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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 201–250 of 340 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $6,662.6 $ 6,662.60 | invoice | out_from_city | 2018 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. City TA (ordinance, zoning, comp plan work) ... $ 6,662.60 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2018 |
| $6,400 ff-8 | estimate | unknown | ff-8 URRWMO budget line item for “Grant Applications” in 2018. Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 | |
| $6,250 F18 | estimate | unknown | F18 Recycling Center overhang quote noted as '6,250.00 LOCK-IN BEFORE MAY IST'; council tabled item pending funding source. Bucket: Recycling Center overhang quote Special Revenue FundAuto-extracted | 2018 | |
| $6,000 that would be more than the five or six grand that we would charge in the five or six brand that curry rupee would charge | estimate | out_from_city | F19 Approximate upper end of the cost mentioned for one adviser in connection with doing separate limited competitive bond sales. Bucket: Limited-sale issuance professional costs Auto-extracted | 2018 | |
| $5,888 · Add claims to Alexandra House for $500 and Structural Buildings for $5,888 | expenditure | out_from_city | F-2 Added claim to Structural Buildings. Bucket: claims Auto-extracted | City Council Meeting — 2018 12-11 Minutes (2018-12-11) p.1 Dec 11, 2018 | 2018 |
| $5,809.1 $ 5,809.10 | invoice | out_from_city | Final payment for Pinnaker Estates Road Improvement Project. 12/10/2018 North Valley Inc. Final Pmt - Pinnaker Estates Road Imrovement Project N Paved Streets 415-43121-224- $ 5,809.10 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.26 May 7, 2019 | 2018 |
| $5,809.1 $ 5,809.10 | expenditure | out_from_city | Final payment to North Valley Inc. for Pinnaker Estates Road Improvement Project. 12/10/2018 North Valley Inc. Final Pmt - Pinnaker Estates Road Improvement Project Check #29270 Total For Check $5,809.10 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $5,500 ff-14 | estimate | unknown | ff-14 URRWMO 2018 amount shown for “Rum River bank stabilization project.” Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 | |
| $5,216.24 $ 5,216,24 | invoice | out_from_city | Invoice for Zoning Admin. (pass through, bldg, permits) for 2018. Zoning Admin. (pass through, bldg, permits) $ 5,216,24 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2018 |
| $5,100 5,100.00 | invoice | out_from_city | 2018 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 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2018 |
| $5,100 $ 5,100.00 | invoice | out_from_city | Invoice for Meetings for 2018. Meetings $ 5,100.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2018 |
| $5,000 that would be more than the five or six grand that we would charge in the five or six brand that curry rupee would charge | estimate | out_from_city | F18 Approximate cost mentioned for one adviser in connection with doing separate limited competitive bond sales. Bucket: Limited-sale issuance professional costs Auto-extracted | 2018 | |
| $5,000 so it's actually five thousand dollars over our engineers estimate and that is really due to the explosion at the superior refinery | estimate | out_from_city | F4 Amount by which the bid was described as over the engineer's estimate. Bucket: Finisher Lake Estates estimate variance Auto-extracted | 2018 | |
| $5,000 to make sure that there's an adequate budget for code enforcement as the city has a constantly say you know what we've decided we're going to spend five thousand seven thousand ten thousand dollars a year whatever it is | estimate | out_from_city | F005 Andy suggested the council might set an annual code-enforcement budget, giving $5,000 as one possible amount. Bucket: possible code enforcement budget Auto-extracted | 2018 | |
| $4,500 $4,500.00 | transfer | internal_transfer | Transfer from General Fund to Basalt St. Debt Service Fund. 10/11/2018 Basalt St. Debt Service 1st1/2-18Basalt $4,500.00 $630,708.68 ($630,708.68) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.19 Mar 12, 2019 | 2018 |
| $4,500 $4,500.00 | transfer | internal_transfer | Transfer from General Fund to Basalt St. Debt Service Fund. 12/30/2018 Basalt St. Debt Service 2nd1/2-18Basalt $4,500.00 $776,458.68 ($776,458.68) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.19 Mar 12, 2019 | 2018 |
| $4,476 so if you look under contributions for retirement FICA forty four hundred and seventy six dollars is that let's say half a half half as the employee in half as our yep | salary | out_from_city | F037 Cori discussed the retirement/FICA contribution line at $4,476 and explained that payroll reports allocate the line items. Bucket: retirement/FICA contribution line Auto-extracted | 2018 | |
