Every dollar in any document
Loading records…
Loading records…
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 401–450 of 612 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $5,178.53 A RESOLUTION ACCEPTING A DONATION FROM THE ANOKA RAMSEY ATHLETIC ASSOCIATION (ARAA) IN THE AMOUNT OF $5,178.53 | donation | in_to_city | ARAA first quarter donation First quarter 2026 donation from Anoka Ramsey Athletic Association. Bucket: Contributions & Donations fund 230-36230 Auto-extracted | June 9, 2026 City Council Packet p.47 Jun 9, 2026 | 2026 |
| $5,019 $5,019.00 | expenditure | out_from_city | Education and public outreach costs in URRWMO 2026 draft budget. Education and Public Outreach $5,019.00 $52.20 $1,197.03 $84.32 $1,144.83 $1,529.79 $1,010.83 $5,019.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.14 Mar 27, 2025 | 2026 |
| $5,010 5,010 | revenue | in_to_city | Interest earnings for Park Capital in 2026. Interest 9,195 9,211 5,779 5,010 4,011 3,171 2,298 Special Revenue FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-05-0 p.19 May 6, 2024 | 2026 |
| $5,000 <td colspan="2"></td>
<td></td>
<td></td>
<td colspan="2">9 hole disc trail imprv.</td>
<td>5,000</td> | capital | out_from_city | 9-hole disc trail improvement 9-hole disc trail improvement. Bucket: park improvement fund Capital Projects FundAuto-extracted | August 20, 2025 Packet p.28 Aug 20, 2025 | 2026 |
| $4,930 Council Member Glaser had questions about several expenditures, including:
· $4,930 for legal services related to code compliance for a single residence in December | invoice | out_from_city | claims_code_compliance_legal_services Council Member Glaser asked about this expenditure before claims approval. Bucket: Legal services related to code compliance Auto-extracted | February 10, 2026 Minutes p.7 Feb 10, 2026 | 2026 |
| $4,908 Installation 1 $4,908.00 $4,908.00 | estimate | out_from_city | F75 FASTSIGNS written estimate line item for installation. Bucket: FASTSIGNS installation Auto-extracted | May 12, 2026 Packet p.222 May 12, 2026 | 2026 |
| $4,900 FASTSIGNS proposed higher-quality individual-letter signage at
approximately $3,959 (excluding installation, which was quoted at approximately $4,900
separately). | estimate | out_from_city | F65 Approximate FASTSIGNS installation quote discussed by Council. Bucket: FASTSIGNS approximate installation quote Auto-extracted | May 12, 2026 Meeting Minutes p.7 May 12, 2026 | 2026 |
| $4,850.4 2
1
DCB
CNTRL,DCB
$4,850.40
$4,850.40 | capital | out_from_city | Federal Signal DCB controller Federal Signal line item for DCB control equipment. Bucket: Outdoor warning siren Auto-extracted | Additional Documentation p.7 May 28, 2026 | 2026 |
| $4,602 4,602 | assessment | projected | Special assessments collected by county in 2026. Special Assessments (county) 4,601 4,602 4,602 4,602 Road and Bridge FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-08-1 p.9 Aug 15, 2024 | 2026 |
| $4,308 4,308 | revenue | in_to_city | Interest earned in Capital Improvement Fund for 2026. Interest <td>446</td> <td>3,565</td> <td>1,391</td> <td>2,206</td> <td>3,174</td> <td>4,308</td> <td>5,187</td> Capital Projects FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2021-07-2 p.2 Jul 20, 2021 | 2026 |
| $4,000 Engineering: $4,000 increase | estimate | out_from_city | F16 Increase in engineering. Bucket: Engineering increase Auto-extracted | September 3, 2025 Signed Minutes p.2 Sep 3, 2025 | 2026 |
| $3,959 FASTSIGNS proposed higher-quality individual-letter signage at
approximately $3,959 (excluding installation, which was quoted at approximately $4,900
separately). | estimate | out_from_city | F64 Approximate FASTSIGNS signage cost excluding installation discussed by Council. Bucket: FASTSIGNS signage excluding installation Auto-extracted | May 12, 2026 Meeting Minutes p.7 May 12, 2026 | 2026 |
| $3,950 3\. The City of Nowthen approves the addition of AudioEye and Alyant to our annual website
