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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 239 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $3,163,455.7 $3,163,455.70 | contract | reference | Bid amount submitted by North Valley, Inc. for the full street reconstruction project. WHEREAS, pursuant to an advertisement for bids for the Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: ... North Valley, Inc. $3,163,455.70 Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.2 May 21, 2024 | 2024 |
| $3,134,256.85 $3,134,256.85 | contract | reference | Bid amount submitted by Northwest Asphalt for the full street reconstruction project. WHEREAS, pursuant to an advertisement for bids for the Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: ... Northwest Asphalt $3,134,256.85 Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.2 May 21, 2024 | 2024 |
| $3,047,051.36 $3,047,051.36 | contract | reference | Bid amount submitted by Meyer Contracting, Inc. for the full street reconstruction project. WHEREAS, pursuant to an advertisement for bids for the Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: ... Meyer Contracting, Inc. $3,047,051.36 Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.2 May 21, 2024 | 2024 |
| $2,943,560.8 $2,943,560.80 | contract | reference | Bid amount submitted by Park Construction Company for the full street reconstruction project. WHEREAS, pursuant to an advertisement for bids for the Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: ... Park Construction Company $2,943,560.80 Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.2 May 21, 2024 | 2024 |
| $2,750,427.37 $2,750,427.37 | contract | reference | Bid amount submitted by Viet & Company for the full street reconstruction project. WHEREAS, pursuant to an advertisement for bids for the Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: ... Viet & Company $2,750,427.37 Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.2 May 21, 2024 | 2024 |
| $2,519,637.96 $2,519,637.96 | contract | reference | Bid amount submitted by Douglas-Kerr Underground, LLC for the full street reconstruction project. WHEREAS, pursuant to an advertisement for bids for the Project, bids were received, opened and tabulated according to law, and the following bids were received complying with the advertisement: GMH Asphalt Corporation $2,441,039.52 Douglas-Kerr Underground, LLC $2,519,637.96 Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.2 May 21, 2024 | 2024 |
| $2,450,640.84 $ 2,450,640.84 | contract | out_from_city | Total contract price for Northeast Ramsey Street Reconstruction Project after change orders. Contract Price with all approved Change Orders $ 2,450,640.84 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.68 Jul 9, 2024 | 2024 |
| $2,441,039.52 GMH Asphalt Corporation</td>
<td>$2,441,039.52</td> | contract | out_from_city | FIN-2 Lowest responsible bidder listed in the resolution bid table. Bucket: GMH Asphalt Corporation bid total Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $2,441,039.52 $ 2,441,039.52 | contract | out_from_city | Original contract price for Northeast Ramsey Street Reconstruction Project. Original Contract Price $ 2,441,039.52 Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.68 Jul 9, 2024 | 2024 |
| $2,441,039.52 The bid of GMH Asphalt Corporation in the amount of $2,441,039.52 is hereby
accepted and approved contingent on GMH Asphalt Corporation entering into a
contract with the City of Ramsey. | contract | out_from_city | FIN-1 Accepted and approved bid for the improvement project, contingent on GMH Asphalt Corporation entering into a contract with the City of Ramsey. Bucket: GMH Asphalt Corporation accepted bid Auto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.5 May 21, 2024 | 2024 |
| $2,441,039.52 $2,441,039.52 | contract | out_from_city | Total contract amount for GMH Asphalt Corporation for the full street reconstruction project (Ramsey and Nowthen). WHEREAS, it appears that GMH Asphalt Corporation is the lowest responsible bidder at $2,441,039.52 (Total Base Bid & Total Alternate Bide No. 1). NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL FOR THE CITY OF NOWTHEN, ANOKA COUNTY, MINNESOTA: 1. The bid of GMH Asphalt Corporation in the amount of $2,441,039.52 is hereby accepted and approved contingent on GMH Asphalt Corporation entering into a contract with the City of Ramsey. Capital Projects FundAuto-extracted | Meeting City Council Public Hearing — Minutes (2024-05-21) p.2 May 21, 2024 | 2024 |
