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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 178 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $353,315.27 Knife River Corporation-North
Cash Payment
E
417-43121-403 Repairs and Maintenancegers
Lake Area
Street Improvement
Project
$353,315.27 | invoice | out_from_city | knife_river_rogers_lake_claim Rogers Lake Area Street Improvement Project claim in approved claims register. Bucket: Knife River Corporation-North payment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $180,191.64 Payments Batch July14AP
$180,191.64 | invoice | out_from_city | Claims batch approved Claims dated June 2, 2021 through July 6, 2021, approved on the consent agenda. Bucket: Payments Batch July14AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2021 |
| $172,918.15 MOLNAU TRUCKING
Cash Payment
E 417-43121-403 Repairs and Maintenancebony
and Garnet
Street Improvement
Project
$172,918.15 | invoice | out_from_city | molnau_ebony_garnet_claim Ebony and Garnet Street Improvement Project claim in approved claims register. Bucket: Molnau Trucking payment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $158,897.76 Fund Summary 10100 Checking
100 General Fund $158,897.76 | invoice | out_from_city | General Fund claims Fund summary share of approved claims for the General Fund. Bucket: General Fund claims General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2021 |
| $154,846.38 b) Financial Report: Approve Treasurer's Report, and Claims dated January 6, 2021 through
February 2, 2021. | invoice | out_from_city | Claims approved - February 2021 batch Claims dated January 6, 2021 through February 2, 2021 were approved in the consent agenda; the payment batch total was $154,846.38. Bucket: Claims batch 21Feb09AP Auto-extracted | Meeting City Council Meeting — Minutes (2021-02-09) p.1 Feb 9, 2021 | 2021 |
| $132,983.67 $132,983.67 | invoice | out_from_city | Payment to North Valley for pre-project work on Ebony & Garnet St NW. Engineer Nelson presented the payment due to North Valley for Pre-project work on Ebony & Garnet that was completed, including replacement of several culverts, excavation and drain tile installation. Based on work that has been completed, he recommends payment of the December 11, 2020 North Valley Invoice for $132.983.67. MOTION BY RAINVILLE TO AUTHORIZE PAYMENT OF $132,983.67 TO NORTH VALLEY FOR PRE-PROJECT WORK COMPLETED; SECONDED BY BLAKE. ROLL CALL VOTE - All in Favor. MOTION CARRIED. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $72,769.94 $72,769.94 | invoice | out_from_city | Payment to North Valley for 2020 Road Improvements completed to date. Engineer Nelson recommended authorizing payment to North Valley for 2020 Road Improvements completed to date, in the amount of $72,769.94. MOTION BY RAINVILLE TO AUTHORIZE PAYMENT OF $72,769.94 TO NORTH VALLEY FOR 2020 ROAD IMPROVEMENTS COMPLETED; SECONDED BY ALDERS. ROLL CALL VOTE - All in Favor. MOTION CARRIED. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021 | 2021 |
| $33,427 Fire Safety USA, Inc.
Cash Payment
E
100-42210-221 Repair and Maintenance
Fire Department
$33,427.00 | invoice | out_from_city | fire_safety_usa_claim Fire Department repair and maintenance claim in approved claims register. Bucket: Fire Safety USA payment Fire FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $29,221.27 Refer
2103145
Asphalt Concrete Solutions
-
Cash Payment E
100-43110-405 Repair/Maint-Contractual
Job# 21.0602, North Side of City
$29,221.27 | invoice | out_from_city | Asphalt Concrete Solutions claim Asphalt Concrete Solutions repair/maintenance contractual claim for Job #21.0602, North Side of City. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $24,628.67 Hakanson Anderson Associates,
Transaction Date
9/30/2021
Checking
10100
Total
$24,628.67 | invoice | out_from_city | hakanson_anderson_total_claim Engineering professional services total claim in approved claims register. Bucket: Hakanson Anderson Associates payment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $20,137.87 MNSPECT LLC
Cash Payment
E
100-42410-310 Professional Services
$20,137.87 | invoice | out_from_city | mnspect_claim Building inspection professional services claim in approved claims register. Bucket: MNSPECT LLC payment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $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 |
| $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 |
| $12,647.5 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 |
| $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 |
| $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 |
| $9,127.92 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 |
| $8,500 except that yeah i i did pay for my
fee uh uh what's my fee about 8 500. | invoice | out_from_city | auditor_fee_about_8500 Auditor Pofahl stated his fee during the audit discussion. Bucket: Auditor fee discussed during audit presentation Auto-extracted | 2021 | |
| $8,303.36 The Planning Company LLC
Cash Payment
E 100-41810-310 Professional Services
$8,303.36 | invoice | out_from_city | planning_company_claim Planning professional services claim in approved claims register. Bucket: The Planning Company LLC payment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $7,442 Refer
2102038
The Planning
Company LLC
...
