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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 401–450 of 1,376 figures.

Amount	Category	Direction	Purpose	Where	Year
$2,958.15 $ 2,958.15	invoice	out_from_city	Engineering fees for Pinnaker Lake Road Project. 09/10/2018 Hakanson Anderson Associates, Inc. August Engineering Fees; Pinnaker $2,958.15 N Engineering 415-41911-303- $ 2,958.15 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019	2018
$2,885.25 Refer 2103035 WELLS, MARY L	invoice	out_from_city	FIN-017 Professional services claim total. Bucket: Mary L. Wells claim Auto-extracted	Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021	2021
$2,885.25 Refer 2103030 SKOGQUIST, ERIK A. -	invoice	out_from_city	FIN-016 Professional services claim for first quarter 2021. Bucket: Erik A. Skogquist claim Auto-extracted	Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021	2021
$2,885.25 Refer 2103186 SKOGQUIST, ERIK A. - Cash Payment E 100-41550-310 Professional Services 2021 Quarterly Assessing Services $2,885.25	invoice	out_from_city	Erik A. Skogquist assessing claim Erik A. Skogquist quarterly assessing services claim. Bucket: Claims June09AP Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021	2021
$2,885.25 Refer 2103187 WELLS, MARY L - Cash Payment E 100-41550-310 Professional Services 2021 Quarterly Assessing Services $2,885.25	invoice	out_from_city	Mary L. Wells assessing claim Mary L. Wells quarterly assessing services claim. Bucket: Claims June09AP Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021	2021
$2,885.25 $2,885.25	invoice	out_from_city	Total payment for professional services (Invoice, Wells, Mary L). Transaction Date ... 3/2/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $2,885.25 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-03-09) p.4 Mar 9, 2021	2021
$2,885.25 $2,885.25	invoice	out_from_city	Payment for professional services, 1st Quarter 2021 (Invoice, Skogquist, Erik A.). Cash Payment ... Professional Services ... 1st Quarter, 2021 ... $2,885.25 Invoice ... 3/1/2021 ... Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $2,885.25 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-03-09) p.4 Mar 9, 2021	2021
$2,885.25 $2,885.25	invoice	out_from_city	Quarterly assessing services by SKOGQUIST, ERIK A. Cash Payment E 100-41550-310 Professional Services 2021 Quarterly Assessing Services $2,885.25 General AdministrationAuto-extracted	Meeting City Council Meeting — Agenda Packet (2021-06-08) p.1 Jun 8, 2021	—
$2,885.25 $2,885.25	invoice	out_from_city	Total payment for quarterly assessing services (WELLS, MARY L.). Transaction Date 6/2/2021 Checking 10100 Total $2,885.25 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-06-08) p.1 Jun 8, 2021	—
$2,885.25 $2,885.25	invoice	out_from_city	Total payment for quarterly assessing services (SKOGQUIST, ERIK A.). Transaction Date 6/2/2021 Checking 10100 Total $2,885.25 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-06-08) p.1 Jun 8, 2021	—
$2,885.25 $2,885.25	invoice	out_from_city	Quarterly assessing services by WELLS, MARY L. Cash Payment E 100-41550-310 Professional Services 2021 Quarterly Assessing Services $2,885.25 General AdministrationAuto-extracted	Meeting City Council Meeting — Agenda Packet (2021-06-08) p.1 Jun 8, 2021	—
$2,885.25 $2,885.25	invoice	out_from_city	Payment for professional services (Invoice, Wells, Mary L). Cash Payment ... Professional Services ... $2,885.25 Invoice ... 3/1/2021 ... Transaction Date ... 3/2/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $2,885.25 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-03-09) p.4 Mar 9, 2021	2021
$2,885.25 $2,885.25	invoice	out_from_city	Total payment for professional services, 1st Quarter 2021 (Invoice, Skogquist, Erik A.). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $2,885.25 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-03-09) p.4 Mar 9, 2021	2021
$2,866.73 <td>Blaine Brothers Truckaline</td> <td>Sterling Truck/Dump Trailer - Front End & Rear Springs</td> <td>360</td> <td>28222</td> <td>Yes</td> <td>$2,866.73</td>	invoice	out_from_city	F5 Claim #360 Blaine Brothers Truckaline Sterling Truck/Dump Trailer - Front End & Rear Springs. Bucket: Claims #351-397 Auto-extracted	City Council Meeting — 2017-08-29 SP CC Minutes (2017-08-29) p.7 Aug 29, 2017	—