| $482,426 IV. TOTAL COST TO CONTRACTING MUNICIPALITY $482,426 | contract | out_from_city | 2024 Anoka County law enforcement contract total cost 2024 total Anoka County law enforcement contract cost before Police State Aid credit. Bucket: Law enforcement contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $482,426 $482,426.00 | contract | out_from_city | 2024 Anoka County Sheriff law enforcement contract amount before State Aid. The cost of the 2024 contract is $482,426.00, after State Aid, the city will pay $465,542. This is an increase from $422,923, after State Aid, the city paid $411,835 for 2023. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.11 Sep 12, 2023 | 2024 |
| $465,542 NET COST TO CONTRACTING MUNICIPALITY $465,542 | contract | out_from_city | 2024 law enforcement contract net cost 2024 net law enforcement contract cost after Police State Aid credit. Bucket: Law enforcement contract net cost Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $465,542 $465,542 | contract | out_from_city | 2024 Anoka County Sheriff law enforcement contract net cost after State Aid. The cost of the 2024 contract is $482,426.00, after State Aid, the city will pay $465,542. This is an increase from $422,923, after State Aid, the city paid $411,835 for 2023. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.11 Sep 12, 2023 | 2024 |
| $388,964 $388,964
TOTAL PERSONNEL COSTS | contract | out_from_city | Law enforcement total personnel costs 2024 Anoka County law enforcement contract total personnel costs. Bucket: Law enforcement contract personnel Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $266,850 2.52 Deputies at $8,824 /month
$266,850 | contract | out_from_city | Law enforcement sworn deputy cost 2024 Anoka County law enforcement contract line item for 2.52 sworn deputies. Bucket: Law enforcement contract personnel Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $133,000 increased cost for printing and utilities of 17335 U building official $133,000 increase | contract | out_from_city | F12 Building official cost increase in the 2024 budget presentation. Bucket: Building official increase Auto-extracted | 2024 | |
| $120,606.5 Claim# 122 ANOKA COUNTY
Cash Payment Invoice E 100-42110-310 Professional Services 3rd Quarter Law Enforcement contract $120,606.50 | contract | out_from_city | F2 Anoka County 3rd Quarter Law Enforcement contract claim. Bucket: Claims register 07-16-24 checks Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.2 Jul 16, 2024 | 2024 |
| $120,606.5 $120,606.50 | contract | out_from_city | 3rd Quarter Law Enforcement contract payment to Anoka County. Claim# 122 ANOKA COUNTY Cash Payment Invoice E 100-42110-310 Professional Services 3rd Quarter Law Enforcement contract $120,606.50 Transaction Date 7/10/2024 Checking 10100 Total $120,606.50 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.2 Jul 16, 2024 | 2024 |
| $105,949 Total Benefits
105,949 | contract | out_from_city | Law enforcement total benefits 2024 Anoka County law enforcement contract total benefits. Bucket: Law enforcement contract benefits Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $57,000 $57,000 | contract | historical | Increase in sheriff contract expenditures compared to 2023. Sheriff Contract is up $57,000 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.24 Feb 11, 2025 | 2024 |
| $57,000 up $57,000 | contract | historical | Increase in sheriff contract expenditures over prior year. Sheriff Contract is up $57,000 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.83 Feb 27, 2025 | 2024 |
| $57,000 $57,000 | contract | historical | Increase in sheriff contract cost over 2023. Sheriff contract increased $57,000. Fire contract decreased ($44,000). Transfers to other funds decreased to $13,500 compared to $166,000 in 2023. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.90 Feb 27, 2025 | 2024 |
| $53,723 increase in Sheriff's contract to $ 53,723 645 uh new dump trailer | contract | out_from_city | F9 Increase in the Sheriff's contract discussed as a general fund expenditure change. Bucket: Sheriff's contract increase Auto-extracted | 2024 | |
| $53,710 $ 53,710 | contract | out_from_city | 2024 increase in sheriff contract. $ 53,710 Sheriff contract increase Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-10-10) p.27 Oct 10, 2023 | 2024 |
| $51,988 35,488
TOTAL VEHICLE COSTS
