Every dollar in any document
Loading records…
Loading records…
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 1,660 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $13,350 $13,350.00 | assessment | in_to_city | Sum of citation amounts for all properties on the 2023 Assessment List. $13,350.00 $ 13,465.99 Citation Amt x Daily Penalty Rate = Daily Late Penalty Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.3 Nov 14, 2023 | 2023 |
| $13,000 Approval of Resolution 2023-40 authorizing Memorial Park Baseball and Softball field repairs and
safety upgrades and purchasing replacement equipment for field maintenance, not to exceed
$13,000. | expenditure | out_from_city | memorial-park-field-repairs-nte-13000 Not-to-exceed amount for baseball and softball field repairs, safety upgrades, and equipment. Bucket: Memorial Park field repairs not-to-exceed Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2023 |
| $13,000 $13,000 | expenditure | out_from_city | Total not-to-exceed amount for Memorial Park baseball and softball field repairs and equipment. Approval of Resolution 2023-40 authorizing Memorial Park Baseball and Softball field repairs and safety upgrades and purchasing replacement equipment for field maintenance, not to exceed $13,000. Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.17 Jul 11, 2023 | 2023 |
| $13,000 $13,000.00 | expenditure | out_from_city | Total not-to-exceed amount for Memorial Park baseball and softball field repairs and equipment (resolution). Softball top, paint, and misc. items with the total not to exceed $13,000.00 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.18 Jul 11, 2023 | 2023 |
| $12,960 12,960.00 | expenditure | out_from_city | Cost for 4" solid line multi-component striping on Old Viking Blvd (Sir Lines-A-Lot quote). SCHEDULE "B" - OLD VIKING BLVD 4" SOLID LINE MULTI-COMPONENT 36,000 LIN FT 0.36 12,960.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.2 Jul 11, 2023 | 2023 |
| $12,856 12,856 | capital | out_from_city | Expenditure for fencing in parks in 2023. Fencing 12,856 Special Revenue FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2023 |
| $12,845 $ 12,845 | revenue | projected | Projected increase in licenses and permits revenue for 2023. Licenses & Permits $ 12,845 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $12,758.4 12,758.40 | expenditure | out_from_city | Cost for 4" double solid line multi-component striping on Old Viking Blvd (Sir Lines-A-Lot quote). 4" DOUBLE SOLID LINE MULTI- COMPONENT 17,720 LIN FT 0.72 12,758.40 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.2 Jul 11, 2023 | 2023 |
| $12,683 $12,683 | expenditure | out_from_city | Annual cost for 0.3333 police squad vehicles. A. Police Equipped Vehicles 0.3333 Squads $12,683 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $12,669.08 Payments Batch March Auto Payments
$12,669.08 | expenditure | out_from_city | March auto payments Payments Batch March Auto Payments. Bucket: March auto payments Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.18 Apr 11, 2023 | 2023 |
| $12,251.84 The Claims for the month are as follows:
Checks Written Totaling: $ 155,310.88
ACH Draws Totaling: $ 12,251.84 | expenditure | out_from_city | Claims ACH draws ACH draws for the monthly claims approved on the consent agenda. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.9 Mar 14, 2023 | 2023 |
| $12,000 12,000 | revenue | projected | Projected interest earnings for 2023 Budget (Debt Fund). <tr> <td>Interest earnings</td> <td>2,836</td> <td>25</td> <td></td> <td>16,000</td> <td>2,800</td> <td>12,000</td> <td>9,200</td> <td>328.57%</td> </tr> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.3 Sep 12, 2023 | 2023 |
| $12,000 12,000 | levy | out_from_city | 2023 levy for 2021A GO Equipment Certificate. <td>2021A GO Equipment Certificate</td> <td>12,000</td> <td></td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.20 Dec 13, 2022 | 2023 |
| $12,000 12,000 | levy | in_to_city | 2023 levy for 2021 General Obligation Equipment Certificate. <td>2021 GO Equipment Certificate</td> <td>12,000</td> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $11,994.17 The city accepts the 2023 3rd Quarter donation of $11,994.17 from the ERYHA. | donation | in_to_city | ERYHA 3rd Quarter donation ERYHA 2023 third-quarter donation accepted by the city. Bucket: donation Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) Nov 14, 2023 | 2023 |
