Every dollar in any document
Loading records…
Loading records…
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 167 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $514,090 The initial payment would be $95,387, with the remainder of the $514,090
to be paid when bonds are issued in early December. | contract | out_from_city | F26 Total contract amount for the rescue pumper truck approved by Council. Bucket: Custom Fire Apparatus rescue pumper contract Fire FundAuto-extracted | October 14, 2025 Meeting Minutes p.5 Oct 14, 2025 | 2025 |
| $507,974 $507,974.00 | contract | out_from_city | 2025 Anoka County Law Enforcement Contract. The Municipality hereby agrees to pay to the County the sum of Five Hundred and Seven Thousand Nine Hundred Seventy-Four Dollars and 00/100s ($507,974.00) for the contract term for law enforcement protection consisting of 12 hours per day of daily patrol service and twenty-four (24) hour call and general services from the Sheriff during the term of this Contract. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.74 Aug 20, 2024 | 2025 |
| $507,974 The Municipality hereby agrees to pay to the County the sum of Five Hundred
and Seven Thousand Nine Hundred Seventy-Four Dollars and 00/100s ($507,974.00) for the
contract term for law enforcement protection consisting of 12 hours per day of daily patrol
service and twenty-four (24) hour call and general services from the Sheriff during the term of
this Contract. | contract | out_from_city | 2025 sheriff contract total cost Contract sum for 12 hours per day of daily patrol service and 24-hour call and general services during the 2025 contract term. Bucket: 2025 Anoka County Sheriff's Department Contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.74 Aug 20, 2024 | 2025 |
| $491,342 NET COST TO CONTRACTING MUNICIPALITY
$491,342 | contract | out_from_city | 2025 sheriff contract net cost Net contract cost after estimated Police State Aid credit. Bucket: 2025 Anoka County Sheriff's Department Contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.78 Aug 20, 2024 | 2025 |
| $491,342 $491,342 | contract | out_from_city | Net cost to city for 2025 Anoka County Law Enforcement Contract after state aid. NET COST TO CONTRACTING MUNICIPALITY $491,342 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.78 Aug 20, 2024 | 2025 |
| $490,795 LAW ENFORCEMENT CONTRACT</td>
<td>408,089</td>
<td>465,545</td>
<td>465,545</td>
<td>490,795</td>
<td>5.4%</td> | contract | out_from_city | F15 2025 General Fund Budget Summary lists law enforcement contract amount. Bucket: Law enforcement contract Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.43 Aug 15, 2024 | 2025 |
| $490,795 490,795 | contract | projected | 2025 budgeted Sheriff's contract. <td>100-42110-310 Professional Services</td> <td>248,607</td> <td>312,829</td> <td>408,089</td> <td>465,545</td> <td>465,545</td> <td>490,795</td> <td>25,250</td> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.8 Sep 16, 2024 | 2025 |
| $490,795 Sheriff's Contract
100-42110-310 Professional Services
248,607
312,829
408,089
465,545
465,545
490,795
25,250
5.42% | contract | out_from_city | F30_sheriffs_contract_2025 2025 budget line for the Sheriff's Contract professional services. Bucket: Sheriff's Contract Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.10 Sep 16, 2024 | 2025 |
| $490,795 LAW ENFORCEMENT CONTRACT
408,089
465,545
465,545
490,795
5.4% | contract | out_from_city | 2025 law enforcement contract The General Fund Budget Summary listed the 2025 law enforcement contract at $490,795. Bucket: Law enforcement contract Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $490,795 Sheriff's Contract</td>
<td>490,795</td>
<td>527,975</td>
<td>37,180</td>
<td>394,865</td>
<td>450,713</td>
<td>55,848</td> | contract | out_from_city | F11 2025 Sheriff's Contract budget line in the example summary budget comparison. Bucket: Sheriff's Contract Auto-extracted | Meeting City Council Work Session — Agenda Packet (2025-06-0 p.5 Jun 5, 2025 | 2025 |
| $409,713 TOTAL PERSONNEL COSTS
$409,713 | contract | out_from_city | 2025 sheriff contract personnel costs Personnel portion of the 2025 sheriff contract cost. Bucket: 2025 Anoka County Sheriff's Department Contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.78 Aug 20, 2024 | 2025 |
