Every dollar in any document
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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 351–400 of 1,660 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $116,808 116,808 | capital | out_from_city | Expenditure for Chevy 3500 Truck in 2023. Chevy 3500 Truck (2023) 116,808 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.31 May 6, 2024 | 2023 |
| $115,600 $115,600 | salary | out_from_city | Increase in personal services (salaries/benefits) over 2022. Personal Services are up 24% or $115,600 over 2022. General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.5 Feb 13, 2024 | 2023 |
| $115,276.3 $ 115,276.30 | expenditure | out_from_city | Total Q4 2023 allowable expenses from lawful gambling at Northwoods Bar & Grill. C. Less Allowable Expenses $ 32,601.78 $ 39,422.76 $ 43,251.76 $ 115,276.30 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.22 Feb 13, 2024 | 2023 |
| $113,500 113,500 | expenditure | out_from_city | 2023 budgeted Building Inspection expenditures. Building Inspection 113,500 110,192 97.09% Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $113,500 113,500 | expenditure | projected | 2023 budgeted building inspection expenditures. Building Inspection 113,500 119,937 105.67% Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $113,500 113,500 | expenditure | out_from_city | 2023 budgeted total Building Inspection expenditures. Building Inspection 102,254 142,586 118,390 100,075 113,500 13,425 13.41% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2023 |
| $112,940 112,940 | assessment | projected | 2023 proposed special assessment revenue. <td>Special Assessments</td> <td>112,940</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $110,192 110,192 | expenditure | out_from_city | 2023 year-to-date Building Inspection expenditures. Building Inspection 113,500 110,192 97.09% Building InspectionAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $110,000 $110,000 | capital | out_from_city | Motion to approve purchase of 2023 Silverado truck and accessories, not to exceed $110,000. MOTION BY COUNCIL MEMBER BREYEN TO APPROVE ADMINISTRATOR LEHNER AND THE MAYOR TO MOVE FORWARD WITH THE PURCHASE OF THE 2023 SILVERADO TRUCK WITH ALL NEEDED ACCESSORIES, NOT TO EXCEED $110,000. Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.13 Mar 14, 2023 | 2023 |
| $107,761.08 8/31/2023 Pine River State Bank Checking Acct. $107,761.08 | other | unknown | Treasurer report checking account balance Treasurer's report cash balance for the checking account as of August 31, 2023. Bucket: Pine River State Bank Checking Acct. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) Sep 12, 2023 | 2023 |
| $106,090.75 Payments Batch Add 4-11-23 checks
$106,090.75 | expenditure | out_from_city | Claims batch Add 4-11-23 checks Payments batch Add 4-11-23 checks. Bucket: April 2023 claims batch Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.10 Apr 11, 2023 | 2023 |
| $106,090.75 $106,090.75 | expenditure | out_from_city | Total expenditures from the General Fund for April 2023 batch. 100 General Fund $106,090.75 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.14 Apr 11, 2023 | 2023 |
| $106,090.75 $106,090.75 | expenditure | out_from_city | Total batch of checks to be issued on April 11, 2023. Payments Batch Add 4-11-23 checks $106,090.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.14 Apr 11, 2023 | 2023 |
| $106,090.75 $106,090.75 | expenditure | out_from_city | Checks to be generated for April 2023 batch. Checks to be Generated by the Computer $106,090.75 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.14 Apr 11, 2023 | 2023 |
| $105,730.75 Anoka County Treasurer
Cash Payment E
100-42110-310 Professional Services
1st Quarter 2023
Law Enforcement
Contract
$105,730.75 | contract | out_from_city | 1st Quarter 2023 law enforcement contract Anoka County Treasurer 1st Quarter 2023 law enforcement contract invoice. Bucket: Jan 2023 invoices Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023 | 2023 |
| $105,730.75 Cash Payment E 100-42110-310 Professional Services 2nd Quarter L/E Contract Payment $105,730.75 | contract | out_from_city | Anoka County 2nd Quarter L/E contract payment Second quarter law enforcement contract payment to Anoka County Treasurer. Bucket: Anoka County Treasurer law enforcement contract payment Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.10 Apr 11, 2023 | 2023 |
