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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 851–900 of 3,580 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $1,000 $1000 | fee | in_to_city | Escrow deposit required for minor subdivision application. Base Fee: $200 + $50/lot Escrow: $1000 Recording Fee: $30/lot description Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.7 Aug 25, 2020 | — |
| $1,000 $1,000 | fee | in_to_city | Escrow deposit for grading permit review application. ☐ GRADING PERMIT REVIEW Base Fee: $200 Escrow: $1,000 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.4 Sep 22, 2020 | — |
| $1,000 $1,000 | fee | in_to_city | Escrow deposit for Interim Use Permit application for 8150 Viking Blvd NW (Chicos Motorwerks LLC). Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $30 Amt. Due: $1480_Amt. Paid: $1480 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.10 Sep 22, 2020 | 2020 |
| $1,000 $1,000 | fee | in_to_city | Escrow deposit for site plan or building permit review application. Zoning Application for: ☒ SITE PLAN or BUILDING PERMIT REVIEW Base Fee: $200 Escrow: $1,000 ☐ GRADING PERMIT REVIEW Base Fee: $200 Escrow: $1,000 ☐ WETLAND DELINEATION, FILL or REPLACEMENT REVIEW Escrow: $2,000 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.4 Sep 22, 2020 | — |
| $1,000 $1000 | fee | in_to_city | Escrow deposit for concept plan application. Application for: ☐ CONCEPT PLAN Base Fee: $200 Escrow: $1000 $ Auto-extracted | Meeting Special Planning and Zoning Commission Meeting — Age p.6 Aug 3, 2020 | — |
| $1,000 $1,000 | fee | in_to_city | Escrow deposit for Interim Use Permit application. INTERIM USE PERMIT Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $30 Amount Paid: 1450.00 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.6 Jul 28, 2020 | — |
| $1,000 $1,000 | fee | in_to_city | Escrow deposit for Conditional Use Permit (CUP) application for Carr's Tree Service. Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $30 Amt. Due: $1,480 Amt. Paid: $1,480 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.7 Jul 28, 2020 | 2020 |
| $1,000 $ 1000 | fee | in_to_city | Escrow deposit for estimated future City administrative, planning, legal and engineering fees for CUP application. provide to the City, in cash or certified check, for deposit in an escrow fund, the amount of $ 1000 as partial payment for all fees and estimated future City administrative, planning, legal and engineering fees incurred in processing this request. Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.9 Jul 28, 2020 | 2020 |
| $1,000 Escrow: $1000 | fee | in_to_city | Escrow deposit for Concept Plan application for Breyen's Bend subdivision. Application for: ☒ CONCEPT PLAN ☒ Base Fee: $200 Escrow: $1000 $ 1,200 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.11 Jun 23, 2020 | 2020 |
| $1,000 $1,000 | fee | in_to_city | Escrow deposit for Variance application for 7677 Old Viking Blvd. Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $30 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.13 Apr 28, 2020 | 2020 |
| $1,000 $1,000 | fee | in_to_city | Escrow deposit for Interim Use Permit (IUP) application for 21226 St. Francis Blvd. Base Fee: $200 Escrow: $1,000 550\. Public Hearing Fee: $250 Recording Fee: $30 ☒ 450 Amount Paid: $1000. Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.5 Apr 28, 2020 | 2020 |
| $1,000 $1000. | fee | in_to_city | Total amount paid for Interim Use Permit (IUP) application for 21226 St. Francis Blvd. ☒ 450 Amount Paid: $1000. Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.5 Apr 28, 2020 | 2020 |
| $1,000 $1,000 | fee | in_to_city | Escrow fee for Conditional Use Permit application for 19009 Rhinestone St NW (Guimont Outdoor Storage). Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $30 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.23 Apr 23, 2021 | 2021 |
| $1,000 $1,000 | fee | in_to_city | Escrow fee for Conditional Use Permit application for 19745 Nowthen Blvd (FX Auto/Perkins Contracting). Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $30 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.7 Apr 23, 2021 | 2021 |
| $1,000 $1,000 | fee | in_to_city | Escrow deposit for Conditional Use Permit application. INTERIM USE PERMIT Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $30 Amt. Due $1,480_Amt. Paid: $1,480 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.11 Aug 25, 2020 | — |
| $1,000 Escrow: $1,000 | fee | unknown | Escrow amount for zoning application fees and estimated future city administrative, planning, legal and engineering fees Zoning Application for: ☐ CONDITIONAL USE PERMIT ☒ INTERIM USE PERMIT Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $30 Amount Paid: # 1480 00 Auto-extracted | Meeting Joint Meeting of City Council and Planning & Zoning p.5 Jan 22, 2019 | — |
| $1,000 $1,000 | fee | in_to_city | Escrow deposit for minor subdivision application. Base Fee: $ 200 Lot Fee: Total # Lots 3 x $50/lot = $ 150 Escrow: $1,000 Total Amount Due: 1,350 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.7 Aug 24, 2021 | 2021 |
| $1,000 $1,000.00 | fee | out_from_city | Minimum deposit required to open a certificate of deposit. For certificates you must deposit a minimum of $1,000.00 to open the account and to earn the disclosed annual percentage yield. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.21 Mar 12, 2019 | — |
| $1,000 $1,000.00 | fee | in_to_city | Escrow deposit for Site Plan/Concept Plan. b. Escrow $1,000.00 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.8 Oct 7, 2021 | — |
| $1,000 Single Family Alterations
(Low Priority Uses):
NPDES Inspection Escrow for separate
grading permits or any other land
disturbing activities which, in whole or in
part, encompass 10,000 SF or more, but
do not exceed one (1) acre (43, 560 SF).