$2,861.25 Couri & Ruppe, P.L.L.P. Cash Payment E 100-41610-316 Civil Attorney $2,861.25	invoice	out_from_city	couri_ruppe_claim Civil attorney claim in approved claims register. Bucket: Couri & Ruppe legal payment Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021	2021
$2,860 04/10/2017</td> <td>City of Ramsey</td> <td>Contracted Fire Services - Jan 2017</td> <td>161</td> <td>27918</td> <td>Yes</td> <td>$2,860.00</td>	invoice	out_from_city	F17 Claims History: City of Ramsey, Contracted Fire Services - Jan 2017, Claim #161, Total $2,860.00. 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.6 Mar 14, 2017	—
$2,745.55 $2,745.55	invoice	out_from_city	Invoice for computer equipment from RBs Computer Service. RBs Computer Service Computer, Office Equipm New Adminstrator access points computer, new wireless $2,745.55 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023	—
$2,742 $2,742.00	invoice	out_from_city	Professional engineering services for Woodhaven project by Hakanson Anderson Associates. Cash Payment E 100-41910-303 Prof Services; Engineering NT251 Woodhaven Invoice 48243 $2,742.00 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-05-12) p.10 May 12, 2022	—
$2,736.25 $2,736.25	invoice	out_from_city	Total payment to Couri & Ruppe, P.L.L.P. for legal services. Total $2,736.25 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-10-11) p.8 Oct 11, 2022	—
$2,735 Refer 2103147 Couri & Ruppe, P.L.L.P. Cash Payment E 100-41610-316 Civil Attorney - Services Rendered 03-30 to 04-28-2021 $2,735.00	invoice	out_from_city	Couri & Ruppe claim Couri & Ruppe civil attorney services claim. Bucket: Claims June09AP Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021	2021
$2,727.63 $2,727.63	invoice	out_from_city	January 2019 invoice from Rum River Construction Consultants. 02/11/2019 Rum River January 2019 Invoice 1235 29430 Yes $2,727.63 100-42401-310 $2,727.63 Auto-extracted	Meeting City Council Meeting — Minutes (2019-02-12) p.3 Feb 12, 2019	—
$2,700 F12	invoice	out_from_city	F12 Fox Lawson Compensation Invoice approved for payment (compensation study for union negotiations). Auto-extracted		—
$2,691.75 $2,691.75	invoice	out_from_city	Total for RBs Computer Service invoices. Total $2,691.75 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-02-08) p.13 Feb 8, 2022	—
$2,660.5 $2,660.50	invoice	out_from_city	General engineering services for the City of Nowthen 2022. Cash Payment E 100-41910-303 Prof Services; Engineering NT 901-2022 General Engineering for the Ciyt fo Nowthen 2022 Invoice 48232 $2,660.50 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-05-12) p.10 May 12, 2022	—
$2,603 $2,603.00	invoice	out_from_city	Invoice 35153 from KRIS Engineering, Inc. for repair and maintenance. 2103270 KRIS Engineering, Inc. <td colspan="2">Cash Payment</td> <td>E 100-43110-221 Repair and</td> <td colspan="2">Maintenance</td> <td></td> <td></td> <td>$2,603.00</td> Public WorksAuto-extracted	Meeting City Council Meeting — Agenda Packet (2021-08-10) p.3 Aug 10, 2021	—
$2,600.22 $ 2,600,22	invoice	out_from_city	Invoice for Code Maintenance/Code Enforcement for 2018. Code Maintenance/Code Enforcement $ 2,600,22 Auto-extracted	Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021	2018
$2,600.22 2,600.22	invoice	out_from_city	2018 invoice for Code Maintenance/Code Enforcement from The Planning Company. Code Maintenance/Code Enforcement ... 2,600.22 ... Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021	2018
$2,600 there's two bills in there from Ramsey 43035 twenty-six hundred dollars apiece to in one month	invoice	out_from_city	ramsey_bills_approximately_2600_each Mayor Pilon said there were two City of Ramsey bills for about $2,600 apiece in the additional claims. Bucket: Ramsey invoices Auto-extracted		2020
$2,599.6 $2,599.60	invoice	out_from_city	Payment for fire helmets. Uniforms - Fire helmets $2,599.60 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-10-11) p.9 Oct 11, 2022	—
$2,592.5 Claim# 138 RTY Consulting Cash Payment E 100-41550-302 Prof Services; Accounting June Invoice $2,592.50	invoice	out_from_city	F18 RTY Consulting June invoice for accounting professional services. Bucket: Claims register 07-16-24 checks Auto-extracted	Meeting City Council Work Session — Agenda Packet (2024-07-1 p.3 Jul 16, 2024	2024
