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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 167 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $15,000 Code compliance - $15,000 | contract | out_from_city | F22_code_compliance_budget Proposed code compliance budget limit for work by subcontractors/consultants. Bucket: Code compliance Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $14,500 MOTION BY MAYOR HYBBEN SECONDED BY CM GLASER TO FILL THE CITY
ADMINISTRATOR POSITION BY SPENDING $14,500 FOR THE SERVICES OF
MIKE HUMPAL FROM SCSC. | contract | out_from_city | SCSC City Administrator executive search contract Council approved spending $14,500 for the services of Mike Humpal from SCSC to fill the City Administrator position. Bucket: City Administrator search Auto-extracted | Meeting Council Meeting — Minutes (2025-02-11) p.5 Feb 11, 2025 | 2025 |
| $10,575 $10,575.00 | contract | out_from_city | Unit price per culvert for Dave Perkins Contracting. Remove and replace dual Culvert 60"x50' $10,575.00 2 $21,150.00 Road and Bridge FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-02-27) p.74 Feb 27, 2025 | 2025 |
| $10,000 Said letter of credit or surety shall be in the amount of $10,000 representing the sum
of 150% of the estimated cost of the City Improvements as determined by the City
Engineer. | contract | in_to_city | F29 Development agreement security required from developer. Bucket: Petersen Acres letter of credit or surety Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.170 Mar 11, 2025 | 2025 |
| $10,000 $10,000 | contract | in_to_city | Irrevocable letter of credit required as financial security for Petersen Acres development agreement. City Surety Requirements. Prior to the City Council's execution of this Developer's Agreement, the Developer will provide the City with an irrevocable letter of credit (or other surety as approved by the City Attorney) as security that the obligations of the Developer to the City under this Agreement shall be performed. Said letter of credit or surety shall be in the amount of $10,000 representing the sum of 150% of the estimated cost of the City Improvements as determined by the City Engineer. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.170 Mar 11, 2025 | 2025 |
| $9,726.75 TOTAL 185TH
9,726.75 | contract | out_from_city | F33 Quote total for 185th street patching. Bucket: North Valley TOTAL 185TH Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.233 Mar 11, 2025 | 2025 |
| $8,644 Total
$8,644.00 | contract | out_from_city | complete_grounds_full_quote Complete Grounds Maintenance quote if all four areas received the total number of quoted applications. Bucket: Complete Grounds Maintenance quote Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.58 May 5, 2025 | 2025 |
| $8,644 $8,644.00 | contract | out_from_city | Total contract amount for Complete Grounds Maintenance proposal. Total $8,644.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.56 Apr 29, 2025 | 2025 |
| $8,644 $8,644 | contract | out_from_city | Total cost of Complete Grounds Maintenance quote for fertilizer/herbicide application. If the Complete Grounds Maintenance quote is accepted, the total cost will be $8,644. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.55 Apr 29, 2025 | 2025 |
| $8,644 If the
Complete Grounds Maintenance quote is accepted, the total cost will be $8,644. | contract | out_from_city | Complete Grounds Maintenance full quote Complete Grounds Maintenance total if all four quoted areas received all recommended applications. Bucket: parks and city turf herbicide/fertilizer Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.55 Apr 29, 2025 | 2025 |
| $8,545 If the complete Best
Outdoor Services were accepted, then $8545 would be the total cost. | contract | out_from_city | Best Outdoor Services full quote Best Outdoor Services total quote for turf fertilization and weed control. Bucket: parks and city turf herbicide/fertilizer Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.55 Apr 29, 2025 | 2025 |
| $8,545 Sent on
Apr 22, 2025
Total
$8,545.00 | contract | out_from_city | best_outdoor_services_full_quote Best Outdoor Services quote for turf fertilization and weed control. Bucket: Best Outdoor Services quote Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.59 May 5, 2025 | 2025 |
