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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 1–47 of 47 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $1,885 $1,885 | fee | projected | Yearly support fee included in the revised Banyon Financial Software proposal. I spoke with the Sales Manager from Banyondata and expressed a concern for the cost. In an effort to show they are willing to work with us on the cost, he re-submitted another proposal for $10,665, which includes a yearly support fee of $1,885. General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Jun 25, 2019 | 2019 |
| $1,885 $1,885 | fee | projected | Yearly support fee included in the initial Banyon Financial Software proposal. Please see attached proposals from Banyondata. The initial proposal was for $12,165, which includes a yearly support fee of $1,885. General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.3 Jun 25, 2019 | 2019 |
| $1,480 Amount Paid:
\# 1480 00 | fee | in_to_city | F-05 Amount paid on the Bottineau IUP application; OCR is imperfect but matches the listed fees and escrow. Bucket: Interim Use Permit amount paid Auto-extracted | Meeting Joint Meeting of City Council and Planning & Zoning Jan 22, 2019 | 2019 |
| $1,000 Grading Plan Review/Grading Permit:
a. Application Fee:
$200.00
b. Escrow:
$1,000.00 | fee | in_to_city | grading_permit_escrow Approved Ordinance 2019-05 security-related fee schedule item for grading plan review/grading permit escrow. Bucket: Grading Plan Review/Grading Permit escrow Auto-extracted | Ord 2019-05 Packet CC Redacted p.11 Mar 12, 2019 | 2019 |
| $1,000 Base Fee: $200 Escrow: $1,000
Public Hearing Fee: $250
Recording Fee: $30 | fee | in_to_city | F-02 Escrow listed on the Bottineau IUP application. Bucket: Interim Use Permit application escrow Auto-extracted | Meeting Joint Meeting of City Council and Planning & Zoning Jan 22, 2019 | 2019 |
| $1,000 $1,000 | fee | in_to_city | Credit offered by Planner Stockman for April & May billing after reducing hourly rate charge. Liz Stockman offered a maximum $1,000 credit for her April & May billing after reducing the hourly rate charge for time spent subbing for Ms. Lendt in the city offices. The Council thanked her and accepted her offer. Planning & ZoningAuto-extracted | Meeting City Council Meeting — Minutes (2019-05-07) p.1 May 7, 2019 | 2019 |
| $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 |
| $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 |
| $720 $720 | fee | in_to_city | Total field use fees for Nowthen Alliance Church Corner Ball program for 8 weeks. Field Use Fees: 3 fields at $30 each equals $90 per week times 8 weeks equals $720 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.17 Nov 12, 2019 | 2019 |
| $600 $600.00 | fee | out_from_city | Payment for fire truck fees for Nowthen response. Cash Payment E 100-42210-314 Fire Truck Fees Truck Fees - Nowthen Resp $600.00 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.9 Nov 12, 2019 | 2019 |
| $325 St. Cloud State University Inv #MCFOA.'19.54.217880-9178 Claim # 1287* Check # 29499 Approved Yes Total $325.00 | fee | out_from_city | claim_1287_st_cloud_state_university Invoice #MCFOA.'19.54.217880-9178. Bucket: Claim #1287 - St. Cloud State University Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.7 Mar 12, 2019 | 2019 |
| $300 $300.00 | fee | out_from_city | Maximum amount City pays for emergency veterinary care per animal. 3). Veterinary Fees - The price for Emergency Vet Care will be capped to cover the first $300.00 for most municipalities. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.1 Mar 12, 2019 | 2019 |
| $295 $295.00 | fee | projected | Annual support fee for Billing Invoice 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 |
| $295 $295.00 | fee | projected | Annual support fee for Billing Invoice 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 |
| $276.75 $276.75 | fee | out_from_city | Payment for 6 month siren maintenance fee to Embedded Systems, Inc. 01/07/2019 Embedded Systems, Inc. 6 month siren maintenance fee 1173 29337 Yes $276.75 100-41901-310 $276.75 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.5 Jan 8, 2019 | 2019 |
| $261 It is recommended the City of Nowthen sign
these documents to formalize their 2019 voluntary financial contribution of $261 towards