$ 200/project
$1,000/project | fee | in_to_city | Single-family alteration NPDES escrow Ordinance 2021-02 escrow amount for single-family alterations. Bucket: Single Family Alterations NPDES inspection escrow Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-07-13) Jul 13, 2021 | 2021 |
| $1,000 $1,000 | fee | in_to_city | Escrow amount required for Site & General Plan Review, Comprehensive Plan Amendment. Site & General Plan Review, Comprehensive Plan Amendment | $1,000 | $120/hour | $110/hour | $200/hour Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.3 Sep 14, 2021 | — |
| $1,000 $1,000.00 | fee | in_to_city | Escrow required for Grading Plan Review/Grading Permit. a. Application Fee: $200.00 b. Escrow: $1,000.00 C. Security Amt. for All Non-Residential Grading Projects Auto-extracted | 2019_ordinances.pdf p.1 | — |
| $991.1 $991.10 | fee | out_from_city | 3rd Quarter 2022 surcharge payment. E 100-42410-387 Surcharge 3rd Quarter 2022 Surcharge $991.10 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-11-10) p.22 Nov 10, 2022 | — |
| $986 F10 | fee | in_to_city | F10 Staff portion of the original fire-call bill discussed before reducing the bill. Bucket: Lesko fire-call staff cost Fire FundAuto-extracted | — | |
| $980 Amount Paid:
$980,-
CK# 11745 $980,- | fee | in_to_city | F5 Amount paid and check amount for the Hazeman easement vacation application. Bucket: Hazeman easement vacation amount paid Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.6 Feb 24, 2020 | 2020 |
| $980 Recording Fee:
$30
Total Amt. Due:
$1,480- $980
Amt. Paid:
$ 980.00
CC/Check#
13121 | fee | in_to_city | Dryden variance application paid Amount paid for the Dryden variance application. Bucket: Dryden variance application paid Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Sep 28, 2021 | 2021 |
| $980 $ 980 .- | fee | in_to_city | Escrow deposit for estimated city administrative, planning, legal, and engineering fees for easement vacation. provide to the City, in cash or certified check, for deposit in an escrow fund, the amount of $ 980 .- as partial payment for all fees and estimated future City administrative, planning, legal and engineering fees incurred in processing this request. Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.4 Feb 24, 2020 | — |
| $980 $980,- | fee | in_to_city | Total amount paid for Hazeman Easement Vacation application. Base Fee: $200 Public Hearing Fee: $250 Escrow $500 Recording Fee: $30/lot Amount Paid: $980,- Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.11 Sep 14, 2021 | — |
| $980 $980.00 | fee | in_to_city | Total amount paid for Hazeman Easement Vacation application. Vacation App; Hazeman | $980.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.10 Sep 14, 2021 | — |
| $980 Amt. Due: 980 Amt. Paid: 980 | fee | in_to_city | Total amount due and paid for Variance application. Base Fee: $200 Escrow: $1,000 500 Public Hearing Fee: $250 Recording Fee: $30 Amt. Due: 980 Amt. Paid: 980 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.25 Feb 23, 2021 | 2021 |
| $980 $980.00 | fee | in_to_city | Total fee for Hazeman vacation application (email inquiry). I hope I am reading this wrong. do you want $980.00 for this? Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.15 Jan 12, 2021 | — |
| $980 $980.00 | fee | in_to_city | Total application fee paid by Hazeman for easement vacation. <tr> <td>01/15/20</td> <td>Ck #11745;</td> <td></td> <td>Vacation App; Hazeman</td> <td></td> <td>$980.00</td> <td>$980.00</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-01-12) p.18 Jan 12, 2021 | 2020 |
| $980 $980,- | fee | in_to_city | Total amount paid for easement vacation application (sum of fees and escrow). Amount Paid: $980,- CK# 11745 $980,- Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.3 Feb 24, 2020 | — |
| $980 $980 | fee | in_to_city | Amount paid for variance application. Total Amt. Due: $1,480- $980 Amt. Paid: $ 980.00 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.16 Sep 28, 2021 | — |
| $964.3 $964.30/yr | fee | out_from_city | Annualized fee paid by the City to Wright-Hennepin for intrusion security at City Offices. Currently the City of Nowthen pays a monthly fee of $80.85 ($964.30/yr) to Wright-Hennepin for intrusion security at the City Offices alone. The IPS Proposal would replace the need for Wright-Hennepin services, thus freeing up those funds. General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-11-12) p.8 Nov 12, 2019 | — |
| $950 950 | fee | out_from_city | 2023 actual fiscal agent fees for 2019A Improvement Bonds. 315-47315-620 Fiscal agent fees 475 2,100 950 475 475 475 - 0.00% Debt Service FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-09-2 p.2 Sep 23, 2024 | 2023 |