| $8,545 $8545 | contract | out_from_city | Total cost of Best Outdoor Services quote for fertilizer/herbicide application. If the complete Best Outdoor Services were accepted, then $8545 would be the total cost. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.55 Apr 29, 2025 | 2025 |
| $8,545 $8,545.00 | contract | out_from_city | Total contract amount for Best Outdoor Services proposal. Total $8,545.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.57 Apr 29, 2025 | 2025 |
| $8,545 $8,545.00 | contract | out_from_city | Total contract amount for Best Outdoor Services proposal. Total $8,545.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.59 Apr 29, 2025 | 2025 |
| $6,499 $6499 | contract | out_from_city | Council approval to accept Complete Grounds Maintenance Inc quote for fertilizer/herbicide application. Motion, second, and vote to approve the resolution accepting the quote from Complete Grounds Maintenance Inc for $6499, which will provide four herbicide/fertilizer applications to the baseball and softball fields and one application of herbicide and fertilizer to the park area and city hall. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.55 Apr 29, 2025 | 2025 |
| $6,499 $6499 | contract | out_from_city | Total recommended annual cost for fertilizer/herbicide application (selected quote). The total annual cost would be $6499. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.55 Apr 29, 2025 | 2025 |
| $6,499 $6,499 | contract | out_from_city | Council authorized maximum expenditure for fertilizer/herbicide contract. 5. The total cost is not to exceed $6,499. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.64 Apr 29, 2025 | 2025 |
| $6,499 The total annual cost would
be $6499. | contract | out_from_city | Recommended Complete Grounds Maintenance not-to-exceed cost Recommended not-to-exceed annual cost for selected herbicide/fertilizer applications. Bucket: Complete Grounds Maintenance Inc. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.55 Apr 29, 2025 | 2025 |
| $6,499 The total annual cost would
be $6499. | contract | out_from_city | fertilizer_packet_recommended_total Packet-recommended total annual cost for selected fertilizer and herbicide applications; the passed motion amended the number of applications to three per area without stating a revised dollar amount. Bucket: fertilizer recommended contract Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.57 May 5, 2025 | 2025 |
| $5,784 staff recommends four applications both for the softball and
baseball fields ($5,784) and one application each for area 2 and 4 ($715.) | contract | out_from_city | Recommended field applications cost Recommended four applications for the softball and baseball fields. Bucket: baseball and softball fields Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.55 Apr 29, 2025 | 2025 |
| $5,000 Client agrees to pay Consultant a one-time fee of $5,000 from funds paid by the incentive
program offered by the State of Minnesota in the event that the application is granted. | contract | out_from_city | F33 One-time Baseline setup fee payable only if the grant is awarded. Bucket: SolarApp+ Baseline setup fee Auto-extracted | August 12, 2025 Packet p.154 Aug 12, 2025 | 2025 |
| $5,000 $5,000 | contract | in_to_city | Escrow account required from developer to cover City administrative, legal, and engineering costs for Petersen Acres. If Developer has not already done so, Developer shall establish an escrow account of $5,000 with the City as partial payment of City costs prior to executing this Agreement. If the escrow amount is depleted, the Developer agrees to furnish additional monies as requested by the City. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.174 Mar 11, 2025 | 2025 |
| $5,000 If Developer has not already done so, Developer shall establish an escrow account of
$5,000 with the City as partial payment of City costs prior to executing this
Agreement. | contract | in_to_city | F30 Developer escrow account for city costs under the development agreement. Bucket: Petersen Acres city cost escrow Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-11) p.174 Mar 11, 2025 | 2025 |
