501.15 | invoice | out_from_city | Invoice for Zoning Admin. (pass through, bldg, permits) for 2014. Zoning Admin. (pass through, bldg, permits) $ 3,501.15 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2014 |
| $3,501.15 $ 3,501.15 | invoice | out_from_city | 2014 invoice for Zoning Admin. (pass through, building permits) from The Planning Company. Zoning Admin. (pass through, bldg. permits) ... $ 3,501.15 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2014 |
| $3,500 $3,500.00 | invoice | out_from_city | Removal of existing 96-inch pipe with soil correction (Dave Perkins estimate). remove existing 96-inch pipe with soil correction. $3,500.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.10 Jul 11, 2023 | 2023 |
| $3,500 $3,500.00 | invoice | out_from_city | Invoice for Sodium Street patch bituminous repair (ACS proposal). 480 SF Mill Patch Sodium Street Patch ... $3,500.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.15 Sep 13, 2022 | — |
| $3,500 $3,500.00 | invoice | out_from_city | Payment for street patching services. Maintenancsodium Street Patch $3,500.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.7 Oct 11, 2022 | — |
| $3,468.97 $3,468.97 | invoice | out_from_city | Subtotal for AV system upgrade purchase agreement. <table> <tr> <td>Subtotal</td> <td>$3,468.97</td> </tr> <tr> <td rowspan="2">Sales Tax</td> <td>$0.00</td> </tr> <tr> <td></td> </tr> <tr> <td colspan="2"></td> </tr> <tr> <td>Total</td> <td>$3,468.97</td> </tr> </table> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.2 Dec 13, 2022 | — |
| $3,468.97 $3,468.97 | invoice | out_from_city | Total for AV system upgrade purchase agreement. <tr> <td>Total</td> <td>$3,468.97</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.2 Dec 13, 2022 | — |
| $3,436.5 Claim# 2103909 ROGERS PRINTING AND PROMOTI
Cash Payment
E 100-41420-354 Newsletter
Srping 2022 Newsletter
$3,436.50 | invoice | out_from_city | Rogers Printing newsletter claim Rogers Printing and Promotion claim for Spring 2022 Newsletter. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.10 May 12, 2022 | 2022 |
| $3,436.5 $3,436.50 | invoice | out_from_city | Printing for Spring 2022 Newsletter. Claim# 2103909 ROGERS PRINTING AND PROMOTI Cash Payment E 100-41420-354 Newsletter Srping 2022 Newsletter $3,436.50 Invoice Transaction Date 4/22/2022 Due 4/22/2022 Checking 10100 Total $3,436.50 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.8 May 12, 2022 | — |
| $3,357.84 04/10/2017</td>
<td>The Planning Company LLC</td>
<td>Planning Services - March 2017</td>
<td>174</td>
<td>27931</td>
<td>Yes</td>
<td>$3,357.84</td> | invoice | out_from_city | F32 Claims History: The Planning Company LLC, Planning Services - March 2017, Claim #174, Total $3,357.84. 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 | — |
| $3,341.34 $3,341.34 | invoice | out_from_city | Total invoice for IPS camera installation at City Office. Sub-Total ex Tax $3,341.34 Tax $0.00 Total inc Tax $3,341.34 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.20 Apr 14, 2022 | — |
| $3,321.92 $3,321.92 | invoice | out_from_city | Invoice for ice control sand from Plaisted Companies Inc. Plaisted Companies Inc. Gravel, Rock, Etc. Ice Control Sand $3,321.92 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023 | — |
| $3,290.42 $3,290.42 | invoice | out_from_city | Total invoice for IPS camera installation at Recycle Center. Sub-Total ex Tax $3,290.42 Tax $0.00 Total inc Tax $3,290.42 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.23 Apr 14, 2022 | — |
| $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 |
| $3,251.02 $3,251.02 | invoice | out_from_city | Total invoice for IPS front lobby door add at City Office. Sub-Total ex Tax $3,251.02 Tax $0.00 Total inc Tax $3,251.02 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.25 Apr 14, 2022 | — |
| $3,204 $ 3,204.00 | invoice | out_from_city | Invoice for City TA (ordinance, zoning, comp plan work) for partial 2011. City TA (ordinance, zoning, comp plan work) $ 3,204.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2011 |
| $3,204 $ 3,204.00 | invoice | out_from_city | Partial 2011 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 | 2011 |
| $3,204 $ 3,204.00 | invoice | out_from_city | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2011. <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 | 2011 |
| $3,100 06/12/2017
DTB Management LLC
Excavation Cost to replace Javis Culvert
241
28038
Yes
$3,100.00 | invoice | out_from_city | F22 Claims history item: DTB Management LLC, Excavation Cost to replace Javis Culvert (Claim #241). Bucket: Claims History (selected claims) Auto-extracted | City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017 | — |
| $3,091.16 $3,091.16 | invoice | out_from_city | Payment for 140M water pump and cleaning machine. Equipment Supplies for 140M Water Pump and Clean Machine $3,091.16 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.11 Oct 11, 2022 | — |
| $3,036.6 06/12/2017
Beaudry Oil & Services, Inc.
Diesel Fuel
230
28027
Yes
$3,036.60 | invoice | out_from_city | F12 Claims history item: Beaudry Oil & Services, Inc., Diesel Fuel (Claim #230). Bucket: Claims History (selected claims) Auto-extracted | City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017 | — |
| $3,015.45 <td>Beaudry Oil & Services, Inc.</td>
<td>Diesel Fuel</td>
<td>361</td>
<td>28223</td>
<td>Yes</td>
<td>$3,015.45</td> | invoice | out_from_city | F4 Claim #361 Beaudry Oil & Services, Inc. Diesel Fuel. Bucket: Claims #351-397 Auto-extracted | City Council Meeting — 2017-08-29 SP CC Minutes (2017-08-29) p.7 Aug 29, 2017 | — |
| $3,000 $3,000.00 | invoice | out_from_city | Mobilization for One-Call Contracting, Inc. CSP option. Mobilize equipment to site for performance of project. $3,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.12 Jul 11, 2023 | 2023 |