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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 1–50 of 174 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $712,133.53 Refer
62 North Valley Inc.
Cash Payment Invoice 080619
E 414-43121-403 Repairs
and Maintenanc2019
Street
Improvement Project
$712,133.53 | invoice | out_from_city | North Valley 2019 Street Improvement Project invoice Payment listed for the 2019 Street Improvement Project. Bucket: North Valley Inc. invoice 080619 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $255,842.85 07/25/2019
North Valley Inc.
Road Improvement Project 2019
1508
$255,842.85 | invoice | out_from_city | North Valley 2019 Road Improvement Project claim Road Improvement Project 2019 claim and contractor payment application amount due. Bucket: North Valley Inc. claim #1508 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $255,842.85 $255,842.85 | invoice | out_from_city | Invoice for 2019 Road Improvement Project. Total For Selected Claims $255,842.85 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.2 Aug 13, 2019 | 2019 |
| $68,697.25 Payments Batch 19DEC10AP
$68,697.25 | invoice | out_from_city | Claims dated December 10, 2019 batch 19DEC10AP Payments Batch 19DEC10AP total claims. Bucket: Claims batch 19DEC10AP Auto-extracted | Claims 12-10-2019 p.1 Dec 10, 2019 | 2019 |
| $62,409.61 F30 | invoice | out_from_city | F30 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted | 2019 | |
| $62,409.61 $ 62,409.61 | invoice | out_from_city | 2019 year-end total invoice from The Planning Company. Year-End Total $ 9,080.00 $ 40,903.66 $ 57,965.16 $ 61,657.48 $ 73,439.07 $ 45,393.84 $ 67,282.06 $ 58,918.36 $ 62,409.61 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2019 |
| $61,912.25 Refer
9 Anoka County Treasurer
Cash Payment
E 100-42110-310 Professional
Services
3rd Quarter 2019
$61,912.25 | invoice | out_from_city | Anoka County Treasurer 3rd Quarter 2019 services Third quarter 2019 professional services payment. Bucket: Anoka County Treasurer Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $41,513.95 Payments Batch 19NOV12
$41,513.95 | invoice | out_from_city | November 2019 claims batch Claims batch total approved on the consent agenda. Bucket: November 2019 claims batch 19NOV12 Auto-extracted | Claims 1 11-12-2019 Nov 12, 2019 | 2019 |
| $30,799 Refer
72 City of Ramsey
Transaction Date
8/8/2019
Due 8/8/2019
Checking
10100
Total
$30,799.00 | invoice | out_from_city | City of Ramsey fire-related invoice total Fire-related City of Ramsey invoice total. Bucket: City of Ramsey Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $30,488 Cash Payment Invoice 0719
E 100-41710-362 Insurance: 7/25/2019
Property
Property/Casualty
Coverage
$30,488.00 | invoice | out_from_city | League of Minnesota Cities property/casualty coverage Property/casualty coverage payment. Bucket: League of Minnesota Cities Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $28,766 Refer
33 Northern Salt Incorporated
Cash Payment
E 100-43110-224 Repair
and Maintenance
Calcium Chloride
38%
$28,766.00 | invoice | out_from_city | Northern Salt calcium chloride invoice Calcium chloride payment. Bucket: Northern Salt Incorporated Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $24,132.6 Total for 17.02 Comp Plan Update
$24,132.60 | invoice | out_from_city | 2040 Comprehensive Plan invoiced total Total Planning Company sales by customer detail for the Comp Plan Update through August 7, 2019. Bucket: Comprehensive Plan Update invoiced total Auto-extracted | TPC Memo 08-13-2019 p.12 Aug 13, 2019 | 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 |
| $18,602.4 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 |
| $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 |
| $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 |
| $16,768.33 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 |
| $16,768.33 16,768.33 | invoice | out_from_city | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2019. <tr> <td>City TA (ordinance, zoning, comp plan work)</td> <td>$ 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 |
| $16,324.7 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 |
| $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 |
| $14,412.08 $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 |
| $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 |
| $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 |
| $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 |
| $10,501.7 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 |
| $10,154.86 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 |
| $10,021.17 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 |
| $9,893.28 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 |
| $9,430.59 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 |
| $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 |
| $8,373.6 Cash Payment
E 414-43121-303 Professional Services: E Old Viking Blvd Overlay
$8,373.60 | invoice | out_from_city | Hakanson Anderson Old Viking Blvd Overlay services Old Viking Blvd Overlay professional services. Bucket: Hakanson Anderson Associates Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $8,080 AEM Financial Services Inv 412845 - Audit Prep, Communications, Travel, Meeting 1296 29528 Yes $8,080.00 | invoice | out_from_city | claim_1296_aem_audit_prep AEM Financial Services audit preparation, communications, travel, meeting. Bucket: Claim #1296 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $8,080 $8,080.00 | invoice | out_from_city | Invoice 412845 for audit preparation, communications, travel, and meeting by AEM Financial Services. AEM Financial Services Inv 412845 - Audit Prep, Communications, Travel, Meeting 1296 29528 Yes $8,080.00 100-41901-302 $8,080.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.1 Apr 9, 2019 | 2019 |
| $7,946.48 The Planning Company LLC
Planning Services - November & December 2018
1192
29356
Yes
$7,946.48 | invoice | out_from_city | F23 Planning services for November and December 2018. Bucket: Claim 1192 - The Planning Company LLC Auto-extracted | Audited Bills 01-08-2019 p.4 Jan 8, 2019 | 2019 |
| $7,820.5 Hakanson Anderson Associates, Inc.
