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 301–340 of 340 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $294 $ 294.00 | invoice | out_from_city | Engineering fees for Pinnaker Lake Road Project. 04/09/2018 Hakanson Anderson Associates, Inc. March Engineering Fees N Engineering 415-41911-303- $ 294.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $294 $ 294.00 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for March 2018 Engineering Fees. 04/09/2018 Hakanson Anderson Associates, Inc. March Engineering Fees Check #28684 Total For Check $294.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $260 The cost to join is
approximately $260. | fee | out_from_city | F-6 Approximate cost to join the Anoka County Economic Development Partnership (as discussed in minutes). Bucket: economic_development Auto-extracted | City Council Meeting — 2018 12-11 Minutes (2018-12-11) p.2 Dec 11, 2018 | 2018 |
| $225 NOW THEREFORE BE IT RESOLVED that the City of Nowthen requests $225 of
the City's Anoka County HRA levy funds be applied to the City's share of the 2018 Anoka
County Marketing Plan. | grant | in_to_city | F10 Request to apply City Anoka County HRA levy funds to the City's 2018 Anoka County Marketing Plan share. Bucket: Anoka County HRA levy funds - 2018 Anoka County Marketing Plan Auto-extracted | Resolution 2019-02 - Requesting HRA Funds p.1 Jan 8, 2019 | 2018 |
| $219 $219 | other | reported | Total disputed material items between AEM and auditor for 2018 audit. Mayor Pilon requested that Auditor Mike Pofahl review the documents that AEM submitted and respond. His responses are attached. The bottom line of the disputed material items that AEM presented was a total of $219. (attached) The Management Representation letter has been signed by Mayor Pilon (attached). Auditor Pofahl has also submitted his proposal to work with the City of Nowthen on the 2019 Audit. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.2 Jun 11, 2019 | 2018 |
| $195 just for closer strike electric and small closers and cutting door strike and service call to door closers at 195 each | invoice | out_from_city | F20 Door closer unit price discussed under claim 757. Bucket: Clean Lock and Key claim Auto-extracted | 2018 | |
| $181.25 $ 181.25 | contract | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for City/Town Attorney services December-January. 02/12/2018 Couri & Ruppe, P.L.L.P. December - January Check #28550 Total For Check $181.25 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $181.25 $ 181.25 | invoice | out_from_city | Attorney fees for Pinnaker Lake Road Project. 02/12/2018 Couri & Ruppe, P.L.L.P. December - January N City/Town Attorney 415-41610-316- $ 181.25 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $173 one strike 173 Labor's at 85 | invoice | out_from_city | F21 Strike amount discussed under claim 757. Bucket: Clean Lock and Key claim Auto-extracted | 2018 | |
| $154.5 $ 154.50 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for October 2018 Engineering Fees for Pinnaker Lake. 11/12/2018 Hakanson Anderson Associates, Inc. October Engineering Fees; Pinnaker Lk $154.50 Check #29196 Total For Check $154.50 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $154.5 $ 154.50 | invoice | out_from_city | Engineering fees for Pinnaker Lake Road Project. 11/12/2018 Hakanson Anderson Associates, Inc. October Engineering Fees; Pinnaker Lk $154.50 N Engineering 415-41911-303- $ 154.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.26 May 7, 2019 | 2018 |
| $150 $ 150.00 | invoice | out_from_city | Attorney fees for Pinnaker Lake Road Project. 03/12/2018 Couri & Ruppe, P.L.L.P. January/February N City/Town Attorney 415-41610-316- $ 150.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $150 you have relocated mailboxes at $150 each how many other projects you have them at $75 each | estimate | out_from_city | F5 Mailbox relocation unit cost questioned for one road-project estimate. Bucket: Mailbox relocation Auto-extracted | 2018 | |
| $150 $ 150.00 | contract | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for City/Town Attorney services January-February. 03/12/2018 Couri & Ruppe, P.L.L.P. January/February Check #28614 Total For Check $150.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $125 The proper application form and documents with the $125.00 application fees has been received
from Rademacher Companies (Bill's Superette) and Kevin Riley (Burns Bottle Shop). | license | in_to_city | F2 Tobacco license renewal application fees received Auto-extracted | City Council Meeting — 2017-11-14 CC Packet (2017-11-14) p.2 Nov 14, 2017 | 2018 |
| $102.13 $102.13 | expenditure | out_from_city | Payment for publication of ordinances 2018-3 and 2018-4 by ECM Publishers, Inc. 01/07/2019 ECM Publishers, Inc. Ordinance 2018-3 and 2018-4 Published 1172 29336 Yes $102.13 100-41901-353 $102.13 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2018 |
| $85 one strike 173 Labor's at 85 | invoice | out_from_city | F22 Labor amount discussed under claim 757. Bucket: Clean Lock and Key claim Auto-extracted | 2018 | |
| $75 $ 75.00 | contract | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for City/Town Attorney services June and August 2018. 08/13/2018 Couri & Ruppe, P.L.L.P. 2018 - June & August Check #28953 Total For Check $75.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $75 you have relocated mailboxes at $150 each how many other projects you have them at $75 each | estimate | out_from_city | F6 Lower mailbox relocation unit cost used in other project estimates. Bucket: Mailbox relocation Auto-extracted | 2018 | |
