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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 401–450 of 4,477 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $101,972.59 1.3
Approve All Audited Bills Claim # 9620 through Claim # 9668, plus
Net Distribution reports dated August 10, August 11, and August 24,
2015. | expenditure | out_from_city | F1 Total for selected claims in the audited bills list (claims #9620 through #9668). Bucket: Audited bills (claims #9620-#9668) Auto-extracted | City Council Meeting — 2015-09-08 City Council Minutes (2015 Sep 8, 2015 | — |
| $101,733.94 Pre-Written Checks
$4,477.86
Checks to be Generated by the Computer
$97,256.08
Total
$101,733.94 | expenditure | out_from_city | FIN-001 Main payments fund summary before the minutes' removal of claims item 191043 from approval. Bucket: September 2019 claims main fund summary Auto-extracted | City Council Meeting Packet 10-08-2019 - Reduced Oct 8, 2019 | 2019 |
| $101,355 101,355 | expenditure | projected | 2020 budgeted fire expenditures. Fire 101,355 141,169 139.28% General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $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 |
| $101,166.88 $101,166.88 | expenditure | out_from_city | Total expense charged to Pinnaker Lake Fund for the road improvement project. Total Disbursements $136,926.88 (Less) Total Resident Prepaid $35,760.00 Pinnaker Lk Fund Expense $101,166.88 (Less) Balance of 50% Assessed to Residents $40,026.35 CITY OF NOWTHEN RESPONSIBILITY $61,140.53 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.22 May 7, 2019 | 2019 |
| $100,219.62 Payments Batch June09AP
$100,219.62 | expenditure | out_from_city | Approved claims batch June09AP Claims batch approved on the consent agenda. Bucket: Claims batch June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $100,075 100,075 | expenditure | projected | 2022 budgeted Building Inspection expenditures. <tr> <td>Building Inspection</td> <td>100,075</td> <td>59,196</td> <td>59.15%</td> </tr> General FundBuilding InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $100,075 100,075 | expenditure | out_from_city | 2022 budgeted total Building Inspection expenditures. Building Inspection 102,254 142,586 118,390 100,075 113,500 13,425 13.41% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2022 |
| $100,000 Equipment : Skid Loader CAT 279B (2019)
Replacement/New Year:
2029
Department:
Public Works
Description:
Justification:
Budget Impact/Other:
$100,000 | expenditure | out_from_city | FIN-021 Skid Loader CAT 279B project sheet Skid Loader CAT 279B replacement/new year 2029. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.26 May 6, 2024 | 2029 |
| $100,000 100,000 | expenditure | projected | Projected annual road maintenance expenditures for 2026. Maintenance 161,866 150,000 100,000 100,000 100,000 100,000 100,000 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2026 |
| $100,000 $100,000 | expenditure | projected | Projected 2025 road improvement fund allocation. Decision by council to reduce the $150,000 in the road improvement fund to $100,000 for 2025. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-08-20) p.40 Aug 20, 2024 | 2025 |
| $100,000 100,000 | expenditure | projected | Projected annual road maintenance expenditures for 2028. Maintenance 161,866 150,000 100,000 100,000 100,000 100,000 100,000 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2028 |
| $100,000 100,000 | expenditure | projected | Projected annual road maintenance expenditures for 2025-2029. Maintenance 161,866 150,000 100,000 100,000 100,000 100,000 100,000 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2025 |
| $100,000 100,000 | expenditure | projected | Projected annual road maintenance expenditures for 2029. Maintenance 161,866 150,000 100,000 100,000 100,000 100,000 100,000 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2029 |
| $100,000 100,000 | expenditure | projected | Projected annual road maintenance expenditures for 2027. Maintenance 161,866 150,000 100,000 100,000 100,000 100,000 100,000 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2027 |