$51,988 | contract | out_from_city | Law enforcement total vehicle costs 2024 Anoka County law enforcement contract total vehicle costs. Bucket: Law enforcement contract vehicle Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $50,094 P.E.R.A. (Sworn) 50,094 | contract | out_from_city | Law enforcement P.E.R.A. benefits 2024 Anoka County law enforcement contract P.E.R.A. benefits line item. Bucket: Law enforcement contract benefits Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $41,474 Total Administrative Costs 41,474 | contract | out_from_city | Law enforcement total administrative costs 2024 Anoka County law enforcement contract total administrative costs. Bucket: Law enforcement contract administrative costs Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $40,000 $40,000 | contract | out_from_city | Recommended new contract amount for St. Francis Fire Department leadership transition. ACTION ITEM: Ms. Yager to change Fire Department Contract to $40,000. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2023-11-09) p.3 Nov 9, 2023 | 2024 |
| $38,896 B. Administrative, Clerical, + substation computer line charge if any, Etc. 38,896 | contract | out_from_city | Law enforcement administrative and clerical costs 2024 Anoka County law enforcement contract administrative and clerical costs line item. Bucket: Law enforcement contract administrative costs Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $36,598 Health Insurance 36,598 | contract | out_from_city | Law enforcement health insurance 2024 Anoka County law enforcement contract health insurance line item. Bucket: Law enforcement contract benefits Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $35,488 35,488
TOTAL VEHICLE COSTS
$51,988 | contract | out_from_city | Law enforcement total vehicle maintenance costs 2024 Anoka County law enforcement contract total maintenance costs. Bucket: Law enforcement contract vehicle maintenance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2024 |
| $35,000 5\.
COMPENSATION. St. Francis shall be paid the total sum of $35,000 for Fire
Department Management Services related to this Agreement. St. Francis shall
invoice and Nowthen shall pay the bill in two equal semi-annual installments due
after the first City Council meeting in February and August of each year of this
Agreement. | contract | out_from_city | Fire Department Management Services compensation Total compensation to St. Francis for Fire Department Management Services under the proposed agreement. Auto-extracted | Meeting City Council Work Session — Minutes (2023-12-14) Dec 14, 2023 | 2024 |
| $35,000 $35,000 | contract | out_from_city | 2024 contract with City of St. Francis for fire department management services. The negotiated price for the 2024 contract with the City of St. Francis to continue to assist the Nowthen Fire Department is $35,000. The intent of this contract is transition out from the need for additional service support from SFFD. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-01-09) p.10 Jan 9, 2024 | 2024 |
| $35,000 $35,000 | contract | out_from_city | 2024 contract with City of St. Francis for Fire Department management services. The negotiated price for the 2024 contract with the City of St. Francis to continue to assist the Nowthen Fire Department is $35,000. The intent of this contract is to transition out from the need for additional service support from SFFD. Chief Schmidt is to help develop a job description and posting. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.4 Feb 13, 2024 | 2024 |
| $35,000 $35,000 | contract | out_from_city | Annual contract payment to City of St. Francis for Fire Department Management Services. 5. COMPENSATION. St. Francis shall be paid the total sum of $35,000 for Fire Department Management Services related to this Agreement. St. Francis shall invoice and Nowthen shall pay the bill in two equal semi-annual installments due after the first City Council meeting in February and August of each year of this Agreement. General FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2023-12-14) p.2 Dec 14, 2023 | 2024 |
| $35,000 $35,000 | contract | out_from_city | 2024 contract with City of St. Francis for fire department management services. The negotiated price for the 2024 contract with the City of St. Francis to continue to assist the Nowthen Fire Department is $35,000. The intent of this contract is transition out from the need for additional service support from SFFD. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-01-0 p.18 Jan 9, 2024 | 2024 |
