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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 2,473 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $16,600 16,600 | expenditure | reported | Amended 2019 budget for PERA retirement contributions. Office Administration Contributions for Retirement: PERA Contributions 17,600 16,600 (1,000) General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $16,578 Ref: Ebony Street
<table>
<tr>
<td>Remove 576 SQ Yards Hard Surface</td>
<td>$2,880.00</td>
</tr>
<tr>
<td>Remove And Replace Cubic Yards Common X</td>
<td>$12,672.00</td>
</tr>
<tr>
<td>Fabric</td>
<td>$576.00</td>
</tr>
<tr>
<td>Grade Class Five</td>
<td>$450.00</td>
</tr>
<tr>
<td>City To Haul Class Five</td>
<td></td>
</tr>
</table>
Total BID: $16,578.00 | estimate | out_from_city | Ebony Street contractor bid Total bid for Ebony Street repair work. Bucket: Dave Perkins Contracting - Ebony Street Road and Bridge FundAuto-extracted | Spring Road Issues p.5 Jun 11, 2019 | 2019 |
| $16,578 $16,578.00 | contract | out_from_city | Bid from Dave Perkins Contracting Inc. for Ebony Street road repairs. Remove 576 SQ Yards Hard Surface $2,880.00 Remove And Replace Cubic Yards Common X $12,672.00 Fabric $576.00 Grade Class Five $450.00 City To Haul Class Five Total BID: $16,578.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.10 Jun 11, 2019 | 2019 |
| $16,324.7 Rum River Construction Consultants March 2019 Invoice 1330 29562 Yes $16,324.70 | invoice | out_from_city | claim_1330_rum_river_construction Rum River Construction Consultants March 2019 invoice. Bucket: Claim #1330 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) Apr 9, 2019 | 2019 |
| $16,218 16,218 | revenue | historical | 2019 actual fines and forfeitures revenue. Fines and Forfeitures 5,574 16,218 7,713 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.6 Feb 9, 2021 | 2019 |
| $15,600 15,600 | expenditure | historical | Adopted 2019 budget for FICA retirement contributions in Office Administration. Office Administration 100-41426-122 Contributions for Retirement: FICA Contributions Adopted 2019 Budget: 15,600 Amended 2019 Budget: 14,800 Change: (800) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $15,600 15,600 | expenditure | historical | Adopted 2019 budget for FICA retirement contributions. Office Administration Contributions for Retirement: FICA Contributions 15,600 14,800 (800) General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $15,013.75 I am recommending that the City accept the attached quote from North Valley Inc for
black top patching 252' X 22' on Bison Street for $15,013.75. | contract | out_from_city | FIN-010 Approved quote for blacktop patching 252' x 22' on Bison Street. Bucket: North Valley Bison Street patching quote Road and Bridge FundAuto-extracted | Memo Bison St Repairs 10-08-2019 p.1 Oct 8, 2019 | 2019 |
| $15,000 Breyen made the motion to approve Resolution 2019-14 amended to include 2019 transfer, amounting to total transfer
of $15,000; Rainville 2nd. Motion Carried. | transfer | internal_transfer | turnout_gear_amended_total_transfer_15000 Council approved Resolution 2019-14 amended to include the 2019 transfer, for a total transfer of $15,000. Bucket: Turn Out Gear amended total transfer Auto-extracted | Meeting City Council Meeting — Minutes (2019-03-12) p.3 Mar 12, 2019 | 2019 |
| $15,000 $15,000 .- | donation | in_to_city | Receipt of gambling donation from Ramsey Lions Club. DOLLARS $ 15,000 .- For Gambling Donations Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.24 Jun 11, 2019 | 2019 |
| $15,000 15,000.00 | donation | in_to_city | Deposit of Ramsey Lions Club donation to City of Nowthen. 32198 5/22/2019 15,000.00 MAY 2 9 2019 Flagship-checking 15,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.24 Jun 11, 2019 | 2019 |
| $15,000 $15,000.00 | donation | in_to_city | Donation from Ramsey Lions Club to City of Nowthen. NOW, THEREFORE BE IT RESOLVED that the Nowthen City Council hereby accepts the donation of $15,000.00. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.22 Jun 11, 2019 | 2019 |
| $15,000 $ 15,000.00 | estimate | projected | Cost estimate for common topsoil borrow for Old Viking Boulevard project. ITEM NO. 22 COMMON TOPSOIL BORROW (LV) QTY 300 UNIT CY UNIT PRICE $50.00 EXTENSION $ 15,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $15,000 15,000.00 | asset_value | reported | Turn Out Gear Fund beginning balance and transfers in/out as of 6/30/2019. Turn Out Gear Fund Beginning Balance 15,000.00 Receipts 0.00 Sale of Investments 0.00 Transfers In 15,000.00 Disbursements 4,255.47 Purchase of Investments 0.00 Transfers Out 0.00 Ending Balance 25,744.53 Investment Balance 0.00 Total Balance 25,744.53 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.7 Jul 7, 2019 | 2019 |
| $15,000 Whereas, the Ramsey Lions Club wishes to donate $15,000.00 to the City of Nowthen; and
Whereas, the City Council wishes to publicly acknowledge the receipt of such donations.
