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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 551–600 of 637 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $420.5 Weichelt
5270 189th Ave ... $420.50 | assessment | in_to_city | Weichelt assessment roll amount Updated assessment roll amount for Weichelt, 5270 189th Ave. Bucket: assessment roll Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) Nov 14, 2023 | 2023 |
| $420.5 $420.50 | assessment | out_from_city | Council motion to reduce the fine/assessment for 5270 189th Ave to $420.50. Planner Stockman's recommendation is to waive $200 of the fine for this item. MOTION BY COUNCIL MEMBER ALDERS, SECONDED BY BREYEN TO REDUCE THE FINE TO $420.50. 3 AYES, PILON, ALDERS AND BREYEN. NAY, FLADEBO. MOTION CARRIED. Auto-extracted | Meeting City Council Meeting — Minutes (2023-10-10) p.1 Oct 10, 2023 | — |
| $420.5 $420.50 | assessment | in_to_city | Reduced special assessment for 5270 189th Ave. MOTION BY COUNCIL MEMBER ALDERS, SECONDED BY BREYEN TO REDUCE THE FINE TO $420.50. 3 AYES, PILON, ALDERS AND BREYEN. NAY, FLADEBO. MOTION CARRIED. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.44 Nov 14, 2023 | — |
| $420.5 MOTION BY COUNCIL MEMBER ALDERS, SECONDED BY BREYEN TO REDUCE THE FINE TO $420.50. 3 AYES, PILON,
ALDERS AND BREYEN. NAY, FLADEBO. MOTION CARRIED. | assessment | in_to_city | Weichelt reduced assessment Reduced fine approved by Council for 5270 189th Ave. Bucket: Weichelt, 5270 189th Ave. Auto-extracted | Meeting City Council Meeting — Minutes (2023-10-10) p.1 Oct 10, 2023 | 2024 |
| $418.33 $418.33 | assessment | reported | Annual assessment payment amount for Street Improvement Pinnaker L special assessment. 85296 - STREET IMPROV PINNAKER L Calc Type: Equal Principal/Interest Interest Rate: 6.00 Effective: 2019 - 2028 Assessment Status Active Initial Principal 3,078.95 Annual Amount 418.33 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.27 May 7, 2019 | 2019 |
| $418.33 418.33 | assessment | in_to_city | Annual amount for Pinnaker Lake Street Improvement special assessment. Active 3,078.95 418.33 12/06/2018 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.28 May 7, 2019 | 2019 |
| $413.57 FUND NO. 84654 CITY OF NOWTHEN 2014 ASSESSED PROPERTIES FOR UNPAID FIRE CALLS/SERVICES
Name Address Amount Owed Penalty Total Assessment Service Call
Linda Reinke 18960 Jasper St. NW $ 390.16 $ 23.41 $ 413.57 Investigate | assessment | in_to_city | F1 Unpaid fire call/services assessment total for Linda Reinke (amount owed plus penalty) proposed for certification/assessment. Bucket: Delinquent fire service fees Fire FundAuto-extracted | City Council Meeting — 2013-10-08 CC Packet (2013-10-08) Oct 8, 2013 | 2014 |
| $401.78 $401.78 | assessment | in_to_city | Total payment due for special assessment at 18288 Nowthen Blvd. <td>Allen Skogquist</td> <td>6%</td> <td>$400.00</td> <td>2022</td> <td>$400.00</td> <td>$1.78</td> <td>$401.78</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.15 Nov 10, 2022 | 2022 |
| $401.78 $ 401.78 | assessment | in_to_city | Total assessment (principal + admin fees) for 18288 Nowthen Blvd. <tr> <td rowspan="2">Allen Skogquist 18288 Nowthen Blvd.</td> <td rowspan="2">33-33-25-44-0001 33-33-25-41-0001</td> <td>8/22/22</td> <td rowspan="2">$ 400</td> <td>$ 1.78</td> <td rowspan="2">$ 401.78</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.19 Oct 20, 2022 | 2022 |
| $401.78 Allen Skogquist 18288 Nowthen Blvd.
...