| $100,000 $100,000 | expenditure | projected | Projected 2025 expenditure for the road improvement fund. Decision by council to reduce the $150,000 in the road improvement fund to $100,000 for 2025. Auto-extracted | Meeting City Council Work Session — Minutes (2024-07-29) p.4 Jul 29, 2024 | 2025 |
| $100,000 $100,000 | expenditure | historical | Increase in general fund operating disbursements compared to prior year. General fund operating disbursements are up about 17% or $100,000 over last year. All departments are at or under budget except Planning & Zoning, Engineering and URRWM. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.7 Aug 13, 2019 | 2019 |
| $99,999 $99,999 | expenditure | out_from_city | Upper threshold for requiring two written quotes. If a purchase is estimated to exceed $5,000 but not exceed $99,999, the purchase is to be made by direct negotiation based upon quotations. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.84 Feb 11, 2025 | — |
| $99,726.13 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_004_2019_to_date_building_inspection_contractor_payments City amount paid to the building inspections contractor in 2019 to date. Bucket: 2019 to-date building inspections contractor payments Auto-extracted | Meeting Special City Council Meeting — Agenda (2019-11-25) p.2 Nov 25, 2019 | 2019 |
| $99,726.13 $99,726.13 | expenditure | reported | Payment made to building inspection contractor in 2019 to date. 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 | 2019 |
| $99,726.13 $99,726.13 | expenditure | out_from_city | 2019 year-to-date 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 | 2019 |
| $99,368.37 Checks to be Generated by the Compute
$99,368.37 | expenditure | out_from_city | Computer-generated checks Checks to be generated by computer included in the approved claims register. Bucket: Checks to be generated Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $99,368.37 $99,368.37 | expenditure | out_from_city | Checks to be generated by the computer (likely total of invoices/expenditures). Checks to be Generated by the Compute $99,368.37 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) p.15 Feb 8, 2022 | — |
| $99,158 99,158 | expenditure | out_from_city | 2022 year-to-date Fire expenditures. <tr> <td>Fire</td> <td>288,625</td> <td>99,158</td> <td>34.36%</td> </tr> General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) p.3 Aug 11, 2022 | 2022 |
| $98,075 98,075 | expenditure | projected | 2021 budgeted expenditure for Building Inspection. Building Inspection ... 98,075 ... 2021 Budget Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $97,935 97,935 | expenditure | out_from_city | 2020 actual building inspection expenditures. Building Inspection 105,075 97,935 93.20% General FundBuilding InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.5 Feb 9, 2021 | 2020 |
| $97,714.94 F3 | expenditure | out_from_city | F3 Total for selected claims in claims history report (claims #572–#615 shown in packet). Bucket: audited_bills Auto-extracted | — | |
| $97,424.29 Total For Selected Claims
<td>$97,424.29</td> | expenditure | out_from_city | F-10 Claims History total for selected claims in audited bills list (Claim #9776 through #9833). Bucket: Audited bills total (selected claims) Auto-extracted | City Council Meeting — 2015-12-08 CC Packet (2015-12-08) Dec 8, 2015 | — |
| $97,350 97,350 | expenditure | projected | 2021 budgeted expenditure for General Government Building. General Govt Building ... 97,350 ... 2021 Budget Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $97,020 97,020 | expenditure | historical | 2021 actual sanitation expenditures. <td>Sanitation</td> <td>97,020</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2021 |
| $97,000 97,000 | expenditure | out_from_city | 2022 budgeted expenditure for Building Inspection professional services. 100-42410-310 Professional Services 96,931 142,556 109,938 97,000 105,000 8,000 8.25% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2022 |
| $96,931 96,931 | expenditure | out_from_city | 2020 actual expenditure for Building Inspection professional services. 100-42410-310 Professional Services 96,931 142,556 109,938 97,000 105,000 8,000 8.25% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2020 |
| $96,000 Equipment : Portable Radios (2017)
Replacement/New Year:
2029
Department:
Fire
Description:
Justification:
Budget Impact/Other:
$96,000 | expenditure | out_from_city | FIN-024 Portable Radios project sheet Portable Radios replacement/new year 2029. Bucket: Equipment fund Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.29 May 6, 2024 | 2029 |
| $95,387 The initial payment would be $95,387, with the remainder of the $514,090
to be paid when bonds are issued in early December. | expenditure | out_from_city | F27 Chassis prepayment approved for the new rescue pumper truck. Bucket: Rescue pumper chassis prepayment Auto-extracted | October 14, 2025 Meeting Minutes p.5 Oct 14, 2025 | 2025 |
| $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 |
| $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 |
| $94,002.58 Approve All Audited Bills Claim #9078 through Claim #9135, plus Net
Distribution reports dated Oct 16th, 20th and Nov 4th, 2014. | expenditure | out_from_city | F1 Total for selected audited claims (Claim #9078 through Claim #9135). Bucket: Audited bills / claims Auto-extracted | City Council Meeting — 2014-11-12 CC Packet (2014-11-12) Nov 12, 2014 | — |
| $93,659.39 Checks to be Generated by the Computer
$93,659.39
Total
$93,659.39 | expenditure | out_from_city | September 2019 claims total September 2019 payment batch total approved through the consent agenda. Bucket: Claims to be generated by computer Auto-extracted | Payments for August and September 2019 p.6 Sep 10, 2019 | 2019 |
| $93,659.39 $93,659.39 | expenditure | out_from_city | Total expenditures from all funds for August 2019. Fund Summary 100 General Fund $77,635.16 414 Street Renewal Improvment Fund $10,490.32 603 Recycling Center $5,533.91 $93,659.39 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.12 Sep 10, 2019 | 2019 |
| $93,659.39 $93,659.39 | expenditure | out_from_city | Checks to be generated for August 2019 expenditures. Pre-Written Checks $0.00 Checks to be Generated by the Computer $93,659.39 Total $93,659.39 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.12 Sep 10, 2019 | 2019 |
| $93,659.39 $93,659.39 | expenditure | out_from_city | Total city expenditures for August 2019. Pre-Written Checks $0.00 Checks to be Generated by the Computer $93,659.39 Total $93,659.39 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.12 Sep 10, 2019 | 2019 |
| $92,751.65 92,751.65 | expenditure | reported | Total miscellaneous deductions for gambling site. D) Total Miscellaneous Deduction (total of 1-4 above) 92,751.65 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.26 Nov 10, 2022 | — |
| $92,530.64 $ 92,530.64 | expenditure | out_from_city | Total annual cost to city for Natalie Johnson (salary and benefits). <tr> <td></td> <td>Cost to City</td> <td>$ 92,530.64</td> <td></td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.7 Nov 27, 2023 | — |
| $92,365.81 100 General Fund
$92,365.81 | expenditure | out_from_city | Claims fund summary - General Fund General Fund portion of approved claims batch. Bucket: Claims fund summary Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $92,016 92,016 | expenditure | reported | Year-to-date expenditure for Fire. Fire ... 92,016 ... Year to Date Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) p.9 Jul 13, 2021 | 2021 |
| $91,676.5 $ 91,676.50 | expenditure | out_from_city | Total annual cost to city for Joe Glaze (salary and benefits). <tr> <td></td> <td>Cost to City</td> <td>$ 91,676.50</td> <td></td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.7 Nov 27, 2023 | — |
| $90,465.5 $90,465.50 | expenditure | out_from_city | Total December 2022 check payments batch. Payments Batch December Checks $90,465.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.35 Dec 13, 2022 | 2022 |
| $90,000 $90,000 | expenditure | historical | Increase in professional services expenditures compared to prior year. Professional Services are up 71% or $90,000. This is attributed primarily to the contract with AEM for accounting services and additional engineering & planning services incurred as a result of the road projects. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.7 Aug 13, 2019 | 2019 |
| $89,974 Total Benefits
89,974 | expenditure | out_from_city | Twelve-hour option total benefits Total benefits for sworn personnel. 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 |