NOW, THEREFORE BE IT RESOLVED that the Nowthen City Council hereby accepts the
donation of $15,000.00. | donation | in_to_city | Ramsey Lions Club donation Donation accepted by Resolution 2019-48. Bucket: Ramsey Lions Club gambling donation Special Revenue FundAuto-extracted | Resolution 2019-48 Donation - Ramsey Lions p.1 Jun 11, 2019 | 2019 |
| $15,000 $15,000.00 | estimate | projected | Contingency amount for Old Viking Boulevard project. Old Viking Boulevard Estimated Construction Cost (Bid) $739,230.33 Estimated Engineering, Legal and Administrative Costs $62,000.00 Estimated Financing Costs $22,800.00 Contingency $15,000.00 Rounding $1,449.67 Total Project Costs (Actual & Forecast) $840,480.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.11 Apr 23, 2019 | 2019 |
| $15,000 Contingency
$15,000.00 | estimate | out_from_city | F8 Contingency in the assessment calculation worksheet. Bucket: Old Viking Boulevard Auto-extracted | Assessment Calculation Worksheet 04-23-2019 - Corrected p.1 Apr 23, 2019 | 2019 |
| $15,000 15,000.00 | transfer | internal_transfer | Total transfers out for all funds. Total : 2,013,950.31 120,976.04 245,577.43 15,000.00 587,490.50 251,367.86 15,000.00 1,541,645.42 313,871.42 1,855,516.84 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.13 May 7, 2019 | 2019 |
| $15,000 $ 15,000.00 | donation | in_to_city | Proposed lawful purpose expenditure/donation from Ramsey Lions Club to City of Nowthen. Organization Name: Ramsey Lions Club ... 1. Amount of proposed lawful purpose expenditure: $ 15,000.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.23 Jun 11, 2019 | 2019 |
| $15,000 15,000.00 | transfer | internal_transfer | General Fund transfer out. General Fund 513,735.37 99,034.52 245,577.43 0.00 396,811.10 251,367.86 15,000.00 195,168.36 248,632.14 443,800.50 General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.12 May 7, 2019 | 2019 |
| $15,000 $15,000 | transfer | internal_transfer | Transfer of funds for Turn Out Gear as per Resolution 2019-14. Approve Resolution 2019-14 Approving Transfer of 2018 Turn Out Gear Funds Breyen made the motion to approve Resolution 2019-14 amended to include 2019 transfer, amounting to total transfer of $15,000; Rainville 2nd. Motion Carried. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-04-09) p.7 Apr 9, 2019 | 2019 |
| $15,000 $15,000.00 | estimate | projected | Contingency for Old Viking Boulevard project. Contingency $15,000.00 Auto-extracted | Meeting Special City Council Meeting — Agenda Packet (2019-0 p.8 Apr 23, 2019 | 2019 |
| $14,993.88 Refer 191043 The Planning Company LLC
Cash Payment E
100-41710-310 Professional Services
Planning & Zoning
Services
$2,585.76
Cash Payment E
100-41710-310 Professional
Services
Planning & Zoning
Services
$7,655.72
Cash Payment E
100-41710-310 Professional
Services
Planning & Zoning
Services
$4,752.40
Transaction Date
10/3/2019
Due 0
Checking
10100
Total
$14,993.88 | invoice | out_from_city | FIN-002 Claims item 191043 was listed in the packet but pulled from approval in the agenda amendment. Bucket: Claim 191043 The Planning Company LLC Auto-extracted | City Council Meeting Packet 10-08-2019 - Reduced Oct 8, 2019 | 2019 |
| $14,800 14,800 | expenditure | reported | Amended 2019 budget for FICA retirement contributions in Office Administration. Office Administration 100-41426-122 Contributions for Retirement: FICA Contributions Adopted 2019 Budget: 15,600 Amended 2019 Budget: 14,800 Change: (800) General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $14,800 14,800 | expenditure | reported | Amended 2019 budget for FICA retirement contributions. Office Administration Contributions for Retirement: FICA Contributions 15,600 14,800 (800) General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $14,455 $14,455.00 | estimate | projected | Estimated cost for full depth reclamation. Figure 4 - Residential Improvement - Preliminary Cost Estimate table listing itemized estimated costs for the project. Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $14,455 $ 14,455.00 | estimate | projected | Estimated cost for full depth reclamation for Jasper Street Improvement project. 7 FULL DEPTH RECLAMATION (P) 20650 SY $0.70 $ 14,455.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $14,412.08 $14,412.08 | contract | out_from_city | Payment for professional services in October 2019 from Rum River Construction Consult. Cash Payment E 100-42410-310 Professional Services October, 2019 $14,412.08 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.12 Nov 12, 2019 | 2019 |