subscription for an additional $3,950 a year. | contract | out_from_city | F13_ADA_software_annual_subscription_addition_resolution Packet resolution states adding AudioEye and Alyant to the annual website subscription for an additional $3,950 a year. Bucket: AudioEye and Alyant annual website subscription addition Auto-extracted | November 18, 2025 Packet p.65 Nov 18, 2025 | 2026 |
| $3,943.3 The City would then pay the full
prorated amount ($3,943.30) for the software in October of 2026, with the website subscription,
which then renews yearly. | contract | out_from_city | F14_ADA_software_RCA_prorated_amount The RCA states the full prorated amount for the software would be $3,943.30 in October 2026, which differs from the $3,950 annual amount in the resolution. Bucket: AudioEye and Alyant RCA prorated amount Auto-extracted | November 18, 2025 Packet p.63 Nov 18, 2025 | 2026 |
| $3,804 $3,804 | expenditure | out_from_city | Facilitation of regular URRWMO meetings for 2026. Facilitate Regular URRWMO Meetings (40) $3,200 ... $3,280 ... $3,362 ... $3,446 ... $3,532 ... $3,621 ... $3,711 ... $3,804 ... $3,899 ... $3,996 Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.1 Jan 8, 2019 | 2026 |
| $3,804 $3,804.00 | expenditure | out_from_city | Watershed Coordinator - Facilitate regular URRWMO meetings in 2026 budget. Watershed Coordinator - Facilitate regular URRWMO mtgs $3,711.00 $3,804.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.16 Mar 27, 2025 | 2026 |
| $3,758 $3,758 | contract | out_from_city | Second year Civic Plus website contract renewal. That invoice will reflect $3,758. 10/2/26 would be the second year of $3,758. 10/2/27 would be the third that would reflect 5% uplift. General FundGeneral AdministrationAuto-extracted | Meeting City Council Meeting — Agenda Packet (2024-10-08) p.73 Oct 8, 2024 | 2026 |
| $3,750 $3,750.00 | expenditure | out_from_city | Reference Wetland Hydrology Monitoring in URRWMO 2026 budget. Reference Wetland Hydrology Monitoring $3,750.00 $3,750.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.16 Mar 27, 2025 | 2026 |
| $3,656 $3,656.00 | expenditure | out_from_city | Watershed Coordinator - Other in 2026 budget. Watershed Coordinator - Other - see desc. $2,300.00 $3,656.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.16 Mar 27, 2025 | 2026 |
| $3,600 Shared new leave costs with employees and reduced to .66% from
.88% saving city approximately $3,600. | salary | out_from_city | F18_new_leave_cost_savings Budget memo stated savings from sharing new leave costs with employees. Bucket: New leave cost savings Auto-extracted | November 26, 2025 Packet p.3 Nov 26, 2025 | 2026 |
| $3,560 Proposed Assessment = $3,560 / Unit
☐
☐
Amortized over time, typically 10 years | assessment | in_to_city | 2026 overlay per-property assessment Proposed assessment per benefiting property for the 2026 overlay project. Bucket: Per-unit proposed assessment Auto-extracted | January 13, 2026 Packet p.37 Jan 13, 2026 | 2026 |
| $3,560 Proposed Assessment = $3,560 / Unit | assessment | in_to_city | F11 Proposed per-unit assessment: “Proposed Assessment = $3,560 / Unit”. Bucket: 2026 Overlay Project Auto-extracted | June 2, 2026 Packet p.36 Jun 2, 2026 | 2026 |
| $3,560 Nelson proposed asking St. Francis to pay their fair share
of $3,560, the same assessment amount per parcel, though he noted it would be up to St. Francis
whether to assess their resident or pay from their road and bridge funds. | assessment | in_to_city | Overlay per-parcel assessment / St. Francis fair share Estimated per-unit assessment and proposed City of St. Francis contribution for one benefited unit. Bucket: 2026 Overlay Project per-unit assessment Auto-extracted | December 9, 2025 Meeting Minutes p.3 Dec 9, 2025 | 2026 |
| $3,560 Assessment Amount - Direct Access
