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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 851–900 of 1,385 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $6,795 $6,795 /month | salary | out_from_city | Monthly salary per deputy for 2022 law enforcement contract (8-hour coverage). A. Sworn Deputy Sheriff 1.) 2.10 Deputies at $6,795 /month $171,226 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.3 Aug 5, 2021 | 2022 |
| $6,795 $6,795 /month | salary | out_from_city | Monthly salary per deputy for 2022 law enforcement contract. A. Sworn Deputy Sheriff 1.) 2.52 Deputies at $6,795 /month $205,471 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $6,764.78 $ 6,764.78 | revenue | in_to_city | 10% gambling contribution received from Elk River Youth Hockey (Bootleggers site). Elk River Youth Hockey 01536 Bootleggers $ 6,764.78 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.31 Feb 13, 2024 | 2022 |
| $6,600 The latest figure available is $6,600 per Deputy. | rate | in_to_city | Twelve-hour option state aid per deputy figure Latest state police aid figure available per deputy. 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 |
| $6,600 The latest figure available is $6,600 per Deputy. | rate | in_to_city | July 1 option state aid per deputy figure Latest state police aid figure available per deputy. 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 |
| $6,583 6,583 | expenditure | out_from_city | Surcharge for Building Inspection, 2022 actual. 100-42410-387 Surcharge - 6,583 2,841 5,058 4,500 4,500 - 0.00% General FundBuilding InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.40 Aug 15, 2024 | 2022 |
| $6,371 6,371 | revenue | historical | 2022 projected delinquent tax revenue. <td>Delinquent Taxes</td> <td>6,371</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2022 |
| $6,370 $6,370.00 | expenditure | out_from_city | Additional funds needed from reserves to cover 2022 audit cost. An additional amount of $6,370.00 will be needed to cover total cost for 2022 audit. The additional needed funds will be taken from our reserve funds. General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.8 Oct 11, 2022 | 2022 |
| $6,328 $6,328 | salary | out_from_city | 2022 primary election payroll and related costs. The primary election cost the city approximately $6,328 for judge's payroll for training and working the election, plus food, beverages, and drapes to hang at the fire station. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.18 Sep 13, 2022 | 2022 |
| $6,249.4 The Planning Company LLC ... Transaction Date 11/3/2022 Checking 10100 Total $6,249.40 | contract | out_from_city | The Planning Company LLC professional services The Planning Company LLC professional services total. Bucket: October Claims major line items Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $6,225 6,225 | expenditure | projected | Increase in General Government/Buildings expenditures for dues, memberships, and training. Increase Dues & memberships, training 6,225 General FundGeneral AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $6,171.51 $6,171.51 | estimate | reference | Total estimated cost for baler repair before sales tax exemption. Total $6,171.51 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.3 Oct 11, 2022 | 2022 |
| $6,171.51 $6,171.51 | estimate | reference | Original estimated cost for cardboard baler repair before sales tax exemption. The city is not required to pay sales tax which amends the total costs from $6,171.51 to $5,871.00. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.1 Oct 11, 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 |
| $6,062 2.) Emergency & Communications Equip. & replic. fee
6,062 | expenditure | out_from_city | Twelve-hour option emergency and communications equipment fee Emergency and communications equipment replacement fee. 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 |
| $6,062 6,062 | expenditure | out_from_city | Emergency & communications equipment replacement fee for 2022 contract. 2.) Emergency & Communications Equip. & replic. fee 6,062 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $6,000 Adjustment taking $6,000 from Administrative and adding it to General Government for Newsletter and printing. | transfer | internal_transfer | Newsletter and printing budget adjustment Yager planned to move newsletter and printing costs from Administrative to General Government. Bucket: General Fund General FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-07-20) p.4 Jul 20, 2021 | 2022 |
