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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 1–44 of 44 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $226,848 1.7
Approve Sheriff's 2018 Contract - Contract for 2018 is $226,848 | contract | out_from_city | F7 Sheriff's 2018 contract amount listed on the consent agenda. Bucket: Consent agenda item 1.7 Auto-extracted | City Council Workshop — 2017-11-09 Workshop Minutes (2017-11 p.7 Nov 9, 2017 | 2018 |
| $226,848 NET COST TO CONTRACTING MUNICIPALITY
$226,848 | contract | out_from_city | F1 Approve Sheriff's 2018 Contract - Contract for 2018 is $226,848 Auto-extracted | City Council Meeting — 2017-11-14 CC Packet (2017-11-14) p.2 Nov 14, 2017 | 2018 |
| $149,482 they range from one hundred and thirty two thousand two hundred and ninety six dollars and a low side up to one hundred and forty nine thousand four hundred and eighty two dollars on the high side | contract | out_from_city | F2 High bid received for the Finisher Lake Estates project. Bucket: Finisher Lake Estates project bids Auto-extracted | 2018 | |
| $132,296 they range from one hundred and thirty two thousand two hundred and ninety six dollars and a low side up to one hundred and forty nine thousand four hundred and eighty two dollars on the high side | contract | out_from_city | F1 Low bid received for the Finisher Lake Estates project. Bucket: Finisher Lake Estates project bids Auto-extracted | 2018 | |
| $59,442 Anoka County
2nd Qtr 2018 Sheriff'sf Contract
707
28720
Yes
$59,442.00 | contract | out_from_city | F4 2nd Qtr 2018 Sheriff's Contract (Anoka County). Bucket: Claims #702-#750 Auto-extracted | City Council Workshop — 2018 05-03 Workshop Minutes (2018-05 May 3, 2018 | 2018 |
| $35,154 F5 | contract | out_from_city | F5 Asphalt Concrete Solution, Inc. crack sealing bid price shown in bid table; council approved hiring Asphalt Concrete Solution, Inc. Bucket: Crack sealing 2018 Auto-extracted | 2018 | |
| $31,215.82 F4 | contract | out_from_city | F4 Northern Salt dust control bid price shown in bid table; council approved hiring Northern Salts. Bucket: Dust control 2018 Auto-extracted | 2018 | |
| $25,832 1.8
RCA - Purchase of a used Pup-Trailer
...
Rainville made a motion to approve Consent Agenda items 1.1 to 1.8; | contract | out_from_city | F7 Pup-trailer total cost requested in RCA (purchase + shipping + modifications). Auto-extracted | City Council Meeting — 2018 02-13 Final approved (2018-02-13 Feb 13, 2018 | 2018 |
| $21,100 Breyen wanted clarification that it would be around $20,000 for 2018; it's quoted at a
range of $16,200 - $21,100. | contract | out_from_city | F3 Upper end of quoted AEM financial services range for 2018. Bucket: AEM financial services Auto-extracted | City Council Meeting — 2018 09-27 SP Meeting Approved Minute p.1 Sep 27, 2018 | 2018 |
| $20,000 Breyen wanted clarification that it would be around $20,000 for 2018; it's quoted at a
range of $16,200 - $21,100. | contract | out_from_city | F1 Discussion estimate for AEM financial services for 2018 (around $20,000; proposal range provided). Bucket: AEM financial services Auto-extracted | City Council Meeting — 2018 09-27 SP Meeting Approved Minute p.1 Sep 27, 2018 | 2018 |
| $16,723 $16,723.00 | contract | out_from_city | Total paid to Abdo, Eick & Meyers, LLP (AEM Financial Solutions) for financial services in 2018. The cost for services in 2018 totaled $16,723.00. The projected cost for services in 2019 is $37,040. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.4 May 7, 2019 | 2018 |
| $16,723 $16,723.00 | contract | historical | Cost for financial services provided by AEM Financial Solutions in 2018. On October 11, 2018, the City of Nowthen entered into a Financial Contract with Abdo, Eick & Meyers, LLP (AEM Financial Solutions). The cost for services in 2018 totaled $16,723.00. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.4 May 7, 2019 | 2018 |
