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 551–600 of 714 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $139.5 $139.50 | expenditure | out_from_city | Payment for recycling center and park services May-June 2019. Jimmys Jonnys Claim #1469 Check #29811 Approved Yes Total $139.50 Account 603-43220-415 and 100-45202-415 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.13 Jul 7, 2019 | 2019 |
| $139.5 $139.50 | expenditure | out_from_city | Payment to Jimmys Jonnys for recycling center and park services May through June 2019. Date: 07/08/2019, Vendor: Jimmys Jonnys, Description: Recycling Center/Park - May thru June, 2019, Claim #: 1469, Check #: 29811, Approved: Yes, Total: $139.50 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $139.41 $139.41 | expenditure | historical | Nowthen's share of the 2019 URRWMO website maintenance and updates. Nowthen $139.41 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $138.82 $138.82 | expenditure | out_from_city | Fuel purchase via WEX Fleet Card. Cash Payment ... Supplies: Mot Fu ... $138.82 Invoice 60039037 7/22/2019 General FundPublic Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019 | 2019 |
| $137.44 $137.44 | expenditure | out_from_city | Total ice control sand payments for November 2019. Transaction Date 11/13/2019 Due 11/4/2019 Checking 10100 Total $137.44 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $134.38 $134.38 | expenditure | out_from_city | ECM Publishers, Inc. payment for Ordinance 2019-01 and Wegner IUP Public Hearing publication. 05/06/2019 ECM Publishers, Inc. Ordinance 2019-01; Wegner IUP Public Hearing Claim #1358 Check #29607 Approved Yes Total $134.38 Account #100-41901-351 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.15 May 7, 2019 | 2019 |
| $134.38 $134.38 | expenditure | out_from_city | Payment for publishing ordinance and public hearing notice. 05/06/2019 ECM Publishers, Inc. Ordinance 2019-01; Wegner IUP Public Hearing 1358 29607 Yes $134.38 100-41901-351 $48.38 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.17 May 7, 2019 | 2019 |
| $131.94 $131.94 | expenditure | out_from_city | Office supplies expense. Cash Payment E 100-41710-201 Office Supplies: Accesso Office Supplies $131.94 Invoice 407199 8/20/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $131.94 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.11 Sep 10, 2019 | 2019 |
| $129.01 $129.01 | expenditure | out_from_city | Portion of ECM Publishers payment for planning and zoning. ECM Publishers, Inc. ... 100-41910-351 $129.01 Planning & ZoningAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $126.5 $126.50 | expenditure | out_from_city | Payment for annual Acrobat Professional software license from League of Minnesota Cities. Cash Payment E 100-41710-217 Computer, Office Equipment Acrobat Professional DC - Annual Pmt $126.50 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $119.97 $119.97 | expenditure | out_from_city | Detail of Cintas Corporation payment for uniforms/soap/rugs. Cintas Corporation Uniforms/soap/etc, Rugs ... 100-42210-415 $70.02 ... 100-43101-415 $119.97 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $119.43 $119.43 | expenditure | out_from_city | Total fuel payments for November 2019. Transaction Date 11/13/2019 Due 11/4/2019 Checking 10100 Total $119.43 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $119.37 $119.37 | expenditure | out_from_city | Payment for tire recycling services from First State Tire Recycling. 01/07/2019 First State Tire Recycling Tires for recycling 1174 29338 Yes $119.37 603-43220-441 $119.37 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2019 |
| $119.15 $119.15 | expenditure | historical | Nowthen's share of the 2019 URRWMO annual education publication/newsletter article. Nowthen $119.15 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $119 $119.00 | expenditure | out_from_city | Payment for mailbox repair and foreman straight time by A&B Welding & Construction Inc. 01/07/2019 A&B Welding & Construction Inc. Repair Mailbox - Boilermaker Foreman straight time 1155 29319 Yes $119.00 100-43161-404 $119.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.4 Jan 8, 2019 | 2019 |
| $117.64 $117.64 | expenditure | out_from_city | Refuse utility service (2 YD Front Load Trash) from Walters Recycling and Refuse. Cash Payment ... 2 YD Front Load Trash ... $117.64 Invoice 3952070 7/10/2019 General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.1 Aug 13, 2019 | 2019 |
