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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 272 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $1,856 $1,856.00 | expenditure | out_from_city | URRWMO budget line for Watershed Coordinator to facilitate TAC. Watershed Coordinator - Facilitate Technical Advisory Committee (TAC) $1,856.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2025 |
| $1,750 3\. The city will provide Administrative and Public Works staff and monetary assistance as needed, not
to exceed $1,750. | expenditure | out_from_city | F5 Resolution capped city staff and monetary assistance for the Farmers Market. Bucket: Farmers Market city monetary assistance cap Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-08) p.13 Apr 8, 2025 | 2025 |
| $1,500 $1,500.00 | expenditure | out_from_city | URRWMO budget line for Anoka County Outreach Coordinator position. Anoka Co Outreach Coordinator Position $1,500.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2025 |
| $1,484 $1,484.00 | expenditure | out_from_city | Watershed Coordinator - Annual Report to BWSR in 2025 budget. Watershed Coordinator - Annual Report to BWSR $1,484.00 $1,522.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.16 Mar 27, 2025 | 2025 |
| $1,484 $1,484.00 | expenditure | out_from_city | URRWMO budget line for annual report to BWSR. Watershed Coordinator - Annual Report to BWSR $1,484.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2025 |
| $1,484 $1,484 | expenditure | out_from_city | Annual Report for BWSR cost for 2025. 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 | 2025 |
| $1,440 $1,440.00 | expenditure | out_from_city | URRWMO budget line for lake level monitoring. Lake Level Monitoring $1,440.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2025 |
| $1,300 $1,300.00 | expenditure | out_from_city | URRWMO budget line for Watershed Coordinator grant applications. Watershed Coordinator - Grant applications $1,300.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2025 |
| $1,265.64 Total expenses
were $1,265.64, leaving a balance of $2,234.36 for next year's event. | expenditure | out_from_city | F19 Total Night to Unite expenses reported during the Administrator's Update. Bucket: Night to Unite expenses Auto-extracted | August 12, 2025 Signed Minutes p.3 Aug 12, 2025 | 2025 |
| $1,255 $ 1,255 | expenditure | projected | 2025 projected increase in Mayor & Council expenditures. Mayor & Council $ 1,255 General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $1,225 $1,225.00 | expenditure | out_from_city | URRWMO budget line for recording secretary services. Recording Secretary services $1,225.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2025 |
| $1,160 $1,160.00 | expenditure | out_from_city | URRWMO budget line for public education and outreach. URRWMO public education and outreach $1,160.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2025 |
| $1,137 Promotion -- Base Funding Expenses
$
1,137.00 | expenditure | out_from_city | Total 2025 promotional expenses for recycling program (base funding). Promotion -- Base Funding Expenses $ 1,137.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.118 Nov 12, 2024 | 2025 |
| $1,112 $1,112.00 | expenditure | out_from_city | Equipment supplies (cutting edges for grader) from H&L Mesabi. Claim# 716 H&L Mesabi Cash Payment E 100-43110-221 Equipment Supplies for M Cutting Edges for the grader Invoice 14592 $1,112.00 Public WorksAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $1,030 $1,030.00 | expenditure | out_from_city | URRWMO budget line for website operations/maintenance. Website operations/maintenance $1,030.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2025 |
| $1,020 1,020 | expenditure | out_from_city | Fire Academy accounting fees. Accounting Fees 1,020 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $1,012 $ 1,012.00 | expenditure | out_from_city | Estimated 2025 expense for printing promotional materials for recycling. Promotion -- Base Funding Printing $ 1,012.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.118 Nov 12, 2024 | 2025 |
| $1,000 $1,000 | expenditure | out_from_city | Reduction in Administration marketing expenditures for 2025 budget. 3. Reduce marketing by $1,000 in Administration. General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-2 p.2 Aug 26, 2024 | 2025 |
