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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 851–900 of 1,748 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $3,750 North County Construction and Remodeling bid doesn't include the stainless steel counter or ceiling trim
which they verbally provided a cost of $900.00 for a total cost of $3,750.00. | estimate | out_from_city | North Country pavilion proposal with added items North Country proposal with verbal stainless-steel counter and ceiling trim cost included. Bucket: Memorial Park Pavilion Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $3,745.86 $3,745.86 | expenditure | out_from_city | Payment to Ziegler INC for repairs. Cash Payment E 100-43110-404 Repairs and Maintenanccat Repairs $3,745.86 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $3,742 $3,742.00 | expenditure | out_from_city | Payment to Hakanson Anderson Associates for general engineering professional services. Cash Payment E 100-41910-303 Professional Services: E General Engineering $3,742.00 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 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 |
| $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 $3,693.73 | salary | out_from_city | Fire Department wages and salaries payment to City of Ramsey. Cash Payment E 100-42210-103 Wages and Salaries: Par Incidents/Training/Events/Officer Pay $3,693.73 Public Safety — FireAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.37 Mar 4, 2021 | 2021 |
| $3,670.94 $3,670.94 | expenditure | out_from_city | Diesel fuel purchase from Beaudry Oil & Services, Inc. Cash Payment E 100-43110-212 Operating Supplies: Mot Diesel Fuel $3,670.94 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.1 Sep 14, 2021 | 2021 |
| $3,555.74 Refer 2103269 MIDWEST MACHINERY CO.
...
John Deere 6430
Repairs
$3,555.74 | expenditure | out_from_city | Midwest Machinery John Deere repair claim John Deere 6430 repairs. Bucket: Midwest Machinery Co. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $3,500 ff-22 | estimate | unknown | ff-22 Amount shown for “WRAPS Review” (value “$3,500” appears in the row). Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2021 | |
| $3,498 3,498 | revenue | historical | 2021 General Fund revenue from investment income. Investment income 13,645 3,498 16,869 Miscellaneous 12,222 40,108 35,652 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.3 Jul 11, 2023 | 2021 |
| $3,445 Overall Average
$1,720
$1,494
$3,445
$956
$2,463
$477
$766
$1,564 | estimate | unknown | Average planning cost for plats Overall average planning cost for plats in the planning-fee comparison reviewed by Council. Bucket: Nowthen zoning fee comparison Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 Oct 7, 2021 | 2021 |
| $3,362 $3,362 | expenditure | out_from_city | Facilitation of regular URRWMO meetings for 2021. Facilitate Regular URRWMO Meetings (40) $3,200 ... $3,280 ... $3,362 ... $3,446 ... $3,532 ... $3,621 ... $3,711 ... $3,804 ... $3,899 ... $3,996 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.1 Jan 8, 2019 | 2021 |
| $3,336.25 $3,336.25 | contract | out_from_city | Civil attorney contract payment to Couri & Ruppe, P.L.L.P. Cash Payment E 100-41610-316 Civil Attorney $3,336.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.2 Sep 14, 2021 | 2021 |
| $3,250 $ 3,250.00 | estimate | projected | Extension (total) for soil bed preparation. 20 SOIL BED PREPARATION 6.5 ACRES $ 500.00 $ 3,250.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.75 Apr 13, 2021 | 2021 |
| $3,205.61 $3,205.61 | expenditure | out_from_city | Total cash payments to Ziegler INC for repairs and supplies (net of credit). Transaction Date 1/12/2021 Due 2/3/2021 Checking 10100 Total $3,205.61 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $3,200 Base Fee: $200
Escrow: $1,000
Total Amt. Due: 1,200
Planning & Zoning Mtg. Date: 9/28/21
City Council Approval/Denial Date: 10/12/21
☒ WETLAND DELINEATION, FILL OR REPLACEMENT REVIEW ☒ Escrow( $2,000
Amt. Paid: 3,200 | fee | in_to_city | Woodhaven review application paid Amount paid for Woodhaven site plan and wetland delineation/fill/replacement review. Bucket: Woodhaven site plan and wetland review paid Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Sep 28, 2021 | 2021 |
| $3,200 Amt. Paid: 3,200 | fee | in_to_city | Total amount paid for site plan/grading/wetland review application. Amt. Paid: 3,200 CC/Check# 1203,43,200 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.13 Sep 28, 2021 | 2021 |
| $3,200 $ 3,200.00 | estimate | projected | Extension (total) for 12" RC apron. 9 12" RC APRON 4 EACH $ 800.00 $ 3,200.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.74 Apr 13, 2021 | 2021 |
| $3,180 $ 3,180.00 | estimate | projected | Extension (total) for sawing bituminous pavement (full depth). 5 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) 1060 LIN FT $ 3.00 $ 3,180.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.73 Apr 13, 2021 | 2021 |
| $3,056.25 $3,056.25 | expenditure | out_from_city | Total cash payments to RTY Consulting for professional services. Transaction Date 1/12/2021 Due 2/4/2021 Checking 10100 Total $3,056.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.6 Jan 12, 2021 | 2021 |
| $3,000 provide to the City, in cash or certified check, for deposit in an escrow fund, the amount of $ 3,000
as partial payment for all fees and estimated future City administrative, planning, legal and engineering