| $75 $ 75.00 | invoice | out_from_city | Attorney fees for Pinnaker Lake Road Project. 08/13/2018 Couri & Ruppe, P.L.L.P. 2018 - June & August N City/Town Attorney 415-41610-316- $ 75.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $75 $ 75.00 | contract | out_from_city | Payment to Couri & Ruppe, P.L.L.P. for City/Town Attorney services March 2018. 04/09/2018 Couri & Ruppe, P.L.L.P. March 2018 Check #28679 Total For Check $75.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.24 May 7, 2019 | 2018 |
| $75 $ 75.00 | invoice | out_from_city | Attorney fees for Pinnaker Lake Road Project. 04/09/2018 Couri & Ruppe, P.L.L.P. March 2018 N City/Town Attorney 415-41610-316- $ 75.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $51.5 $51.50 | contract | out_from_city | Detail of Hakanson Anderson Associates, Inc. December engineering fees. Hakanson Anderson Associates, Inc. December Engineering Fees ... 415-41911-303 $51.50 ... 100-41911-303 $7,769.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2018 |
| $51.5 $ 51.50 | contract | out_from_city | Payment to Hakanson Anderson Associates, Inc. for December 2018 Engineering Fees for Pinnaker Lake. 01/07/2019 Hakanson Anderson Associates, Inc. December Engineering Fees Check #29341 Total For Check $51.50 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.25 May 7, 2019 | 2018 |
| $51.5 $ 51.50 | invoice | out_from_city | Engineering fees for Pinnaker Lake Road Project. 01/07/2019 Hakanson Anderson Associates, Inc. December Engineering Fees N Engineering 415-41911-303- $ 51.50 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.26 May 7, 2019 | 2018 |
| $40 $40.00 | salary | out_from_city | Phone stipend payment to Eric Madson. 12/13/2018 Eric Madson Phone Stipend 1152 29296 Yes $40.00 100-41901-321 $40.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2018 |
| $40 $40.00 | salary | out_from_city | Phone stipend payment to Joseph Glaze. 12/13/2018 Joseph Glaze Phone Stipend 1153 29297 Yes $40.00 100-41901-321 $40.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2018 |
| $40 if somebody's asking for 40 bucks an hour you know it's just by looking at a piece of paper | salary | out_from_city | FF-42 Hypothetical hourly rate used in discussion of whether a resume alone proves a candidate’s worth. Bucket: Hypothetical requested hourly wage example Auto-extracted | 2018 | |
| $28.62 currently making anywhere from 1150 to $25 an hour 25 28 62 an hour | salary | out_from_city | FF-39 High hourly wage figure mentioned among clerk applicants’ current wages. Bucket: Clerk applicant current hourly wage high end Auto-extracted | 2018 | |
| $28 $28/day | fee | out_from_city | Historical daily boarding fee charged to the City for unclaimed animals. 2). Boarding Fees - In the past, we charged the City full retail price ($28/day) for boarding. Pursuant to a fully executed 2019 contract, the boarding fee will be reduced to $15/day for all municipal partners, to a maximum 5 regular business days (excluding Sundays and legal holidays). Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.1 Mar 12, 2019 | 2018 |
| $26.27 requesting anywhere from 14 to 26 44 27 sorry | salary | out_from_city | FF-41 High end of requested hourly wages among clerk applicants; the transcript corrects itself to “26 44 27 sorry,” which is treated as approximately $26.27 based on the spoken correction. Bucket: Clerk applicant requested hourly wage high end Auto-extracted | 2018 | |
| $25 currently making anywhere from 1150 to $25 an hour 25 28 62 an hour | salary | out_from_city | FF-38 Hourly wage figure mentioned among clerk applicants’ current wages. Bucket: Clerk applicant current hourly wage Auto-extracted | 2018 | |
| $14 requesting anywhere from 14 to 26 44 27 sorry | salary | out_from_city | FF-40 Low end of requested hourly wages among clerk applicants. Bucket: Clerk applicant requested hourly wage low end Auto-extracted | 2018 | |
| $11.5 we have 12 applicants for the position currently making anywhere from 1150 to $25 an hour 25 28 62 an hour | salary | out_from_city | FF-37 Low end of current hourly wages among applicants for the clerk position. Bucket: Clerk applicant current hourly wage low end Auto-extracted | 2018 | |
| $10.75 they're only charging the county two dollars per inch is better for $10.75 that they'd be charging us | rate | out_from_city | FF-3 Rate discussed for what the Union Herald would charge the city per inch. Bucket: City newspaper rate per inch Auto-extracted | 2018 | |
| $2 they're only charging the county two dollars per inch is better for $10.75 that they'd be charging us | rate | out_from_city | FF-2 Rate discussed for the Union Herald charging the county per inch. Bucket: County newspaper rate per inch Auto-extracted | 2018 | |
| $0 $0.00 | other | reported | Budgeted amount for interfund transfers from General Fund for 2018. Total Budget $0.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.19 Mar 12, 2019 | 2018 |
| $-219 $ (219) | other | reported | Net financial statement difference between MWP and AEM audit reports. <td></td> <td></td> <td>NET F/S</td> <td>$ (219)</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $-7,354 (7,354) | other | reported | Difference in accrued wages between MWP and AEM audit reports. <td>Accrued Wages</td> <td>-</td> <td>7,354</td> <td>(7,354)</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |
| $-18,445 (18,445) | other | reported | Difference in accounts payable between MWP and AEM audit reports. <td>Accounts Payable</td> <td>46,358</td> <td>64,803</td> <td>(18,445)</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.4 Jun 11, 2019 | 2018 |