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City of Nowthen · Money

Budget items

Dollar figures the system pulled from meeting packets, minutes, and motions, with one row per spending item, grouped by department. When the bundle could match the amount to a motion, the council's vote is shown inline.

Showing 17 items. The amounts are not added up because this list mixes estimates, budgets, assessments, revenue, and approved spending.

Administration

14 items

  • AdministrationF-12$1.15MFY 2013
    Amount
    $1,149,000 USD
    Fiscal year
    2013
    Category
    budget
    Fund / bucket
    2013 Proposed Budget/Levy

    Context: Approved proposed Budget/Levy amount for 2013.

    Council vote · Passed

    Pilon made the motion to approve $1,149,000.00 as the Proposed Budget/Levy for 2013; Olmon seconded the motion.

    moved by Pilon, seconded by Olmon

    Evidence

    p. 2

    From the Monday, September 17, 2012 Special City Council Meeting.

  • AdministrationF9$216kFY 2013
    Amount
    $216,307 USD
    Fiscal year
    2013
    Category
    invoice
    Fund / bucket
    Audited bills total (selected claims)

    Context: Total for selected audited claims Claim #7927 through #7975

    Council vote · Passed

    Pilon made a motion to approve the Consent Agenda; Schulz seconded. All in favor; motion carried.

    moved by Pilon, seconded by Schulz

    Evidence

    PDFp. 5

    From the Tuesday, February 12, 2013 City Council Meeting.

  • AdministrationF7$88kFY 2013
    Amount
    $88,095 USD
    Fiscal year
    2013
    Category
    transfer
    Fund / bucket
    Debt service levy recharacterization

    Context: Recharacterization of 2013 debt levy amount to general fund monies for costs of public safety (Resolution 2013-04)

    Council vote · Passed

    Pilon made a motion to approve the Consent Agenda; Schulz seconded. All in favor; motion carried.

    moved by Pilon, seconded by Schulz

    Evidence

    p. 35p. 35p. 5

    From the Tuesday, February 12, 2013 City Council Meeting.

  • AdministrationF4$77kFY 2013
    Amount
    $77,259.29 USD
    Fiscal year
    2013
    Category
    expenditure
    Fund / bucket
    Audited bills / claims payment batch

    Context: Total for selected claims in claims history covering Claim #8178 through #8234 and #10127-#10128 (approved as part of consent agenda).

    Council vote · Passed

    Rainville made a motion to approve the Consent agenda as presented; Meyer seconded.

    moved by Rainville, seconded by Meyer

    Evidence

    p. 4p. 6

    From the Tuesday, July 9, 2013 City Council Meeting.

  • AdministrationF24$58kFY 2013
    Amount
    $57,965.16 USD
    Fiscal year
    2013
    Category
    invoice
    Fund / bucket
    The Planning Company — Year-End Total

    Context: Historical year-end total in the packet table.

    No council approval is on record yet.

    Evidence

    p. 20

    From the Tuesday, June 15, 2021 Meeting Special City Council Meeting.

  • AdministrationF7$55kFY 2013
    Amount
    $55,477 USD
    Fiscal year
    2013
    Category
    contract
    Fund / bucket
    Audited claims

    Context: Anoka County Treasurer 2nd Qtr 2013 Law Enforcement Contract (claim #8092).

    Council vote · Passed

    Pilon made a motion to approve the consent agenda, as presented;

    moved by Pilon, seconded by Meyer

    Evidence

    PDF

    From the Tuesday, May 14, 2013 City Council Meeting.

  • AdministrationF3$7kFY 2013
    Amount
    $6,580 USD
    Fiscal year
    2013
    Category
    audit
    Fund / bucket
    2013 audit services

    Context: Audit services proposal amount listed and approved as part of the consent agenda.

    Council vote · Passed

    Rainville made a motion to approve the Consent agenda as presented; Meyer seconded.

    moved by Rainville, seconded by Meyer

    Evidence

    p. 6p. 43

    From the Tuesday, July 9, 2013 City Council Meeting.

  • AdministrationF8$4kFY 2013
    Amount
    $4,349.6 USD
    Fiscal year
    2013
    Category
    assessment
    Fund / bucket
    Delinquent abatement certification

    Context: Amount certified to County Auditor for delinquent hazardous building abatement costs (PID 33-33-25-43-0012) per Resolution 2013-05

    Council vote · Passed

    Pilon made a motion to approve the Consent Agenda; Schulz seconded. All in favor; motion carried.

    moved by Pilon, seconded by Schulz

    Evidence

    p. 39p. 5

    From the Tuesday, February 12, 2013 City Council Meeting.

