Every dollar in any document
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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 |
|---|---|---|---|---|---|
| $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 |
| $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 |
| $13,485.27 Claim# 2103807 Hakanson Anderson Associates, Cash Payment E 100-41910-303 Prof Services; Engineering NT247 Breyens Bend Invoice 47561 $56.50 | invoice | out_from_city | Hakanson Anderson engineering services Hakanson Anderson engineering services for multiple projects. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.3 Mar 10, 2022 | 2022 |
| $10,666.25 Claim# 2103810 Couri & Ruppe, P.L.L.P. | invoice | out_from_city | Couri & Ruppe civil attorney services Couri & Ruppe civil attorney services. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.2 Mar 10, 2022 | 2022 |
| $10,656.15 Pre-Written Checks $0.00
Checks to be Generated by the Compute $10,656.15
Total $10,656.15 | invoice | out_from_city | July auto pay total Auto Pay July claim register total. Bucket: Auto Pay July Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $9,371.99 MNSPECT LLC
Cash Payment
E 100-42410-310 Professional Services
January Billing
$9,371.99 | invoice | out_from_city | MNSPECT January billing MNSPECT LLC January billing claim in the approved claims register. Bucket: MNSPECT January billing Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $9,236.78 Payments Batch Auto Payments
$9,236.78 | invoice | out_from_city | Auto payments claims batch Auto-payments claims batch approved on the consent agenda. Bucket: Payments Batch Auto Payments Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.38 Dec 13, 2022 | 2022 |
| $7,798 Claim# 2103926 Hakanson Anderson Associates, Cash Payment E 100-41910-303 Prof Services; Engineering NT2500-2022 Miscellaneous Site Review Invoice 48228</td>
<td>$226.00</td> | invoice | out_from_city | Hakanson Anderson engineering claim Hakanson Anderson Associates engineering services claim total. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.12 May 12, 2022 | 2022 |
| $6,832.5 Claim# 2103708 Couri & Ruppe, P.L.L.P.
Cash Payment
E 100-41610-316 Civil Attorney
December Billing
$6,832.50 | invoice | out_from_city | Couri & Ruppe December billing claim Couri & Ruppe December billing claim in the approved claims register. Bucket: City attorney December billing Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $6,075.58 Claim Type
Claim# 2103918 JEFFERSON FIRE & SAFETY
Cash Payment E 407-42210-580 Capital Outlay: Other Equi
Invoice IN139644
$697.97 | invoice | out_from_city | Jefferson Fire & Safety claim Jefferson Fire & Safety claim total. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.12 May 12, 2022 | 2022 |
| $5,211.68 Claim#
2103821 DOCK & DOOR TEC, INC.
Cash Payment
E 100-41710-403 Repairs and Maintenance - Repair Shop Overhead door
Invoice 014641
$5,211.68 | invoice | out_from_city | Dock & Door Tec shop overhead door repair Dock & Door Tec repair of shop overhead door. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.2 Mar 10, 2022 | 2022 |
| $4,873.86 Claim#
2103822 PERA
Cash Payment
G 100-20230 PERA
PERA Amount Due After Audit
$4,873.86 | invoice | out_from_city | PERA amount due after audit PERA amount due after audit. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.4 Mar 10, 2022 | 2022 |
| $4,271.86 Claim# 2103804 Beaudry Oil & Services, Inc.
