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 1–50 of 87 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $81,361 $81,361.00 | invoice | out_from_city | Cost for 50 LF of 96" class 2 reinforced concrete pipe & pipe restraints (One-Call Contracting, Inc. RCP option). Provide, Import & Install 50 LF of 96" class 2 reinforced concrete pipe & pipe restraints. Note - No flared end aprons are currently anticipated or included. $81,361.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.14 Jul 11, 2023 | 2023 |
| $46,103 $46,103.00 | invoice | out_from_city | Cost for 50 LF of 96" galvanized 14 gauge corrugated metal pipe (One-Call Contracting, Inc. CSP option). Provide, Import & Install 50 LF of 96" galvanized 14 gauge corrugated metal pipe. Note - No flared ends are currently anticipated or included $46,103.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.12 Jul 11, 2023 | 2023 |
| $42,750 $42,750.00 | invoice | out_from_city | Cost for 50 LF of 96-inch 14GA helical galvanized CSP installed (Dave Perkins estimate). 96-inch 14GA HELICAL GALV 5X1 CSP installed does not include flared end section or rip rap $855.00 50 $42,750.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.10 Jul 11, 2023 | 2023 |
| $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 |
| $6,975 $6,975.00 | invoice | out_from_city | Riprap for pipe ends (One-Call Contracting, Inc. CSP option). Provide, Import & Install 20 tons of riprap for pipe ends. $6,975.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.12 Jul 11, 2023 | 2023 |
| $6,975 $6,975.00 | invoice | out_from_city | Riprap for pipe ends (One-Call Contracting, Inc. RCP option). Provide, Import & Install 20 tons of riprap for pipe ends. $6,975.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.14 Jul 11, 2023 | 2023 |
| $6,250 $6,250.00 | invoice | out_from_city | Boulders for rip rap for Xenon Street NW culvert replacement (Dave Perkins estimate). Bolders for rip rap $250.00 25 $6,250.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.10 Jul 11, 2023 | 2023 |
| $4,004 4,004.00 | invoice | out_from_city | Total invoice amount for Masimo Rad-57 Handheld Kit and freight. INVOICE SUBTOTAL 4,004.00 0.00 0.00 0.00 0.00 4,004.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.45 Aug 8, 2023 | 2023 |
| $4,004 <tr>
<th>INVOICE SUBTOTAL</th>
<th>DISC %</th>
<th>DISC AMT</th>
<th>TAX AMT</th>
<th>VAT AMT</th>
<th>FREIGHT AMT</th>
<th>INVOICE TOTAL</th>
</tr>
<tr>
<td>4,004.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td>0.00</td>
<td></td>
<td>USD 4,004.00</td>
</tr> | invoice | out_from_city | Masimo Rad-57 invoice total Invoice total for Masimo Rad-57 equipment and freight. Bucket: Masimo Rad-57 invoice Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) Aug 8, 2023 | 2023 |
| $3,995 3,995.00 | invoice | out_from_city | Invoice for Masimo Rad-57 Handheld Kit for Nowthen Fire Department. 3734 KIT, RAD-57 HANDHELD, EMS PKG 1, MA EA 1.0000 3,995.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.43 Aug 8, 2023 | 2023 |
| $3,924 $3,924.00 | invoice | out_from_city | Removal and disposal of existing 96-inch pipe (One-Call Contracting, Inc. CSP option). Remove, Haul off & Dispose of existing 96 inch pipe. $3,924.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.12 Jul 11, 2023 | 2023 |
| $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 |
| $3,000 $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 |
| $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 |
| $1,937.5 $1,937.50 | invoice | out_from_city | Total legal invoices for period from Couri & Ruppe, P.L.L.P. Transaction Date 2/9/2023 Checking 10100 Total $1,937.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2023 |
| $1,912.17 $1,912.17 | invoice | out_from_city | Invoice for monthly IT contract or extra services from RBs Computer Service. RBs Computer Service Ck# 032099 2/14/2023 Monthly Contract or Extra Services $1,912.17 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $1,855.97 $1,855.97 | invoice | out_from_city | Invoice for plow truck repairs from PIRTEK Plymouth. PIRTEK PLYMOUTH Ck# 032097 2/14/2023 Repairs and Maintenancplow Truck $1,855.97 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $1,803.86 $1,803.86 | invoice | out_from_city | Invoice for safety training/consulting from SafeAssure Consultants, Inc. SafeAssure Consultants, Inc. Ck# 032100 2/14/2023 Safety Training/Consulting $1,803.86 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $1,746.25 $1,746.25 | invoice | out_from_city | Invoice for 55 gallon drum of oil from Hylen Oil. HYLEN OIL Ck# 032089 2/14/2023 55 gallon drum $1,746.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $1,500 $1,500.00 | invoice | out_from_city | Mobilization and pipe delivery for Xenon Street NW culvert replacement (Dave Perkins estimate). mobilization and pipe delivery $1,500.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.10 Jul 11, 2023 | 2023 |
| $1,489.84 $1,489.84 | invoice | out_from_city | Invoice for zoning administration services from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.03 Zoning Adm $1,489.84 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.14 Feb 14, 2023 | 2023 |
| $1,386 $1,386.00 | invoice | out_from_city | Invoice for CUP verification/revocation services from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.03 Zoning Adm Revocation CUP Verification / $1,386.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $1,353 $1,353.00 | invoice | out_from_city | Invoice for zoning ordinance amendment services from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 21.01 Zoning Ordinance Amend $1,353.00 Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $1,327.48 $1,327.48 | invoice | out_from_city | Invoice for zoning administration services from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.03 Zoning Adm $1,327.48 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $1,249.15 $1,249.15 | invoice | out_from_city | Invoice for winter sand from Plaisted Companies Inc. Plaisted Companies Inc. Ck# 032098 2/14/2023 Winter Sand $1,249.15 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $1,233.75 $1,233.75 | invoice | out_from_city | Invoice for legal services related to Lestico Estates East. Cash Payment E 100-41610-316 Civil Attorney Lestico Estates East $1,233.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2023 |