| $4,300 we received 4200 sores about forty three forty three hundred short of that so it's you look at $4,200 is what we're receiving on her seats for fire calls | revenue | in_to_city | FF-33 Approximate shortfall from budgeted fire-call receipts. Bucket: Fire-call receipt budget shortfall Fire FundAuto-extracted | 2018 | |
| $4,200 we budget for receiving $8,500 for fire calls paid and we received 4200 | revenue | in_to_city | FF-32 Amount received for paid fire calls as discussed at the workshop. Bucket: Actual fire-call receipts discussed Fire FundAuto-extracted | 2018 | |
| $4,200 right now we're looking at about forty two hundred let's say is that assessment value for the overlay | assessment | in_to_city | FF-14 Approximate assessment per parcel for the Old Viking overlay before possible revisions; the transcript gives this as “about forty two hundred.” Bucket: Old Viking assessment per unit before revisions Auto-extracted | 2018 | |
| $4,100 50% of the project over 65 property results of an assessment of 4100 per unit | assessment | in_to_city | F4 Estimated assessment per unit when 50 percent of the Old Viking project is spread over 65 properties. Bucket: Old Viking Boulevard assessment Auto-extracted | 2018 | |
| $4,010 F10 | expenditure | out_from_city | F10 Blitzfire Attack nozzle purchase amount referenced in RCA for transferring donated gambling funds; approved as part of consent agenda. Bucket: Fire equipment purchase Fire FundAuto-extracted | 2018 | |
| $4,000 ff-7 | estimate | unknown | ff-7 URRWMO budget line item for “Meetings (URRWMO, WRAPP, County, Etc.)” in 2018. Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 | |
| $4,000 $4,000 | assessment | historical | Prior-year assessment amount for Old Viking Blvd road improvement project. Don Emmerick 7223 Old Viking Blvd explained that the culvert in the road has the water running down into the ditch. His bigger concern though is how did they got from $4,000 to $6,000 in one year. He agrees that Old Viking Blvd is the worst road and would like some maintenance on it. Mayor Pilon explained that the difference in the price from last year at $4,000 to this year at $6,000 is that they were only doing an overlay last year. The overlay will not be sufficient for this road and now they are having to do a full reclaiming. Auto-extracted | Meeting City Council Public Hearing — Minutes (2019-05-14) p.4 May 14, 2019 | 2018 |
| $3,900 you changed one around to the primary being on Viking supposed a tree and they reduced the width 22 add in the overlay of the axis the street access if it came down $300 it's 39 verses 42 | assessment | in_to_city | FF-15 Approximate revised Old Viking assessment per unit after changing a primary access, reducing width to 22 feet, and adding street-access overlays; transcript states “39 verses 42.” Bucket: Old Viking assessment per unit after possible revisions Auto-extracted | 2018 | |
| $3,750 $3,750.00 | transfer | internal_transfer | Transfer from General Fund to Park Equipment Fund. 10/11/2018 Park Equipment Fund 1st1/2-18ParkEq $3,750.00 $646,958.68 ($646,958.68) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.19 Mar 12, 2019 | 2018 |
| $3,750 $3,750.00 | transfer | internal_transfer | Transfer from General Fund to Park Equipment Fund. 12/30/2018 Park Equipment Fund 2nd1/2-18ParkEq $3,750.00 $792,708.68 ($792,708.68) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.19 Mar 12, 2019 | 2018 |
| $3,540 $3,540.00 | assessment | historical | Original proposed assessment per property with direct access for Rolling Hills project. Original Proposed Assessment Amount - Direct Access $3,540.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2018 |
| $3,317.8 F7 | donation | in_to_city | F7 Donation from Elk River Youth Hockey Association accepted by Resolution 2018-11. Bucket: Donations Auto-extracted | 2018 | |
| $3,200 ff-9 | estimate | unknown | ff-9 URRWMO budget line item for “Represent Board” in 2018. Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 | |
| $3,200 ff-16 | estimate | unknown | ff-16 Budget line item for “Technical Advisory Committee (TAC) Meetings Coordination#” (amount shown as “$3,200”). Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 | |
| $3,000 three thousand of that seventy five hundred going towards that was the estimate that was provided to to put together a plan to continue the digitization of the city documents | estimate | out_from_city | FF-28 Estimated amount within the proposed technology fund for planning continued digitization of city documents. Bucket: Document digitization plan estimate Auto-extracted | 2018 | |