regional economic development activities | fee | out_from_city | F-12 Proposed voluntary financial contribution amount referenced in county memo attachment for the Anoka County Regional Economic Development Partnership. Auto-extracted | City Council Meeting — 2018-11-13CC Mtng Agenda and Packet - Nov 13, 2018 | 2019 |
| $260 MN Farmers' Market Asso. 2019 Member Renewal Claim # 1276 Check # 29488 Approved Yes Total $260.00 | fee | out_from_city | claim_1276_mn_farmers_market_association 2019 member renewal. Bucket: Claim #1276 - MN Farmers' Market Association Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.6 Mar 12, 2019 | 2019 |
| $250 Base Fee: $200 Escrow: $1,000
Public Hearing Fee: $250
Recording Fee: $30 | fee | in_to_city | F-03 Public hearing fee listed on the Bottineau IUP application. Bucket: Interim Use Permit public hearing fee Auto-extracted | Meeting Joint Meeting of City Council and Planning & Zoning Jan 22, 2019 | 2019 |
| $250 $250.00 | fee | in_to_city | Refundable damage deposit for tournament field usage. Tournament damage deposit $250 refundable. Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.17 Nov 12, 2019 | 2019 |
| $250 $250.00 | fee | in_to_city | Tournament field usage fee, non-refundable. Tournament field usage fee $250 no refund. Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.17 Nov 12, 2019 | 2019 |
| $200 Grading Plan Review/Grading Permit:
a. Application Fee:
$200.00
b. Escrow:
$1,000.00 | fee | in_to_city | grading_permit_application_fee Approved Ordinance 2019-05 security-related fee schedule item for grading plan review/grading permit. Bucket: Grading Plan Review/Grading Permit application fee Auto-extracted | Ord 2019-05 Packet CC Redacted p.11 Mar 12, 2019 | 2019 |
| $200 Base Fee: $200 Escrow: $1,000
Public Hearing Fee: $250
Recording Fee: $30 | fee | in_to_city | F-01 Base fee listed on the Bottineau IUP application. Bucket: Interim Use Permit application base fee Auto-extracted | Meeting Joint Meeting of City Council and Planning & Zoning Jan 22, 2019 | 2019 |
| $100 Deposit $100 - separate ck. | fee | in_to_city | Nowthen Alliance Corner Ball deposit Separate refundable deposit for field use reservation. Bucket: Corner Ball field damage deposit Auto-extracted | Resolution 2019-71 Approving Nowthen Alliance Corner Ball Nov 12, 2019 | 2019 |
| $100 $100.00 | fee | in_to_city | Refundable damage deposit for field usage. Field usage damage deposit $100 refundable if no damage. Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.17 Nov 12, 2019 | 2019 |
| $100 $100 | fee | in_to_city | Deposit fee required for field use application for Nowthen Alliance Church Corner Ball program. Deposit $100 separate check required at time of application for field use. Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.17 Nov 12, 2019 | 2019 |
| $60 stockman_cup_iup_clerical_rate | fee | out_from_city | stockman_cup_iup_clerical_rate Stockman's clerical hourly rate for the two-hour bare-bones CUP/IUP update, stated in the motion discussion. Bucket: Planner clerical rate for CUP/IUP list update Auto-extracted | 2019 | |
| $50 After Hours Release Fees - Dover Kennel releases animals to owners by
appointment only. However, if an owner insists on picking up outside of regular
business hours (8AM - 6PM M-F, 9AM to Noon Saturday, or Sunday or Legal
Holiday) an after-hours release surcharge of $50.00 will be applied. | fee | in_to_city | north_metro_after_hours_release_surcharge Approved contract surcharge charged to owners insisting on after-hours release. Bucket: North Metro after-hours release surcharge Auto-extracted | 2019 Contract With North Metro Proposed Changes (Clean) p.2 Mar 12, 2019 | 2019 |
| $40 Impound Fee - Minimum impound fee is $40.00 per animal. This fee covers the
first 24 hours of care and custody. | fee | in_to_city | north_metro_owner_impound_fee Approved contract fee charged to animal owners, not the City, before release of a claimed animal. Bucket: North Metro owner impound fee Auto-extracted | 2019 Contract With North Metro Proposed Changes (Clean) p.2 Mar 12, 2019 | 2019 |
| $35 $35.00 | fee | out_from_city | Payment for 2019 Annual Conference registration fee. League of Minnesota Cities Claim #1472 Check #29814 Approved Yes Total $35.00 Account 100-41901-433-102 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.14 Jul 7, 2019 | 2019 |
| $35 $35.00 | fee | out_from_city | Payment to League of Minnesota Cities for 2019 Annual Conference registration fee. Date: 07/08/2019, Vendor: League of Minnesota Cities, Description: 2019 Annual Conference, Claim #: 1472, Check #: 29814, Approved: Yes, Total: $35.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $30 Base Fee: $200 Escrow: $1,000