| $11,994.17 $11,994.17 | donation | in_to_city | Donation from Elk River Youth Hockey Association (ERYHA) for 3rd Quarter 2023. A RESOLUTION ACCEPTING A DONATION FROM THE ELK RIVER YOUTH HOCKEY ASSOCIATION (ERYHA) IN THE AMOUNT OF $11,994.17. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.46 Nov 14, 2023 | 2023 |
| $11,911 11,911 | revenue | in_to_city | Interest earnings for Equipment Fund in 2023. Interest earnings 11,911 14,322 1,288 1,346 1,250 17,763 10,562 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2023 |
| $11,815 11,815.00 | grant | in_to_city | 2023 base funding requested by Nowthen. Base Funding Requested $ 11,815.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.19 Oct 11, 2022 | 2023 |
| $11,815 11,815.00 | grant | in_to_city | 2023 total base funding requested by Nowthen. Total BASE Funding requested $ 11,815.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.13 Oct 11, 2022 | 2023 |
| $11,815 $ 11,815.00 | grant | in_to_city | 2023 base funding awarded to Nowthen. Base Funding Allocation $ 17,550.00 $ 17,523.54 $ 11,815.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.8 Oct 11, 2022 | 2023 |
| $11,815 11,815.00 | grant | in_to_city | 2023 base funding granted to Nowthen. Base Funding Granted 11,815.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.20 Oct 11, 2022 | 2023 |
| $11,418.75 $ 11,418.75 | salary | out_from_city | 2023 actual gross pay for Genevieve Hirschboeck (Box 3 of W-2). Genevieve Hirschboeck $ 35.00 $ 11,418.75 1 No increase $ 35.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-02-0 p.52 Feb 1, 2024 | 2023 |
| $11,405.28 11,405.28 | expenditure | out_from_city | 2023 net drop-off center expenses after revenue. General Operations of a Drop-off Expenses $ 11,405.28 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.11 Oct 11, 2022 | 2023 |
| $11,160 11,160 | revenue | in_to_city | 2023 actual interest earnings for 2019A Improvement Bonds. 315-36210 Interest earnings - 3,887 11,160 3,000 1,800 3,000 1,200 66.67% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2023 |
| $11,118.75 $ 11,118.75 | salary | out_from_city | 2023 actual gross pay for Christie Wall (Box 3 of W-2). Christie Wall Recycling Attendant $ 15.00 $ 11,118.75 $1 per hour $ 16.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-02-0 p.52 Feb 1, 2024 | 2023 |
| $11,088 The county receives $11,088 in police state aid on
behalf of Nowthen and so the net cost to the city is $411,835.00 | revenue | in_to_city | F7 Police state aid credit amount referenced for 2023 contract (county receives on behalf of Nowthen). Bucket: Police state aid credit estimate Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) Sep 13, 2022 | 2023 |
| $11,088 $11,088 | reimbursement | in_to_city | Police state aid credited to city for 2023 law enforcement contract. The county receives $11,088 in police state aid on behalf of Nowthen and so the net cost to the city is $411,835.00, which is a 10% increase over 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.2 Sep 13, 2022 | 2023 |
| $11,088 $11,088 | reimbursement | in_to_city | Police state aid credited to city for 2023 law enforcement contract. *Less Amount Received From State for Police State Aid $11,088 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $11,000 Interest earnings are up $11,000 | revenue | in_to_city | Increase in interest earnings compared to 2022. Interest earnings are up $11,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.9 Nov 14, 2023 | 2023 |
| $10,960 10,960 | revenue | historical | 2023 actual ACFPC annual dues revenue. ACFPC Annual Dues 10,960 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.123 Apr 9, 2024 | 2023 |
| $10,665.2 COUNTRYSIDE SERVICES
Cash Payment
E 701-47701-580 Capital Outlay: Other Eq
V-Box Spreader 9000 Auger (Street Sander)
$10,665.20 | capital | out_from_city | V-Box Spreader 9000 Auger Countryside Services V-Box Spreader 9000 Auger street sander payment. Bucket: Jan 10 2023 checks Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.11 Jan 10, 2023 | 2023 |
| $10,567 $10,567 | revenue | in_to_city | Increase in interest earnings over 2022. Property tax revenues are up 5% - $48,070, fines & forfeitures are up 24% - $1,523 and interest earnings are up 117% $10,567 compared to 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.4 Nov 14, 2023 | 2023 |
| $10,549.72 $10,549.72 | invoice | out_from_city | Total planning invoices for period from The Planning Company LLC. Transaction Date 1/24/2023 Checking 10100 Total $10,549.72 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.14 Feb 14, 2023 | 2023 |
| $10,500 $