| $105,730.75 $105,730.75 | contract | out_from_city | Total payment for 2nd Quarter Law Enforcement contract. Transaction Date 4/11/2023 Checking 10100 Total $105,730.75 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.14 Apr 11, 2023 | 2023 |
| $105,730.75 $105,730.75 | contract | out_from_city | 2nd Quarter Law Enforcement contract payment to Anoka County Treasurer. Cash Payment E 100-42110-310 Professional Services 2nd Quarter L/E Contract Payment $105,730.75 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-04-11) p.14 Apr 11, 2023 | 2023 |
| $105,730.75 $105,730.75 | contract | out_from_city | Total payment for 1st Quarter 2023 Law Enforcement contract. Transaction Date 1/9/2023 Checking 10100 Total $105,730.75 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $105,730.75 $105,730.75 | contract | out_from_city | 1st Quarter 2023 Law Enforcement contract with Anoka County Treasurer. Cash Payment E 100-42110-310 Professional Services 1st Quarter 2023 Law Enforcement Contract $105,730.75 Invoice S230103G 1/4/2023 General FundPublic Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $105,360 TOTAL REVENUES</td>
<td>64,090</td>
<td>89,382</td>
<td>77,413</td>
<td>49,975</td>
<td>105,360</td>
<td>55,385</td>
<td>110.83%</td> | revenue | in_to_city | Recycling total revenues Proposed 2023 Recycling total revenues. Bucket: Recycling revenues Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.16 Aug 29, 2022 | 2023 |
| $105,300 Recycling
$ 105,300 | estimate | out_from_city | 2023 Recycling budget 2023 Recycling budget appropriation. Bucket: Recycling Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.23 Dec 13, 2022 | 2023 |
| $105,300 TOTAL EXPENDITURES</td>
<td>63,664</td>
<td>97,020</td>
<td>76,822</td>
<td>64,920</td>
<td>105,300</td>
<td>40,380</td>
<td>62.20%</td> | estimate | out_from_city | Recycling total expenditures Proposed 2023 Recycling total expenditures. Bucket: Recycling expenditures Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.16 Aug 29, 2022 | 2023 |
| $105,300 $ 105,300 | expenditure | out_from_city | 2023 Recycling Fund budget appropriation. <td>Recycling</td> <td>$ 105,300</td> Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.22 Dec 13, 2022 | 2023 |
| $105,300 $105,300 | expenditure | out_from_city | 2023 projected recycling center expenditures. Total expenditures for recycling are $105,300 which is an increase of $40,380. The city added the cost of administering the recycling center and a part-time position for operations. Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.12 Dec 13, 2022 | 2023 |
| $105,300 105,300 | expenditure | projected | 2023 proposed sanitation expenditures. <td>Sanitation</td> <td>105,300</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.8 Sep 13, 2022 | 2023 |
| $105,300 105,300 | expenditure | out_from_city | 2023 Recycling Fund budget appropriation. <td>Recycling</td> <td>105,300</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $105,000 BUILDING INSPECTOR</td>
<td>142,556</td>
<td>109,938</td>
<td>97,000</td>
<td>105,000</td>
<td>8.2%</td> | contract | out_from_city | Building inspector Proposed 2023 building inspector line item. Bucket: Building inspector Auto-extracted | Meeting City Council Work Session — Agenda Packet (2022-08-2 p.2 Aug 29, 2022 | 2023 |
| $105,000 Cash Payment E 315-47315-601 Debt Service: Bond Princ 2019A Bond Principal
$105,000.00 | debt_service | out_from_city | 2019A bond principal 2019A bond principal payment. Bucket: Ehlers debt service Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.22 Jan 10, 2023 | 2023 |
| $105,000 105,000 | debt_service | out_from_city | 2023 actual bond principal for 2019A Improvement Bonds. 315-47315-601 Bond Principal 100,000 100,000 105,000 105,000 105,000 120,000 15,000 14.29% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2023 |
| $105,000 $105,000.00 | debt_service | out_from_city | Principal payment on 2019A Bond. Cash Payment E 315-47315-601 Debt Service: Bond Princ 2019A Bond Principal $105,000.00 Invoice 75978 1/1/2023 Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-01-10) p.1 Jan 10, 2023 | 2023 |
| $105,000 105,000 | revenue | in_to_city | 2023 budgeted planning & zoning fee revenue. Planning & Zoning Fees 105,000 84,007 80.01% Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.6 Feb 13, 2024 | 2023 |
| $105,000 105,000 | revenue | projected | 2023 budgeted revenue from planning & zoning fees. Planning & Zoning Fees 105,000 38,828 36.98% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-08-08) p.24 Aug 8, 2023 | 2023 |
