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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 801–850 of 4,477 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $31,833.59 Total For Selected Claims
$31,833.59 | expenditure | out_from_city | F4 Total for selected claims (claims history). Bucket: Audited bills (claims) Auto-extracted | City Council Meeting — 2015-03-10 CC Packet 2 of 2 (2015-03- Mar 10, 2015 | — |
| $31,744 $31,744 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2015. 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 | 2015 |
| $31,660 $ 31,660 | expenditure | out_from_city | 2023 budgeted Mayor/Council expenditures. Mayor/Council $ 31,660 $ 34,672 109.51% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $31,660 $ 31,660 | expenditure | projected | 2023 budgeted mayor/council expenditures. Mayor/Council $ 31,660 $ 25,949 81.96% General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $31,651 $31,651.00 | expenditure | out_from_city | URRWMO 2022 total non-operating (work plan) expenses. TOTAL $31,651.00 $341.83 $7,422.16 $512.75 $7,542.43 $9,343.38 $6,488.46 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.50 Feb 9, 2021 | 2022 |
| $31,570 $31,570 | expenditure | projected | Projected Mayor/Council budget for 2022. Mayor/Council budget change from $29,548 to $31,570 and wanted to know why that is going up $2000. Explanation was that the increase was to include training. General AdministrationAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $31,570 $ 31,570 | expenditure | projected | 2021 budgeted expenditure for Mayor/Council. Mayor/Council ... $ 31,570 ... 2021 Budget General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $31,570 $ 31,570 | expenditure | projected | 2020 budgeted mayor/council expenditures. Mayor/Council $ 31,570 $ 30,305 95.99% General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $31,366 31,366 | expenditure | reported | Year-to-date expenditure for Building Inspection. Building Inspection ... 31,366 ... Year to Date Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $31,200 $ 31,200.00 | expenditure | out_from_city | Type SP 9.5 wearing course mixture for Halas Street improvement. <tr> <td>10</td> <td>TYPE SP 9.5 WEARING COURSE MIXTURE (2,B)</td> <td>480</td> <td>TON</td> <td>$65.00</td> <td>$ 31,200.00</td> </tr> Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $31,167.08 Northern Salt Incorporated
-
Cash Payment E 100-43110-224 Repair and Maintenance Calcium Chloride 38% (28,205.50 gal) @ 1.105 per $31,167.08 | expenditure | out_from_city | Northern Salt calcium chloride claim Approved claim for calcium chloride for Public Works. Bucket: Northern Salt Incorporated Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2021 |
| $30,789 30,789
B. Administrative, Clerical, + substation computer line charge if any, Etc. | expenditure | out_from_city | Twelve-hour option administrative and clerical charges Administrative, clerical, and related charges. Bucket: January 2022-December 2022 twelve-hour coverage option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $30,789 30,789 | expenditure | out_from_city | Administrative cost (likely clerical, substation, etc.) for 2022 contract. A. PSDS Maintenance costs & APS 2,559 30,789 B. Administrative, Clerical, + substation computer line charge if any, Etc. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $30,686 $30,686.00 | expenditure | reported | Total non-operating costs in the 2024 URRWMO draft budget. <tr> <td>Non-operating</td> <td>$30,686.00</td> <td>$319.13</td> <td>$7,318.61</td> <td>$515.52</td> <td>$6,999.48</td> <td>$9,353.09</td> <td>$6,180.16</td> <td>$30,686.00</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.4 Apr 11, 2023 | 2024 |
| $30,657 S30,657 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2016. 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 | 2016 |
| $30,577.23 $ 30,577.23 | expenditure | out_from_city | November 2023 gambling taxes paid from lawful gambling at Northwoods Bar & Grill. B. Less Gambling Taxes Paid $ 26,630.27 $ 30,577.23 $ 26,373.62 $ 83,581.12 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $30,570 $ 30,570 | expenditure | projected | 2022 budgeted Mayor/Council expenditures. <tr> <td>Mayor/Council</td> <td>$ 30,570</td> <td>$ 13,838</td> <td>45.27%</td> </tr> General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $30,570 30,570 | expenditure | out_from_city | 2020 actual engineering expenditures. Engineering 25,000 30,570 122.28% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $30,488 $30,488 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2020. 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 | 2020 |