Total
$ 401.78 | assessment | in_to_city | F13 2022 Tentative Assessment Roll total for Allen Skogquist (18288 Nowthen Blvd.) Bucket: Unpaid special charges assessments Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 Oct 20, 2022 | — |
| $401.78 $ 401.78 | assessment | in_to_city | Total assessment for Allen Skogquist. $ 401.78 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.23 Sep 13, 2022 | 2022 |
| $400 $ 400 | assessment | in_to_city | Assessment for code violation at 18288 Nowthen Blvd. (Allen Skogquist) dated 8/22/22. <tr> <td rowspan="2">Allen Skogquist 18288 Nowthen Blvd.</td> <td rowspan="2">33-33-25-44-0001 33-33-25-41-0001</td> <td>8/22/22</td> <td rowspan="2">$ 400</td> <td>$ 1.78</td> <td rowspan="2">$ 401.78</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.19 Oct 20, 2022 | 2022 |
| $400 when we were at the finance meeting that special meeting what was how long does that go
[17:17–17:35] on your taxes and so ballpark nish about 350 to 400 a year based on rough numbers that we were | assessment | in_to_city | F2 Rough annual tax impact discussed for Old Viking Boulevard assessments, upper end of range. Bucket: Old Viking Boulevard assessment estimate Auto-extracted | — | |
| $400 $ 400 | assessment | in_to_city | Special assessment for Allen Skogquist, 8/22/22 citation. 8/22/22 $ 400 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.23 Sep 13, 2022 | 2022 |
| $400 $400.00 | assessment | in_to_city | Principal amount of special assessment for unpaid charges at 18288 Nowthen Blvd. <td>Allen Skogquist</td> <td>6%</td> <td>$400.00</td> <td>2022</td> <td>$400.00</td> <td>$1.78</td> <td>$401.78</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.15 Nov 10, 2022 | 2022 |
| $390.16 The City has
previously sent to you Invoice No. 13-79 in the amount of $390.16 for emergency
services rendered. | assessment | in_to_city | F2 Invoice No. 13-79 amount for emergency services rendered (delinquent fire service fee principal). Bucket: Delinquent fire service fees Fire FundAuto-extracted | City Council Meeting — 2013-10-08 CC Packet (2013-10-08) Oct 8, 2013 | — |
| $350 when we were at the finance meeting that special meeting what was how long does that go
[17:17–17:35] on your taxes and so ballpark nish about 350 to 400 a year based on rough numbers that we were | assessment | in_to_city | F1 Rough annual tax impact discussed for Old Viking Boulevard assessments, lower end of range. Bucket: Old Viking Boulevard assessment estimate Auto-extracted | — | |
| $350 $350.00 | assessment | out_from_city | Assessment to recoup city costs for code compliance at 19144 Cleary Road. The resident is in the process of moving the container. The city could decide to assess the entire fee, could access only city costs or could waive the assessment altogether. Council Member Rainville stated she would like to see the city recoup the out-of-pocket costs for this code compliance, the other council members agreed. Auto-extracted | Meeting City Council Meeting — Minutes (2023-11-14) p.5 Nov 14, 2023 | — |
| $350 $350.00 | assessment | in_to_city | Total due for Bourgoine, 19144 Cleary Rd, case 2. <td>$350.00</td> <td>8/30/2023</td> <td>0</td> <td>6.00</td> <td>0.0001644</td> <td>$0.06</td> <td>$0.00</td> <td>$350.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.3 Nov 14, 2023 | 2023 |
| $350 $350.00 | assessment | in_to_city | City costs assessed to Bourgoine, 19144 Cleary Rd, case 2. <td>$350.00</td> <td>8/30/2023</td> <td>0</td> <td>6.00</td> <td>0.0001644</td> <td>$0.06</td> <td>$0.00</td> <td>$350.00</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.3 Nov 14, 2023 | 2023 |
| $350 MOTION BY COUNCIL MEMBER BREYEN, SECONDED BY ALDERS TO ASSESS $350.00 TO RECOUP THE
CITY COST FOR THIS CODE COMPLIANCE ISSUE AT 19144 CLEARY ROAD. 5 AYES. MOTION CARRIED. | assessment | in_to_city | 19144 Cleary Road code compliance assessment Assessment to recoup city costs for the code compliance issue at 19144 Cleary Road. Bucket: assessment Auto-extracted | Meeting City Council Meeting — Minutes (2023-11-14) p.5 Nov 14, 2023 | 2023 |
| $341.32 Gary Scott 10-33-25-13-0002
21830 Xenon St. NW Elk River, MN 55330
$ 322.00
19.32
341.32
Fire | assessment | in_to_city | F8 2015 assessed properties for unpaid fire calls and other services: Gary Scott fire total assessment. Bucket: Delinquent fire calls/services assessments Fire FundAuto-extracted | City Council Meeting — 2014-11-12 CC Packet (2014-11-12) Nov 12, 2014 | 2015 |
| $334.36 James Hazeman 19350 Jasper St.
