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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 51–100 of 115 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $7,650 1.6
RCA - Approve Contract for 2017 Financial Audit ($7,650) | contract | out_from_city | F1 Contract for 2017 Financial Audit Bucket: Consent Agenda 1.6 Auto-extracted | City Council Meeting — 2017-07-11 Minutes (2017-07-11) p.7 Jul 11, 2017 | 2017 |
| $7,650 1.6
RCA - Approve Contract for 2017 Financial Audit ($7,650) - No questions
or comments. | contract | out_from_city | F1 Consent agenda preview item: "Approve Contract for 2017 Financial Audit ($7,650)" (not voted on in these workshop minutes). Bucket: Consent Agenda preview Auto-extracted | City Council Workshop — 2017-07-06 Workshop (2017-07-06) p.5 Jul 6, 2017 | 2017 |
| $7,500 $7,500 | capital | out_from_city | 2017 council motion to approve installation of LED lights and wiring for the warming house, not to exceed $7,500. RCA - Lights for the ice skating surfaces - Reighard made a motion to direct staff to contact Connexus Energy and move forward with installing power to the warming house and to install a power meter to supply power to the facility; to approve the installation of LED lights on 6 poles (2 lights per pole) and wiring the warming house, for a total amount not to exceed $7,500 and for Pilon and Reighard to work with Glaze on the best location for warming house; Pilon seconded the motion. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.20 Sep 12, 2023 | 2017 |
| $7,000 which last year was 14,000 and this here is seven yeah | grant | in_to_city | F015 The discussion compared last year's LGA of $14,000 with this year's $7,000. Bucket: local government aid Auto-extracted | 2017 | |
| $5,750 5,750.00 | invoice | out_from_city | 2017 invoice for Meetings from The Planning Company. Meetings $ 1,000.00 $ 3,750.00 $ 5,000.00 $ 6,625.00 $ 6,250.00 $ 4,500.00 5,750.00 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2017 |
| $5,750 $ 5,750.00 | invoice | out_from_city | Invoice for Meetings for 2017. Meetings $ 5,750.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2017 |
| $5,300 well Road originally we had 5300 in culverts I'm sorry 13,000 in culverts we pudges it 8 around 5300 over I'm assuming we're done buying culverts for this year | expenditure | out_from_city | F019 The culvert line was described as around $5,300 over budget. Bucket: road culverts over budget Road and Bridge FundAuto-extracted | 2017 | |
| $5,000 F009 | estimate | out_from_city | F009 The repair discussion began with a not-to-exceed $5,000 concept, but the final amended action was to get quotes rather than proceed with spending up to that amount. Bucket: City Hall repairs Auto-extracted | 2017 | |
| $4,722 Ham Lake Chamber of Commerce HVAC contribution | donation | in_to_city | Ham Lake Chamber of Commerce HVAC contribution Funding discussed from the Ham Lake Chamber of Commerce for the HVAC project; transcript renders the amount as 4722. Bucket: HVAC replacement funding Auto-extracted | 2017 | |
| $4,163 and then another Ziegler so we had to Ziegler's one at $3,700 3763 and then another one at 41 63 so those were your two big ticket items under there | invoice | out_from_city | F026 Cori identified another Ziegler invoice as $4,163 under road repair and maintenance contractual. Bucket: Ziegler equipment repair invoice Auto-extracted | 2017 | |
| $3,763 and then another Ziegler so we had to Ziegler's one at $3,700 3763 and then another one at 41 63 so those were your two big ticket items under there | invoice | out_from_city | F025 Cori identified one Ziegler invoice as $3,763 under road repair and maintenance contractual. Bucket: Ziegler equipment repair invoice Auto-extracted | 2017 | |
| $2,825 Air Comfort Train air conditioner bid | estimate | out_from_city | Air Comfort Train air conditioner bid Air Comfort bid amount for a Train air conditioner. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $2,597.58 06/12/2017
URRWMO
2nd Half 2017 Budget Amount
268
28065
Yes
$2,597.58 | estimate | out_from_city | F50 Claims history item: URRWMO, 2nd Half 2017 Budget Amount (Claim #268). Bucket: Claims History (selected claims) Auto-extracted | City Council Meeting — 2017-05-17 CC Minutes (2017-05-17) May 17, 2017 | 2017 |
| $2,550 F5 | expenditure | out_from_city | F5 Audit invoice paid: 'Michael Pofahl, CPA' '2017 Audit' claim #606. Bucket: audited_bills Auto-extracted | 2017 | |
| $2,500 F011 | donation | out_from_city | F011 The council approved donating $2,500 toward Heritage Fest. Bucket: Heritage Fest donation Auto-extracted | 2017 | |
| $2,450 Hidden Acres Train air conditioner bid | estimate | out_from_city | Hidden Acres Train air conditioner bid Hidden Acres bid amount for a Train air conditioner. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $2,400 a cement slab for the warming house would be 2400 | estimate | out_from_city | F1 Estimated cement slab cost for the warming house. Bucket: warming house concrete pad Auto-extracted | 2017 | |