| $1,000 3\. Reduce marketing by $1,000 in Administration. | expenditure | out_from_city | F-3 Reduce Administration marketing by $1,000. Bucket: Administration marketing Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-2 p.2 Aug 26, 2024 | 2025 |
| $1,000 Reduce gas utility - ($1,000) | expenditure | out_from_city | F21_gas_utility_reduction Reduction in gas utility expense. Bucket: Gas utility Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $1,000 ($1,000) | expenditure | out_from_city | Reduction in gas utility expenditure. 2. Reduce gas utility - ($1,000) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $900 $900 | expenditure | out_from_city | Increase in City of Nowthen's share of Upper Rum River Watershed 2025 budget. Discussion Question: There is a note in the budget that states it is 25% lower in the Comp Plan for 2025. Overall budget increased by $4,000, the City of Nowthen's went up $900. General FundAuto-extracted | Meeting City Council Meeting — Minutes (2024-02-13) p.8 Feb 13, 2024 | 2025 |
| $900 $900 | expenditure | out_from_city | Increase in City of Nowthen's share of the Upper Rum River Watershed 2025 budget. Discussion Question: There is a note in the budget that states it is 25% lower in the Comp Plan for 2025. Overall budget increased by $4,000, the City of Nowthen's went up $900. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-03-12) p.8 Mar 12, 2024 | 2025 |
| $849.99 City Staff recommends going forward with Option 2: the
purchase of the Epson Pro Projector EX9240 for $849.99 to try at a City Council meeting, and at
said meeting, the Council can decide whether the projector meets their desired quality, at which
point a decision can be made on whether the projector be returned or kept. | expenditure | out_from_city | epson_projector_purchase Staff-recommended Epson Pro Projector EX9240 purchase from Micro-Center, moved to consent and approved. Bucket: projector Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.70 Mar 27, 2025 | 2025 |
| $750 750 | expenditure | out_from_city | Fire Academy general/admin/office expense. Academy General/Admin/Office 750 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $742 $742.00 | expenditure | out_from_city | URRWMO budget line for annual report to State Auditor. Watershed Coordinator - Annual Report to State Auditor $742.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-02-13) p.1 Feb 13, 2024 | 2025 |
| $742 $742 | expenditure | out_from_city | Annual Financial Report cost for 2025. 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 | 2025 |
| $742 $742.00 | expenditure | out_from_city | Watershed Coordinator - Annual Report to State Auditor in 2025 budget. Watershed Coordinator - Annual Report to State Auditor $742.00 $761.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.16 Mar 27, 2025 | 2025 |
| $735 $ 735 | expenditure | projected | 2025 projected increase in URRWMO expenditures. URRWMO $ 735 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.5 Sep 23, 2024 | 2025 |
| $715 $715. | expenditure | out_from_city | Recommended expenditure for one application each to park area and city hall. and one application each for area 2 and 4 ($715.) Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.55 Apr 29, 2025 | 2025 |
| $652.82 Total price for Stay
652.82 USD | expenditure | out_from_city | mmci_hotel_total_price Total Hilton hotel price for Interim Administrator Johnson's MMCI stay. Bucket: MMCI hotel stay Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.34 May 5, 2025 | 2025 |
| $652.82 Total price for Stay 652.82 USD | expenditure | out_from_city | MMCI hotel total price Total hotel price for Interim Administrator Johnson's MMCI stay. Bucket: 100-41420-439 Office Administration - Travel Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) Apr 29, 2025 | 2025 |
| $652.82 652.82 USD | expenditure | out_from_city | Total hotel expenditure for Interim City Administrator Johnson's MMCI conference stay. Total price for Stay 652.82 USD Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.35 Apr 29, 2025 | 2025 |
| $650 $650.00 | expenditure | out_from_city | Training expense for F.I.R.E. Claim# 709 F.I.R.E. Cash Payment E 100-42210-435 Training Invoice $650.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.11 Mar 27, 2025 | 2025 |
| $650 $650 | expenditure | out_from_city | Reduction in council miscellaneous and dues expenditures for 2025 budget. 2. Reduce miscellaneous and dues in council by $650. General AdministrationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-2 p.2 Aug 26, 2024 | 2025 |
