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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 251–300 of 340 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,380 do you think that 2,300 2,300 80 for next year's submission | estimate | out_from_city | F021 The small tools and minor equipment line was discussed at about $2,380 for the next budget submission. Bucket: small tools and minor equipment proposed budget Auto-extracted | 2018 | |
| $2,300 ff-2 | estimate | unknown | ff-2 URRWMO budget line item for “Watershed Insurance” in 2018. Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 | |
| $2,200 we also know that right now for general discussions obviously we were back look innately more specifically the employee health insurance is going up 2200 bucks | salary | out_from_city | F029 The employee health insurance line was expected to increase by $2,200. Bucket: employee health insurance increase Auto-extracted | 2018 | |
| $2,090 $2,090.00 | contract | out_from_city | 2018 audit services by Michael Pofahl, CPA. 02/11/2019 Michael Pofahl, CPA 2018 Audit - Audit complete 1229 29424 Yes $2,090.00 100-41540-301 $2,090.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-02-12) p.3 Feb 12, 2019 | 2018 |
| $2,000 ff-11 | estimate | unknown | ff-11 URRWMO budget line item for “Website Maintenance and Updates” in 2018. Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 | |
| $2,000 with a rider you could do about two thousand | reimbursement | in_to_city | FF-36 Insurance rider amount discussed as possible recovery for a fire call. Bucket: Possible rider coverage for fire calls Fire FundAuto-extracted | 2018 | |
| $1,990 $1,990.00 | contract | out_from_city | Contracted fire services payment to City of Ramsey for December 2018. 02/11/2019 City of Ramsey Contracted Fire Services - December 2018 1214 29409 Yes $1,990.00 100-42210-103 $1,990.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2019-02-12) p.2 Feb 12, 2019 | 2018 |
| $1,600 ff-6 | estimate | unknown | ff-6 URRWMO budget line item for “Member Community Interactions” in 2018. Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 | |
| $1,588 $ 1,588.00 | invoice | out_from_city | Engineering fees for Pinnaker Lake Road Project. 07/09/2018 Hakanson Anderson Associates, Inc. June Engineering Fees; Pinnaker $1,588 N Engineering 415-41911-303- $ 1,588.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $1,588 $ 1,588.00 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for June 2018 Engineering Fees for Pinnaker. 07/09/2018 Hakanson Anderson Associates, Inc. June Engineering Fees; Pinnaker $1,588 Check #28876 Total For Check $1,588.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $1,499.49 1.5
RCA - Approve 2018 Safe Assure Contract
...
Rainville made a motion to approve Consent Agenda items 1.1 to 1.8; | contract | out_from_city | F2 2018 SafeAssure contract amount requested/identified in packet. Auto-extracted | City Council Meeting — 2018 02-13 Final approved (2018-02-13 Feb 13, 2018 | 2018 |
| $1,485.38 $ 1,485.38 | other | reported | Year-to-date outstanding checks as of 4/30/2018. YTD Outstanding Chks as of 04-30-2018: $ 1,485.38 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.10 May 7, 2019 | 2018 |
| $1,480 $1,480.00 | assessment | historical | Original proposed assessment per property with indirect access for Meadows of Verde Valley project. Original Proposed Assessment Amount - Indirect Access $1,480.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.9 Apr 23, 2019 | 2018 |
| $1,458.42 $1,458.42 | contract | out_from_city | Payment for September engineering fees and Pinnaker Lake billing to Hakanson Anderson Associates, Inc. 12/18/2018 Hakanson Anderson Associates, Inc. September Engineering Fees; Pinnaker Lk billing they forgot to send 1154 29298 Yes $1,458.42 415-41911-303 $1,458.42 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2018 |
| $1,458.42 $ 1,458.42 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for September 2018 Engineering Fees for Pinnaker Lake billing. 12/18/2018 Hakanson Anderson Associates, Inc. September Engineering Fees; Pinnaker Lk billing they forgot to send Check #29298 Total For Check $1,458.42 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $1,458.42 $ 1,458.42 | invoice | out_from_city | Engineering fees for Pinnaker Lake Road Project. 12/18/2018 Hakanson Anderson Associates, Inc. September Engineering Fees; Pinnaker Lk billing they forgot to send N Engineering 415-41911-303- $ 1,458.42 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.26 May 7, 2019 | 2018 |