Cash Payment
E 100-43110-212 Operating Supplies: Motor Diesel Fuel
Invoice 71520116
$4,271.86 | invoice | out_from_city | Beaudry diesel fuel Beaudry Oil & Services diesel fuel. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.1 Mar 10, 2022 | 2022 |
| $3,436.5 Claim# 2103909 ROGERS PRINTING AND PROMOTI
Cash Payment
E 100-41420-354 Newsletter
Srping 2022 Newsletter
$3,436.50 | invoice | out_from_city | Rogers Printing newsletter claim Rogers Printing and Promotion claim for Spring 2022 Newsletter. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.10 May 12, 2022 | 2022 |
| $2,299 Payments Batch Reissue 31992
$2,299.00 | invoice | out_from_city | Reissue 31992 claims batch Claims batch approved on the consent agenda. Bucket: Payments Batch Reissue 31992 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.37 Dec 13, 2022 | 2022 |
| $1,826.62 Claim#
2103917 Boyer Ford Trucks
Cash Payment
E 100-43110-221 Equipment Supplies for Ma Fuel Tank
Invoice 003P20105
$1,826.62 | invoice | out_from_city | Boyer Ford Trucks fuel tank claim Boyer Ford Trucks claim for fuel tank. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.12 May 12, 2022 | 2022 |
| $1,379.75 Claim# 2103913 RBs Computer Service
$1,379.75
Cash Payment
E 100-41710-310 Professional Services | invoice | out_from_city | RBs Computer Service claim RBs Computer Service professional services claim. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.13 May 12, 2022 | 2022 |
| $1,376.9 Claim# 2103922 Zarnoth Brush Works, Inc
Cash Payment E 100-43110-221 Equipment Supplies for Ma Brooms for tractor sweeper
Invoice 0084977
$1,376.90 | invoice | out_from_city | Zarnoth Brush Works claim Zarnoth Brush Works claim for brooms for tractor sweeper. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.14 May 12, 2022 | 2022 |
| $1,290 $1,290.00 | invoice | out_from_city | Invoice for legal services related to 2022 Cell Tower CUP. Couri & Ruppe, P.L.L.P. Ck# 032080 2/14/2023 2022 Cell Tower CUP $1,290.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2022 |
| $1,140.3 $1,140.30 | invoice | out_from_city | Invoice for wireless access points from RBs Computer Service. RBs Computer Service E 100-41420-217 Computer, Office Equipm 2022 Wireless Access Points Balance Due $1,140.30 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.13 Feb 14, 2023 | 2022 |
| $1,032 $1,032.00 | invoice | out_from_city | Invoice for December recycling hauling by Freimuth Enterprises LLC. FREIMUTH ENTERPRISES LLC Ck# 032086 2/14/2023 December Recycling Hauling of appliances, electronics, and mattresses $1,032.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2022 |
| $891.35 Claim# 2103820 Air Comfort
Cash Payment E 100-41710-403 Repairs and Maintenance - Repair heat in Office Entry Area so heat would
Invoice 52863-9542
Transaction Date
3/2/2022
Due 3/2/2022 Checking
10100
Total
$891.35 | invoice | out_from_city | Air Comfort office entry heat repair Air Comfort repair heat in office entry area. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.1 Mar 10, 2022 | 2022 |
| $769.42 Claim# 2103793 CORNERSTONE AUTOMOTIVE
Cash Payment E 100-43110-404 Contractrual Maintenance 2008 F350 Ford
Invoice 16352237/1
$769.42 | invoice | out_from_city | Cornerstone Automotive F350 maintenance Cornerstone Automotive maintenance for 2008 F350 Ford. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.2 Mar 10, 2022 | 2022 |
| $762.57 Claim# 2103910 Postmaster
Cash Payment
E 100-41420-322 Postage
Spring 2022 Newsletter
$762.57 | invoice | out_from_city | Postmaster newsletter postage claim Postmaster claim for Spring 2022 Newsletter postage. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.10 May 12, 2022 | 2022 |
| $600 Claim# 2103921 Kims Kleaning Cash Payment E 100-41710-438 Miscellaneous: Cleaning April 11, 25 FD Invoice</td>
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<td></td> | invoice | out_from_city | Kims Kleaning claim Kims Kleaning claim total. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.13 May 12, 2022 | 2022 |
| $540 $540.00 | invoice | out_from_city | Invoice for assembly of desks and office furniture by CWJ Construction, Inc. CWJ CONSTRUCTION, INC. Ck# 032082 2/14/2023 December 2022 Assembly of desks and office furniture move $540.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.11 Feb 14, 2023 | 2022 |
| $505.19 Claim# 2103914 Lakes Gas Co. | invoice | out_from_city | Lakes Gas Co. claim Lakes Gas Co. claim for gas utilities. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.13 May 12, 2022 | 2022 |
| $446.24 Claim# 2103925 Menards Cash Payment E 100-41710-201 Office Supplies Invoice 49644</td>
<td>Gen Govt Supplies</td>
<td>$26.12</td> | invoice | out_from_city | Menards claim Menards claim total. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.13 May 12, 2022 | 2022 |
| $425 $425.00 | invoice | out_from_city | Invoice for cleaning and charging air conditioner at Fire Department. CB MECHANICAL LLC Ck# 032076 2/14/2023 2022 Clean and Charge Air Conditioner at the FD $425.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.10 Feb 14, 2023 | 2022 |
| $330 Claim# 2103774 Barthold, Inc.
