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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 151–200 of 278 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $2,984 2,984.00 | expenditure | out_from_city | Board fee tax paid for ERYHA gambling at Bootleggers. 4) .125% Board fee tax 2,984.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.47 Nov 12, 2024 | 2024 |
| $2,900 $2,900 | expenditure | out_from_city | 2024 budgeted Life, LTD, STD insurance for Office Admin. <tr> <td>7 100-41420-140</td> <td>Office Admin</td> <td>$2,900</td> <td></td> </tr> General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.6 Nov 27, 2023 | 2024 |
| $2,700 $2,700.00 | expenditure | out_from_city | 2024 budgeted PERA contributions for Recycling Center. E 603-43220-121 PERA $2,676.39 $2,700.00 $1,230.61 $2,700.00 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2024 |
| $2,664 $26.64 | expenditure | out_from_city | Monthly premium for long-term disability insurance for Maintenance staff. Job Title STD Monthly Premium LTD Monthly Premium Life Insurance Vision Eyewear Maintenance $18.37 $26.64 $7.32 $6.33 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-01-0 p.13 Jan 9, 2024 | 2024 |
| $2,578 2,578 | expenditure | out_from_city | 2024 PSDS maintenance costs & APS. A. PSDS Maintenance costs & APS 2,578 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.12 Sep 12, 2023 | 2024 |
| $2,500 · Emergency Medical Technician (roughly 150 hours of instruction and skills) $2500, to be
paid in a one-time lump sum payment upon successful certification as an EMT. | expenditure | out_from_city | fire_incentive_existing_staff_emt Existing staff EMT training and certification incentive. Bucket: Fire education incentive Fire FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) Sep 10, 2024 | 2024 |
| $2,463 $24.63 | expenditure | out_from_city | Monthly premium for short-term disability insurance for Financial Deputy Clerk. Job Title STD Monthly Premium LTD Monthly Premium Life Insurance Vision Eyewear Financial Deputy Clerk $24.63 $35.58 $7.32 $6.33 General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-01-0 p.13 Jan 9, 2024 | 2024 |
| $2,400 Staff are requesting the purchase of a used pup trailer to replace one of the ones we have that is
no longer repairable. The cost is $2,000.00 for the trailer and new tires are needed (8) for
$2,400.00. | expenditure | out_from_city | pup_trailer_tires Eight new tires for the used pup trailer. Bucket: Public Works repairs and maintenance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) Sep 10, 2024 | 2024 |
| $2,324 $23.24 | expenditure | out_from_city | Monthly premium for short-term disability insurance for Maintenance Supervisor. Job Title STD Monthly Premium LTD Monthly Premium Life Insurance Vision Eyewear Maintenance Supervisor $23.24 $33.57 $7.32 $6.33 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-01-0 p.13 Jan 9, 2024 | 2024 |
| $2,304 $2,304 | expenditure | out_from_city | Estimated total cost to hand count ballots for General 11/5. <td>Total Cost to Count</td> <td>$48</td> <td>$96</td> <td>$2,304</td> Auto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.39 Feb 13, 2024 | 2024 |
| $2,230 $2,230.00 | expenditure | out_from_city | 2024 budgeted FICA contributions for Recycling Center. E 603-43220-122 FICA $2,162.66 $2,230.00 $998.48 $2,230.00 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2024 |
| $2,000 Staff are requesting the purchase of a used pup trailer to replace one of the ones we have that is
no longer repairable. The cost is $2,000.00 for the trailer and new tires are needed (8) for
$2,400.00. | expenditure | out_from_city | pup_trailer_cost Used pup trailer cost in the public works purchase request. Bucket: Public Works repairs and maintenance Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) Sep 10, 2024 | 2024 |
| $1,837 $18.37 | expenditure | out_from_city | Monthly premium for short-term disability insurance for Maintenance staff. Job Title STD Monthly Premium LTD Monthly Premium Life Insurance Vision Eyewear Maintenance $18.37 $26.64 $7.32 $6.33 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-01-0 p.13 Jan 9, 2024 | 2024 |
| $1,800 $1,800 | expenditure | out_from_city | 2024 budgeted Life, LTD, STD insurance for Public Works. <tr> <td>8 100-43110-140</td> <td>Public Works</td> <td>$1,800</td> <td></td> </tr> General FundPublic WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-11-27) p.6 Nov 27, 2023 | 2024 |