| $35,000 $35,000 | contract | out_from_city | Negotiation target for St. Francis Fire Department leadership transition contract. He is still negotiating with the St. Francis Administrator but is hoping to get the contract around $35,000. Public Safety — FireAuto-extracted | Meeting City Council Work Session — Minutes (2023-11-09) p.3 Nov 9, 2023 | 2024 |
| $30,000 $30,000 | contract | historical | Increase in Sheriff's contract cost compared to 2023. General fund expenditures DOWN ($152,000) over 2023. Personnel Services up $34,000 Supplies are down ($26,000) Professional Services are down ($70,000) Maintenance is down ($98,000) Sheriff Contract is up $30,000 Fire Contract is down ($22,000) Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.50 Aug 20, 2024 | 2024 |
| $29,694 $29,694 | contract | historical | Increase in Sheriff's contract cost over 2023. The Sheriff's contract is up 14% or $29,694. All other categories are down compared to last year at this time. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.45 Aug 20, 2024 | 2024 |
| $28,961 Said letter of credit or surety shall be in the amount of $28,961 representing the sum
of 150% of the estimated cost of the City's Improvements as determined by the City
Engineer. | contract | out_from_city | Nowthen Pastures required financial security Development agreement letter of credit or surety equal to 150% of estimated improvement costs. Bucket: Nowthen Pastures financial security Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-07-09) p.148 Jul 9, 2024 | 2024 |
| $26,300 $26,300.00 | contract | out_from_city | Total all-in contract cost for 2024 audit and financial statement preparation with BerganKDV. All in costs not to exceed $24,370.00 for 2022, $25,325.00 for 2023 and $26,300.00 for 2024. General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.9 Oct 11, 2022 | 2024 |
| $26,300 3. All in costs not to exceed $24,370.00 for 2022, $25,325.00 for 2023 and $26,300.00 for 2024. | contract | out_from_city | F8 BerganKDV audit + financial statement preparation all-in costs not to exceed for 2024 Bucket: Auditing services Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) Oct 11, 2022 | 2024 |
| $24,500 $24,500 / year * | contract | out_from_city | Annual contract amount for ongoing MS4 Program management services. Hakanson Anderson proposes to provide the services listed for the following fees: <table> <tr> <td>Phase 2 - Ongoing/Annual Activities</td> <td>$24,500 / year *</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.13 Sep 10, 2024 | 2024 |
| $24,500 Phase 2 - Ongoing/Annual Activities
$24,500 / year * | contract | out_from_city | ms4_phase_2_annual Hakanson Anderson Phase 2 ongoing annual activities. Bucket: MS4 program Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) Sep 10, 2024 | 2024 |
| $23,000 $ 23,000 | contract | out_from_city | 2024 audit contract: total not-to-exceed cost (BerganKDV). TOTAL NOT-TO-EXCEED COST FOR THE 2024 AUDIT $ 23,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.18 Oct 11, 2022 | 2024 |
| $23,000 $23,000.00 | contract | out_from_city | Maximum contract amount for 2024 audit with BerganKDV. 2. The City of Nowthen hereby appoints BerganKDV as the City of Nowthen Auditor for years 2022, 2023 and 2024 not to exceed $21,275.00 for 2022, $22, 125.00 for 2023 and $23,000.00 for 2024 AND preparation of the financial statements not to exceed $3,095.00 for 2022, $3,200.00 for 2023 and $3,300.00 for 2024. General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.9 Oct 11, 2022 | 2024 |
| $21,200 Total Estimated Fee for Road Ratings, GIS map and project estimates:
$21,200 | contract | out_from_city | Moore asphalt road study total estimated fee Total estimated fee for road ratings, GIS map and project estimates in the Moore Engineering scope discussed as already approved asphalt road study. Bucket: Moore Engineering asphalt road study Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-06-11) p.39 Jun 11, 2024 | 2024 |
| $21,200 $21,200 | contract | out_from_city | Contract cost for Moore Engineering to conduct an asphalt road study. With a current road study, it will help the city council develop a maintenance program, develop a 5 year - 10 year - 15-year Capital Improvement plan for roads. With these plans there is better communication between council and residents. The cost for the study is $21,200 and will take approximately four (4) weeks. Capital Projects FundPublic WorksAuto-extracted | Meeting City Council Work Session — Minutes (2024-05-21) p.2 May 21, 2024 | 2024 |