| $3,950 F10 | contract | out_from_city | F10 Draft resolution would add AudioEye and Alyant to the website subscription for this annual amount; decision postponed. Bucket: AudioEye and Alyant combined annual cost Auto-extracted | 2025 | |
| $3,758 $3,758 | contract | out_from_city | Annual Civic Plus website contract cost for second and third years. Total for First Year- $3,686.4 Total for Second & Third Year- $3,758 Total for Fourth Year (+5% increase)- $3945.90 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.8 Sep 10, 2024 | 2025 |
| $3,758 That invoice will reflect $3,758. 10/2/26 would be the second year of $3,758. 10/2/27 would be the
third that would reflect 5% uplift. | contract | out_from_city | Civic Plus first-year service invoice First completed year of service invoice after 20% discount, per CivicPlus email. Bucket: Civic Plus website Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.73 Oct 8, 2024 | 2025 |
| $3,758 $3,758 | contract | out_from_city | Annual Civic Plus website contract renewal (years 2 and 3). That invoice will reflect $3,758. 10/2/26 would be the second year of $3,758. 10/2/27 would be the third that would reflect 5% uplift. General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.73 Oct 8, 2024 | 2025 |
| $3,758 $3,758 | contract | out_from_city | Annual subscription fee for Civic Plus website contract. We can get 20% off for the first year 5% increase after the third year One-time fee- $850 Annual- $3,758 20% Off- - $921.6 Total for First Year- $3,686.4 General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) p.8 Sep 10, 2024 | 2025 |
| $3,425 o $ 3,425 for the drafting of the financial statements. | contract | out_from_city | 2025 BerganKDV financial-statement drafting 2025 drafting of financial statements. Bucket: BerganKDV audit fees Auto-extracted | August 20, 2025 Packet p.2 Aug 20, 2025 | 2025 |
| $3,400 Stanley Access Technologies provided a quote for the installation of a handicap door button
in the amount of $3,400.00. | contract | out_from_city | Historic Town Hall handicap door button quote Stanley Access Technologies quote for handicap door button, approved under the amended consent agenda. Bucket: Building Capital Fund Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-06-10) p.40 Jun 10, 2025 | 2025 |
| $3,290 $3,290.00 | contract | out_from_city | Cost for Area 3 fertilization/weed control by Best Outdoor Services. Area 3 ... 1 $3,290.00 $3,290.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.58 Apr 29, 2025 | 2025 |
| $3,290 Area 3 E. Turf fertilization & weed control ( 5 Total Applications ) ... $3,290.00 $3,290.00 | contract | out_from_city | Best Outdoor Services area 3 line total Best Outdoor Services quote line total for area 3. Bucket: Best Outdoor Services area 3 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.58 Apr 29, 2025 | 2025 |
| $3,196 this price is per application to treat map area #3 with broadleaf herbicide and apply an application of turf fertilizer Baseball 4 Diamond 799.00 3,196.00 | contract | out_from_city | Complete Grounds area 3 baseball line total Complete Grounds Maintenance proposal line total for map area 3, baseball diamond. Bucket: Complete Grounds Maintenance area 3 baseball diamond Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.56 Apr 29, 2025 | 2025 |
| $3,196 3,196.00 | contract | out_from_city | Total cost for four applications to baseball field (area #3) by Complete Grounds Maintenance. Baseball 4 Diamond 799.00 3,196.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.56 Apr 29, 2025 | 2025 |
| $2,588 2,588.00 | contract | out_from_city | Total cost for four applications to softball field (area #1) by Complete Grounds Maintenance. Softball field. 647.00 2,588.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.56 Apr 29, 2025 | 2025 |
| $2,588 this price is per application to treat map area #1 with broadleaf herbicide and apply an application of turf fertilizer Softball field. 647.00 2,588.00 | contract | out_from_city | Complete Grounds area 1 softball field line total Complete Grounds Maintenance proposal line total for map area 1, softball field. Bucket: Complete Grounds Maintenance area 1 softball field Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.56 Apr 29, 2025 | 2025 |