| $322,866.68 WHEREAS, it appears that North Valley, Inc. is the lowest responsible bidder at $322,866.68. | contract | out_from_city | North Valley contract for 2025 Overlay Project North Valley, Inc. was the low bidder and the packet resolution accepted its bid, contingent on contract execution and city attorney approval. Bucket: 2025 Overlay Project bids Auto-extracted | June 17, 2025 Packet p.2 Jun 17, 2025 | 2025 |
| $126,993.5 Claim#
748 ANOKA COUNTY
Cash Payment
E 100-42110-310 Professional Services
Law Enforcement Contract
$126,993.50 | contract | out_from_city | claim_anoka_county_law_enforcement Law Enforcement Contract claim. Bucket: Anoka County Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.8 May 5, 2025 | 2025 |
| $120,000 BUILDING INSPECTOR</td>
<td>118,905</td>
<td>111,720</td>
<td>118,000</td>
<td>120,000</td>
<td>1.7%</td> | contract | out_from_city | F16 2025 General Fund Budget Summary lists building inspector cost. Bucket: Building inspector Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.43 Aug 15, 2024 | 2025 |
| $90,000 LEGAL</td>
<td>80,367</td>
<td>86,210</td>
<td>80,000</td>
<td>90,000</td>
<td>12.5%</td> | contract | out_from_city | F17 2025 General Fund Budget Summary lists legal cost. Bucket: Legal Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.43 Aug 15, 2024 | 2025 |
| $69,700 $69,700 | contract | reference | Envirotech quote for calcium chloride application. WHEREAS, two quotes have been solicited as set forth below: Northern Salt $50,560 Envirotech $69,700 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.22 Mar 27, 2025 | 2025 |
| $69,700 $69,700 | contract | reference | Reference quote from Envirotech for calcium chloride application. Attached for your information are two quotes, one from Northern Salt in the amount of $50,560 and another from Envirotech for $69,700. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.19 Mar 27, 2025 | 2025 |
| $52,687 TOTAL VEHICLE COSTS
$52,687 | contract | out_from_city | 2025 sheriff contract vehicle costs Vehicle portion of the 2025 sheriff contract cost. Bucket: 2025 Anoka County Sheriff's Department Contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.78 Aug 20, 2024 | 2025 |
| $50,560 $50,560 | contract | out_from_city | Northern Salt bid for 2025 dust control season (calcium chloride application). Northern Salt submits a bid for the 2025 dust control season for 38% Calcium Chloride of $1.60 per gallon. 3,160 gallons per mile @ .30 rate and 18' wide. Approx 10 Miles of Road. 31,600 gallons of 38% Calcium Chloride X $1.60 per gallon = $50,560. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.21 Mar 27, 2025 | 2025 |
| $50,560 $50,560 | contract | out_from_city | Northern Salt contract amount for calcium chloride application. WHEREAS, two quotes have been solicited as set forth below: Northern Salt $50,560 Envirotech $69,700 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.22 Mar 27, 2025 | 2025 |
| $50,560 $50,560 | contract | out_from_city | Contract with Northern Salt for purchase and application of calcium chloride for dust control. TITLE OF ISSUE: APPROVAL OF RESOLUTION 2025-XX APPROVING QUOTE FROM NORTHERN SALT IN THE AMOUNT OF $50,560 TO PURCHASE AND APPLY CALCIUM CHLORIDE TO NINE ROAD SEGMENTS OF CLASS FIVE ROADWAYS IN NOWTHEN. Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.19 Mar 27, 2025 | 2025 |
| $50,560 TITLE OF ISSUE: APPROVAL OF RESOLUTION 2025-XX APPROVING QUOTE FROM
NORTHERN SALT IN THE AMOUNT OF $50,560 TO PURCHASE AND APPLY CALCIUM
CHLORIDE TO NINE ROAD SEGMENTS OF CLASS FIVE ROADWAYS IN NOWTHEN. | contract | out_from_city | northern_salt_dust_control_bid Northern Salt bid for calcium chloride purchase and application for 10 miles of dust control; approved as Resolution 2025-27. Bucket: dust control Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.19 Mar 27, 2025 | 2025 |
| $47,000 yeah so saying I say 35 for prosecuting and 47 okay that yeah y | contract | out_from_city | F50_civil_attorney_discussed Work-session discussion suggested a $47,000 civil attorney budget. Bucket: Civil Attorney Auto-extracted | 2025 | |