| $6,000 Action Item #9 - remove Grant funds and see why there is
an increase of $6,000 and identify where recycling hauled item income is accounted for. | revenue | in_to_city | F26_recycling_fees_increase_6000 Increase to be reviewed in Action Item #9. Bucket: Recycling Fees Special Revenue FundAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.3 Aug 31, 2021 | 2022 |
| $6,000 Building Inspections - Budget increased $6k for 2022 - all under printing, utilities & professional services. | estimate | out_from_city | F20_building_inspections_budget_increase_6000 Increase in the building inspections budget under printing, utilities and professional services. Bucket: Building Inspections Auto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $6,000 $ 6,000 | contract | out_from_city | 2022 audit contract: senior labor cost (BerganKDV). Senior 40 $ 160 $ 150 $ 6,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.18 Oct 11, 2022 | 2022 |
| $6,000 $ 6,000.00 | expenditure | out_from_city | New equipment and supplies for monthly or quarterly drop-off events. New Equipment & Supplies * $ 6,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.19 Oct 12, 2021 | 2022 |
| $6,000 6,000 | debt_service | out_from_city | Interest payment on bond in Equipment Fund for 2022. Interest on Bond <td></td> <td></td> <td>6,000</td> <td>5,400</td> <td>4,800</td> <td>4,200</td> <td>3,600</td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.5 Jul 20, 2021 | 2022 |
| $6,000 $6k | expenditure | projected | Increase in Building Inspections budget for 2022. Building Inspections - Budget increased $6k for 2022 - all under printing, utilities & professional services. Building InspectionAuto-extracted | Meeting City Council Work Session — Minutes (2021-08-31) p.2 Aug 31, 2021 | 2022 |
| $5,900 5,900 | estimate | projected | Dollar change in Engineering expenditures from 2021 to 2022. Engineering 42,171 47,225 49,621 35,000 40,900 5,900 16.86% General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $5,900 5,900 | expenditure | projected | Increase in Engineering expenditures for general fund engineering fees. Increase in engineering fees for general fund 5,900 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-09-1 p.14 Sep 13, 2021 | 2022 |
| $5,871 TITLE OF ISSUE: APPROVAL OF RESOLUTION 2022-XX AUTHORIZING THE EXPENDITURE
OF $5,871.00 TO REPAIR THE CARDBOARD BALER MACHINE. | expenditure | out_from_city | F3 Repair the cardboard baler machine (replacement of hydraulic cylinder) Bucket: Recycling center equipment repair Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) Oct 11, 2022 | 2022 |
| $5,871 $5,871.00 | expenditure | out_from_city | Repair of the cardboard baler machine (hydraulic cylinder replacement). Recently, the staff contacted Recovery Systems Co, Inc. because the hydraulic compression cylinder began to leak. The repair required is replacement of the old cylinder with a new one. This is both a safety and operational issue, so it is important that this work be accomplished expeditiously so that the equipment is operational for the Fall Recycling Day scheduled for October 15, 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.1 Oct 11, 2022 | 2022 |
| $5,871 $5,871.00 | expenditure | out_from_city | Repair of the cardboard baler machine (hydraulic cylinder replacement). WHEREAS, Recovery Systems Co. Inc. have evaluated the baler machine and recommended replacement of the cylinder for longevity and to execute the repair before October 15, 2022, Fall Recycling Day in Nowthen. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-10-11) p.2 Oct 11, 2022 | 2022 |
| $5,640 $ 5,640.00 | fee | historical | 2022 estimated billing for commercial/industrial/apartment parcels. Below is a summary based on our estimated billing for 2022 along with the proposed 2023 rates with the same pin counts. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.4 Nov 10, 2022 | 2022 |
| $5,548 <td>Severance Allowance</td>
<td>5,548</td> | expenditure | out_from_city | Twelve-hour option severance allowance Severance allowance benefit cost. 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 |
| $5,548 5,548 | salary | out_from_city | Severance allowance for sworn personnel. <td>Severance Allowance</td> <td>5,548</td> Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.2 Aug 5, 2021 | 2022 |
| $5,547 Claim#
2103802 ABDO
Cash Payment
E 100-41420-310 Professional Services
Benefits Audit.