$ 3,560.00 | assessment | in_to_city | F13 Assessment roll summary: “Assessment Amount - Direct Access $ 3,560.00”. Bucket: 2026 Overlay Project Auto-extracted | June 2, 2026 Packet p.39 Jun 2, 2026 | 2026 |
| $3,550 MOTION BY MAYOR HYBBEN, SECONDED BY COUNCIL MEMBER SWENSON, TO APPROVE
THE RESOLUTION ACCEPTING THE QUOTE FROM NEIMAN PAINTING FOR $3,550 TO FIX THE
WALLS AT THE HISTORIC TOWN HALL, WITH ADDITIONAL PAINTING OF THE REST OF THE
AREA NOT TO EXCEED $1,000, AND AUTHORIZING STAFF TO SELECT THE COLORS. | contract | out_from_city | historic_town_hall_wall_repair_neiman Council approved quote to fix Historic Town Hall walls. Bucket: Neiman/Niemann Painting Historic Town Hall wall repair Auto-extracted | February 10, 2026 Minutes p.5 Feb 10, 2026 | 2026 |
| $3,550 o $ 3,550 for the drafting of the financial statements. | contract | out_from_city | 2026 BerganKDV financial-statement drafting 2026 drafting of financial statements. Bucket: BerganKDV audit fees Auto-extracted | August 20, 2025 Packet p.2 Aug 20, 2025 | 2026 |
| $3,500 The request for council action is to raise the paid-on-call
firefighters SVP benefit level to $3500 per year of service effective January 1, 2026, by approving
resolution 2025-XX Opting to Increase the Benefit Level for Firefighters who are Vested in the
Statewide Volunteer Firefighter Plan. | salary | out_from_city | F24_firefighter_approved_benefit_level Council approved increasing the Statewide Volunteer Firefighter Plan benefit level to $3,500 per year of service. Bucket: Approved firefighter benefit level Fire FundAuto-extracted | November 18, 2025 Packet p.88 Nov 18, 2025 | 2026 |
| $3,318 $3,318 | transfer | internal_transfer | 2026 funds used from monitoring rollover account. Monitoring Rollover Acct Funds Used $3,318 (2026) Auto-extracted | Meeting City Council Work Session — Agenda Packet (2019-01-0 p.77 Jan 8, 2019 | 2026 |
| $3,180 MOTION BY COUNCIL MEMBER BREYEN, SECONDED BY COUNCIL MEMBER SWENSON, TO REPLACE
THE SERVER WITH THE LIGHTLY USED DELL POWEREDGE T350 FOR $3,180. | expenditure | out_from_city | used_server_purchase Council approved replacing the server with a lightly used Dell PowerEdge T350. Bucket: Used Dell PowerEdge T350 server Auto-extracted | February 10, 2026 Minutes p.4 Feb 10, 2026 | 2026 |
| $3,136.7 $ 3,136,700 | capital | projected | Total projected expenditures for paved roads, 2023-2026. <td>Total</td> <td></td> <td>$ 837,770</td> <td>$ 742,770</td> <td>$ 704,445</td> <td>$ 851,715</td> <td>$ 3,136,700</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.10 May 12, 2022 | 2026 |
| $3,080 BGS -
Strengths - Predictable, all-inclusive monthly model.
Cost Structure - $3,080/month (all inclusive) | estimate | out_from_city | bgs_prosecution_monthly_retainer Alternative prosecution proposal from BGS. Bucket: BGS prosecution monthly retainer Auto-extracted | February 10, 2026 Packet p.154 Feb 10, 2026 | 2026 |
| $3,000 He also discussed the option of an extended
warranty, noting that for approximately $3,000, the warranty could be extended from 1 year to 4
years total. | expenditure | out_from_city | Bobcat extended warranty estimate Council discussion described approximately $3,000 for a warranty extension to four years total; the final motion approved a 48-month comprehensive warranty but did not state the dollar amount. Bucket: Approximate 48-month warranty cost Auto-extracted | January 13, 2026 Minutes p.5 Jan 13, 2026 | 2026 |
| $3,000 Council Member Glaser inquired about typical fencing options, suggesting chain link as a possibility. The Mayor
estimated the cost at approximately $3,000 based on Council Member Glaser's assessment. | estimate | out_from_city | Approximate basketball and pickleball court fence cost Estimated cost for fencing around the basketball and pickleball courts. Bucket: basketball and pickleball court fencing Auto-extracted | March 23, 2026 Meeting Minutes p.2 Mar 23, 2026 | 2026 |
| $3,000 Beck Law -
Strengths - Lowest listed flat retainer. Two attorney team, direct handling.