| $1,103.38 $1,103.38 | invoice | out_from_city | Invoice for building inspection services from MNSPECT LLC. MNSPECT LLC Ck# 032094 2/14/2023 January Invoice $1,103.38 Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $1,032.35 $1,032.35 | invoice | out_from_city | Invoice for communications services from Arvig Enterprises. ARVIG ENTERPRISES Ck# 032074 2/14/2023 Account Number: 00030847900014 $1,032.35 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.9 Feb 14, 2023 | 2023 |
| $959.48 $959.48 | invoice | out_from_city | Invoice for plow repairs by H&L Mesabi. H&L Mesabi Ck# 032087 2/14/2023 Plow repairs $959.48 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2023 |
| $924 $924.00 | invoice | out_from_city | Invoice for CUP verification/revocation services from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.03 CUP Verification/Revocation $924.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $769.09 $769.09 | invoice | out_from_city | Invoice for repairs and maintenance from Little Falls Machine, Inc. Little Falls Machine, Inc. Ck# 032092 2/14/2023 $769.09 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $752.5 $752.50 | invoice | out_from_city | Invoice for legal services related to Toft Development. Couri & Ruppe, P.L.L.P. Ck# 032080 2/14/2023 Toft Development $752.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2023 |
| $741 $741.00 | invoice | out_from_city | Invoice for planning services for 5606 Verde Valley Road from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.02 5606 Verde Valley Rod $741.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $715 $715.00 | invoice | out_from_city | Invoice for final plat services for Toft 1st Addition from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.02 Toft 1st Addn Final Plat $715.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $712.53 $712.53 | invoice | out_from_city | Total Menards invoices for period. Transaction Date 2/9/2023 Checking 10100 Total $712.53 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $675 $675.00 | invoice | out_from_city | Invoice for January cleaning services from Kims Kleaning. Kims Kleaning Ck# 032091 2/14/2023 January Cleaning $675.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $602.03 $602.03 | invoice | out_from_city | Total tire recycling invoices for period from First State Tire Recycling. Transaction Date 2/9/2023 Checking 10100 Total $602.03 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2023 |
| $596.75 $596.75 | invoice | out_from_city | Invoice for Ricoh equipment lease from US Bank Equipment Finance. US Bank Equipment Finance Ck# 032103 2/14/2023 Ricoh Lease - Equip ID 148568 $596.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.14 Feb 14, 2023 | 2023 |
| $515.98 $515.98 | invoice | out_from_city | Invoice for general supplies from Central Hydraulics, Inc. Central Hydraulics, Inc. Ck# 032078 2/14/2023 General Supplies $515.98 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2023 |
| $481 $481.00 | invoice | out_from_city | Invoice for final plat services for Toft 1st Addition from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.02 Toft 1st Addn Final Plat $481.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $479.76 $479.76 | invoice | out_from_city | Invoice for gas valve replacement by Air Comfort Heating & Air Co. AIR COMFORT HEATING & AIR CO Ck# 032070 2/14/2023 gas valve $479.76 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.9 Feb 14, 2023 | 2023 |
| $440.71 $440.71 | invoice | out_from_city | Invoice for repairs at Historic Town Hall from Menards. Menards Ck# 032093 2/14/2023 Repairs at Historic Town Hall $440.71 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |
| $416 $416.00 | invoice | out_from_city | Invoice for 4th quarter animal control services by Animal Humane Society. ANIMAL HUMANE SOCIETY Ck# 032072 2/14/2023 Animal Control 4th Quarter $416.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.9 Feb 14, 2023 | 2023 |
| $407.4 $407.40 | invoice | out_from_city | Invoice for monthly IT contract or extra services from RBs Computer Service. RBs Computer Service Ck# 032099 2/14/2023 Monthly Contract or Extra Services $407.40 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $391.95 $391.95 | invoice | out_from_city | Invoice for tire recycling by First State Tire Recycling. First State Tire Recycling Ck# 032085 2/14/2023 Tires $391.95 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2023 |
| $390 $390.00 | invoice | out_from_city | Invoice for planning services for 7380 Norris Lake Road from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.02 7380 Norris Lake Road $390.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $390 $390.00 | invoice | out_from_city | Invoice for grading/wetland services for 5500 Verde Valley Road from The Planning Company LLC. The Planning Company LLC Ck# 032101 2/14/2023 122.02 5500 Verde Grading/Wetland Valley Road $390.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2023 |
| $327.5 $327.50 | invoice | out_from_city | Invoice for welding plow repairs by A&B Welding & Construction Inc. A&B Welding & Construction Inc Ck# 032069 2/14/2023 Weld Plow $327.50 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.9 Feb 14, 2023 | 2023 |
| $307.5 $307.50 | invoice | out_from_city | Invoice for general legal services. Cash Payment E 100-41610-316 Civil Attorney General $307.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2023 |
| $276.55 $276.55 | invoice | out_from_city | Invoice for auto parts from NAPA Auto Parts. NAPA Auto Parts Ck# 032095 2/14/2023 $276.55 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.12 Feb 14, 2023 | 2023 |