Cash Payment
E 603-43220-441 Hauling
January Roll off - Steel
$165.00
Invoice
Cash Payment
E 603-43220-441 Hauling
January Roll off - Plastic
$165.00
Invoice
Transaction Date
2/24/2022
Due 2/24/2022 Checking
10100
Total
$330.00 | invoice | out_from_city | Barthold January roll-off hauling Barthold, Inc. hauling for January roll offs. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.1 Mar 10, 2022 | 2022 |
| $311 Cash Payment E 100-41710-217 Computer, Office Equipme Ricoh Lease - Equip ID 127157
Invoice 470532052
$311.00 | invoice | out_from_city | US Bank Equipment Finance claim US Bank Equipment Finance Ricoh lease claim. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.14 May 12, 2022 | 2022 |
| $259 $259.00 | invoice | out_from_city | Invoice for 2022 Economic Development Cost Share from Anoka County to City of Nowthen. Amount Due: $259.00 Due By: 3/10/2022 ... 2/4/2022 2022 ECONOMIC DEV COST SHARE $259.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.25 Apr 14, 2022 | 2022 |
| $259 $259.00 | invoice | out_from_city | Total for Invoice EC020422S for 2022 Economic Development Cost Share. Invoice: EC020422S Total: $259.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) p.25 Apr 14, 2022 | 2022 |
| $162.68 Claim# 2103805 Cintas Corporation | invoice | out_from_city | Cintas equipment rentals Cintas rentals for public works and fire department. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.2 Mar 10, 2022 | 2022 |
| $133.9 2103790 Crow River Farm Equipment Co.
Cash Payment
E 100-45202-221 Equipment Supplies for Ma Clamps, hoses, scoup
Invoice 202557
$133.90 | invoice | out_from_city | Crow River Farm Equipment supplies Crow River Farm Equipment clamps, hoses, and scoop. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.2 Mar 10, 2022 | 2022 |
| $118.25 Claim# 2103915 ECM Publishers, Inc.
Cash Payment
E 100-41710-351 Printing; Legal Notices
Legal Notices - Public Hearings - Marcbuc
Enterprise
$64.50
Invoice 885988
Cash Payment
E 100-41710-351 Printing; Legal Notices
Legal Notices - Public Hearing - Finn Variance
$53.75 | invoice | out_from_city | ECM Publishers legal notices claim ECM Publishers legal notices claim total. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.12 May 12, 2022 | 2022 |
| $61 Claim# 2103803 A&B Welding & Construction Inc
Cash Payment
E 100-43110-221 Equipment Supplies for Ma Repair Snow Plow
Invoice 45508
$61.00 | invoice | out_from_city | A&B Welding & Construction snow plow repair A&B Welding & Construction Inc. for snow plow repair. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.1 Mar 10, 2022 | 2022 |
| $28.27 Claim# 2103912 Central Hydraulics, Inc.
Cash Payment
E 100-43110-221 Equipment Supplies for Ma Pipes and hose
Invoice 75070
$28.27 | invoice | out_from_city | Central Hydraulics claim Central Hydraulics claim for pipes and hose. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.12 May 12, 2022 | 2022 |