fees incurred in processing this request. | fee | in_to_city | Woodhaven fee agreement escrow Escrow amount stated in the Woodhaven application fee agreement; the form also shows $3,200 paid elsewhere. Bucket: Woodhaven processing escrow statement Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Sep 28, 2021 | 2021 |
| $3,000 $ 3,000.00 | estimate | projected | Unit price for seeding. 22 SEEDING 6.5 ACRE $ 3,000.00 $ 19,500.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.75 Apr 13, 2021 | 2021 |
| $3,000 $ 3,000.00 | estimate | projected | Extension (total) for 24" RCP apron. 10 24" RCP APRON 2 EACH $ 1,500.00 $ 3,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.74 Apr 13, 2021 | 2021 |
| $3,000 $ 3,000.00 | estimate | projected | Estimated cost for hauling full depth reclamation for Ebony and Garnet Improvement Project Schedule B. SCHEDULE "B" - BASE CORRECTION AND DRAINAGE IMPROVEMENTS (100% CITY FUNDED) <tr> <td>4</td> <td>HAUL FULL DEPTH RECLAMATION (LV)</td> <td>200</td> <td>CU YD</td> <td>$15.00</td> <td>$ 3,000.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $2,984.67 $2,984.67 | expenditure | out_from_city | Total cash payments for Couri & Ruppe, P.L.L.P. attorney services. Transaction Date 1/12/2021 Due 1/16/2021 Checking 10100 Total $2,984.67 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $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 | expenditure | out_from_city | Total payment for professional services (Skogquist, Erik A.). Transaction Date ... 3/9/2021 ... Due 4/1/2021 Checking ... 10100 ... Total ... $2,885.25 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 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 $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 |
| $2,885.25 $2,885.25 | expenditure | out_from_city | Total payment for professional services (WELLS, MARY L). Transaction Date ... 3/2/2021 ... Due 4/1/2021 Checking ... 10100 ... Total ... $2,885.25 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $2,885.25 $2,885.25 | expenditure | out_from_city | Professional services expense (WELLS, MARY L). Cash Payment ... E 100-41550-310 Professional Services ... $2,885.25 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $2,885.25 $2,885.25 | expenditure | out_from_city | Professional services for 1st Quarter 2021 (Skogquist, Erik A.). Cash Payment ... E 100-41550-310 Professional Services 1st Quarter, 2021 ... $2,885.25 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2021-0 p.4 Mar 4, 2021 | 2021 |
| $2,880 $ 2,880.00 | estimate | projected | Extension (total) for 12" RC culvert design 3006. 11 12" RC CULVERT DESGIN 3006 72 LIN FT $ 40.00 $ 2,880.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.74 Apr 13, 2021 | 2021 |
| $2,875.55 $2,875.55 | expenditure | out_from_city | Disbursements from Building Capital Improvement Fund for July 2021. 410 Building Capital Imp $168,921.76 $9,345.84 $2,875.55 $0.00 $0.00 $0.00 $175,392.05 In Bal Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.8 Aug 10, 2021 | 2021 |
| $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 |
| $2,850 Total cost of this project including all labor and materials: $2,850.00 | contract | out_from_city | North Country base pavilion proposal North Country Construction and Remodeling proposal for painting, insulation, vapor barrier, drywall, mud, tape, and paint. Bucket: Memorial Park Pavilion Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $2,800 $ 2,800.00 | estimate | projected | Extension (total) for 24" RC culvert design 3006. 12 24" RC CULVERT DESIGN 3006 40 LIN FT $ 70.00 $ 2,800.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.74 Apr 13, 2021 | 2021 |
| $2,775 $ 2,775.00 | estimate | projected | Extension (total) for removing CMP culvert. 2 REMOVE CMP CULVERT 185 LIN FT $ 15.00 $ 2,775.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.74 Apr 13, 2021 | 2021 |
| $2,762.5 $2,762.50 | expenditure | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Fire Dept.). Cash Payment E 100-41610-316 Civil Attorney Fire Dept. $2,762.50 General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.2 Jan 12, 2021 | 2021 |
| $2,750 Public Hearing Fee: $250 Total Amount Due: $ 275000
...
Amt. Paid: $2,750 .- | fee | in_to_city | Toft application amount paid Application total paid for Toft final plat application. Bucket: Toft 1st Addition application Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $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 |
| $2,734 2,734.00 | contract | out_from_city | Total cost for bituminous wear course for Sodium Street trail repair. 20 3" BITUMINOUS WEAR COURSE (46 SY) 10.00 TN 273.40 2,734.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.1 Oct 12, 2021 | 2021 |
| $2,603 Refer
2103270
KRIS Engineering, Inc.
...
Cash Payment
E 100-43110-221 Repair and
Maintenance
$2,603.00 | expenditure | out_from_city | KRIS Engineering repair and maintenance claim Repair and maintenance claim. Bucket: KRIS Engineering, Inc. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $2,590 $2,590.00 | estimate | projected | Estimated cost for traffic control for Ebony and Garnet Improvement Project Schedule A. SCHEDULE "A" - STREET CONSTRUCTION <tr> <td>14</td> <td>TRAFFIC CONTROL</td> <td>1</td> <td>LUMP SUM</td> <td>$2,590.00</td> <td>$ 2,590.00</td> </tr> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.17 Apr 13, 2021 | 2021 |
| $2,565 Total 2021 Price:
$2,565.00 | contract | out_from_city | generator_maintenance_proposed_total Proposed 2021 price for generator maintenance; item was removed because Attachment A was missing and no approval was recorded. Bucket: Generator Power Systems maintenance total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021 | 2021 |