Cost Structure - $3,000/month flat retainer, all-inclusive 2026-2028. | contract | out_from_city | beck_law_monthly_retainer Monthly flat retainer for Beck Law prosecution services selected by Council. Bucket: Beck Law monthly prosecution retainer Auto-extracted | February 10, 2026 Packet p.154 Feb 10, 2026 | 2026 |
| $3,000 1\. $3,000 monetary contribution. | donation | out_from_city | F33_heritage_festival_monetary_contribution Council approved continuing city support for the Heritage Festival; the request included a $3,000 monetary contribution. Bucket: Nowthen Heritage Festival monetary contribution request Auto-extracted | November 18, 2025 Packet p.127 Nov 18, 2025 | 2026 |
| $3,000 She noted some leadership courses could cost between $900-
$3,000 per person, but the current budget focuses on operational certifications. | estimate | out_from_city | Leadership course high-end estimate Potential per-person cost for leadership courses discussed during the budget hearing. Bucket: Leadership course estimate Auto-extracted | December 9, 2025 Meeting Minutes p.2 Dec 9, 2025 | 2026 |
| $2,902 the City of Nowthen has received generous donations from residents in the amount of two
thousand nine hundred and two dollars ($2,902.00) designated for the Nowthen Veteran's Memorial | donation | in_to_city | Veterans Memorial donation Resident donations designated for the Nowthen Veterans Memorial. Bucket: Nowthen Veterans Memorial Auto-extracted | June 9, 2026 City Council Packet p.48 Jun 9, 2026 | 2026 |
| $2,890.88 $ 2,890,880 | capital | projected | Total projected Capital Improvement Project (CIP) cost for paved roads, 2023-2026. <td>Estimated CIP Cost</td> <td></td> <td>$ 781,720</td> <td>$ 683,640</td> <td>$ 641,200</td> <td>$ 784,320</td> <td>$ 2,890,880</td> Capital Projects FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.10 May 12, 2022 | 2026 |
| $2,750 Total Amt. Due:
$2,750
Amt. Paid:
$2,750
CC/Check#
6927 | fee | in_to_city | FIN-2 Total amount due and paid for the variance application for 19922 Birchwood Lane. Bucket: Hillukka variance application total due and paid Auto-extracted | May 26, 2026 Packet p.14 May 26, 2026 | 2026 |
| $2,750 Amt. Paid:
$2,750 | fee | in_to_city | F3 Amount paid with the variance application for 19922 Birchwood Lane. Bucket: Hillukka variance amount paid Auto-extracted | April 28, 2026 Packet p.18 Apr 28, 2026 | 2026 |
| $2,750 Total Amt. Due:
$2,750 | fee | in_to_city | F2 Total amount due listed on the variance application for 19922 Birchwood Lane. Bucket: Hillukka variance total amount due Auto-extracted | April 28, 2026 Packet p.18 Apr 28, 2026 | 2026 |
| $2,750 Total Amt. Due:
$2,750
Amt. Paid:
$2,750 | fee | in_to_city | 19922 Birchwood variance amount paid Amount paid with the 19922 Birchwood variance application. Bucket: Variance application escrow/fee Auto-extracted | June 9, 2026 City Council Packet p.127 Jun 9, 2026 | 2026 |
| $2,734 $2,734.00 | expenditure | out_from_city | Liability insurance in URRWMO 2026 budget. Liability Insurance $2,667.00 $2,734.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.16 Mar 27, 2025 | 2026 |
| $2,700 $2,700.00 | expenditure | out_from_city | Lake Water Quality Monitoring in URRWMO 2026 budget. Lake Water Quality Monitoring $0.00 $2,700.00 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2025-03-27) p.16 Mar 27, 2025 | 2026 |
| $2,595 the Til-Tach Snow Pusher From Tylerbuilt
LLC in the Amount of $2,595.00 | capital | out_from_city | F2 Til-Tach Snow Pusher purchase from Tylerbuilt LLC Auto-extracted | March 10, 2026 Meeting Minutes p.1 Mar 10, 2026 | 2026 |
| $2,500 9.
The park and trail dedication fee of $2,500 PER LOT (for the one (1) new lot) shall be paid prior to
the City signing final documents and before recording. | fee | in_to_city | F010 Limpert park and trail dedication Park and trail dedication fee required for the one new lot in the Limpert minor subdivision recommendation. Bucket: park and trail dedication fee Auto-extracted | February 24, 2026 Packet p.151 Feb 24, 2026 | 2026 |
| $2,500 The park and trail dedication fee of $2,500 PER LOT (for the one (1) new lot) shall be paid
prior to the City signing final documents and before recording. | fee | in_to_city | F10 Pinnaker Rd (Limpert) minor subdivision park and trail dedication fee: $2,500 per lot for the one new lot Auto-extracted | March 10, 2026 Packet p.124 Mar 10, 2026 | 2026 |
| $2,500 The park and trail dedication fee of $2,500 PER LOT (for the three (3) new lots) shall be paid
prior to the City signing final documents and before recording. | fee | in_to_city | F8 Park and trail dedication fee for K Land Development minor subdivision: $2,500 per lot for three new lots Auto-extracted | March 10, 2026 Packet p.99 Mar 10, 2026 | 2026 |
| $2,449.8 20.1
Percentage Upcharge for the following Model Year Base Unit
1
2.00%
$ 2,449.80 | estimate | out_from_city | plow_truck_2026_base_unit_upcharge Nuss Truck & Equipment price schedule model-year upcharge for the base unit. Bucket: 2026 model-year base unit upcharge Auto-extracted | June 11, 2026 Packet p.30 Jun 11, 2026 | 2026 |
| $2,250 Total Amt. Due: $
2,250
Amt. Paid:
$2,250 | permit | in_to_city | F12 IUP application total amount due and paid shown for North Roads Tire (21360 Xenon) Auto-extracted | March 10, 2026 Packet p.163 Mar 10, 2026 | 2026 |