| $105,000 105,000 | revenue | projected | 2023 budgeted planning & zoning fees revenue. Planning & Zoning Fees 105,000 61,149 58.24% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $105,000 105,000 | revenue | projected | 2023 budgeted planning & zoning fees revenue. <tr> <td>Planning & Zoning Fees</td> <td>105,000</td> <td>15,613</td> <td>14.87%</td> </tr> General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-05-09) p.7 May 9, 2023 | 2023 |
| $105,000 105,000 | expenditure | out_from_city | 2023 budgeted expenditure for Building Inspection professional services. 100-42410-310 Professional Services 96,931 142,556 109,938 97,000 105,000 8,000 8.25% Building InspectionAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.17 Jul 25, 2022 | 2023 |
| $104,513 The total package for this truck and accessories is approximately $104,513 with a
warranty. | capital | out_from_city | 2023 Silverado truck package estimate Approximate truck and accessories package discussed before amendment. Bucket: 2023 Silverado truck package Auto-extracted | Meeting City Council Meeting — Minutes (2023-02-14) p.5 Feb 14, 2023 | 2023 |
| $102,840 $ 102,840 | salary | out_from_city | 2023 budgeted increase for salary & benefits (new position). $ 102,840 Salary & benefits (new position) $ 37,850 Sheriff contract increase Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-12-13) p.6 Dec 13, 2022 | 2023 |
| $102,840 $ 102,840 | salary | out_from_city | 2023 budgeted salary and benefits for new position. Changes include: $ 102,840 Salary & benefits (new position) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.10 Sep 13, 2022 | 2023 |
| $102,000 Personal Services up $102,000 | salary | out_from_city | Increase in personal services (salaries/benefits) compared to 2022. Personal Services up $102,000 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.9 Nov 14, 2023 | 2023 |
| $102,000 $102,000 | salary | out_from_city | Increase in general fund salary and benefits compared to 2022. General fund salary and benefits are up about $102,000. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.6 Nov 14, 2023 | 2023 |
| $102,000 $102,000 | salary | out_from_city | Increase in personal services (salaries/benefits) over 2022. Personal Services are up 32% or $102,000 over 2022. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.4 Nov 14, 2023 | 2023 |
| $101,850.12 $ 101,850.12 | salary | out_from_city | 2023 actual gross pay for Scott Lehner (Box 3 of W-2). Scott Lehner City Adminsitrator $ 7,461.54 $ 34,919.38 $ 8,487.51 $ 101,850.12 $ 297.06 $ 8,784.57 $ 9,224.25 General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-02-0 p.51 Feb 1, 2024 | 2023 |
| $99,500 99,500 | revenue | projected | Projected special assessment revenue for 2023 Budget (Debt Fund). <tr> <td>Special Assessments</td> <td>56,198</td> <td>241,102</td> <td></td> <td>101,955</td> <td>107,500</td> <td>99,500</td> <td>(8,000)</td> <td>-7.44%</td> </tr> Debt Service FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.3 Sep 12, 2023 | 2023 |
| $97,185 97,185 | revenue | in_to_city | Year-to-date licenses and permits revenue as of September 2023. Licenses and Permits 117,550 97,185 82.68% General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-14) p.17 Nov 14, 2023 | 2023 |
| $95,985 95,985 | salary | out_from_city | Total benefits for sworn personnel under 2023 contract. Total Benefits 95,985 Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-09-13) p.7 Sep 13, 2022 | 2023 |
| $95,360 $95,260.00 | contract | out_from_city | Total contract amount for One-Call Contracting, Inc. for Xenon Street NW culvert replacement (RCP option). RCP Option Total $95,260.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) p.14 Jul 11, 2023 | 2023 |
| $95,260 <td>RCP Option Total</td>
<td>$95,260.00</td> | estimate | out_from_city | xenon-culvert-one-call-rcp-95260 Alternate reinforced concrete pipe option in the packet. Bucket: One-Call Contracting reinforced concrete pipe option Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-07-11) Jul 11, 2023 | 2023 |
| $95,000 Builing improvements
$ 95,000 | capital | out_from_city | building_improvements_change Proposed 2023 increase for building improvements. Bucket: Building improvements change Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2022-07-2 p.15 Jul 25, 2022 | 2023 |
| $95,000 $95,000 | contract | out_from_city | Increase in Anoka County Sheriff contract over 2022. Sheriff contract increased $95,000. Public Safety — Police / Sheriff ContractAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.5 Feb 13, 2024 | 2023 |