| $14,412.08 $14,412.08 | invoice | out_from_city | Invoice for professional services (October 2019) by Rum River Construction Consult. Cash Payment E 100-42410-310 Professional Services October, 2019 $14,412.08 Invoice 215 Auto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.13 Nov 12, 2019 | 2019 |
| $14,100 14,100 | expenditure | projected | 2019 budgeted expenditure for Insurance. <tr> <td>Insurance</td> <td>14,100</td> <td>0</td> <td>0.00%</td> </tr> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $14,000 $14,000 | contract | historical | Increase in fire contract disbursements compared to prior year. The Fire contract disbursements are up about $14,000 over last year which is timing of disbursements. Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.7 Aug 13, 2019 | 2019 |
| $13,994.96 05/06/2019</td>
<td>The Planning Company</td>
<td>Planning Services, Apr, 2019</td>
<td>1377</td>
<td>29626</td>
<td>Yes</td>
<td>$13,994.96</td> | invoice | out_from_city | F033 The Planning Company planning services, April 2019, zoning administration and May 2019 balance. Bucket: Claim #1377 Auto-extracted | Claims for Approval 04-30-2019 p.3 May 7, 2019 | 2019 |
| $13,994.96 $13,994.96 | expenditure | out_from_city | Payment for Planning Services April 2019 including Zoning Administration and May 2019 balance to The Planning Company LLC. 05/06/2019 The Planning Company LLC Planning Services, Apr, 2019 Zoning Admin and May, 2019 balance Claim #1377 Check #29626 Approved Yes Total $13,994.96 Account #100-41910-310 Planning & ZoningAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.16 May 7, 2019 | 2019 |
| $13,835 $ 13,835 | salary | out_from_city | Year-to-date salary paid to Mayor and Council as of June 30, 2019. <tr> <td>Mayor/Council</td> <td>$ 27,000</td> <td>$ 13,835</td> <td>51.24%</td> </tr> General AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-08-13) p.9 Aug 13, 2019 | 2019 |
| $13,790 Ref: 190th Lane
<table>
<tr>
<td>Remove 480 SQ Yards Hard Surface</td>
<td>$2,400.00</td>
</tr>
<tr>
<td>Remove And Replace Common X</td>
<td>$10,560.00</td>
</tr>
<tr>
<td>Fabric</td>
<td>$480.00</td>
</tr>
<tr>
<td>Grade Class Five City To Haul Class Five</td>
<td>$350.00</td>
</tr>
</table>
Total BID: $13,790.00 | estimate | out_from_city | 190th Lane contractor bid Total bid for 190th Lane repair work. Bucket: Dave Perkins Contracting - 190th Lane Auto-extracted | Spring Road Issues p.2 Jun 11, 2019 | 2019 |
| $13,790 $13,790.00 | contract | out_from_city | Bid from Dave Perkins Contracting Inc. for 190th Lane road repairs. Remove 480 SQ Yards Hard Surface $2,400.00 Remove And Replace Common X $10,560.00 Fabric $480.00 Grade Class Five City To Haul Class Five $350.00 Total BID: $13,790.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.7 Jun 11, 2019 | 2019 |
| $13,720 $13,720.00 | estimate | projected | Estimated cost for Class 2 aggregate shouldering material. Figure 4 - Residential Improvement - Preliminary Cost Estimate table listing itemized estimated costs for the project. Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $13,720 $ 13,720.00 | estimate | projected | Estimated cost for Class 2 aggregate shouldering for Jasper Street Improvement project. 5 CLASS 2 AGGREGATE SHOULDERING, CLASS 2 490 TON $28.00 $ 13,720.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.4 Jan 14, 2020 | 2019 |
| $13,600 Total additional expenditures: $13,600
The variance of $13,600 between the additional expenditures will be made up out of the City's reserves. | estimate | out_from_city | F017 Total additional expenditures from 2019 budget amendment to be funded from reserves. Bucket: 2019 budget amendment Auto-extracted | 2019 Budget Amendment Memo p.1 May 7, 2019 | 2019 |