| $3,000 repairs maintenance machinery equipment there were over 100 dollars in budget in 2001 at 2400 what to be repaired there - I would up that because we already spent about $49 on that big more this year 16-footer yeah thanks 3000 | estimate | out_from_city | F032 A participant suggested increasing a park machinery/equipment repair line to $3,000 after repair spending on the big mower. Bucket: park machinery and equipment repair Auto-extracted | 2018 | |
| $3,000 F8 | transfer | internal_transfer | F8 Transfer of donated gambling funds from Ham Lake Chamber of Commerce into Fire Equipment Fund for Blitzfire Attack nozzle purchase. Bucket: Fire Equipment Fund transfer Fire FundAuto-extracted | 2018 | |
| $3,000 on the proposed budget on page six ii haven't paid streets we dropped travel to three thousand | estimate | out_from_city | F027 The proposed budget dropped the paved-streets travel/shouldering line to $3,000. Bucket: paved streets travel/shouldering Road and Bridge FundAuto-extracted | 2018 | |
| $2,983 twenty five units you know they're all relatively the same they're all plat a lot so it's relatively straightforward and it results in an assessment of two thousand nine hundred and eighty-three | assessment | in_to_city | F3 Estimated assessment per unit for 25 Pinnacle Lake Estates units. Bucket: Pinnacle Lake Estates assessment Auto-extracted | 2018 | |
| $2,980 I believe the assessment is two thousand two thousand nine hundred and eighty dollars which was the the same amount that was presented at the public improvement hearing | assessment | in_to_city | F6 Proposed assessment amount stated for the assessment roll. Bucket: Finisher Lake Estates assessment roll Auto-extracted | 2018 | |
| $2,980 $2,980.00 | assessment | in_to_city | Special assessment payment for Pinnaker Lake Road Project. 10/23/2018 F 19358 $2,980.00 $2,980.00 $2,980.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.27 May 7, 2019 | 2018 |
| $2,960 $2,960.00 | assessment | historical | Original proposed assessment per property with direct access for Meadows of Verde Valley project. Original Proposed Assessment Amount - Direct Access $2,960.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2018 |
| $2,958.15 $ 2,958.15 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for August 2018 Engineering Fees for Pinnaker. 09/10/2018 Hakanson Anderson Associates, Inc. August Engineering Fees; Pinnaker $2,958.15 Check #29056 Total For Check $2,958.15 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $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 |
| $2,930 assuming that the city pays 50 percent of the total project cost it would yield an assessment amount of two thousand nine hundred and thirty dollars per unit | assessment | in_to_city | FF-7 Estimated assessment per unit if the city pays 50 percent of the Pinnacle Lake Estates project cost. Bucket: Pinnacle Lake Estates assessment per unit Auto-extracted | 2018 | |
| $2,930 $2,930.00 | contract | out_from_city | Payment for 2018 audit services (progress billing) to Michael Pofahl, CPA. 01/07/2019 Michael Pofahl, CPA 2018 Audit - progress made - 92% complete 1188 29352 Yes $2,930.00 100-41540-301 $2,930.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2018 |
| $2,870 $2,870.00 | assessment | historical | Original proposed assessment per property with direct access for Garnet Street project. Original Proposed Assessment Amount - Direct Access $2,870.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.10 Apr 23, 2019 | 2018 |
| $2,856.25 $2,856.25 | contract | out_from_city | Payment for December 2018 prosecuting attorney services to Smith & Glaser, LLC. 01/07/2019 Smith & Glaser, LLC Prosecuting Attorney - December 2018 1191 29355 Yes $2,856.25 100-41610-315 $2,856.25 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2018 |
| $2,807.72 $2,807.72 | contract | out_from_city | Payment for December 2018 legal services to Couri & Ruppe, P.L.L.P. 01/07/2019 Couri & Ruppe, P.L.L.P. 2018 - December 1169 29333 Yes $2,807.72 100-41610-316 $2,807.72 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2018 |
| $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 |
| $2,500 as it looks of the whole thing we can take a look where they want adjust that or not but I think you know based on what we're seeing we need at least 25 minor | estimate | out_from_city | F022 The mayor said the city needed at least $2,500 for the small tools/minor equipment line. Bucket: small tools and minor equipment revised suggestion Auto-extracted | 2018 | |
| $2,484 $2,484 | other | reported | EDA funds referenced in audit footnote. 1: EDA Funds $2,484 in footnote 1, MWP Report 2. Prepaids are usually avoided because they must be expensed by 1/12 per month of expiration. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.3 Jun 11, 2019 | 2018 |