| $117.64 $117.64 | expenditure | out_from_city | Payment for refuse utility services for Office/Shop from Walters Recycling and Refuse. Cash Payment E 100-41710-384 Utility Services: Refuse D Office/Shop $117.64 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $116.67 $116.67 | expenditure | historical | Nowthen's share of the 2019 URRWMO administrative expense for annual report to BWSR. Nowthen $116.67 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $112 $112.00 | expenditure | out_from_city | Payment for miscellaneous cleaning services in October 2019. Cash Payment E 100-41710-438 Miscellaneous: Cleaning October, 2019 $112.00 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $111.48 $111.48 | expenditure | out_from_city | Total payment for rentals (Cintas Corporation). Transaction Date 12/11/2019 Due 11/27/2019 Checking 10100 Total $111.48 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2019 |
| $111.41 $111.41 | expenditure | out_from_city | Total payment for gas utility services for various departments. Transaction Date 11/13/2019 Due 10/31/2019 Checking 10100 Total $111.41 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.8 Nov 12, 2019 | 2019 |
| $110.5 $110.50 | expenditure | out_from_city | Detail of Walters Recycling and Refuse, Inc. garbage service payment. Walters Recycling and Refuse, Inc. Garbage Service ... 603-43220-384 $110.50 ... 100-41901-384 $751.47 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2019 |
| $110 $110.00 | expenditure | out_from_city | Payment to Jimmys Jonnys for Recycling Center/Park services from Mar 18-Apr 15, 2019. 05/06/2019 Jimmys Jonnys Recycling Center/Park - Mar. 18-Apr. 15, 2019 Claim #1364* Check #29613 Approved Yes Total $110.00 Account #603-43220-415 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.15 May 7, 2019 | 2019 |
| $104.96 $104.96 | expenditure | out_from_city | Portion of Cintas Corporation payment for public works. Cintas Corporation ... 100-43101-415 $104.96 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $104.68 NAPA Auto Parts Equipment/shop supplies Claim # 1278 Check # 29490 Approved Yes Total $104.68 | expenditure | out_from_city | claim_1278_napa_auto_parts Equipment/shop supplies. Bucket: Claim #1278 - NAPA Auto Parts Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.6 Mar 12, 2019 | 2019 |
| $104.4 $104.40 | expenditure | out_from_city | Water service from Finken Water Centers. 07/08/2019 Finken Water Centers Water 1463 29805 Yes $104.40 100-42210-415 $60.35 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $104.4 $104.40 | expenditure | out_from_city | Payment to Finken Water Centers for water services. Date: 07/08/2019, Vendor: Finken Water Centers, Description: Water, Claim #: 1463, Check #: 29805, Approved: Yes, Total: $104.40 Public WorksAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $104.4 $104.40 | expenditure | out_from_city | Payment for water services. Finken Water Centers Claim #1463 Check #29805 Approved Yes Total $104.40 Account 100-42210-415 and 100-41901-415 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.13 Jul 7, 2019 | 2019 |
| $103.48 $103.48 | expenditure | out_from_city | Portion of Cardmember Service payment for parks department. Cardmember Service ... 100-45202-221 $103.48 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.3 Jul 7, 2019 | 2019 |
| $103 $103.00 | expenditure | out_from_city | Payment for printing and binding general notices for Fall Recycling Event. Cash Payment E 100-41710-352 Printing and Binding: General Notices - Fall Recycling Event $103.00 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $102.56 $102.56 | expenditure | out_from_city | Repair and maintenance: valve kit for public works. Cash Payment E 100-43110-221 Repair and Maintenance Valve Kit $102.56 Invoice 203852 8/8/2019 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $102.56 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.10 Sep 10, 2019 | 2019 |
| $100 $100.00 | expenditure | out_from_city | Professional services for beaver removal. Cash Payment E 100-42820-310 Professional Services Beaver Removal $100.00 Invoice 6 Transaction Date 8/29/2019 Due 8/29/2019 Checking 10100 Total $100.00 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.7 Sep 10, 2019 | 2019 |
| $100 $100.00 | expenditure | out_from_city | Payment to City of Ramsey for fire truck fees. Cash Payment E 100-42210-314 Fire Truck Fees - Nowthen Resp $100.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2019 |
| $100 $100/hr. | expenditure | out_from_city | Hourly rental rate for dump truck for road repairs. · Rental of Dump Truck if needed @ $100/hr. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.6 Jun 11, 2019 | 2019 |