| $650 2\. Reduce miscellaneous and dues in council by $650. | expenditure | out_from_city | F-2 Reduce miscellaneous and dues in the Council budget by $650. Bucket: Council miscellaneous and dues Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-2 p.2 Aug 26, 2024 | 2025 |
| $630.8 $630.80 | expenditure | out_from_city | Total payment for Aspen Mills uniform invoices. Uniforms- paid wrong company in October. $424.00 Uniforms- paid wrong company in October. $99.90 Uniforms- paid wrong company in October. $106.90 Transaction Date 3/27/2025 Due 12:00:00 AM Checking 10100 Total $630.80 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.10 Mar 27, 2025 | 2025 |
| $600 600 | expenditure | out_from_city | ACFPC dues and subscriptions expense. Dues & Subscriptions 600 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |
| $599 The
projector was purchased for $599 rather than the $849.99 that had been previously quoted. | expenditure | out_from_city | Historic Town Hall projector actual purchase price Actual price paid for the projector after a prior higher quote. Bucket: Historic Town Hall projector Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.37 Apr 29, 2025 | 2025 |
| $599 The
projector was purchased for $599 rather than the $849.99 that had been previously quoted. | expenditure | out_from_city | projector_actual_purchase_price Actual purchase price for the projector kept in Historic Town Hall. Bucket: projector Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.39 May 5, 2025 | 2025 |
| $578.1 MOTION BY COUNCIL MEMBER BREYEN, SECONDED BY COUNCIL MEMBER GLASER TO
APPROVE THE QUOTE TO REPLACE THE STREET SIGNS BASED ON THE EFA QUOTE FOR THE NO
LOGO OPTION AT A TOTAL OF $578.10, AND CONTINUE TO REPLACE SIGNS AS NEEDED | expenditure | out_from_city | F27_street_sign_no_logo_quote Approved EFA no-logo quote for street sign replacement. Bucket: Street sign replacement quote, no logo Road and Bridge FundAuto-extracted | November 26, 2025 Signed Minutes p.3 Nov 26, 2025 | 2025 |
| $570 Total for Stay per Room Rate 570.00 USD | expenditure | out_from_city | MMCI hotel room-rate total Hotel room-rate total for Interim Administrator Johnson's MMCI stay. Bucket: 100-41420-439 Office Administration - Travel Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) Apr 29, 2025 | 2025 |
| $570 $ 570.00 | expenditure | out_from_city | Estimated 2025 expense for membership dues and periodicals for recycling program. Program Administration -- Base Funding Membership Dues, Periodicals $ 570.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.119 Nov 12, 2024 | 2025 |
| $570 Total for Stay per Room Rate
570.00 USD | expenditure | out_from_city | mmci_hotel_room_rate_total Total room rate for the MMCI hotel stay. Bucket: MMCI hotel stay Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-05-05) p.34 May 5, 2025 | 2025 |
| $570 570.00 USD | expenditure | out_from_city | Total hotel room cost (before taxes) for Interim City Administrator Johnson's MMCI conference stay. Total for Stay per Room Rate 570.00 USD Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-04-29) p.35 Apr 29, 2025 | 2025 |
| $525 $525.00 | expenditure | out_from_city | 2025 budgeted Medicare contributions for Recycling Center staff. E 603-43220-135 Medicare $505.87 $525.00 $233.47 $525.00 Public WorksAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-2 p.17 Jul 29, 2024 | 2025 |
| $515 $515 | expenditure | out_from_city | Increase in internet communications expenditure for 2025. <td>100-41710-323 Communications: Internet</td> <td></td> <td>9,979</td> <td>12,871</td> <td>13,233</td> <td>12,660</td> <td>13,175</td> <td>515</td> Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.7 Sep 16, 2024 | 2025 |
| $515 $515 | expenditure | out_from_city | Arvig internet services expenditure. 1. Arvig internet services - $515 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.3 Sep 16, 2024 | 2025 |
| $500 ($500) | expenditure | out_from_city | Reduction in equipment rental for parks. 13. Reduce equipment rental in parks - ($500) Parks & RecreationAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-1 p.2 Sep 16, 2024 | 2025 |
| $500 500 | expenditure | out_from_city | Fire Academy miscellaneous expense. Miscellaneous 500 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-04-09) p.122 Apr 9, 2024 | 2025 |