| $1,775 $1,775.00 | expenditure | out_from_city | Purchase of equipment supplies (cutting edge for grader) from KRIS Engineering, Inc. Claim# 128 KRIS Engineering, Inc. Cash Payment E 100-43110-221 Equipment Supplies for M Cutting Edge from grader $1,775.00 Invoice 40118 Transaction Date 7/10/2024 Checking 10100 Total $1,775.00 General FundPublic WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.2 Jul 16, 2024 | 2024 |
| $1,762 $1,762 | expenditure | out_from_city | Estimated County/City/School District cost for General 11/5 hand count. <td>County/City/SD</td> <td>$0</td> <td>$38</td> <td>$1,762</td> Auto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.39 Feb 13, 2024 | 2024 |
| $1,750 $1,750 | expenditure | out_from_city | Maximum city monetary and staff assistance for Nowthen Farmers Market. 3. The city will provide Administrative and Public Works staff and monetary assistance as needed, not to exceed $1,750. General FundParks & RecreationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.13 Apr 8, 2025 | 2024 |
| $1,655 1,655 | expenditure | out_from_city | 2024 projected total expenditures for Fire Engine Debt Revenues. Total Expenditures 21,215 20,729 20,243 1,655 - - - - - Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.1 Sep 23, 2024 | 2024 |
| $1,500 $1,500 | expenditure | projected | Projected annual increase for new countywide fire records management system. This will come with an increased share cost to all fire departments starting in 2024. The increased cost to the City of Nowthen has not been calculated, but an increase of roughly $1,500 annually. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2023-03-14) p.5 Mar 14, 2023 | 2024 |
| $1,500 $1,500 | expenditure | projected | Projected annual increase in cost for new countywide fire department Records Management System. It was voted and approved for the County to move forward with a new Records Management System for all fire departments in the county. This will come with an increased share cost to all fire departments starting in 2024. The increased cost to the City of Nowthen has not been calculated, but an increase of roughly $1,500 annually. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Minutes (2023-02-14) p.2 Feb 14, 2023 | 2024 |
| $1,500 And not to exceed $1500 per attendee to include hotel, meals, mileage, and stipend. | expenditure | out_from_city | FIN-003 Maximum per attendee for LMC conference including hotel, meals, mileage, and stipend. Bucket: education opportunity maximum per attendee Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.30 Apr 9, 2024 | 2024 |
| $1,448 $1,448 | expenditure | out_from_city | Annual Report for BWSR cost for 2024. Annual Report for BWSR (16) $1,280 ... $1,312 ... $1,345 ... $1,378 ... $1,413 ... $1,448 ... $1,484 ... $1,522 ... $1,560 ... $1,599 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.1 Jan 8, 2019 | 2024 |
| $1,230.61 $1,230.61 | expenditure | out_from_city | 2024 YTD PERA contributions for Recycling Center. E 603-43220-121 PERA $2,676.39 $2,700.00 $1,230.61 $2,700.00 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2024 |
| $1,210 1,210 | expenditure | out_from_city | 2024 cellular telephone cost. 5.) Cellular Telephone 1,210 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.12 Sep 12, 2023 | 2024 |
| $1,200 $1,200 | expenditure | out_from_city | Registration and attendance cost for Deputy Clerk Johnson to attend MCFOA Conference in St. Cloud, March 19-22, 2024. MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY BREYEN TO APPROVE RESOLUTION 2024-XX APPROVING DEPUTY CLERK JOHNSON TO REGISTER AND ATTEND THE MCFOA CONFERENCE IN ST. CLOUD, MARCH 19-22, 2024 NOT TO EXCEED $1,200. City ClerkAuto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.8 Feb 13, 2024 | 2024 |
| $1,200 $1,200.00 | expenditure | out_from_city | Maximum authorized expenditure for Deputy Clerk Johnson to attend the MCFOA conference March 19-22, 2024. WHEREAS, this year's conference is March 19-March 22, 2024 at the River's Edge Conference Center, and; WHEREAS, the conference with membership, registration, hotel, mileage and meals does not exceed $1,200.00. This amount is available within the 2024 budget. NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF NOWTHEN as follows: 1. The recitals set forth above are incorporated herein. 2. Deputy Clerk Johnson may spend up to $1,200.00 to attend the MCFOA conference March 19-22, 2024 to be applied to 100-4120-435 Training and 100-41420-439 Travel/Mileage. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.17 Feb 13, 2024 | 2024 |
