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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 1–38 of 38 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $602,033 $602,033 | expenditure | historical | Original capital, license, and maintenance cost for electronic poll pads in Anoka County in 2018. · Original capital, license, maintenance cost in 2018 $602,033 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-03-12) p.35 Mar 12, 2024 | 2018 |
| $602,033 $602,033 | expenditure | out_from_city | Original capital, license, and maintenance cost for electronic poll pads in 2018 (Anoka County). · Original capital, license, maintenance cost in 2018 $602,033 Auto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.35 Feb 13, 2024 | 2018 |
| $136,926.88 $ 136,926.88 | expenditure | out_from_city | Total expenditures for Pinnaker Lake Road Project. Total For Selected Checks $ 136,926.88 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.26 May 7, 2019 | 2018 |
| $136,926.88 $136,926.88 | expenditure | out_from_city | Total disbursements for Pinnaker Lake Road Improvement Project. Total Disbursements $136,926.88 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.23 May 7, 2019 | 2018 |
| $114,866.42 F6 | expenditure | out_from_city | F6 Total for selected claims in claims history (claims #702-#750 range) presented for audited bills approval. Bucket: Audited bills claims #702-#750 Auto-extracted | 2018 | |
| $110,372.81 $ 110,372.81 | expenditure | out_from_city | Payment to North Valley Inc. for Pinnaker Lake Road Improvement Project. 09/10/2018 North Valley Inc. Pinnaker Lake Road Improvement Project Check #29065 Total For Check $110,372.81 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $101,166.88 $101,166.88 | expenditure | out_from_city | Pinnaker Lake Fund expense for road improvement project. Pinnaker Lk Fund Expense $101,166.88 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.23 May 7, 2019 | 2018 |
| $94,265.53 $94,265.53 | expenditure | out_from_city | 2018 payments to building inspection contractor. In 2018, we received $83,465.93 in revenue for building inspections and paid out $94,265.53 to the contractor. In 2019, to date, we have received $89,818.08 in revenue for building inspections and have paid out $99,726.13. General FundBuilding InspectionAuto-extracted | Meeting Special City Council Meeting — Agenda (2019-11-25) p.2 Nov 25, 2019 | 2018 |
| $94,265.53 In 2018, we received $83,465.93 in revenue for building inspections and paid out $94,265.53 to
the contractor. In 2019, to date, we have received $89,818.08 in revenue for building inspections
and have paid out $99,726.13. | expenditure | out_from_city | fig_002_2018_building_inspection_contractor_payments City amount paid to the building inspections contractor in 2018. Bucket: 2018 building inspections contractor payments Auto-extracted | Meeting Special City Council Meeting — Agenda (2019-11-25) p.2 Nov 25, 2019 | 2018 |
| $94,265.53 $94,265.53 | expenditure | historical | Payment made to building inspection contractor in 2018. In 2018, we received $83,465.93 in revenue for building inspections and paid out $94,265.53 to the contractor. In 2019, to date, we have received $89,818.08 in revenue for building inspections and have paid out $99,726.13. General FundBuilding InspectionAuto-extracted | Meeting Special City Council Meeting — Agenda (2019-11-25) p.1 Nov 25, 2019 | 2018 |
| $69,930 $69,930 | expenditure | historical | Additional capital, license, or maintenance cost for electronic poll pads in Anoka County in 2018. · Original capital, license, maintenance cost in 2018 $602,033 $69,930 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-03-12) p.35 Mar 12, 2024 | 2018 |
| $65,215.2 $65,215.20 | expenditure | out_from_city | Total recycling center expenditures for 2018. 2018 Revenue - $76,703.48 Expenditures - $65,215.20 Gain (Loss) - $11,488.28 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.1 Apr 13, 2021 | 2018 |
| $64,803 64,803 | expenditure | out_from_city | Accounts payable per AEM audit report. <td>Accounts Payable</td> <td>46,358</td> <td>64,803</td> <td>(18,445)</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $59,442 F4 | expenditure | out_from_city | F4 Anoka County Treasurer, '1st Qtr 2018 Sheriff'sf Contrac' claim #576. Bucket: audited_bills Auto-extracted | 2018 | |
| $58,918.36 $ 58,918.36 | expenditure | out_from_city | Year-End Total for 2018. Year-End Total $ 58,918.36 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2018 |
| $46,358 46,358 | expenditure | out_from_city | Accounts payable per MWP audit report. <td>Accounts Payable</td> <td>46,358</td> <td>64,803</td> <td>(18,445)</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $36,162.03 $36,162.03 | expenditure | historical | 2018 cost for crack sealing asphalt roads south of Old Viking Blvd. In 2018 we did the asphalt roads South of the line of Old Viking Blvd, at a cost of $36,162.03. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.8 Apr 9, 2019 | 2018 |
| $36,162.03 In 2018 we did the asphalt roads South of the line of Old Viking Blvd, at a cost of
