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Clusters (mapped)All figures Year-over-year

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 1,376 figures.

Amount	Category	Direction	Purpose	Where	Year
$712,133.53 Refer 62 North Valley Inc. Cash Payment Invoice 080619 E 414-43121-403 Repairs and Maintenanc2019 Street Improvement Project $712,133.53	invoice	out_from_city	North Valley 2019 Street Improvement Project invoice Payment listed for the 2019 Street Improvement Project. Bucket: North Valley Inc. invoice 080619 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019	2019
$353,315.27 Knife River Corporation-North Cash Payment E 417-43121-403 Repairs and Maintenancegers Lake Area Street Improvement Project $353,315.27	invoice	out_from_city	knife_river_rogers_lake_claim Rogers Lake Area Street Improvement Project claim in approved claims register. Bucket: Knife River Corporation-North payment Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021	2021
$303,080.05 F25	invoice	out_from_city	F25 Amount due for 2025 Overlay Project contractor pay application. Bucket: North Valley payment application No. 1 Auto-extracted		2025
$255,842.85 07/25/2019 North Valley Inc. Road Improvement Project 2019 1508 $255,842.85	invoice	out_from_city	North Valley 2019 Road Improvement Project claim Road Improvement Project 2019 claim and contractor payment application amount due. Bucket: North Valley Inc. claim #1508 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019	2019
$255,842.85 $ $255,842.85	invoice	out_from_city	Amount due on current contractor application for payment. 8. AMOUNT DUE THIS APPLICATION. $ $255,842.85 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-08-13) p.2 Aug 13, 2019	—
$255,842.85 $255,842.85	invoice	out_from_city	Invoice for 2019 Road Improvement Project. Total For Selected Claims $255,842.85 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-08-13) p.2 Aug 13, 2019	2019
$224,151.14 Total For Selected Claims $224,151.14	invoice	out_from_city	F4 Total for selected claims in claims history (claims #913 through #983) approved under the consent agenda. Bucket: Claims Auto-extracted	City Council Meeting — 2018-09-11 Agenda & Packet (2018-09-1 Sep 11, 2018	—
$220,850.84 Total For Selected Claims $220,850.84	invoice	out_from_city	F15 Total for selected claims listed in the included claims history. Bucket: Claims History total (claims #309-#350 date range 7/12/2017 to 8/7/2017) Auto-extracted	City Council Meeting — 2017-07-27 SP CC Minutes (2017-07-27) Jul 27, 2017	—
$216,307 Total For Selected Claims $216,307.00	invoice	out_from_city	F9 Total for selected audited claims Claim #7927 through #7975 Bucket: Audited bills total (selected claims) Auto-extracted	City Council Meeting — 2013-02-12 CC Packet (2013-02-12) Feb 12, 2013	2013
$195,579.03 PAY ALL AUDITED BILLS, CLAIM #616 THROUGH CLAIM #669, PLUS NET DISTRUBUTION REPORTS DATED FEBRUARY 6TH, 13TH, 20TH AND MARCH 5TH, 2018.	invoice	out_from_city	F2 Total for selected audited claims (claims list shown as claim #616 through #669 in the attached claims history pages). Bucket: audited_bills_total Auto-extracted	City Council Meeting — 2018 03-13 Minutes (2018-03-13) Mar 13, 2018	—
$180,191.64 Payments Batch July14AP $180,191.64	invoice	out_from_city	Claims batch approved Claims dated June 2, 2021 through July 6, 2021, approved on the consent agenda. Bucket: Payments Batch July14AP Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021	2021
$172,918.15 MOLNAU TRUCKING Cash Payment E 417-43121-403 Repairs and Maintenancebony and Garnet Street Improvement Project $172,918.15	invoice	out_from_city	molnau_ebony_garnet_claim Ebony and Garnet Street Improvement Project claim in approved claims register. Bucket: Molnau Trucking payment Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-10-12) Oct 12, 2021	2021