10,500 | contract | out_from_city | 2023 budgeted increase for audit & accounting services. $ 15,500 Legal services $ 10,500 Audit & Accounting services Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.6 Dec 13, 2022 | 2023 |
| $10,500 $ 10,500 | contract | out_from_city | 2023 budgeted increase for audit and accounting services. $ 10,500 Audit & Accounting services Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.10 Sep 13, 2022 | 2023 |
| $10,500 $ 10,500 | expenditure | projected | Projected increase in finance expenditures for 2023. Finance $ 10,500 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.7 Jul 25, 2022 | 2023 |
| $10,499 10,499 | expenditure | out_from_city | Emergency and communications equipment replacement fee. 2.) Emergency & Communications Equip. & replc. fee 10,499 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $10,464 10,464 | capital | out_from_city | Expenditure for gear dryer in 2023. Gear Dryer 10,464 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2023 |
| $10,364 10,364 | expenditure | out_from_city | Engineering/legal costs for Road Improvement Fund in 2023. Engineering/legal costs 10,364 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.21 May 6, 2024 | 2023 |
| $10,015 10,015 | expenditure | out_from_city | Recycling fund utilities/maintenance expenditure YTD as of March 31, 2023. <tr> <td>Utilities/Maintenance</td> <td>10,015</td> <td>4,520</td> <td>1,866</td> </tr> Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.17 May 9, 2023 | 2023 |
| $10,000 The Fire Department reports a
$10,000 dollar loss from fires during the month of April. | other | unknown | FIN-15 The Fire Department reported a $10,000 dollar loss from fires during April 2023. Bucket: April fire loss Fire FundAuto-extracted | Meeting City Council Meeting — Minutes (2023-05-09) p.2 May 9, 2023 | 2023 |
| $10,000 Damages from this incident are estimated at around $10,000. | estimate | unknown | FIN-16 Damages from the April 13 house fire were estimated at around $10,000. Bucket: April 13 house fire estimated damages Fire FundAuto-extracted | Meeting City Council Meeting — Minutes (2023-05-09) p.2 May 9, 2023 | 2023 |
| $10,000 It is the recommendation of staff to include a $10,000 contingency in the pricing in case issues
develop during the replacement. | estimate | out_from_city | xenon-culvert-contingency-10000 Staff-recommended contingency for culvert replacement issues. Bucket: Xenon Street culvert contingency Road and Bridge FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2023 |
| $10,000 $10,000 | estimate | projected | Estimated damages from a house fire on April 13, 2023. On April 13th- The Fire Department was dispatched to a report of a house on fire on the 9100 block of 190th Ave. NW. A passing by motorist spotted the fire, dialed 911, went to the home and used a garden hose to quickly extinguish the fire. When responders arrived, they completed some overhaul to ensure there was no fire extension into the home. Damages from this incident are estimated at around $10,000. Assistant Chief Schrag has contacted this person and would like to bring him in front of the council for recognition at the next meeting. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2023-05-09) p.2 May 9, 2023 | 2023 |
| $10,000 10,000 | expenditure | out_from_city | 2023 budgeted Upper Rum River Watershed expenditures. Upper Rum River Watershed 10,000 9,866 98.66% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $10,000 $10,000 contingency | estimate | out_from_city | Contingency for Xenon Street NW culvert replacement contract. award the contract to Dave Perkins Contracting, Inc. for $54,000 plus the $10,000 contingency. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.8 Jul 11, 2023 | 2023 |
| $10,000 10,000 | expenditure | out_from_city | 2023 budgeted contingency expenditures. Contingency 10,000 0 0.00% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $10,000 10,000 | expenditure | projected | 2023 budgeted contingency expenditures. Contingency 10,000 0 0.00% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $10,000 10,000 | expenditure | projected | 2023 budgeted Upper Rum River Watershed expenditures. Upper Rum River Watershed 10,000 9,866 98.66% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $10,000 $10,000 | estimate | out_from_city | Contingency estimate for Xenon Street NW culvert replacement. It is the recommendation of staff to include a $10,000 contingency in the pricing in case issues develop during the replacement. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.8 Jul 11, 2023 | 2023 |