$36,162.03. | expenditure | out_from_city | crack_seal_2018_cost Prior-year crack seal cost cited for comparison in the 2019 crack seal memo. Bucket: 2018 crack seal actual cost Auto-extracted | Memo 2019 Crack Seal Apr 9, 2019 | 2018 |
| $32,000 32,000 | expenditure | out_from_city | Compensated absences per MWP audit report. <td>Compensated Absences</td> <td>32,000</td> <td>17,038</td> <td>14,962</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $32,000 $32,000 | expenditure | out_from_city | Accrued compensated absences liability for 2018. 6. Compensated Absences, $32,000-Mayor's choice - Auditor went along with - also not material (2%) of Fund Balance. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.3 Jun 11, 2019 | 2018 |
| $32,000 2018 Budget $32,000 | expenditure | historical | 2018 URRWMO total budgeted amount (summary). Previous Budgets 2018 Budget $32,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2018 |
| $32,000 $32,000.00 | expenditure | historical | Prior year Dust Control budget line item before increase. The approved 2019 Budget increased the Dust Control budget line item from $32,000.00 to $45,000.00. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.16 Mar 12, 2019 | 2018 |
| $29,101 $29,101 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2018. Written Premiums $32,101 $31,744 S30,657 $29,740 $29,101 $29,695 $30,488 $32,813 $32,939 S29,768 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-01-09) p.15 Jan 9, 2024 | 2018 |
| $27,563 $ 27,563 | expenditure | out_from_city | Prepaid expenses per AEM audit report. <td>Prepaids</td> <td>$ 16,945</td> <td>$ 27,563</td> <td>$ 10,618</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $25,504.22 $ 25,504.22 | expenditure | out_from_city | City Responsibility (excludes pass-thru fees) for 2018. City Responsibility (excludes pass-thru fees) $ 25,504.22 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2018 |
| $22,005 we did purchase a twenty two thousand five light duty rescue truck | expenditure | out_from_city | FF-1 The transcript says the city had purchased a “twenty two thousand five” light-duty rescue truck; the exact formatting of the amount is inferred as $22,005 from the transcript wording. Bucket: Light-duty rescue truck Auto-extracted | 2018 | |
| $17,038 17,038 | expenditure | out_from_city | Compensated absences per AEM audit report. <td>Compensated Absences</td> <td>32,000</td> <td>17,038</td> <td>14,962</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $16,945 $ 16,945 | expenditure | out_from_city | Prepaid expenses per MWP audit report. <td>Prepaids</td> <td>$ 16,945</td> <td>$ 27,563</td> <td>$ 10,618</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $16,945 $16,945 | expenditure | out_from_city | Prepaid general insurance expense for 2018. General Insurance prepaid of $16,945 is significant primarily due to the fall of 2018 payment and the size of the prepaid element. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.3 Jun 11, 2019 | 2018 |
| $10,758.65 $ 10,758.65 | expenditure | out_from_city | Payment to North Valley Inc. for Pinnaker Lake - 185th Ave patching. 09/10/2018 North Valley Inc. Pinnaker Lake - 185th Ave patching Check #29064 Total For Check $10,758.65 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 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 | 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 |
| $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 | |
| $1,073.61 $1,073.61 | expenditure | out_from_city | Payment of 4th Quarter 2018 surcharge report to MN Department of Labor and Industry. <tr> <td>02/12/2019</td> <td>MN Department of Labor and Industry</td> <td>4th Qtr 2018 Surcharge Report Conf #December0030872018</td> <td>1248</td> <td>29443</td> <td>Yes</td> <td>$1,073.61</td> <td>100-42401-387</td> <td>$1,073.61</td> </tr> Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.3 Mar 12, 2019 | 2018 |
| $569.77 3\. For August the current practice of pooling of funds is allowed and includes the City Clerk's $569.77. | expenditure | out_from_city | F2 Employee health insurance recommendation included pooling practice for August including the City Clerk's $569.77. Auto-extracted | City Council Meeting — 2018-07-31 CC Packet (2018-07-31) p.3 Jul 31, 2018 | 2018 |
| $500 · Add claims to Alexandra House for $500 and Structural Buildings for $5,888 | expenditure | out_from_city | F-1 Added claim to Alexandra House. Bucket: claims Auto-extracted | City Council Meeting — 2018 12-11 Minutes (2018-12-11) p.1 Dec 11, 2018 | 2018 |
| $395.14 $395.14 | expenditure | out_from_city | Payment for December office/city hall cleaning by Kims Kleaning. 01/07/2019 Kims Kleaning December Office/City Hall Cleaning 1180 29344 Yes $395.14 100-41901-438 $395.14 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2018 |
| $102.13 $102.13 | expenditure | out_from_city | Payment for publication of ordinances 2018-3 and 2018-4 by ECM Publishers, Inc. 01/07/2019 ECM Publishers, Inc. Ordinance 2018-3 and 2018-4 Published 1172 29336 Yes $102.13 100-41901-353 $102.13 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2018 |