| $16,200 Breyen wanted clarification that it would be around $20,000 for 2018; it's quoted at a
range of $16,200 - $21,100. | contract | out_from_city | F2 Lower end of quoted AEM financial services range for 2018. Bucket: AEM financial services Auto-extracted | City Council Meeting — 2018 09-27 SP Meeting Approved Minute p.1 Sep 27, 2018 | 2018 |
| $11,676 $11,676.00 | contract | out_from_city | Contracted fire services payment to City of Ramsey for November 2018. 02/11/2019 City of Ramsey Contracted Fire Services - November 2018 1215 29410 Yes $11,676.00 100-42210-103 $11,676.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2019-02-12) p.2 Feb 12, 2019 | 2018 |
| $10,806.25 $10,806.25 | contract | out_from_city | Payment for November and December consulting services to Derus Governmental Consulting, LLC. 01/07/2019 Derus Governmental Consulting, LLC November & December 1171 29335 Yes $10,806.25 100-41901-310 $10,806.25 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2018 |
| $10,154.86 $10,154.86 | contract | out_from_city | Payment for December 2018 invoice to Rum River Construction Consultants. 01/07/2019 Rum River December 2018 Invoice 1190 29354 Yes $10,154.86 100-42401-310 $10,154.86 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2018 |
| $7,950 e. Approve Contract with Michael W. Pofahl, C.P.A. as City Auditor | contract | out_from_city | F8 Auditor proposal: fee not to exceed $7,950.00 for December 31, 2018 audits. Bucket: Consent Agenda Auto-extracted | City Council Meeting — 2018 08-15 Minutes (2018-08-15) Aug 15, 2018 | 2018 |
| $7,950 F7 | contract | out_from_city | F7 Proposed audit fee cap in contract/proposal from Michael W. Pofahl, C.P.A. for year ending December 31, 2018. Auto-extracted | 2018 | |
| $7,946.48 $7,946.48 | contract | out_from_city | Payment for planning services for November & December 2018 to The Planning Company LLC. 01/07/2019 The Planning Company LLC Planning Services - November & December 2018 1192 29356 Yes $7,946.48 100-41910-310 $7,946.48 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2018 |
| $7,820.5 $7,820.50 | contract | out_from_city | Payment for December engineering fees to Hakanson Anderson Associates, Inc. 01/07/2019 Hakanson Anderson Associates, Inc. December Engineering Fees 1177 29341 Yes $7,820.50 415-41911-303 $51.50 ... 100-41911-303 $7,769.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2018 |
| $7,769 $7,769.00 | contract | out_from_city | Detail of Hakanson Anderson Associates, Inc. December engineering fees. Hakanson Anderson Associates, Inc. December Engineering Fees ... 415-41911-303 $51.50 ... 100-41911-303 $7,769.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 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 |
| $2,930 $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 |
| $2,856.25 $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 |
| $2,090 $2,090.00 | contract | out_from_city | 2018 audit services by Michael Pofahl, CPA. 02/11/2019 Michael Pofahl, CPA 2018 Audit - Audit complete 1229 29424 Yes $2,090.00 100-41540-301 $2,090.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-02-12) p.3 Feb 12, 2019 | 2018 |
| $1,990 $1,990.00 | contract | out_from_city | Contracted fire services payment to City of Ramsey for December 2018. 02/11/2019 City of Ramsey Contracted Fire Services - December 2018 1214 29409 Yes $1,990.00 100-42210-103 $1,990.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2019-02-12) p.2 Feb 12, 2019 | 2018 |
| $1,588 $ 1,588.00 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for June 2018 Engineering Fees for Pinnaker. 07/09/2018 Hakanson Anderson Associates, Inc. June Engineering Fees; Pinnaker $1,588 Check #28876 Total For Check $1,588.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $1,499.49 1.5
RCA - Approve 2018 Safe Assure Contract
...