Transaction Date
2/9/2021
Due 3/5/2021
Checking
10100
Total
$7,442.00 | invoice | out_from_city | The Planning Company claim The Planning Company LLC professional services claim total. Bucket: Claims batch 21Feb09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) Feb 9, 2021 | 2021 |
| $6,882 Refer 2103039 The Planning Company LLC | invoice | out_from_city | FIN-012 Planning and zoning professional services claim total. Bucket: The Planning Company LLC claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.5 Mar 4, 2021 | 2021 |
| $6,882 Refer
2103039 The Planning Company LLC ...
Zoning Fees - Applicants Billed
$5,436.00
...
Checking 10100
Total
$6,882.00 | invoice | out_from_city | The Planning Company LLC claim The Planning Company LLC claim total. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) Mar 9, 2021 | 2021 |
| $6,546.54 Refer 2103296 Hakanson Anderson Associates,
...
Transaction
Date
7/29/2021
...
Total
$6,546.54 | invoice | out_from_city | Hakanson Anderson engineering invoices Engineering invoices including Breyens Bend, Toft First Addition, Ebony & Garnet, Rogers Lake Area, SWPP and general engineering. Bucket: Hakanson Anderson Associates Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $6,530 $6,530.00 | invoice | out_from_city | Total payment for repairs and maintenance (Lake Improvements, Invoice 9727). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $6,530.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $6,530 $6,530.00 | invoice | out_from_city | Payment for repairs and maintenance (Lake Improvements, Invoice 9727). Cash Payment ... Repairs and Maintenancegers ... Lake Improvements ... $6,530.00 Invoice 9727 ... 2/11/2021 ... Project 2021 ... Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $6,530.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $6,530 HAUGO GEO TECHNICAL
SERVIC
-
...
Rogers
Lake
Improvements
$6,530.00 | invoice | out_from_city | Haugo Geo Technical Services claim Haugo Geo Technical Services claim for Rogers Lake Improvements. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) Mar 9, 2021 | 2021 |
| $6,530 Refer
2103020 HAUGO GEO TECHNICAL
SERVIC | invoice | out_from_city | FIN-013 Rogers Lake Improvements geotechnical services claim total. Bucket: Haugo Geo Technical Services claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $6,459.36 Refer 2103311 The Planning Company LLC
...
Transaction Date
8/3/2021
Checking
10100
Total
$6,459.36 | invoice | out_from_city | The Planning Company invoices Planning services including Comp Plan and ordinance amendments, applicant-billed zoning fees, building permit zoning fees, general meetings and code enforcement. Bucket: The Planning Company LLC Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $6,217.5 $6,217.50 | invoice | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for October 2021 legal services. DATE 11/9/2021 Six Thousand Two Hundred Seventeen Dollars and 50 Cents AMOUNT $6,217.50 ... 11/9/2021 Couri & Ruppe, P.L.L.P. $6,217.50 OCTOBER SERVICES $0.00 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2021 |
| $6,217.5 11/9/2021 Couri & Ruppe, P.L.L.P.