December Engineering Fees
1177
29341
Yes
$7,820.50 | invoice | out_from_city | F21 December engineering fees claim. Bucket: Claim 1177 - Hakanson Anderson Associates, Inc. Auto-extracted | Audited Bills 01-08-2019 p.3 Jan 8, 2019 | 2019 |
| $6,271.5 05/06/2019</td>
<td rowspan="2">Smith & Glaser, LLC</td>
<td>Prosecuting Attorney - March</td>
<td>1373</td>
<td>29622</td>
<td>Yes</td>
<td rowspan="2">$6,271.50</td> | invoice | out_from_city | F032 Smith & Glaser prosecuting attorney services for March and April 2019. Bucket: Claim #1373 Auto-extracted | Claims for Approval 04-30-2019 p.3 May 7, 2019 | 2019 |
| $6,080 $6,080.00 | invoice | out_from_city | Invoice for repairs and maintenance/geotechnical report by Haugo Geo Technical Service. Cash Payment E 416-43121-403 Repairs and Maintenanceilling/Geotechnical Report $6,080.00 Invoice 7131 Transaction Date 10/30/2019 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $6,080 Computer Dollar Amt
$6,080.00
Posted
Refer
190602 HAUGO GEO TECHNICAL SERVIC
Cash Payment
E 416-43121-403 Repairs and Maintenanceilling/Geotechnical Report
$6,080.00 | invoice | out_from_city | Haugo Geo Technical Service claim Haugo Geo Technical Service geotechnical report payment in claims approved on the consent agenda. Bucket: October 2019 claims Auto-extracted | Claims 1 11-12-2019 Nov 12, 2019 | 2019 |
| $6,080 $6,080.00 | invoice | out_from_city | Payment to Haugo Geo Technical Services for repairs and maintenance/geotechnical report for 2019 Road Improvements. Computer Dollar Amt $6,080.00 Posted Refer 190602 HAUGO GEO TECHNICAL SERVIC Cash Payment E 416-43121-403 Repairs and Maintenanceilling/Geotechnical Report $6,080.00 Invoice 7131 Transaction Date 10/30/2019 Due 0 Checking 10100 Total $6,080.00 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $6,010 $ 6,010.00 | invoice | out_from_city | Invoice for Meetings for 2019. Meetings $ 6,010.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2019 |
| $6,010 $ 6,010.00 | invoice | out_from_city | 2019 invoice for Meetings from The Planning Company. Meetings $ 1,000.00 $ 3,750.00 $ 5,000.00 $ 6,625.00 $ 6,250.00 $ 4,500.00 5,750.00 5,100.00 $ 6,010.00 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2019 |
| $5,667.76 $ 5,667.76 | invoice | out_from_city | Invoice for Zoning Admin. (pass through, bldg, permits) for 2019. Zoning Admin. (pass through, bldg, permits) $ 5,667.76 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2019 |
| $5,477 $5,477.00 | invoice | out_from_city | Invoice for dump truck repairs and maintenance by Towmaster. Cash Payment E 100-43110-404 Repairs and Maintenanced Dump Truck $5,477.00 Invoice 421110 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $5,039.28 Rainville moved to pulled this off the Consent Agenda and asked to remove the Zoning Administration piece of the billing and pay the
remainder; Pilon 2nd for discussion. | invoice | out_from_city | claim_1332_zoning_admin_removed Amount removed from Claim #1332 for review, stated during Council discussion. Bucket: Claim #1332 zoning administration portion removed Auto-extracted | Meeting City Council Meeting — Minutes (2019-04-09) p.2 Apr 9, 2019 | 2019 |
| $5,038 Cash Payment
E
100-41810-310 Professional
Services
Planning Services,
July 2019
$5,038.00 | invoice | out_from_city | The Planning Company July 2019 services Planning services for July 2019. Bucket: The Planning Company LLC Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $5,038 $5,038.00 | invoice | out_from_city | Invoice 080719 for planning services. Transaction Date 8/8/2019 Due 8/8/2019 Checking 10100 Total $5,038.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019 | 2019 |
| $4,931.25 Subtotal
$4,931.25
Sales Tax
Total
$4,931.25 | invoice | out_from_city | RTY Consulting August 2019 invoice RTY Consulting August 2019 invoice included in claims. Bucket: RTY Consulting invoice Auto-extracted | RTY Consulting Invoice 09-10-2019 p.2 Sep 10, 2019 | 2019 |