  • AdministrationF3$3kFY 2013
    Amount
    $2,500 USD
    Fiscal year
    2013
    Category
    donation
    Fund / bucket
    2013 Heritage Festival

    Context: Donation to the Heritage Festival

    Council vote · Passed

    Meyer made a motion to donate $2,500 to the Heritage Festival; Scheffler seconded.

    moved by Meyer, seconded by Scheffler

    Evidence

    p. 7

    From the Tuesday, February 12, 2013 City Council Meeting.

  • AdministrationF1$620FY 2013
    Amount
    $620 USD
    Fiscal year
    2013
    Category
    contract
    Fund / bucket
    Generator Preventative Maintenance Services and Repair Contract

    Context: Preventative Maintenance Services and Repair contract for generator

    Council vote · Passed

    Pilon made a motion to approve the Preventative Maintenance Services and Repair contract for $620; Meyer seconded. All in favor; motion carried.

    moved by Pilon, seconded by Meyer

    Evidence

    p. 52p. 6

    From the Tuesday, February 12, 2013 City Council Meeting.

  • AdministrationF5$400FY 2013
    Amount
    $400 USD
    Fiscal year
    2013
    Category
    expenditure
    Fund / bucket
    Nowthen Farmers Market

    Context: Budget for 2013 Nowthen Farmers Market (signs, flyers, promotions, advertisement, etc.)

    Council vote · Passed

    Rainville made a motion to approve the budget of $400 for the 2013 Nowthen Farmers Market.

    moved by Rainville, seconded by Meyer

    Evidence

    p. 6

    From the Tuesday, April 9, 2013 City Council Meeting.

  • AdministrationF2$160FY 2013
    Amount
    $160 USD
    Fiscal year
    2013
    Category
    expenditure
    Fund / bucket
    Threshing Show brochure ad

    Context: Ad in the Nowthen Threshing Show brochure

    Council vote · Passed

    Pilon made a motion to approve an ad in the Nowthen Threshing Show brochure for $160; Schulz seconded. All in favor; motion carried.

    moved by Pilon, seconded by Schulz

    Evidence

    p. 2p. 7

    From the Tuesday, February 12, 2013 City Council Meeting.

  • AdministrationF4$12FY 2013
    Amount
    $11.65 USD
    Fiscal year
    2013
    Category
    expenditure
    Fund / bucket
    Administration

    Context: Using imputed salary, average workers' compensation premium is $11.65 per council member (stated in Resolution 2013-13).

    Council vote · Passed

    Pilon made a motion to approve the consent agenda, as presented;

    moved by Pilon, seconded by Meyer

    Evidence

    p. 63

    From the Tuesday, May 14, 2013 City Council Meeting.

  • AdministrationF3$0FY 2013
    Amount
    $0.32 USD
    Fiscal year
    2013
    Category
    rate
    Fund / bucket
    Administration

    Context: Workers' compensation premium rate to cover city officers: $0.32 per $100 of payroll (applied to greater of actual salary or imputed annual salary of $3,640).

    Council vote · Passed

    Pilon made a motion to approve the consent agenda, as presented;

    moved by Pilon, seconded by Meyer

    Evidence

    p. 63

    From the Tuesday, May 14, 2013 City Council Meeting.

Fire

2 items

  • FireF4$500FY 2013
    Amount
    $500 USD
    Fiscal year
    2013
    Category
    expenditure
    Fund / bucket
    Fire engine replacement earnest money

    Context: Earnest money to hold fire engine offer until next council meeting

    Council vote · Passed

    Pilon made a motion to give $500 of earnest money towards the fire engine until the next council meeting; Scheffler seconded. All in favor; motion carried.

    moved by Pilon, seconded by Scheffler

    Evidence

    p. 6

    From the Tuesday, February 12, 2013 City Council Meeting.

  • FireF5$103FY 2013
    Amount
    $103.04 USD
    Fiscal year
    2013
    Category
    fee
    Fund / bucket
    Fire call charge dispute

    Context: Amount Nick Dahlberg required to pay for 8 firefighters on gas line incident call; city to absorb rest

    Council vote · Passed

    Schulz made a motion that Nick Dahlberg be required to pay $103.04 for the 8 fire fighters and the City absorbs the rest; Meyer seconded. Four in favor; Rainville opposed. Motion Carried

    moved by Schulz, seconded by Meyer

    Evidence

    p. 6

    From the Tuesday, February 12, 2013 City Council Meeting.

Police & Sheriff

1 item

  • Police & SheriffF-10$53kFY 2013
    Amount
    $53,139.18 USD
    Fiscal year
    2013
    Category
    contract
    Fund / bucket
    2013 Sheriff contract

    Context: Calculated deficit toward the 2013 Sheriff contract mentioned during budget discussion.

    No council approval is on record yet.

    Evidence

    p. 1

    From the Monday, September 17, 2012 Special City Council Meeting.