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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,822,705.59 | 75.0% |
| 11 | $1,942,832.22 | 18.6% |
| 23 | $252,306.09 | 2.4% |
| 21 | $151,916.86 | 1.5% |
| 24 | $92,913.59 |
| # | Vendor | Amount |
|---|---|---|
| 1 | KOETZLE DESIREE A | $65,076.93 |
| 2 | ESAU ALEXANDRA C | $44,374.99 |
| 3 | RUSTERHOLZ SHAWN P |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $414,763.89 |
| 2023-q1 | 2023 | $320,653.37 |
| 2023-q4 | 2024 | $423,868.34 |
| 0.9% |
| 26 | $80,674.57 | 0.8% |
| 25 | $76,808.49 | 0.7% |
| 31 | $10,116.71 | 0.1% |
| $39,424.99 |
| 4 | BUTLER BRITNEY D | $32,731.72 |
| 5 | MIX KELSEY L | $31,499.99 |
| 6 | CAVANAUGH MARGARET | $27,550.01 |
| 7 | CROMBIE LOUIS T | $26,751.66 |
| 8 | RINGSTAD JACOB P | $24,197.99 |
| 9 | SULLIVAN SEAN O | $23,099.99 |
| 10 | HAZELBAKER NICHOLAS T | $22,499.99 |
| 11 | LINDSTROM KARA | $19,871.22 |
| 12 | RENDAL MARILYN J | $18,600.01 |
| 13 | CARTER CAIDEN S | $18,499.99 |
| 14 | CROTTY PAYTON J | $17,033.38 |
| 15 | DELAFOREST BENJAMIN J | $16,515.61 |
| 16 | AMPLIFY INC | $16,258.90 |
| 17 | CITIBANK | $15,486.80 |
| 18 | FINSTAD THOMAS J | $7,541.40 |
| 19 | PLATINUM PROPERTIES OF HERMANTOWN INC | $6,621.75 |
| 20 | FIRESIDE 21 LLC | $6,417.75 |
| 2024-q1 | 2024 | $342,981.66 |
| 2025-q4 | 2026 | $440,564.96 |