| $30,398 30,398 | expenditure | out_from_city | Total vehicle maintenance costs for 2023 contract. Total Maintenance Costs 30,398 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $30,305 $ 30,305 | expenditure | out_from_city | 2020 actual mayor/council expenditures. Mayor/Council $ 31,570 $ 30,305 95.99% General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $30,087.24 30,087.24 | expenditure | out_from_city | 2019 Road Improvements Fund disbursements during period ending 6/30/2019. 2019 Road Improvements Beginning Balance 0.00 Receipts 0.00 Sale of Investments 0.00 Transfers In 0.00 Disbursements 30,087.24 Purchase of Investments 0.00 Transfers Out 0.00 Ending Balance (30,087.24) Investment Balance 0.00 Total Balance (30,087.24) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $30,000 so the grant was fifty in the city puts in thirty | expenditure | out_from_city | FF-4 City share discussed for the recycling center addition, paired with a $50,000 grant. Bucket: Recycling center city contribution Special Revenue FundAuto-extracted | — | |
| $30,000 Eliminate building study - ($30,000) | expenditure | out_from_city | F7_building_study_eliminated Building study eliminated from the proposed budget. Bucket: Building study Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $30,000 The project will cost the
city approximately $ 30,000. | expenditure | out_from_city | FIN-015 Administrator reported approximate cost for Pinnaker Road culvert replacement and repair. Bucket: Pinnaker Road culvert repair Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Minutes (2024-04-09) p.5 Apr 9, 2024 | 2024 |
| $30,000 $30,000 - City had road study performed | expenditure | out_from_city | 2024 General Fund expenditure for road study. $30,000 - City had road study performed General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.95 Mar 11, 2025 | 2024 |
| $30,000 $30,000 | expenditure | out_from_city | Budget amendment for engineering expenditures for road study in 2024. GF Engineering $30,000 - City had road study performed General FundPublic WorksAuto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.18 Feb 11, 2025 | 2024 |
| $30,000 $ 30,000 | expenditure | out_from_city | Cost to replace and repair culvert on Pinnaker Road. Perkins Contracting was contacted to replace the culvert quickly due to the road closure for safety reasons. Perkin's did a great job; the replacement and repair was completed 4-9-24 and around 2:00 p.m. the road was re-opened. Administrator Lehner thanked Renee Perkins personally for quick response and good work. The project will cost the city approximately $ 30,000. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.4 Sep 10, 2024 | 2024 |
| $30,000 ($30,000) | expenditure | out_from_city | Elimination of building study expenditure. 5. Eliminate building study - ($30,000) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $30,000 $30,000 | expenditure | historical | Increase in Fire Department budget compared to previous year. There are less Engineering and Assessing charges in the general fund this year. The Fire Department budget is up $30,000 over last year, and we were aware that this was going to happen this year. Part of the reason for the increase in the Fire Department budget is the change that the City of Ramsey made in assigning duty crews. General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2021-02-09) p.2 Feb 9, 2021 | 2020 |
| $30,000 ~$30K | expenditure | out_from_city | Average annual City responsibility for planning fees over past five years. Looking at the past five years, the city responsibility averages ~$30K. Trying to estimate the average cost per project over the past 5 years. Auto-extracted | Meeting Special City Council Meeting — Minutes (2021-06-15) p.2 Jun 15, 2021 | — |
| $30,000 $30K | expenditure | out_from_city | Estimated annual cost for gravel for Public Works. The gravel plan is do 5 miles each year. Each road every 3-5 years. The city does dust control on approximately 11 miles each year. Gravel is approximately $30K a year and Dust Control is $46,700. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.9 Sep 13, 2022 | 2023 |