| $2,000 Um do we have on on our website the uh higher charges, you know, probably be a good thing there to uh to put on our website that people can speak with their insurance companies for a ride to get the full $2,000 coverage. | fee | in_to_city | F-002 home structure fire call fee The fire-call fee schedule included home structure fires at $2,000, and the Hubrick collection issue was held for the broader fee review. Bucket: home structure fire call fee Fire FundAuto-extracted | 2017 | |
| $1,970 Air Comfort high-efficiency bid line | estimate | out_from_city | Air Comfort high-efficiency bid line Air Comfort high-efficiency HVAC bid line read during the spreadsheet discussion. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $1,740 Difference between Air Comfort and Hidden Acres Train bids | estimate | unknown | Difference between Air Comfort and Hidden Acres Train bids Difference between two Train HVAC bids as read from the spreadsheet during discussion. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $1,544 vendor market fees that's what that's the receipts that's 30 seats and then 2017 the total receipts where one thousand five hundred and forty four dollars | revenue | in_to_city | F23 2017 Farmers Market vendor market fee receipts. Bucket: Farmers Market receipts Auto-extracted | 2017 | |
| $1,500 F004 | estimate | out_from_city | F004 Council Member Binger estimated that replacing one furnace might cost about $1,200 to $1,500; this is the upper end of that range and was not the amount ultimately approved. Bucket: Furnace replacement estimate Auto-extracted | 2017 | |
| $1,371 $1,371 | revenue | in_to_city | Dividend received by the City of Nowthen in 2017. Dividends 5974 $2,460 $4,895 $1,371 $708 $742 $1,878 $5,437 $3,557 $1,127 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-01-09) p.15 Jan 9, 2024 | 2017 |
| $1,200 F003 | estimate | out_from_city | F003 Council Member Binger estimated that replacing one furnace might cost about $1,200 to $1,500; this is the lower end of that range and was not the amount ultimately approved. Bucket: Furnace replacement estimate Auto-extracted | 2017 | |
| $1,000 Typical resubdivision escrow amount | permit | in_to_city | Typical resubdivision escrow amount Typical escrow amount for similar applications, contrasted with the reduced escrow in this case. Auto-extracted | 2017 | |
| $976.75 Reighard said the amount in wages was incorrect in the report that was
just submitted. It should be $976.75, not $726.75. | expenditure | out_from_city | F1 Reighard stated the wages amount in the Heritage Festival report should be $976.75 (not $726.75). Bucket: Heritage Festival labor/wages discussion Auto-extracted | City Council Meeting — 2017-09-12 Minutes (2017-09-12) p.4 Sep 12, 2017 | 2017 |
| $920 HVAC discount stated as 920 | estimate | out_from_city | HVAC discount stated as 920 Another statement of the discount for doing both HVAC systems together. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $900 HVAC discount for doing both systems | estimate | out_from_city | HVAC discount for doing both systems Discount discussed for doing both HVAC systems together. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $800 F010 | donation | in_to_city | F010 A donation held by the Lions organization was described as “a little over $800” toward the City Hall room work; amount recorded here as the approximate base figure mentioned. Bucket: Lions donation for City Hall room work Auto-extracted | 2017 | |
| $800 HVAC remaining funding gap estimate | estimate | unknown | HVAC remaining funding gap estimate Estimated remaining gap after identified HVAC funding sources, before permit and electrical costs. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $726.75 Reighard said the amount in wages was incorrect in the report that was
just submitted. It should be $976.75, not $726.75. | expenditure | out_from_city | F2 Reighard stated a Heritage Festival report listed wages as $726.75 but said that figure was incorrect. Bucket: Heritage Festival labor/wages discussion Auto-extracted | City Council Meeting — 2017-09-12 Minutes (2017-09-12) p.4 Sep 12, 2017 | 2017 |
| $700 Farmers market money already deposited for year | revenue | in_to_city | Farmers market money already deposited for year Farmers market representative said money had already been put in for the current year from market participants. Bucket: Farmers market fund Auto-extracted | 2017 | |
| $639.33 $ 639.33 | invoice | out_from_city | Invoice for Code Maintenance/Code Enforcement for 2017. Code Maintenance/Code Enforcement $ 639.33 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2017 |
| $639.33 $ 639.33 | invoice | out_from_city | 2017 invoice for Code Maintenance/Code Enforcement from The Planning Company. Code Maintenance/Code Enforcement ... $ 639.33 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2017 |
| $530 utility services refuse disposal we're already five hundred thirty bucks over on that I'd only get worse cuz we're halfway through yet | expenditure | out_from_city | F030 The refuse disposal utility services line was already $530 over budget. Bucket: refuse disposal over budget Auto-extracted | 2017 | |