$2,592.5 $2,592.50	invoice	out_from_city	Invoice 062 for accounting services (RTY Consulting). Transaction Date 7/10/2024 Checking 10100 Total $2,592.50 General FundAuto-extracted	Meeting City Council Work Session — Agenda Packet (2024-07-1 p.3 Jul 16, 2024	2024
$2,580.48 Claim# 764 CIVIC PLUS, LLC Cash Payment E 100-41710-310 Professional Services Invoice 332853 Civic Plus Website $2,580.48	invoice	out_from_city	claim_civic_plus_website Website professional services claim. Bucket: Civic Plus, LLC Auto-extracted	Meeting City Council Meeting — Agenda Packet (2025-05-05) p.8 May 5, 2025	2025
$2,500 $2,500.00	invoice	out_from_city	Invoice 229630 from On Call Pavement Sweeping Inc. for road sweeping. 2103274 On Call Pavement Sweeping Inc. <td colspan="2">Cash Payment</td> <td>E 100-43110-405 Repair/Maint-Contractual</td> <td>Road Sweeping</td> <td></td> <td></td> <td>$2,500.00</td> Public WorksAuto-extracted	Meeting City Council Meeting — Agenda Packet (2021-08-10) p.4 Aug 10, 2021	—
$2,488.75 $2,488.75	invoice	out_from_city	General legal services for the City of Nowthen. SUMMARY OF SERVICES RENDERED GENERAL $2,488.75 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022	2021
$2,486 $2,486.00	invoice	out_from_city	Invoice for miscellaneous road projects engineering 2021. Cash Payment E 100-41910-303 Prof Services; Engineering NT905-2021 Misc Road Projects for the City 2021 $2,486.00 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-02-08) p.11 Feb 8, 2022	—
$2,470 $2,470.00	invoice	out_from_city	Invoice for 5-year Lifenet subscription from Stryker Medical. STRYKER MEDICAL Capital Outlay: Other Eq 5 year Lifenet Subscription Agreement $2,470.00 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023	—
$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 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
$2,420 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
$2,401.36 DO-GOOD.BIZ INC Cash Payment E 100-41420-354 Newsletter $2,401.36	invoice	out_from_city	do_good_newsletter_claim Newsletter claim in approved claims register. Bucket: DO-GOOD.BIZ INC newsletter payment Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021	2021
$2,355.74 $3,555.74	invoice	out_from_city	Invoice 416971 from MIDWEST MACHINERY CO. for repairs to John Deere 6430. 2103269 MIDWEST MACHINERY CO. <td colspan="2">Cash Payment</td> <td>E 100-43110-404 Repairs and Maintenanceohn</td> <td>Deere 6430</td> <td>Repairs</td> <td></td> <td>$3,555.74</td> Public WorksAuto-extracted	Meeting City Council Meeting — Agenda Packet (2021-08-10) p.4 Aug 10, 2021	—
$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
$2,306.32 Refer 2103148 Schaeffer Mfg. Company - Transaction Date 5/17/2021 Checking 10100 Total $2,306.32	invoice	out_from_city	Schaeffer Mfg. Company claim Schaeffer Mfg. Company lubricants claim. Bucket: Claims June09AP Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021	2021
$2,299 Payments Batch Reissue 31992 $2,299.00	invoice	out_from_city	Reissue 31992 claims batch Claims batch approved on the consent agenda. Bucket: Payments Batch Reissue 31992 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-12-13) p.37 Dec 13, 2022	2022
$2,275.38 F-05	invoice	out_from_city	F-05 RBs Computer Service server remote monitoring/repairs (Claim #8170) included in audited bills list. Auto-extracted		—
$2,273.75 $2,273.75	invoice	out_from_city	Total legal invoices for period from Couri & Ruppe, P.L.L.P. Transaction Date 1/24/2023 Checking 10100 Total $2,273.75 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023	2023
$2,250 05/12/2017 Diversified Metal Park Building - Roof Replacement - down payment 221 27998 Yes $2,250.00	invoice	out_from_city	F3 Claims history item: Diversified Metal / Roofing Company, Park Building - Roof Replacement - down payment (Claim #221). Bucket: Claims History (selected claims) Auto-extracted	City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017	—
$2,250 $2,250.00	invoice	out_from_city	2021 audit second payment to CPA. Claim# 2103706 POFAHL, MICHAEL CPA Cash Payment E 100-41550-301 Prof Service; Auditing 2021 Audit 2nd Payment $2,250.00 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-02-08) p.13 Feb 8, 2022	—

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