| $13,600 $13,600 | expenditure | reported | Total additional expenditures for 2019 budget amendment to be made up from reserves. The City Clerk Wages will decrease by $7,400 The Planning and Zoning Professional Services will increase by $17,500 The Planning and Zoning Code Enforcement will increase by $3,500 Total additional expenditures: $13,600 The variance of $13,600 between the additional expenditures will be made up out of the City's reserves. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.2 May 7, 2019 | 2019 |
| $13,600 13,600 | expenditure | reported | Total additional expenditures for 2019 budget amendment. The City Clerk Wages will decrease by $7,400 The Planning and Zoning Professional Services will increase by $17,500 The Planning and Zoning Code Enforcement will increase by $3,500 Total additional expenditures: $13,600 The variance of $13,600 between the additional expenditures will be made up out of the City's reserves. General FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.1 May 7, 2019 | 2019 |
| $13,600 13,600 | expenditure | internal_transfer | Total net increase in expenditures from 2019 budget amendment. The City Clerk Wages will decrease by $7,400 The Planning and Zoning Professional Services will increase by $17,500 The Planning and Zoning Code Enforcement will increase by $3,500 Total additional expenditures: $13,600 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-05-07) p.2 May 7, 2019 | 2019 |
| $13,318 $13,318 | levy | reported | 2019 property tax levy for 2009 GO Bond (Basalt) (proposed). <td>2009 GO Bond (Basalt)</td> <td>$13,318</td> Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-01-08) p.22 Jan 8, 2019 | 2019 |
| $13,318 F-11 | levy | in_to_city | F-11 2009 GO Bond (Basalt) levy line item in Resolution 2018-62. Bucket: property_tax_levy Auto-extracted | 2019 | |
| $13,200 $ 13,200.00 | estimate | projected | Cost estimate for bituminous pavement reclamation for 189th Lane, 190th Lane and Dolomite Street project. ITEM NO. 9 BITUMINOUS PAVEMENT RECLAMATION (P) QTY 13200 UNIT SY UNIT PRICE $1.00 EXTENSION $ 13,200.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $13,000 $ 13,000.00 | estimate | projected | Cost estimate for type SP 9.5 wearing course mixture for Watercrest Boulevard project. ITEM NO. 8 TYPE SP 9.5 WEARING COURSE MIXTURE (2,B) QTY 200 UNIT TON UNIT PRICE $65.00 EXTENSION $ 13,000.00 Auto-extracted | Meeting City Council Public Hearing and Special Meeting — Mi p.3 Jan 14, 2020 | 2019 |
| $12,977 Ref: Krypton Street
<table>
<tr>
<td>Remove 400 SY Hard Surface</td>
<td>$2,240.00</td>
</tr>
<tr>
<td>Remove And Replace Common X</td>
<td>$9,839.00</td>
</tr>
<tr>
<td>Fabric</td>
<td>$448.00</td>
</tr>
<tr>
<td>Grade Class Five</td>
<td>$450.00</td>
</tr>
</table>
City To Haul Class Five
Total BID: $12,977.00 | estimate | out_from_city | Krypton Street contractor bid Total bid for Krypton Street repair work. Bucket: Dave Perkins Contracting - Krypton Street Road and Bridge FundAuto-extracted | Spring Road Issues p.6 Jun 11, 2019 | 2019 |
| $12,977 $12,977.00 | contract | out_from_city | Bid from Dave Perkins Contracting Inc. for Krypton Street road repairs. Remove 400 SY Hard Surface $2,240.00 Remove And Replace Common X $9,839.00 Fabric $448.00 Grade Class Five $450.00 City To Haul Class Five Total BID: $12,977.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-06-11) p.11 Jun 11, 2019 | 2019 |
| $12,909.12 $ 12,909.12 | invoice | out_from_city | Invoice for Zoning Admin. (general, city cost) for 2019. Zoning Admin. (general, city cost) $ 12,909.12 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2021-10-0 p.1 Oct 7, 2021 | 2019 |
| $12,909.12 $ 12,909.12 | invoice | out_from_city | 2019 invoice for Zoning Admin. (general, city cost) from The Planning Company. Zoning Admin. (general, city cost) ... $ 12,909.12 ... Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-09-14) p.6 Sep 14, 2021 | 2019 |