$164,795.25 717 ARVIG ENTERPRISES Cash Payment E 410-41410-510 Infrastructure Internet agreement with Anoka County- reimbursment to come $164,795.25	invoice	out_from_city	claim_arvig_infrastructure Internet agreement with Anoka County; claim notes reimbursement to come. Bucket: ARVIG ENTERPRISES Auto-extracted	Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025	2025
$162,248.62 Total For Selected Claims $162,248.62 $162,248.62	invoice	out_from_city	F10 Total for selected claims in Claims History for Claim #9516 through #9570 (consent agenda bills). Bucket: Audited bills Auto-extracted	City Council Meeting — 2015-07-14 CC Packet 3 of 3 (2015-07- Jul 14, 2015	—
$158,897.76 Fund Summary 10100 Checking 100 General Fund $158,897.76	invoice	out_from_city	General Fund claims Fund summary share of approved claims for the General Fund. Bucket: General Fund claims General FundAuto-extracted	Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021	2021
$154,846.38 b) Financial Report: Approve Treasurer's Report, and Claims dated January 6, 2021 through February 2, 2021.	invoice	out_from_city	Claims approved - February 2021 batch Claims dated January 6, 2021 through February 2, 2021 were approved in the consent agenda; the payment batch total was $154,846.38. Bucket: Claims batch 21Feb09AP Auto-extracted	Meeting City Council Meeting — Minutes (2021-02-09) p.1 Feb 9, 2021	2021
$137,000 you know I signed 137 thousand dollars in bills	invoice	out_from_city	FF-09 During the Road and Bridge authority discussion, a council member said he had signed $137,000 in bills the prior month. Bucket: monthly bills Auto-extracted		—
$132,983.67 $132,983.67	invoice	out_from_city	Payment to North Valley for pre-project work on Ebony & Garnet St NW, including culvert replacement, excavation, and drain tile installation. Engineer Nelson presented the payment due to North Valley for Pre-project work on Ebony & Garnet that was completed, including replacement of several culverts, excavation and drain tile installation. Based on work that has been completed, he recommends payment of the December 11, 2020 North Valley Invoice for $132.983.67. MOTION BY RAINVILLE TO AUTHORIZE PAYMENT OF $132,983.67 TO NORTH VALLEY FOR PRE-PROJECT WORK COMPLETED; SECONDED BY BLAKE. ROLL CALL VOTE - All in Favor. MOTION CARRIED. Road and Bridge FundPublic WorksAuto-extracted	Meeting City Council Meeting — Minutes (2021-01-12) p.3 Jan 12, 2021	2020
$132,983.67 $132,983.67	invoice	out_from_city	Payment to North Valley for pre-project work on Ebony & Garnet St NW. Engineer Nelson presented the payment due to North Valley for Pre-project work on Ebony & Garnet that was completed, including replacement of several culverts, excavation and drain tile installation. Based on work that has been completed, he recommends payment of the December 11, 2020 North Valley Invoice for $132.983.67. MOTION BY RAINVILLE TO AUTHORIZE PAYMENT OF $132,983.67 TO NORTH VALLEY FOR PRE-PROJECT WORK COMPLETED; SECONDED BY BLAKE. ROLL CALL VOTE - All in Favor. MOTION CARRIED. Capital Projects FundPublic WorksAuto-extracted	Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021	2021
$130,986.43 Total For Selected Claims $130,986.43	invoice	out_from_city	F1 Total for selected claims (Claims History) included in 'Approve All Audited Bills Claim #8512 through 8567'. Bucket: Audited bills/claims 8512-8567 Auto-extracted	City Council Meeting — 2014-01-14 CC Packet (2014-01-14) p.4 Jan 14, 2014	—
$127,698.75 Pre-Written Checks $0.00 Checks to be Generated by the Compute $127,698.75 Total $127,698.75	invoice	out_from_city	August 11 claim register total Claim register total for checks to be generated by computer for the August 11 Council checks. Bucket: 08-11-22 CC Checks Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022	2022