Rainville made a motion to approve Consent Agenda items 1.1 to 1.8; | contract | out_from_city | F2 2018 SafeAssure contract amount requested/identified in packet. Auto-extracted | City Council Meeting — 2018 02-13 Final approved (2018-02-13 Feb 13, 2018 | 2018 |
| $1,458.42 $ 1,458.42 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for September 2018 Engineering Fees for Pinnaker Lake billing. 12/18/2018 Hakanson Anderson Associates, Inc. September Engineering Fees; Pinnaker Lk billing they forgot to send Check #29298 Total For Check $1,458.42 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $1,458.42 $1,458.42 | contract | out_from_city | Payment for September engineering fees and Pinnaker Lake billing to Hakanson Anderson Associates, Inc. 12/18/2018 Hakanson Anderson Associates, Inc. September Engineering Fees; Pinnaker Lk billing they forgot to send 1154 29298 Yes $1,458.42 415-41911-303 $1,458.42 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2018 |
| $1,428 $ 1,428.00 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for May 2018 Engineering Fees for Pinnaker. 06/11/2018 Hakanson Anderson Associates, Inc. May Engineering Fees; Pinnaker $1,428 Check #28810 Total For Check $1,428.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $600 F11 | contract | out_from_city | F11 Street sweeping quote from On-Call Sweeping for 210th Ave, Cobalt St, and 215th Ave; council denied contracting request. Bucket: Street sweeping quote Road and Bridge FundAuto-extracted | 2018 | |
| $525 $ 525.00 | contract | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for City/Town Attorney services 2018. 06/11/2018 Couri & Ruppe, P.L.L.P. 2018 Check #28792 Total For Check $525.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $489 $ 489.00 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for November 2018 Engineering Fees for Pinnaker Lake. 12/10/2018 Hakanson Anderson Associates, Inc. November Engineering Fees; Pinnaker Lk $154.50 Check #29260 Total For Check $489.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $422.5 $ 422.50 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for July 2018 Engineering Fees for Pinnaker. 09/10/2018 Hakanson Anderson Associates, Inc. July Engineering Fees; Pinnaker $422.50 Check #29055 Total For Check $422.50 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $294 $ 294.00 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for March 2018 Engineering Fees. 04/09/2018 Hakanson Anderson Associates, Inc. March Engineering Fees Check #28684 Total For Check $294.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $181.25 $ 181.25 | contract | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for City/Town Attorney services December-January. 02/12/2018 Couri & Ruppe, P.L.L.P. December - January Check #28550 Total For Check $181.25 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $154.5 $ 154.50 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for October 2018 Engineering Fees for Pinnaker Lake. 11/12/2018 Hakanson Anderson Associates, Inc. October Engineering Fees; Pinnaker Lk $154.50 Check #29196 Total For Check $154.50 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $150 $ 150.00 | contract | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for City/Town Attorney services January-February. 03/12/2018 Couri & Ruppe, P.L.L.P. January/February Check #28614 Total For Check $150.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $75 $ 75.00 | contract | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for City/Town Attorney services June and August 2018. 08/13/2018 Couri & Ruppe, P.L.L.P. 2018 - June & August Check #28953 Total For Check $75.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $75 $ 75.00 | contract | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for City/Town Attorney services March 2018. 04/09/2018 Couri & Ruppe, P.L.L.P. March 2018 Check #28679 Total For Check $75.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $51.5 $ 51.50 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for December 2018 Engineering Fees for Pinnaker Lake. 01/07/2019 Hakanson Anderson Associates, Inc. December Engineering Fees Check #29341 Total For Check $51.50 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $51.5 $51.50 | contract | out_from_city | Detail of Hakanson Anderson Associates, Inc. December engineering fees. Hakanson Anderson Associates, Inc. December Engineering Fees ... 415-41911-303 $51.50 ... 100-41911-303 $7,769.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2018 |