| $99.3 $99.30 | expenditure | out_from_city | Total utility services for gas (fire station and city hall/maintenance). Cash Payment E 100-42210-383 Utility Services: Gas Utilit FIRE STATION $24.63 Cash Payment E 100-41710-383 Utility Services: Gas Utilit CITY HALL/MAINT $74.67 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $99.30 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.8 Sep 10, 2019 | 2019 |
| $96.61 $96.61 | expenditure | out_from_city | Payment for electric utility services for City Hall. Cash Payment E 100-41710-381 Utility Services: Electric Acct 179210 City Hall $96.61 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $95.93 $95.93 | expenditure | out_from_city | Payment for gas utility services for City Hall. Cash Payment E 100-41710-383 Utility Services: Gas Utilit City Hall 7627764-9 $95.93 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.11 Dec 10, 2019 | 2019 |
| $95.24 $95.24 | expenditure | out_from_city | Payment for fire supplies operating supplies from Menards. Cash Payment E 100-42210-215 Operating Supplies: Sho Fire Supplies $95.24 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.11 Nov 12, 2019 | 2019 |
| $95 $95.00 | expenditure | out_from_city | Payment for sit/stand computer desk and tools to Surplus Services for Lori. 05/06/2019 Surplus Services Sit/Stand computer desk - Lori; Tools Claim #1376 Check #29625 Approved Yes Total $95.00 Account #100-41901-217 and $75.00 Account #100-43101-240 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $93.1 $93.10 | expenditure | out_from_city | Payment for rental of compressor for water lines. Cash Payment E 100-43110-415 Rentals Compressor for water lines $93.10 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $92.47 $92.47 | expenditure | out_from_city | Payment for gas utility services for Fire Department. Cash Payment E 100-42210-383 Utility Services: Gas Utilit Fire 7618235-1 $92.47 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.11 Dec 10, 2019 | 2019 |
| $92.43 Suburban Toners Plus Office Supplies Claim # 1283 Check # 29495 Approved Yes Total $92.43 | expenditure | out_from_city | claim_1283_suburban_toners_plus Office supplies. Bucket: Claim #1283 - Suburban Toners Plus Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.7 Mar 12, 2019 | 2019 |
| $88.67 $88.67 | expenditure | out_from_city | Payment for electric utility services for City Hall. Cash Payment E 100-41710-381 Utility Services: Electric Acct 179210 City Hall $88.67 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-12-10) p.12 Dec 10, 2019 | 2019 |
| $83 $83.00 | expenditure | out_from_city | Detail of Jimmys Jonnys payment for recycling center/park. Jimmys Jonnys Recycling Center/Park - Nov 26- Dec 24 ... 603-43220-415 $83.00 ... 100-45202-415 $83.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2019 |
| $83 $83.00 | expenditure | out_from_city | Payment for rentals at Nowthen Memorial Park. Cash Payment E 100-45210-415 Rentals Nowthen Mem. Park $83.00 Parks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |
| $83 $83.00 | expenditure | out_from_city | Detail of Jimmys Jonnys payment for recycling center/park. Jimmys Jonnys Recycling Center/Park - Nov 26- Dec 24 ... 603-43220-415 $83.00 ... 100-45202-415 $83.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2019 |
| $80.35 $80.35 | expenditure | out_from_city | Payment to Wright-Hennepin Cooperative Electric for fire/security system. Date: 07/08/2019, Vendor: Wright-Hennepin Cooperative Electric, Description: Fire/Security System, Claim #: 1500, Check #: 29842, Approved: Yes, Total: $80.35 General AdministrationAuto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $80.35 $80.35 | expenditure | out_from_city | Payment for fire/security system services. Wright-Hennepin Cooperative Electri Claim #1500 Check #29842 Approved Yes Total $80.35 Account 100-41901-321 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.15 Jul 7, 2019 | 2019 |
| $80.35 $80.35 | expenditure | out_from_city | Payment for telephone communications security account. Cash Payment E 100-41710-321 Communications: Teleph Security Acct #150-1681-6611 $80.35 General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $80.35 $80.35 | expenditure | out_from_city | Communications/telephone expense for fire/security system. Cash Payment E 100-41710-321 Communications: Teleph FIRE/SECURITY SYSTEM $80.35 Invoice 090519 8/28/2019 Transaction Date 9/5/2019 Due 9/5/2019 Checking 10100 Total $80.35 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.11 Sep 10, 2019 | 2019 |