...
Easement Vacation Application/Review
$ 310 (9/29/20 statement)
6% per year $16.36
$334.36 | assessment | in_to_city | Hazeman proposed assessment total Total due for James Hazeman, 19350 Jasper St., including administrative fees according to the assessment memo. Bucket: 2021 Assessment Roll Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $334.36 $334.36 | assessment | in_to_city | Total amount due for Hazeman assessment including admin fee. James Hazeman 19350 Jasper St. | Easement Vacation Application/Review | $ 310 (9/29/20 statement) | 6% per year $16.36 | $334.36 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.5 Sep 14, 2021 | 2021 |
| $334.36 $334.36 | assessment | in_to_city | Total due for Hazeman assessment including interest. 1 Total due: $334.36 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | — |
| $318.08 19611 W. Ford Brook Dr. Clover Hedlund 6% $300.00 2022 $300.00 $18.08 $318.08 | assessment | in_to_city | 19611 W. Ford Brook Drive assessment Assessment total payment for 19611 W. Ford Brook Drive after the final motion left four properties for certification. Bucket: 2023 special assessments Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2023 |
| $318.08 $318.08 | assessment | in_to_city | Total payment due for special assessment at 19611 W. Ford Brook Dr. <td>Clover Hedlund</td> <td>6%</td> <td>$300.00</td> <td>2022</td> <td>$300.00</td> <td>$18.08</td> <td>$318.08</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.15 Nov 10, 2022 | 2022 |
| $318 TOTAL
Balance
Due
($318.00) | assessment | in_to_city | Hazeman past due balance shown on statement Attached Hazeman statement shows balance due of $318 before late interest. Bucket: Hazeman statement Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) Sep 14, 2021 | 2021 |
| $318 $ 318 | assessment | in_to_city | Past due amount for Hazeman assessment as of statement date. Hazeman Accrued Late Fee Past due amount: $ 318 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | — |
| $310 $ 310 (9/29/20 statement) | assessment | in_to_city | Outstanding amount owed for Easement Vacation Application/Review by James Hazeman. 2021 Assessment Roll James Hazeman 19350 Jasper St. | Easement Vacation Application/Review | $ 310 (9/29/20 statement) | 6% per year $16.36 | $334.36 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.5 Sep 14, 2021 | 2021 |
| $300 $300 | assessment | out_from_city | Reduced special assessment/citation for 19611 West Ford Brook Road due to some progress on code compliance. 19611 West Ford Brook Road - On-going issues with Semi-Trailer, living in camper, debris. Some progress has been made. Decision by council: Ask the resident to keep working on it. Reduce the citation/assessment to $300. Follow up to be sure progress is continuing. Auto-extracted | Meeting City Council Work Session — Minutes (2022-10-20) p.2 Oct 20, 2022 | — |
| $300 $300.00 | assessment | in_to_city | Principal amount of special assessment for unpaid charges at 19611 W. Ford Brook Dr. <td>Clover Hedlund</td> <td>6%</td> <td>$300.00</td> <td>2022</td> <td>$300.00</td> <td>$18.08</td> <td>$318.08</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.15 Nov 10, 2022 | 2022 |
| $217 217.00 | assessment | reported | Flat tax assessment initial principal and annual amount for an active parcel. Calc Type: Flat Tax Assessment Status Initial Principal Interest Rate: Effective: 2019 - 2019 Active 217.00 217.00 12/06/2018 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | — |
| $217 217.00 | assessment | in_to_city | Flat tax assessment principal and annual amount for a parcel. Calc Type: Flat Tax Assessment Status Initial Principal Interest Rate: Annual Amount Active 217.00 217.00 12/06/2018 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | — |
| $217 · Shane Defeyter, PID 26-33-25-31-0007: Assessment = $217 | assessment | in_to_city | F-06 Assessment amount for Shane Defeyter in Resolution 2018-50 (outstanding fee plus interest). Auto-extracted | City Council Meeting — 2018-11-13CC Mtng Agenda and Packet - Nov 13, 2018 | — |
| $208 $208 | assessment | projected | Monthly city tax for property with 2022 taxable value $1,076,534. $854,321 $194 $932,064 $193 $1,076,534 $208 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2023 |
| $202.01 $202.01 | assessment | in_to_city | Total assessment for Troy Gartner. $202.01 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.23 Sep 13, 2022 | 2022 |
| $202.01 Troy Gartner 18660 Yakima St.