| $45,574 Total Administrative Costs
45,574 | contract | out_from_city | 2025 sheriff contract administrative costs Administrative portion of the 2025 sheriff contract cost. Bucket: 2025 Anoka County Sheriff's Department Contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.78 Aug 20, 2024 | 2025 |
| $45,000 BID $ 45,000 | contract | out_from_city | Bid from JP Premier Excavating Inc. for 218th Ave NW culvert replacement. · BID $ 45,000 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.75 Feb 27, 2025 | 2025 |
| $45,000 · BID $ 45,000 | contract | out_from_city | F015 Second bid received for the 218th Avenue culvert replacement. Bucket: JP Premier Excavating culvert replacement bid Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.75 Feb 27, 2025 | 2025 |
| $44,100 $44,100.00 | contract | out_from_city | Diversified Paving bid for 2025 city crack-filling contract. Crack Fill -Install 21,000 lbs of Crack Fill $2.10 per lb x 21,000 lbs $44,100.00 Total Bid: $44,100.00 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.28 Apr 8, 2025 | 2025 |
| $43,010 $43,010.00 | contract | out_from_city | Contract amount for Bertram Asphalt Company to perform 2025 crack filling. WHEREAS, the city budgets for necessary crack filling on its roads; and, WHEREAS, the city accepts Bertram Asphalt Company's proposal of $43,010.00 to perform the necessary crack filling. General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.30 Apr 8, 2025 | 2025 |
| $43,010 Bertram Asphalt Company provided a bid of $43,010, which is less than Diversified Paving. | contract | out_from_city | F6 Selected Bertram Asphalt proposal for 2025 crack filling. Bucket: Bertram Asphalt 2025 crack filling Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.18 Apr 8, 2025 | 2025 |
| $43,010 $43,010 | contract | out_from_city | Bid amount from Bertram Asphalt Company for 2025 city crack-filling contract. The quotes are from Bertram Asphalt Company and Diversified Paving. Bertram Asphalt Company provided a bid of $43,010, which is less than Diversified Paving. For 2025 road crack-filling the city staff recommends approval for the contract with Betram Asphalt Company. General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.18 Apr 8, 2025 | 2025 |
| $43,010 $43,010.00 | contract | out_from_city | Contract amount for up to 23,000 pounds of crack seal material from Bertram Asphalt Company. Crack Sealing: up to 23,000 pounds for $43,010.00 ... Estimated Total on 23,000 pounds: $43,010.00 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.19 Apr 8, 2025 | 2025 |
| $43,010 $43,010.00 | contract | out_from_city | Contract amount for up to 23,000 pounds of crack seal material from Bertram Asphalt Company. We propose to furnish material and labor, complete in accordance with the above specifications, for the lump sum price of: Estimated Total on 23,000 pounds: $43,010.00 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.19 Apr 8, 2025 | 2025 |
| $35,000 yeah so saying I say 35 for prosecuting and 47 okay that yeah y | contract | out_from_city | F49_prosecuting_attorney_discussed Work-session discussion suggested reducing the prosecuting attorney budget to $35,000. Bucket: Prosecuting Attorney Auto-extracted | 2025 | |
| $35,000 $ ( 35,000)
Fire contract (expired) | contract | unknown | Fire contract budget reduction Budget reduction because the fire contract expired. Bucket: Fire contract Fire FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.33 Sep 23, 2024 | 2025 |
| $28,889.84 Total:
☒ 28,889.84 | contract | out_from_city | F35 Total order verification for culverts, bands, flared end sections, and freight. Bucket: TrueNorth Steel culvert order total Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.234 Mar 11, 2025 | 2025 |
| $25,250 $ 25,250 | contract | projected | 2025 projected increase in law enforcement contract expenditures. Law enforcement contract $ 25,250 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $25,250 $ 25,250 | contract | out_from_city | Increase in Sheriff's contract for 2025. <td>$ 25,250</td> <td>Sheriff contract increase</td> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-12-10) p.10 Dec 10, 2024 | 2025 |
| $25,250 $ 25,250