| $1,200 Approve Resolution 2024-XX Approving Deputy Clerk
Johnson to register and attend the MCFOA Conference in St. Cloud March 19-22, 2024 not to
exceed $1,200.00. | expenditure | out_from_city | Deputy Clerk MCFOA conference cap Not-to-exceed amount for Deputy Clerk Johnson to attend the MCFOA conference. Bucket: MCFOA conference Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) Feb 13, 2024 | 2024 |
| $1,200 $1,200.00 | expenditure | out_from_city | Training pay for Car Fire Simulator from F.I.R.E. Claim# 136 F.I.R.E. Cash Payment E 100-42210-105 Training Pay Car Fire Simulator $1,200.00 Invoice 6981 Transaction Date 7/10/2024 Checking 10100 Total $1,200.00 General FundPublic Safety — FireAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.2 Jul 16, 2024 | 2024 |
| $1,200 $1,200 | expenditure | out_from_city | Registration and attendance cost for Deputy Clerk Johnson to attend the MCFOA Conference in St. Cloud. MOTION BY COUNCIL MEMBER RAINVILLE, SECONDED BY BREYEN TO APPROVE RESOLUTION 2024-XX APPROVING DEPUTY CLERK JOHNSON TO REGISTER AND ATTEND THE MCFOA CONFERENCE IN ST. CLOUD, MARCH 19-22, 2024 NOT TO EXCEED $1,200. City ClerkAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-03-12) p.8 Mar 12, 2024 | 2024 |
| $1,200 $1,200.00 | expenditure | out_from_city | Maximum authorized expenditure for Deputy Clerk Johnson to attend MCFOA 2024 Conference. Approve Resolution 2024-XX Approving Deputy Clerk Johnson to register and attend the MCFOA Conference in St. Cloud March 19-22, 2024 not to exceed $1,200.00. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2024 |
| $1,200 $1,200.00 | expenditure | out_from_city | Authorized spending limit for Deputy Clerk Johnson's MCFOA conference attendance. 2. Deputy Clerk Johnson may spend up to $1,200.00 to attend the MCFOA conference March 19-22, 2024 to be applied to 100-4120-435 Training and 100-41420-439 Travel/Mileage. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.17 Feb 13, 2024 | 2024 |
| $1,042.21 $1,042.21 | expenditure | out_from_city | Payment for postage for the Spring 2024 city newsletter. WHEREAS, the spring newsletter is ready for printing and postage cost is required prior to printing. The postage for the spring newsletter is $1,042.21. The cost of the printing is yet to be determined. Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2024-0 p.2 Apr 22, 2024 | 2024 |
| $1,042.21 The
postage for the spring newsletter is $1,042.21. The cost of the printing is yet to be determined. | expenditure | out_from_city | F1 Postage required before printing the spring newsletter. Bucket: 2024 spring newsletter postage Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2024-0 p.2 Apr 22, 2024 | 2024 |
| $1,000 1,000 | expenditure | out_from_city | 2024 emergency vehicle equipment replacement fee. 3.) Emergency Vehicle Equipment & replc. Fee 1,000 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.12 Sep 12, 2023 | 2024 |
| $1,000 $1000 | expenditure | out_from_city | Initial setup cost for SSTS Compliance Program database with Rum River Consultants. SOURCE OF FUNDING: Not to exceed $1000 - 100-49360-720 then self sustaining. REQUESTED COUNCIL ACTION: The City of Nowthen has not been tracking septic maintenance, pumping or inspections for compliance in a timely manner. Rum River Consultants has a program with two (2) options that will track and remind homeowners to maintain, pump, and inspect septic systems in the City of Nowthen. This program has a not to exceed $1,000 to set it up in Baseline, the permits will be handled by Rum River Consultants and tracked if the price is raised to $15 per permit, or to $12 if the city does the mailing (providing postcards and postage) rather than the $10 the city currently charges. City Council to choose which program. General FundGeneral AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-2 p.10 Aug 28, 2024 | 2024 |
| $1,000 · Firefighter 1 certification (roughly 140 hours if instruction and skills) $1,000
· Firefighter 2 certification (roughly 60 hours of instruction and skills) $500
· Hazardous Materials (roughly 40 hours of instruction and skills) $500