...
Total
$202.01 | assessment | in_to_city | F10 2022 Tentative Assessment Roll total for Troy Gartner (18660 Yakima St.) Bucket: Unpaid special charges assessments Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 Oct 20, 2022 | — |
| $202.01 $202.01 | assessment | in_to_city | Total assessment (principal + admin fees) for 18660 Yakima St. <tr> <td>Troy Gartner 18660 Yakima St.</td> <td>36-33-25-13-0006</td> <td>7/18/22 Parking semi-truck</td> <td>$200</td> <td>$2.01</td> <td>$202.01</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.19 Oct 20, 2022 | 2022 |
| $200 $200 | assessment | in_to_city | Special assessment for Troy Gartner, 7/18/22 citation. 7/18/22 Parking semi-truck $200 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.23 Sep 13, 2022 | 2022 |
| $200 $200 | assessment | in_to_city | Assessment for code violation at 18660 Yakima St. (Troy Gartner) dated 7/18/22. <tr> <td>Troy Gartner 18660 Yakima St.</td> <td>36-33-25-13-0006</td> <td>7/18/22 Parking semi-truck</td> <td>$200</td> <td>$2.01</td> <td>$202.01</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.19 Oct 20, 2022 | 2022 |
| $194 $194 | assessment | historical | Monthly city tax for property with 2020 taxable value $854,321. $854,321 $194 $932,064 $193 $1,076,534 $208 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2021 |
| $193 $193 | assessment | historical | Monthly city tax for property with 2021 taxable value $932,064. $854,321 $194 $932,064 $193 $1,076,534 $208 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2022 |
| $159 Shane & Marcy Hybben 33-33-25-21-0014
7687 188th Lane NW Anoka, MN 55303
$ 150.00
9.00
159.00
Engineering | assessment | in_to_city | F10 2015 assessed properties for unpaid fire calls and other services: Shane & Marcy Hybben engineering total assessment. Bucket: Delinquent fire calls/services assessments Fire FundAuto-extracted | City Council Meeting — 2014-11-12 CC Packet (2014-11-12) Nov 12, 2014 | 2015 |
| $139.27 $139.27 | assessment | reported | Interest/administrative fee for 19960 St. Francis Blvd. assessment. plus administrative fees of 6% per year ($139.27) for a total of $6,139.27 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.25 Oct 10, 2023 | — |
| $119 $119 | assessment | projected | Monthly city tax for property with 2022 taxable value $659,216. $523,144 $109 $570,750 $109 $659,216 $119 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2023 |
| $117.7 $117.70 | assessment | reported | Interest/administrative fee for 19155 Burns Parkway assessment. plus administrative fees of 6% per year ($117.70) for a total of $4,917.70 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.26 Oct 10, 2023 | — |
| $109 $109 | assessment | historical | Monthly city tax for property with 2020 taxable value $523,144. $523,144 $109 $570,750 $109 $659,216 $119 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2021 |
| $109 $109 | assessment | historical | Monthly city tax for property with 2021 taxable value $570,750. $523,144 $109 $570,750 $109 $659,216 $119 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.21 Aug 29, 2022 | 2022 |
| $105.95 $105.95 | assessment | in_to_city | Total assessment (principal + admin fees) for 20311 Twin Pkwy. <tr> <td>Gary Johnson 20311 Twin Pkwy.</td> <td>19-33-25-21-0006</td> <td>9/21/21 Dogs at large, numerous repeat pick ups</td> <td>$100</td> <td>$ 5.95</td> <td>$105.95</td> </tr> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.19 Oct 20, 2022 | 2021 |