| $1,428 $ 1,428.00 | invoice | out_from_city | Engineering fees for Pinnaker Lake Road Project. 06/11/2018 Hakanson Anderson Associates, Inc. May Engineering Fees; Pinnaker $1,428 N Engineering 415-41911-303- $ 1,428.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $1,428 $ 1,428.00 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for May 2018 Engineering Fees for Pinnaker. 06/11/2018 Hakanson Anderson Associates, Inc. May Engineering Fees; Pinnaker $1,428 Check #28810 Total For Check $1,428.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $1,350 right so we proposed 1350 for next year for that and it's 11 thread this year but then we're talking about switching it over to the handicapped horn in the winter | estimate | out_from_city | F033 The proposed budget for the portable restroom/rental line was $1,350. Bucket: portable restroom rental Auto-extracted | 2018 | |
| $1,200 for something like that five or 600 bucks versus a thousand or 1200 | estimate | out_from_city | FF-24 Upper end of estimated engineering cost for a full Fort Brooke feasibility report. Bucket: Feasibility report cost for Fort Brooke Auto-extracted | 2018 | |
| $1,200 ff-1 | estimate | unknown | ff-1 URRWMO budget line item for “Secretarial Services” in 2018. Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 | |
| $1,140.32 SOURCE OF FUNDING: The waiving of fees ($1,140.32) does not create a monetary loss to the
established 2018 Park and Recreation budget | fee | unknown | F4 Nowthen Heritage Festival request described the dollar value of park/city facility fees being waived. Auto-extracted | City Council Meeting — 2017-11-14 CC Packet (2017-11-14) p.2 Nov 14, 2017 | 2018 |
| $1,073.61 $1,073.61 | expenditure | out_from_city | Payment of 4th Quarter 2018 surcharge report to MN Department of Labor and Industry. <tr> <td>02/12/2019</td> <td>MN Department of Labor and Industry</td> <td>4th Qtr 2018 Surcharge Report Conf #December0030872018</td> <td>1248</td> <td>29443</td> <td>Yes</td> <td>$1,073.61</td> <td>100-42401-387</td> <td>$1,073.61</td> </tr> Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.3 Mar 12, 2019 | 2018 |
| $1,046.51 and we are asking for one thousand forty six dollars and fifty one cents | estimate | out_from_city | F24 Amount requested for the Farmers Market budget. Bucket: Farmers Market budget request Auto-extracted | 2018 | |
| $1,010 F9 | transfer | internal_transfer | F9 Deposit of gambling funds from Elk River Youth Hockey Association into Fire Equipment Fund for Blitzfire Attack nozzle purchase. Bucket: Fire Equipment Fund transfer Fire FundAuto-extracted | 2018 | |
| $1,000 for something like that five or 600 bucks versus a thousand or 1200 | estimate | out_from_city | FF-23 Lower end of estimated engineering cost for a full Fort Brooke feasibility report. Bucket: Feasibility report cost for Fort Brooke Auto-extracted | 2018 | |
| $1,000 potentially a thousand dollar charge because they pay a quarter of a half yeah a quarter of an assessment | assessment | in_to_city | F21 Approximate charge discussed if Westbrook residents only paid a partial assessment for access to Old Viking. Bucket: Westbrook Drive partial Old Viking access assessment Auto-extracted | 2018 | |
| $1,000 so what's a thousand dollars even realistic probably not but we have to be somewhere | estimate | out_from_city | F031 The council questioned whether $1,000 was a realistic refuse disposal amount. Bucket: refuse disposal budget Auto-extracted | 2018 | |
| $950 F12 | estimate | out_from_city | F12 Nowthen Farmers Market 2018 budget total; council tabled the budget until June meeting. Bucket: Farmers Market budget Auto-extracted | 2018 | |
| $800 ff-17 | estimate | unknown | ff-17 Budget line item for “Citizen Advisory Committee (CAC) Meetings Coordination” (amount shown as “$800”). Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 | |
| $708 $708 | revenue | in_to_city | Dividend received by the City of Nowthen in 2018. 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 | 2018 |
| $700 ff-5 | estimate | unknown | ff-5 URRWMO budget line item for “Annual Report for BSWR” in 2018. Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 | |
| $700 the only really thing that I want to bring to the table is you know maybe five six seven hundred dollars in printing that's really the extent of the city's liability as I see it for inspections | estimate | out_from_city | F002 Andy estimated the city's building-inspection cost under the contract as roughly five, six, or seven hundred dollars in printing. Bucket: building inspection printing Auto-extracted | 2018 | |