| $900 $ 900.00 | fee | out_from_city | Fee for manuals in print form, parts repair and service, per set. Manuals in print form, parts repair and service, per set $ 900.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-04-13) p.20 Apr 13, 2021 | — |
| $843 F13 | fee | in_to_city | F13 Final fire-call bill amount after the council amended the motion to meet Mr. Lesko halfway. Bucket: Lesko reduced fire-call bill Fire FundAuto-extracted | — | |
| $817.74 817.74 | fee | reported | Difference in solid waste management charge for City Hall/Maintenance Facility. <tr> <td></td> <td>8188 199th Ave</td> <td>20-33-25-44-0012</td> <td>1,712,700</td> <td>1,362.90</td> <td>545.16</td> <td>817.74</td> <td>City Hall/Maintenance Facility</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.73 Nov 12, 2024 | 2025 |
| $804 $804.00 | fee | in_to_city | Fees for general, meetings, and code enforcement. General, Meetings, Code Enforcement ... $804.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-03-09) p.5 Mar 9, 2021 | 2021 |
| $800 He was told to get a
CUP, but he tried that once before when he had the pallet business. He paid
$800 and didn't get it because he didn't have 5 acres. | fee | out_from_city | F4 Speaker stated he previously "paid $800" for a CUP attempt; this was public comment, not a council financial decision at this meeting. Auto-extracted | City Council Meeting — 2012-05-08 Council Minutes (2012-05-0 p.3 May 8, 2012 | — |
| $800 800-1200 | fee | out_from_city | Nonbinding estimate of consultant fees for permit application (minimum). Based on the information available to the city, the city estimated it would charge 800-1200 in consultant fees. I acknowledge that I have received the written estimate of consultant fees and accept the fee estimate. Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.2 Sep 28, 2021 | — |
| $795 $795.00 | fee | projected | Annual support fee for Fund Accounting module in Banyon proposal. Description Amount Fund Accounting Software $3,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 Retirement Module PERA $595.00 Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $795 $795.00 | fee | projected | Annual support fee for Fund Accounting module in revised Banyon proposal. Description Retail Discount Amount Fund Accounting Software $3,995.00 $1,000.00 $2,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 $500.00 $2,495.00 Retirement Module PERA $595.00 Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Jun 25, 2019 | 2019 |
| $795 $795.00 | fee | projected | Annual support fee for Payroll module in Banyon proposal. Description Amount Fund Accounting Software $3,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 Retirement Module PERA $595.00 Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |
| $795 $795.00 | fee | projected | Annual support fee for Payroll module in revised Banyon proposal. Description Retail Discount Amount Fund Accounting Software $3,995.00 $1,000.00 $2,995.00 Billing/Invoicing Module $1,295.00 Payroll Software $2,995.00 $500.00 $2,495.00 Retirement Module PERA $595.00 Training 2 days on site $1,000.00 Conversion: CTAS (Chart Accounts and Vendors) $400.00 Fund Accounting Annual Support $795.00 Billing Invoice Annual Support $295.00 Payroll Annual Support $795.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Jun 25, 2019 | 2019 |
| $780 The annual fee is Seven Hundred Eighty and 00/100 Dollars ($780.00). | fee | out_from_city | F31 Annual fee for access to the criminal justice data communications network under the BCA joint powers agreement. Bucket: BCA CJDN annual fee Auto-extracted | May 12, 2026 Packet p.66 May 12, 2026 | 2026 |
| $750 $750 per year | fee | out_from_city | Annual fee if all council members require Microsoft Office Suite. If all members need the full suite, the cost would be $750 per year - or less if not all will need the full suite. General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-11-12) p.167 Nov 12, 2024 | 2025 |
| $725 $725 | fee | out_from_city | Fee for back cover panel ad on Anoka Area Chamber of Commerce Official Map. Back Cover Panel 3.5"W 8.5°H $725 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.23 Apr 9, 2019 | — |
| $720 Field Use Fees:
3 fields @ $30/ea = $90/wk x 8 wks = $720 | fee | in_to_city | Nowthen Alliance Corner Ball field fees Nowthen Alliance Church Corner Ball field use fees for three fields over eight weeks. Bucket: Corner Ball field use fees Auto-extracted | Resolution 2019-71 Approving Nowthen Alliance Corner Ball Nov 12, 2019 | 2019 |