$120,606.5 $120,606.50	invoice	out_from_city	Invoice for 3rd Quarter Law Enforcement contract with Anoka County. 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
$118,427.97 Claims History ... Total For Selected Claims ... $118,427.97	invoice	out_from_city	F-03 Total for selected claims #1033 through #1098 presented for approval with Treasurer’s Report. Auto-extracted	City Council Meeting — 2018-11-13CC Mtng Agenda and Packet - Nov 13, 2018	—
$114,866.42 Total For Selected Claims $114,866.42	invoice	out_from_city	F3 Total for selected claims in claims history for Claim #702 through Claim #750 date range 4/10/2018 to 5/8/2018. Bucket: All Audited Bills (Claims #702-#750) Auto-extracted	City Council Workshop — 2018 05-03 Workshop Minutes (2018-05 May 3, 2018	—
$113,824.04 $113,824.04	invoice	out_from_city	F4 Total for selected claims in claims history for date range 9/12/2018 to 10/8/2018 (Claims #984-#1032 and related). Bucket: Claims #984-#1032 Auto-extracted	City Council Meeting — 2018-10-09 CC Meeting Agenda & Packet Oct 9, 2018	—
$113,792.68 CITY OF NOWTHEN Total For Selected Claims Claims History $113,792.68	invoice	out_from_city	F6 Total for selected claims in Claims History (claims #8073 through #8127). Bucket: Claims History total Auto-extracted	City Council Meeting — 2013-05-14 CC Packet (2013-05-14) May 14, 2013	—
$110,372.81 $ 110,372.81	invoice	out_from_city	Road improvement work for Pinnaker Lake Road Project. 09/10/2018 North Valley Inc. Pinnaker Lake Road Improvement Project N Paved Streets 415-43121-224- $ 110,372.81 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-05-07) p.26 May 7, 2019	2018
$110,000 what do we got this month one hundred and ten thousand dollars how would you spend all that without asking for permission	invoice	out_from_city	FF-10 During the Road and Bridge authority discussion, a council member said the current month had $110,000 in bills. Bucket: monthly bills Auto-extracted		—
$104,141.56 Total For Selected Claims $104,141.56 $104,141.56	invoice	out_from_city	F6 Total for selected claims covering audited bills Claim #7976 through Claim #8025. Bucket: Audited bills total (selected claims) Auto-extracted	City Council Meeting — 2013-03-12 CC Packet (2013-03-12) Mar 12, 2013	—
$90,465.5 Payments Batch December Checks $90,465.50	invoice	out_from_city	December checks claims batch Claims batch approved on the consent agenda. Bucket: Payments Batch December Checks Auto-extracted	Meeting City Council Meeting — Agenda Packet (2022-12-13) p.32 Dec 13, 2022	2022
$81,361 $81,361.00	invoice	out_from_city	Cost for 50 LF of 96" class 2 reinforced concrete pipe & pipe restraints (One-Call Contracting, Inc. RCP option). Provide, Import & Install 50 LF of 96" class 2 reinforced concrete pipe & pipe restraints. Note - No flared end aprons are currently anticipated or included. $81,361.00 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2023-07-11) p.14 Jul 11, 2023	2023
$73,439.07 F26	invoice	out_from_city	F26 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted		2015
$73,439.07 $ 73,439.07	invoice	out_from_city	2015 year-end total invoice from The Planning Company. Year-End Total $ 9,080.00 $ 40,903.66 $ 57,965.16 $ 61,657.48 $ 73,439.07 ... Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021	2015
$72,769.94 $72,769.94	invoice	out_from_city	Payment to North Valley for 2020 Road Improvements completed to date. Engineer Nelson recommended authorizing payment to North Valley for 2020 Road Improvements completed to date, in the amount of $72,769.94. MOTION BY RAINVILLE TO AUTHORIZE PAYMENT OF $72,769.94 TO NORTH VALLEY FOR 2020 ROAD IMPROVEMENTS COMPLETED; SECONDED BY ALDERS. ROLL CALL VOTE - All in Favor. MOTION CARRIED. Capital Projects FundPublic WorksAuto-extracted	Meeting City Council Meeting — Agenda Packet (2021-02-09) p.3 Feb 9, 2021	2021