| $2,580.48 WHEREAS, The City of Nowthen pays Civic Plus 30% ($1,105.92) of the total payment in 2024 so Civic Plus
can get started and 70% ($2,580.48) in 2025. | contract | out_from_city | Civic Plus 2025 website payment Remaining 70% payment due in 2025. Bucket: Civic Plus website Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.74 Oct 8, 2024 | 2025 |
| $2,580.48 $2,580.48 | contract | out_from_city | Remaining 70% payment for Civic Plus website contract. Contract signing on 10/2/24 would be $1,105.92. In January the remaining balance of $2,580.48 is due. It is a 30/70 split. General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.73 Oct 8, 2024 | 2025 |
| $2,500 F8 | contract | out_from_city | F8 Annual cost for AudioEye web accessibility software; decision postponed. Bucket: AudioEye annual cost Auto-extracted | 2025 | |
| $2,500 The total of the quote is $16,510.24 and there is an additional $2,500 to patch the asphalt if it is done
by the 21st. | contract | out_from_city | F21_culvert_asphalt_patch_add_on Packet states there is an additional $2,500 to patch the asphalt if the culvert work is done by the 21st. Bucket: Hillside and Marble asphalt patch add-on Auto-extracted | November 18, 2025 Packet p.75 Nov 18, 2025 | 2025 |
| $2,370 Area 1 £ E. Turf fertilization & weed control ( 5 Total Applications ) ... $2,370.00 $2,370.00 | contract | out_from_city | Best Outdoor Services area 1 line total Best Outdoor Services quote line total for area 1. Bucket: Best Outdoor Services area 1 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.57 Apr 29, 2025 | 2025 |
| $2,370 $2,370.00 | contract | out_from_city | Cost for Area 1 fertilization/weed control by Best Outdoor Services. Area 1 £ ... 1 $2,370.00 $2,370.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.57 Apr 29, 2025 | 2025 |
| $2,028 this price is per application to treat map area #2 with broadleaf herbicide and apply an application of turf fertilizer Park areas 4 507.00 2,028.00 | contract | out_from_city | Complete Grounds area 2 park line total Complete Grounds Maintenance proposal line total for map area 2, park areas. Bucket: Complete Grounds Maintenance area 2 park areas Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.56 Apr 29, 2025 | 2025 |
| $2,028 2,028.00 | contract | out_from_city | Total cost for four applications to park area #2 by Complete Grounds Maintenance. Park areas 4 507.00 2,028.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.56 Apr 29, 2025 | 2025 |
| $2,015 $2,015.00 | contract | out_from_city | Cost for Area 2 fertilization/weed control by Best Outdoor Services. Area 2 ... 1 $2,015.00 $2,015.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.58 Apr 29, 2025 | 2025 |
| $2,015 Area 2 E. Turf fertilization & weed control ( 5 Total Applications ) ... $2,015.00 $2,015.00 | contract | out_from_city | Best Outdoor Services area 2 line total Best Outdoor Services quote line total for area 2. Bucket: Best Outdoor Services area 2 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.58 Apr 29, 2025 | 2025 |
| $2,000 The estimated cost would be
$900 for ordinance revisions and a $2,000 annual fee for reporting. | contract | out_from_city | Rum River annual MPCA SSTS reporting Annual MPCA SSTS reporting fee approved with Resolution 2025-65. Bucket: 100-41810-313 Annual Compliance Reporting Auto-extracted | Meeting City Council Meeting — Minutes (2025-06-10) p.4 Jun 10, 2025 | 2025 |
| $1,920 Bertram Asphalt submitted a quote in the amount of $1,920. | contract | out_from_city | Bertram Asphalt court striping quote Bertram Asphalt quote for striping two pickleball courts and one half-court basketball court; the minutes state funding is from the Park Capital Fund. Bucket: Park Capital Fund Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-06-10) p.17 Jun 10, 2025 | 2025 |
| $1,913.72 $1,913.72 | contract | out_from_city | 12-month service agreement with SafeAssure Consultants, Inc. for safety training. WHEREAS, the cost for this 12-month service agreement is $1,913.72 beginning March 1, 2025. Auto-extracted | Meeting Council Meeting — Agenda Packet (2025-02-11) p.7 Feb 11, 2025 | 2025 |