| $600 F11 | contract | out_from_city | F11 Street sweeping quote from On-Call Sweeping for 210th Ave, Cobalt St, and 215th Ave; council denied contracting request. Bucket: Street sweeping quote Road and Bridge FundAuto-extracted | 2018 | |
| $600 for something like that five or 600 bucks versus a thousand or 1200 | estimate | out_from_city | FF-22 Upper end of estimated engineering cost for a quick memo with estimated Fort Brooke costs. Bucket: Memo cost for Fort Brooke estimate Auto-extracted | 2018 | |
| $569.77 3\. For August the current practice of pooling of funds is allowed and includes the City Clerk's $569.77. | expenditure | out_from_city | F2 Employee health insurance recommendation included pooling practice for August including the City Clerk's $569.77. Auto-extracted | City Council Meeting — 2018-07-31 CC Packet (2018-07-31) p.3 Jul 31, 2018 | 2018 |
| $550 most insurance companies do have coverage in there for a fire call typically five hundred five hundred fifty dollars | reimbursement | in_to_city | FF-35 Upper amount cited as typical insurance coverage for a fire call. Bucket: Typical homeowner fire-call insurance coverage Fire FundAuto-extracted | 2018 | |
| $525 $ 525.00 | contract | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for City/Town Attorney services 2018. 06/11/2018 Couri & Ruppe, P.L.L.P. 2018 Check #28792 Total For Check $525.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $525 $ 525.00 | invoice | out_from_city | Attorney fees for Pinnaker Lake Road Project. 06/11/2018 Couri & Ruppe, P.L.L.P. 2018 N City/Town Attorney 415-41610-316- $ 525.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $500 most insurance companies do have coverage in there for a fire call typically five hundred five hundred fifty dollars | reimbursement | in_to_city | FF-34 Lower amount cited as typical insurance coverage for a fire call. Bucket: Typical homeowner fire-call insurance coverage Fire FundAuto-extracted | 2018 | |
| $500 · Add claims to Alexandra House for $500 and Structural Buildings for $5,888 | expenditure | out_from_city | F-1 Added claim to Alexandra House. Bucket: claims Auto-extracted | City Council Meeting — 2018 12-11 Minutes (2018-12-11) p.1 Dec 11, 2018 | 2018 |
| $500 for something like that five or 600 bucks versus a thousand or 1200 | estimate | out_from_city | FF-21 Lower end of estimated engineering cost for a quick memo with estimated Fort Brooke costs. Bucket: Memo cost for Fort Brooke estimate Auto-extracted | 2018 | |
| $500 ff-3 | estimate | unknown | ff-3 URRWMO budget line item for “Public Education Newsletter” in 2018. Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 | |
| $489 $ 489.00 | invoice | out_from_city | Engineering fees for Pinnaker Lake Road Project. 12/10/2018 Hakanson Anderson Associates, Inc. November Engineering Fees; Pinnaker Lk $154.50 N Engineering 415-41911-303- $ 489.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.26 May 7, 2019 | 2018 |
| $489 $ 489.00 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for November 2018 Engineering Fees for Pinnaker Lake. 12/10/2018 Hakanson Anderson Associates, Inc. November Engineering Fees; Pinnaker Lk $154.50 Check #29260 Total For Check $489.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $431.42 $431.42 | fee | out_from_city | Payment for 3rd quarter 2018 surcharge report to Dept of Labor and Industry. 12/19/2018 Dept of Labor and Industry 3rd Qtr 2018 Surcharge Report 0030872018 29299 Yes $431.42 100-42401-387 $431.42 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2018 |
| $422.5 $ 422.50 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for July 2018 Engineering Fees for Pinnaker. 09/10/2018 Hakanson Anderson Associates, Inc. July Engineering Fees; Pinnaker $422.50 Check #29055 Total For Check $422.50 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $422.5 $ 422.50 | invoice | out_from_city | Engineering fees for Pinnaker Lake Road Project. 09/10/2018 Hakanson Anderson Associates, Inc. July Engineering Fees; Pinnaker $422.50 N Engineering 415-41911-303- $ 422.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $395.14 $395.14 | expenditure | out_from_city | Payment for December office/city hall cleaning by Kims Kleaning. 01/07/2019 Kims Kleaning December Office/City Hall Cleaning 1180 29344 Yes $395.14 100-41901-438 $395.14 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2018 |
| $300 ff-4 | estimate | unknown | ff-4 URRWMO budget line item for “Annual Financial Report” in 2018. Bucket: URRWMO Budget for 2017-2027 planning cycle Auto-extracted | 2018 |