| $500 Sheldon-McCoy resubdivision escrow | permit | in_to_city | Sheldon-McCoy resubdivision escrow Escrow required or reduced for the resubdivision/lot-line reconfiguration application. Auto-extracted | 2017 | |
| $450 F008 | expenditure | out_from_city | F008 The council authorized purchase of Adobe Acrobat or appropriate software not to exceed $450 from the general government software budget as part of the city code/policy update work. Bucket: General government software budget Auto-extracted | 2017 | |
| $425 Um, it may be an expenditure of I mean, if all five of us do it, I don't I don't think that will happen. You'd be looking at $425. If two of us do it, it's $170. | expenditure | out_from_city | F-004 LMC handbooks if all five requested Estimated cost if all five council members requested League of Minnesota Cities handbooks. Bucket: LMC handbooks Auto-extracted | 2017 | |
| $400 HVAC secondary furnace rebate | reimbursement | in_to_city | HVAC secondary furnace rebate Updated HVAC quote reflected a higher rebate for the secondary furnace. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $375 Difference between AC unit estimates | estimate | unknown | Difference between AC unit estimates Difference between two air conditioner estimates as read from the spreadsheet. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $300 Prior HVAC secondary furnace rebate estimate | reimbursement | in_to_city | Prior HVAC secondary furnace rebate estimate Prior rebate estimate for the secondary furnace before recalculation. Bucket: HVAC replacement Auto-extracted | 2017 | |
| $250 Rainville said if the Council doesn't waive the fees for the Fire Fighters
for EMS, then the Heritage Committee will just rely on calls to 911.
There is plenty of money in the budget to cover the $250 for the
maintenance staff, but if going forward they want to create a line item for
this they can. | expenditure | out_from_city | F3 Rainville said there was enough money in the budget to cover $250 for maintenance staff in relation to the Heritage Festival discussion. Bucket: Heritage Festival maintenance labor discussion Auto-extracted | City Council Meeting — 2017-09-12 Minutes (2017-09-12) p.4 Sep 12, 2017 | 2017 |
| $240 Yeah. And I didn't realize I don't think anybody's ever taken advantage of that $100 discount for adopting the programs listed in that statute. I've never seen that because we seems like all of our applications are the full 240s. | license | in_to_city | Fee schedule - off-sale liquor license Full off-sale liquor license amount discussed; Sunday off-sale was discussed as being included rather than charged as an extra fee. Bucket: Liquor license Auto-extracted | 2017 | |
| $200 Sheldon-McCoy resubdivision filing fee | fee | in_to_city | Sheldon-McCoy resubdivision filing fee Filing fee discussed for the Sheldon/McCoy resubdivision or lot-line reconfiguration application. Auto-extracted | 2017 | |
| $200 F001 | contract | out_from_city | F001 Motion capped Mr. Sher's research and recommendation on the City Hall HVAC/chimney/bearing-wall options at not more than $200. Bucket: City Hall HVAC research Auto-extracted | 2017 | |
| $170 Um, it may be an expenditure of I mean, if all five of us do it, I don't I don't think that will happen. You'd be looking at $425. If two of us do it, it's $170. | expenditure | out_from_city | F-005 LMC handbooks if two requested Estimated cost if two council members requested League of Minnesota Cities handbooks. Bucket: LMC handbooks Auto-extracted | 2017 | |
| $150 otherwise then yes you would charge the 150 non-resident you could have wedding showers and it could be everybody knew there was a free facility | fee | in_to_city | Fee schedule - non-resident city hall rental Non-resident city hall facility rental fee discussed as part of the fee schedule. Bucket: City hall facility use Auto-extracted | 2017 | |
| $150 we've got small tools and minor equivalent we've gone over 150 bucks anticipating more this year me more this is through mid-june we're over the budgeted amount | expenditure | out_from_city | F020 The small tools and minor equipment line was about $150 over its budgeted amount by mid-June. Bucket: small tools and minor equipment over budget Auto-extracted | 2017 | |
| $103 because in it we're the first sentence says the code of 103 per month. So I'm reading it's 103 per month, but if we take it out partway through that month, we're still going to pay for the month. | expenditure | out_from_city | F-003 ice rink portable toilet monthly rental The portable toilet for the ice rink was discussed at a quoted monthly cost of $103. Bucket: portable toilet rental Auto-extracted | 2017 | |
| $100 Yeah. And I didn't realize I don't think anybody's ever taken advantage of that $100 discount for adopting the programs listed in that statute. I've never seen that because we seems like all of our applications are the full 240s. | license | in_to_city | Fee schedule - liquor license statutory program discount Discount for liquor applicants adopting programs listed in statute. Bucket: Liquor license discount Auto-extracted | 2017 |