| $30,000 $30,000 | expenditure | out_from_city | Budget line item for gravel, rock, etc. in account 100-43110-440. Budget to be adjusted to have $30,000 in 100-43110-440 for Gravel, Rock, Etc. and $46,700 in 100-43110-450 for Calcium Chloride for dust control. General FundPublic WorksAuto-extracted | Meeting City Council Work Session — Minutes (2022-08-29) p.1 Aug 29, 2022 | 2023 |
| $30,000 $30K | expenditure | out_from_city | Annual expenditure for gravel for city roads. The gravel plan is do 5 miles each year. Each road every 3-5 years. The city does dust control on approximately 11 miles each year. Gravel is approximately $30K a year and Dust Control is $46,700. General FundPublic WorksAuto-extracted | Meeting City Council Work Session — Minutes (2022-08-29) p.1 Aug 29, 2022 | 2023 |
| $30,000 30,000 | expenditure | projected | 2021 projected professional services expenditure in Equipment Replacement capital fund. Professional - - 30,000 - - Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-2 p.17 Sep 27, 2021 | 2021 |
| $30,000 ~$30K | expenditure | out_from_city | Average annual city expenditure for planning services over the past five years. Looking at the past five years, the city responsibility averages ~$30K. Trying to estimate the average cost per project over the past 5 years. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) p.2 Aug 10, 2021 | — |
| $30,000 $30,000 | expenditure | out_from_city | Budgeted amount for gravel, rock, etc. for Public Works in 2023. Budget to be adjusted to have $30,000 in 100-43110-440 for Gravel, Rock, Etc. and $46,700 in 100-43110-450 for Calcium Chloride for dust control. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.9 Sep 13, 2022 | 2023 |
| $30,000 $30,000 | expenditure | historical | Increase in Fire Department budget compared to prior year. The Fire Department budget is up $30,000 over last year, and we were aware that this was going to happen this year. Part of the reason for the increase in the Fire Department budget is the change that the City of Ramsey made in assigning duty crews. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.5 Mar 9, 2021 | 2021 |
| $29,768 S29,768 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2023. 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 | 2023 |
| $29,740 $29,740 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2017. 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 | 2017 |
| $29,695 $29,695 | expenditure | out_from_city | Insurance premium paid by the City of Nowthen in 2019. 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 | 2019 |
| $29,610 <td>Health Insurance</td>
<td>29,610</td> | expenditure | out_from_city | July 1 option health insurance Health insurance benefit cost. Bucket: Eight-hour coverage with twelve-hour coverage effective July 1 option Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.4 Aug 5, 2021 | 2022 |
| $29,548 $29,548 | expenditure | historical | Prior year Mayor/Council budget. Mayor/Council budget change from $29,548 to $31,570 and wanted to know why that is going up $2000. Explanation was that the increase was to include training. General AdministrationAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2021 |
| $29,410 $29,410.00 | expenditure | historical | 2019 URRWMO total work recommendations budget. TOTAL $29,410.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $29,221.27 $29,221.27 | expenditure | out_from_city | Contractual repair/maintenance for North Side of City. Cash Payment E 100-43110-405 Repair/Maint-Contractual Job# 21.0602, North Side of City $29,221.27 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) p.13 Jun 8, 2021 | — |
| $29,221.27 $29,221.27 | expenditure | out_from_city | Total contractual repair/maintenance for North Side of City. Transaction Date 5/13/2021 Checking 10100 Total $29,221.27 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) p.13 Jun 8, 2021 | — |
| $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 |
| $29,091.78 $ 29,091.78 | expenditure | out_from_city | City Responsibility (excludes pass-thru fees) for 2017. City Responsibility (excludes pass-thru fees) $ 29,091.78 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2017 |
| $28,868 $28,868.00 | expenditure | out_from_city | Grader Debt Service Fund disbursements for the period. 306 Grader Debt Servic $2,941.89 $15,376,63 $28,868.00 $0.00 $0.00 $0.00 ($10,549.48) In Bal Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.3 Oct 12, 2021 | — |
| $28,798 $28,798.00 | expenditure | out_from_city | 2020 URRWMO total administrative expenses. TOTAL $28,798.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.6 Apr 9, 2019 | 2020 |