$72,769.94 $72,769.94	invoice	out_from_city	Payment to North Valley for 2020 Road Improvements completed to date. Engineer Nelson recommended authorizing payment to North Valley for 2020 Road Improvements completed to date, in the amount of $72,769.94. MOTION BY RAINVILLE TO AUTHORIZE PAYMENT OF $72,769.94 TO NORTH VALLEY FOR 2020 ROAD IMPROVEMENTS COMPLETED; SECONDED BY ALDERS. ROLL CALL VOTE - All in Favor. MOTION CARRIED. Road and Bridge FundPublic WorksAuto-extracted	Meeting City Council Meeting — Minutes (2021-01-12) p.3 Jan 12, 2021	2020
$72,769.94 $72,769.94	invoice	out_from_city	Amount due to contractor for this pay application. <tr> <td colspan="2">8. AMOUNT DUE THIS APPLICATION.</td> <td>$ $72,769.94</td> </tr> Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-01-12) p.1 Jan 12, 2021	2020
$71,574.55 F-3	invoice	out_from_city	F-3 Total for selected claims #1099 through #1147 in claims listing. Bucket: claims Auto-extracted		2018
$70,000 had invoices on and and then this afternoon we got another 70,000 dollars some of them caught my eye	invoice	out_from_city	additional_claims_received_day_of_meeting_approximately_70000 Mayor Pilon said council received another $70,000 in claims the afternoon of the meeting and had not had enough time to review them. Bucket: additional claims received day of meeting Auto-extracted		2020
$68,697.25 Payments Batch 19DEC10AP $68,697.25	invoice	out_from_city	Claims dated December 10, 2019 batch 19DEC10AP Payments Batch 19DEC10AP total claims. Bucket: Claims batch 19DEC10AP Auto-extracted	Claims 12-10-2019 p.1 Dec 10, 2019	2019
$68,465.75 F-04	invoice	out_from_city	F-04 Total for selected claims in claims history list (Claims #8128 through #8177) presented for approval as audited bills. Bucket: Audited Bills / Claims Auto-extracted		—
$67,282.06 F28	invoice	out_from_city	F28 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted		2017
$67,282.06 $ 67,282.06	invoice	out_from_city	2017 year-end total invoice from The Planning Company. Year-End Total $ 9,080.00 $ 40,903.66 $ 57,965.16 $ 61,657.48 $ 73,439.07 $ 45,393.84 $ 67,282.06 ... Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021	2017
$66,942.86 F20	invoice	out_from_city	F20 Packet table's 2020 year-end total for The Planning Company. Bucket: The Planning Company — Year-End Total Auto-extracted		2020
$66,942.86 $ 66,942.86	invoice	out_from_city	2020 year-end total invoice from The Planning Company. Year-End Total $ 9,080.00 $ 40,903.66 $ 57,965.16 $ 61,657.48 $ 73,439.07 $ 45,393.84 $ 67,282.06 $ 58,918.36 $ 62,409.61 $ 66,942.86 Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021	2020
$62,409.61 F30	invoice	out_from_city	F30 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted		2019
$62,409.61 $ 62,409.61	invoice	out_from_city	2019 year-end total invoice from The Planning Company. Year-End Total $ 9,080.00 $ 40,903.66 $ 57,965.16 $ 61,657.48 $ 73,439.07 $ 45,393.84 $ 67,282.06 $ 58,918.36 $ 62,409.61 ... Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021	2019
$61,912.25 Refer 9 Anoka County Treasurer Cash Payment E 100-42110-310 Professional Services 3rd Quarter 2019 $61,912.25	invoice	out_from_city	Anoka County Treasurer 3rd Quarter 2019 services Third quarter 2019 professional services payment. Bucket: Anoka County Treasurer Auto-extracted	Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019	2019
$61,657.48 F25	invoice	out_from_city	F25 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted		2014
$61,657.48 $ 61,657.48	invoice	out_from_city	2014 year-end total invoice from The Planning Company. Year-End Total $ 9,080.00 $ 40,903.66 $ 57,965.16 $ 61,657.48 ... Auto-extracted	Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021	2014
$58,918.36 F29	invoice	out_from_city	F29 Historical year-end total in the packet table. Bucket: The Planning Company — Year-End Total Auto-extracted		2018

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