· Emergency Medical Technician (roughly 150 hours of instruction and skills) $1,000 | expenditure | out_from_city | fire_incentive_1000_components New recruit Firefighter 1 and EMT incentive amounts. Bucket: Fire education incentive Fire FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-09-10) Sep 10, 2024 | 2024 |
| $998.48 $998.48 | expenditure | out_from_city | 2024 YTD FICA contributions for Recycling Center. E 603-43220-122 FICA $2,162.66 $2,230.00 $998.48 $2,230.00 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2024 |
| $750 2. City Council authorizes the expenditure of $750.00 stipends for the 2024 Farmers Market
Management positions and will provide Administrative and Public Works staff assistance as
needed. | expenditure | out_from_city | FF-003 Resolution amount authorizing stipends for 2024 Farmers Market management positions. Bucket: Farmers Market management stipends Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-03-12) Mar 12, 2024 | 2024 |
| $732 $7.32 | expenditure | out_from_city | Monthly premium for life insurance for Maintenance Supervisor. Job Title STD Monthly Premium LTD Monthly Premium Life Insurance Vision Eyewear Maintenance Supervisor $23.24 $33.57 $7.32 $6.33 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-01-0 p.13 Jan 9, 2024 | 2024 |
| $732 $7.32 | expenditure | out_from_city | Monthly premium for life insurance for Financial Deputy Clerk. Job Title STD Monthly Premium LTD Monthly Premium Life Insurance Vision Eyewear Financial Deputy Clerk $24.63 $35.58 $7.32 $6.33 General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-01-0 p.13 Jan 9, 2024 | 2024 |
| $732 $7.32 | expenditure | out_from_city | Monthly premium for life insurance for Administrator. Job Title STD Monthly Premium LTD Monthly Premium Life Insurance Vision Eyewear Administrator $33.52 $48.41 $7.32 $6.33 General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-01-0 p.13 Jan 9, 2024 | 2024 |
| $732 $7.32 | expenditure | out_from_city | Monthly premium for life insurance for Maintenance staff. Job Title STD Monthly Premium LTD Monthly Premium Life Insurance Vision Eyewear Maintenance $18.37 $26.64 $7.32 $6.33 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-01-0 p.13 Jan 9, 2024 | 2024 |
| $724 $724 | expenditure | out_from_city | Annual Financial Report cost for 2024. Annual Financial Report (8) $640 ... $656 ... $672 ... $689 ... $706 ... $724 ... $742 ... $761 ... $780 ... $799 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.1 Jan 8, 2019 | 2024 |
| $655.74 $655.74 | expenditure | out_from_city | 2024 YTD health insurance for Recycling Center staff. E 603-43220-131 Paid Insurance: Health $2,871.57 $8,645.00 $655.74 $8,645.00 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2024 |
| $633 $6.33 | expenditure | out_from_city | Monthly premium for vision eyewear for Maintenance staff. Job Title STD Monthly Premium LTD Monthly Premium Life Insurance Vision Eyewear Maintenance $18.37 $26.64 $7.32 $6.33 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-01-0 p.13 Jan 9, 2024 | 2024 |
| $633 $6.33 | expenditure | out_from_city | Monthly premium for vision eyewear for Maintenance Supervisor. Job Title STD Monthly Premium LTD Monthly Premium Life Insurance Vision Eyewear Maintenance Supervisor $23.24 $33.57 $7.32 $6.33 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-01-0 p.13 Jan 9, 2024 | 2024 |
| $633 $6.33 | expenditure | out_from_city | Monthly premium for vision eyewear for Administrator. Job Title STD Monthly Premium LTD Monthly Premium Life Insurance Vision Eyewear Administrator $33.52 $48.41 $7.32 $6.33 General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-01-0 p.13 Jan 9, 2024 | 2024 |
| $633 $6.33 | expenditure | out_from_city | Monthly premium for vision eyewear for Financial Deputy Clerk. Job Title STD Monthly Premium LTD Monthly Premium Life Insurance Vision Eyewear Financial Deputy Clerk $24.63 $35.58 $7.32 $6.33 General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-01-0 p.13 Jan 9, 2024 | 2024 |
| $600 approximate cost $479 plus shipping not to exceed $600. | expenditure | out_from_city | Rolling ladder not-to-exceed amount Not-to-exceed amount for purchase of the rolling ladder with shipping. Bucket: Recycling Center rolling ladder Special Revenue FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) Feb 13, 2024 | 2024 |
| $542 $542 | expenditure | out_from_city | Estimated federal & state cost for General 11/5 hand count. <td>Federal & State</td> <td>$48</td> <td>$58</td> <td>$542</td> Auto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.39 Feb 13, 2024 | 2024 |