$5,547.00 | other | out_from_city | ABDO benefits audit ABDO benefits audit. Bucket: Claims February 2022 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-03-10) p.1 Mar 10, 2022 | 2022 |
| $5,500 $ 5,500.00 | expenditure | out_from_city | Collection service provider expenses for drop-off center/spring or fall recycling day(s). General Operations of a Drop-Off Center/Spring or Fall Recycling Day(s) Collection Service Provider Expenses * $ 5,500.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-10-12) p.16 Oct 12, 2021 | 2022 |
| $5,430 2.) Emergency & Communications Equip. & replc. fee
5,430 | expenditure | out_from_city | July 1 option emergency and communications equipment fee Emergency and communications equipment replacement fee. 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 |
| $5,430 5,430 | expenditure | out_from_city | Emergency & communications equipment replacement fee for 2022 contract (8-hour coverage). 2.) Emergency & Communications Equip. & replc. fee 5,430 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-08-0 p.3 Aug 5, 2021 | 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 |
| $5,160.65 A RESOLUTION ACCEPTING 2ND QUARTER DONATION FROM THE ELK RIVER YOUTH
HOCKEY ASSOCIATION (ERYHA) IN THE AMOUNT OF $5,160.65 | donation | in_to_city | F11 Donation from Elk River Youth Hockey Association (2nd Quarter 2022) accepted via resolution. Bucket: ERYHA 2nd quarter 2022 donation Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) Sep 13, 2022 | 2022 |
| $5,160.65 In 2022, the City of Nowthen received donations for the 1st Quarter of $8,891.47 and the 2nd Quarter
of $5, 160.65. | donation | in_to_city | ERYHA 2nd Quarter 2022 donation 2nd Quarter 2022 ERYHA donation referenced in the donation resolution. Bucket: Elk River Youth Hockey Association donation history Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) Nov 10, 2022 | 2022 |
| $5,160.65 $5,160.65 | donation | in_to_city | Donation from Elk River Youth Hockey Association for 2nd Quarter 2022. WHEREAS, the city received $5,160.65 from the ERYHA for the 2nd quarter of 2022 and, Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.18 Sep 13, 2022 | 2022 |
| $5,160.65 $ 5,160.65 | revenue | in_to_city | 10% gambling contribution received from Elk River Youth Hockey (Bootleggers site). Elk River Youth Hockey 01536 Bootleggers $ 5,160.65 Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.31 Feb 13, 2024 | 2022 |
| $5,160.65 $5,160.65 | donation | historical | Donation from ERYHA for 2nd Quarter 2022. In 2022, the City of Nowthen received donations in the amounts of $8,891.47 for the 1st Quarter; $5,160.65 for the 2nd Quarter, and $8,258.65 for the 3rd Quarter. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-02-14) p.2 Feb 14, 2023 | 2022 |
| $5,160.65 $5,160.65 | donation | in_to_city | 2nd quarter 2022 donation from ERYHA to City of Nowthen. WHEREAS Nowthen has been receiving donations on a regular basis from ERYHA. In 2022 we have received donations for the 1st, 2nd and 3rd quarter in the amounts of $8,891.47 and $5,160.65 and $8,258.65. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.21 Nov 10, 2022 | 2022 |
| $5,160.65 $5, 160.65 | donation | in_to_city | Donation from ERYHA for 2nd Quarter 2022. In 2022, the City of Nowthen received donations for the 1st Quarter of $8,891.47 and the 2nd Quarter of $5, 160.65. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.24 Nov 10, 2022 | 2022 |
| $5,160.65 $5,160.65 | donation | in_to_city | Donation from Elk River Youth Hockey Association for 2nd Quarter 2022. The city received a donation from ERYHA in the amount of $5, 160.65 for the 2nd Quarter 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.17 Sep 13, 2022 | 2022 |
| $5,160.65 $5,160.65 | donation | in_to_city | Acceptance of donation from Elk River Youth Hockey Association for 2nd Quarter 2022. The city accepts the 2022 donation in the amount of $5,160.65. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.18 Sep 13, 2022 | 2022 |
| $5,160.65 F) 5,160.65 | donation | in_to_city | 10% net profit donation from ERYHA to City of Nowthen for lawful gambling. F) Line E X 10% PAY THIS F) 5,160.65 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.19 Sep 13, 2022 | 2022 |
| $5,150 $5,150.00 | expenditure | out_from_city | Total paid for Park Pavilion Concession Room capital outlay. Checking 10100 Total $5,150.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.1 Oct 20, 2022 | 2022 |
| $5,150 $5,150.00 | capital | out_from_city | Capital outlay for Park Pavilion Concession Room. Refer 2104333 North Country Const & Remodeli Cash Payment E 404-45404-520 Capital Outlay: Buildings Park Pavilion Concession Room $5,150.00 Invoice 10/7/2022 Capital Projects FundParks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-10-2 p.1 Oct 20, 2022 | 2022 |
| $5,000 AV upgrade council not-to-exceed authorization | contract | out_from_city | AV upgrade council not-to-exceed authorization Council motion authorized the AV upgrade not to exceed $5,000. Bucket: AV upgrade not-to-exceed Auto-extracted | 2022 | |
| $5,000 The city
budgeted $5000 for this purpose in 2022. | estimate | out_from_city | 2022 uniform budget City budget for uniforms and related items in 2022. Bucket: 100-43110-415 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-04-14) Apr 14, 2022 | 2022 |