$6,217.50
OCTOBER SERVICES $0.00
4 $6,217.50 | invoice | out_from_city | Couri & Ruppe October services Couri & Ruppe October services invoice attached to unemployment compensation discussion materials. Bucket: October city attorney services Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2021 |
| $6,217.5 $6,217.50 | invoice | out_from_city | Total legal services billed for October 2021. For professional services rendered 34.75 $6,217.50 Balance due $6,217.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.2 Feb 8, 2022 | 2021 |
| $5,974.7 Refer
2103173
Plaisted Companies Inc.
Cash Payment
E 100-43110-440 Gravel, Rock, Etc.
- Class 5 Gravel
$5,974.70 | invoice | out_from_city | Plaisted Companies claim Plaisted Companies Class 5 Gravel claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $5,940.75 RBs Computer Service ... Monthly Contract
$1.064.25 ... Computer,
Office Equipm
$4,876.50 ... Total
$5,940.75 | invoice | out_from_city | RBs Computer Service claim RBs Computer Service claim total, including monthly contract and office equipment. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) Mar 9, 2021 | 2021 |
| $5,940.75 Refer
2103027 RBs Computer Service | invoice | out_from_city | FIN-014 Monthly computer contract and computer/office equipment claim total. Bucket: RBs Computer Service claim Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.3 Mar 4, 2021 | 2021 |
| $5,940.75 $5,940.75 | invoice | out_from_city | Total payment for computer/office equipment and monthly contract (Invoices 38128, 38139). Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $5,940.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $5,875 12/14/2021 Couri & Ruppe, P.L.L.P.
31426
12/06/2021
$5,875.00 Billing dated 12/06/2021 $0.00
$5,875.00 | invoice | out_from_city | Couri & Ruppe December 6 billing Couri & Ruppe billing attached to unemployment compensation discussion materials. Bucket: December 6 city attorney billing Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2021 |
| $5,875 $5,875.00 | invoice | out_from_city | Total legal services billed for November 2021. For professional services rendered $5,875.00 Balance due $5,875.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.3 Feb 8, 2022 | 2021 |
| $5,875 $5,875.00 | invoice | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for November 2021 legal services. DATE 12/14/2021 Five Thousand Eight Hundred Seventy-Five Dollars and 0 Cents AMOUNT $5,875.00 ... 12/14/2021 Couri & Ruppe, P.L.L.P. $5,875.00 Billing dated 12/06/2021 $0.00 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.3 Feb 8, 2022 | 2021 |
| $4,883.96 Refer
2103154 URRWMO
-
Cash Payment
E 100-46110-310 Professional Services
URRWMO
Professional Services
$4,883.96 | invoice | out_from_city | URRWMO claim URRWMO professional services claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $4,876.5 $4,876.50 | invoice | out_from_city | Payment for computer/office equipment (Invoice 38128). Cash Payment ... Computer, Office Equipm ... $4,876.50 Invoice 38128 ... 2/28/2021 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.3 Mar 9, 2021 | 2021 |
| $4,506.25 $4,506.25 | invoice | out_from_city | General legal services for the City of Nowthen. SUMMARY OF SERVICES RENDERED GENERAL $4,506.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.3 Feb 8, 2022 | 2021 |
| $4,055.65 INTEGRATED PROTECTION SYST
Cash Payment
E 603-43220-309 Professional Services:
E Job Number 29821
$4,005.65 | invoice | out_from_city | integrated_protection_systems_claim Recycle Center professional services claim in approved claims register; OCR line shows $4,005.65, but the financial figure is taken from the printed total in the excerpt. Bucket: Integrated Protection Systems payment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |
| $3,947.62 $3,947.62 | invoice | out_from_city | Invoice 28249 from City of Ramsey for Fire Dept wages and salaries. <td>Transaction</td> <td>Date</td> <td colspan="2">2/9/2021</td> <td>Due 2/27/2021</td> <td>Checking</td> <td></td> <td>10100</td> <td>Total</td> <td>$3,947.62</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 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 |
| $3,693.73 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 |
| $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 | 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 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 |