Public Hearing Fee: $250
Recording Fee: $30 | fee | in_to_city | F-04 Recording fee listed on the Bottineau IUP application. Bucket: Interim Use Permit recording fee Auto-extracted | Meeting Joint Meeting of City Council and Planning & Zoning Jan 22, 2019 | 2019 |
| $25 Boarding Fees - $25.00 per calendar day, per animal after first 24 hours. | fee | in_to_city | north_metro_owner_boarding_fee_per_day Approved contract fee charged to animal owners after the first 24 hours. Bucket: North Metro owner boarding fee Auto-extracted | 2019 Contract With North Metro Proposed Changes (Clean) p.2 Mar 12, 2019 | 2019 |
| $25 # 25,00
Date Approved
September 14. 2019
Fee Amount
8/12/19 | fee | in_to_city | Temporary liquor license fee shown for ACHS form Fee amount shown on the Anoka County Historical Society temporary on-sale liquor license form included in the packet. Bucket: Temporary liquor license fee Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) Aug 13, 2019 | 2019 |
| $20 Pickup Fees - $20.00 per animal during regular business hours and an additional
$15.00 per animal if picked up after regular business hours. | fee | in_to_city | north_metro_owner_pickup_regular_hours Approved contract pickup fee charged to animal owners during regular business hours. Bucket: North Metro owner pickup fee during regular business hours Auto-extracted | 2019 Contract With North Metro Proposed Changes (Clean) p.2 Mar 12, 2019 | 2019 |
| $20 If any documents need to be manually typeset, a $20 flat fee will be charged
per public notice. | fee | out_from_city | F17 Flat fee quoted for manually typeset public notices. Bucket: Adams Publishing Group manual typesetting fee Auto-extracted | Papers 01-08-2020 p.1 Jan 8, 2019 | 2019 |
| $15 Pickup Fees - $20.00 per animal during regular business hours and an additional
$15.00 per animal if picked up after regular business hours. | fee | in_to_city | north_metro_owner_pickup_after_hours_additional Approved contract additional pickup fee charged to animal owners after regular business hours. Bucket: North Metro additional owner pickup fee after regular business hours Auto-extracted | 2019 Contract With North Metro Proposed Changes (Clean) p.2 Mar 12, 2019 | 2019 |
| $15 $15/day | fee | out_from_city | 2019 daily boarding fee charged to the City for unclaimed animals. Pursuant to a fully executed 2019 contract, the boarding fee will be reduced to $15/day for all municipal partners, to a maximum 5 regular business days (excluding Sundays and legal holidays). Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.1 Mar 12, 2019 | 2019 |
| $10 $10.00 | fee | in_to_city | Hourly field use fee for residents and non-residents with 3 hour minimum. Resident/Non-residents charged $10.00 per hour with 3 hour minimum, no refund. Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.17 Nov 12, 2019 | 2019 |
| $2.5 $2.50 | fee | out_from_city | Payment for miscellaneous maintenance fee. Cash Payment E 100-41710-491 Misc Maintenance Fee $2.50 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $2.5 $2.50 | fee | out_from_city | Miscellaneous maintenance fee paid by Nowthen Economic Development A. Cash Payment E 100-41710-491 Misc Maintenance Fee $2.50 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $0.11 0.11 | fee | out_from_city | Per capita rate for mediation and restorative services contract. Contracts 2019 mediation and restorative services for City of Nowthen per population QTY 4,443 RATE 0.11 AMOUNT 488.73 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.3 May 7, 2019 | 2019 |
| $0.11 0.11 | fee | out_from_city | Per capita rate for mediation and restorative services for City of Nowthen. <td>Contracts 2019 mediation and restorative services for City of Nowthen per population</td><td>4,443</td><td>0.11</td><td>488.73</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-03-12) p.13 Mar 12, 2019 | 2019 |
| $0 $0.00 | fee | projected | Tax amount for revised Banyon Financial Software proposal. Sub-total $10,665.00 Tax $0.00 Total $10,665.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.7 Jun 25, 2019 | 2019 |
| $0 $0.00 | fee | projected | Tax amount for initial Banyon Financial Software proposal. Sub-total $12,165.00 Tax $0.00 Total $12,165.00 General FundGeneral AdministrationAuto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.4 Jun 25, 2019 | 2019 |