Sheriff contract increase | contract | out_from_city | Sheriff contract increase Budget increase for sheriff contract. Bucket: Sheriff contract Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.33 Sep 23, 2024 | 2025 |
| $25,250 $ 25,250 | contract | projected | 2025 projected increase in Law Enforcement contract expenditures. <tr> <td>Law enforcement contract</td> <td>$ 25,250</td> </tr> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.6 Jul 29, 2024 | 2025 |
| $25,000 Sheriff's Contract
100-42110-310 Professional Services
248,607
312,829
408,089
465,545
465,545
490,795
25,250
5.42% | contract | out_from_city | F31_sheriffs_contract_change Packet shows the sheriff's contract increasing by $25,250 from the 2024 budget to the 2025 budget. Bucket: Sheriff's Contract dollar change Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.10 Sep 16, 2024 | 2025 |
| $23,850 Pricing for the year ending December 31, 2025
o $ 23,850 for the audit of the financial statements for the City of Nowthen. | contract | out_from_city | 2025 BerganKDV audit of financial statements 2025 audit of financial statements for the City of Nowthen. Bucket: BerganKDV audit fees Auto-extracted | August 20, 2025 Packet p.2 Aug 20, 2025 | 2025 |
| $22,180.9 TOTAL 218TH
22,180.90 | contract | out_from_city | F34 Quote total for 218th street patching included in the culvert packet. Bucket: North Valley TOTAL 218TH Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.233 Mar 11, 2025 | 2025 |
| $21,150 Remove and replace dual Culvert 60"x50'
$10,575.00
2
$21,150.00 | contract | out_from_city | F36 Estimate for removing and replacing dual 60-inch by 50-foot culverts. Bucket: Dave Perkins Contracting culvert replacement estimate Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.235 Mar 11, 2025 | 2025 |
| $21,150 $21,150.00 | contract | out_from_city | Contract amount for Dave Perkins Contracting to remove and replace dual culvert on 218th Ave NW. Remove and replace dual Culvert 60"x50' $10,575.00 2 $21,150.00 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.74 Feb 27, 2025 | 2025 |
| $21,150 $21,150.00 | contract | out_from_city | Total contract amount for Dave Perkins Contracting for culvert replacement. Subtotal $21,150.00 Total $21,150.00 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.74 Feb 27, 2025 | 2025 |
| $21,150 Remove and replace dual Culvert 60"x50'
$10,575.00
2
$21,150.00 | contract | out_from_city | F014 Low bid for removal and replacement of dual culverts on 218th Avenue. Bucket: Dave Perkins Contracting culvert replacement estimate Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.74 Feb 27, 2025 | 2025 |
| $20,564 Chief Miller noted that prepaying the chassis and truck would result in a $20,564 discount, bringing
the total cost down to approximately $496,000, which is under the $500,000 originally anticipated. | contract | in_to_city | F28 Discount from manufacturer for prepayment around December 2, 2025. Bucket: Rescue pumper prepayment discount Auto-extracted | October 14, 2025 Meeting Minutes p.6 Oct 14, 2025 | 2025 |
| $18,000 Add back Professional Accounting services - $18,000 | contract | out_from_city | F5_professional_accounting_services Professional accounting services added back to the proposed budget. Bucket: Professional Accounting services Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $17,400 Minnesota Metal Exteriors -Tracy Ellingson/Bill Anderson - at $4,350 per shelter, totaling $17,400 | contract | out_from_city | Minnesota Metal Exteriors Twin Lakes roof quote Staff-recommended Minnesota Metal Exteriors quote for Twin Lakes Park metal roof replacement, approved under the amended consent agenda. Bucket: 404-45404-520 Parks Capital Outlay Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-06-10) p.20 Jun 10, 2025 | 2025 |
| $16,510.24 The total of the quote is $16,510.24 and there is an additional $2,500 to patch the asphalt if it is done
by the 21st. | contract | out_from_city | F20_culvert_repair_base_quote Council approved Resolution 2025-114 accepting the quote for repair of the failing culvert; the base quote total was $16,510.24. Bucket: Hillside and Marble culvert repair quote Auto-extracted | November 18, 2025 Packet p.75 Nov 18, 2025 | 2025 |