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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 501–550 of 3,580 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $1,496 $ $1496.00 | fee | in_to_city | Escrow/fee deposit for processing CUP/IUP application for 19800 St. Francis Blvd. provide to the City, in cash or certified check, for deposit in an escrow fund, the amount of $ $1496.00 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.21 Nov 28, 2023 | — |
| $1,496 $149600 | fee | in_to_city | Payment received for CUP/IUP application for 19800 St. Francis Blvd. Amt. Paid: $149600 CC/Check# credit card . Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.18 Nov 28, 2023 | — |
| $1,496 $1,496 | fee | in_to_city | Total amount due for Conditional Use Permit application at 5606 Verde Valley Road. <td>Total Amt. Due:</td> <td>$1,496</td> </tr> </table> Amt. Paid: $1,000 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.3 Oct 25, 2022 | 2022 |
| $1,496 $1,496 | fee | in_to_city | Total application fee for Conditional/Interim Use Permit (CUP/IUP) for 19800 St. Francis Blvd. Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $46 Total Amt. Due: $1,496 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.18 Nov 28, 2023 | — |
| $1,496 $ 1,496.00 | fee | in_to_city | Amount paid for variance application at 8766 Norris Lake Rd NW. Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $46 Total Amt. Due: - $1,496 Amt. Paid: $ 1,496.00 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.13 Sep 26, 2023 | 2023 |
| $1,496 $1,496 | fee | in_to_city | Total fees due for Conditional Use Permit application for Mackenzie Hills. Base Fee: $200 Public Hearing Date: - 10-24-23 $1,000 Escrow: Public Hearing Fee: $250 Recording Fee: $46 Total Amt. Due: $1,496 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.22 Nov 28, 2023 | — |
| $1,496 $1,496 | fee | in_to_city | Total application fees for Conditional Use Permit / Interim Use Permit at 5160 Viking Blvd. Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $46 Total Amt. Due: $1,496 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.9 Mar 22, 2022 | — |
| $1,496 $1,496 49600 | fee | in_to_city | Total amount due for conditional use permit application. Recording Fee: $46 ₺ Total Amt. Due: $1,496 49600 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.13 Sep 28, 2021 | — |
| $1,480 Total Amt. Due:
$1,480 | fee | in_to_city | FEE4 Variance application total amount due and paid for 20885 Engen Blvd shoreland variance. Bucket: Variance application fees (Polgreen) Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Oct 25, 2022 | — |
| $1,480 Amt. Due:
$1480
Amt. Paid: $1480 | fee | in_to_city | FIN-002 Application amount due and paid for Cote flag lot conditional use permit. Bucket: Cote conditional use permit application Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Feb 23, 2021 | 2021 |
| $1,480 Amt. Due: $1,480 Amt. Paid: $1.480 | fee | in_to_city | FIN-009 Application amount due and paid for the Leistico CUP for deferral of street paving requirements. Bucket: Leistico street paving deferral CUP application Road and Bridge FundAuto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Feb 23, 2021 | 2021 |
| $1,480 Amt. Due:
1480.00
Amt. Paid:
1480.00 | fee | in_to_city | FF-19 CST IUP amount due and paid Amount due and paid for the CST interim use permit application. Bucket: CST IUP application Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack May 25, 2021 | 2021 |
| $1,480 Amt. Due: 1480
$
Amt. Paid: $1,480
Check# 4211_Receipt# 2010090
Paid 10-19-20 | fee | in_to_city | F5 Amount paid for the Swanson/Sonsteby Interim Use Permit application. Bucket: IUP amount paid Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Nov 24, 2020 | 2020 |
| $1,480 Total Amt. Due:
$1,480
Amt. Paid:
$1,480.00 | fee | in_to_city | Thompson IUP total application amount Total amount due and paid for Thompson interim use permit application. Bucket: Thompson IUP application Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Jul 27, 2021 | — |
| $1,480 Amt. Due:
1480.00
Amt. Paid:
1480,00 | fee | in_to_city | FIN_5_CST_IUP_TOTAL_DUE Total amount due for the CST/Toft Interim Use Permit application. Bucket: Interim Use Permit total amount due Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Jun 22, 2021 | 2021 |
| $1,480 Amt. Due:
1480.00
Amt. Paid:
1480,00 | fee | in_to_city | FIN_6_CST_IUP_AMOUNT_PAID Amount paid for the CST/Toft Interim Use Permit application. Bucket: Interim Use Permit amount paid Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Jun 22, 2021 | 2021 |
| $1,480 Amt. Paid:
$ 1480.00 | fee | in_to_city | F6 Amount paid for the Polgreen variance application. Bucket: Variance application amount paid Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.9 Sep 20, 2022 | — |
| $1,480 Total Amt. Due:
$1,480 | fee | in_to_city | F5 Total amount due for the Polgreen variance application. Bucket: Variance application total amount due Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.9 Sep 20, 2022 | — |
| $1,480 provide to the City, in cash or certified check, for deposit in an escrow fund, the amount of $
1480.000
as partial payment for all fees and estimated future City administrative, planning, legal and engineering
fees incurred in processing this request. | fee | in_to_city | F7 Escrow fund amount stated in the applicant/property owner fee agreement. Bucket: Polgreen application escrow deposit Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.11 Sep 20, 2022 | — |
| $1,480 $
1480.0
Amt. Due: 1480,00 | fee | in_to_city | FIN-005 Amount due listed on the FX Auto/Perkins Conditional Use Permit application. Bucket: FX Auto/Perkins CUP amount due Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.13 Apr 23, 2021 | 2021 |
| $1,480 Amt. Due:
1480
Amt. Paid:
$1480
Cash | fee | in_to_city | FIN-017 Amount paid in cash listed on the Guimont outdoor storage application. Bucket: Guimont outdoor storage amount paid Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.31 Apr 23, 2021 | 2021 |
| $1,480 Amt. Due:
1480
Amt. Paid:
$1480
Cash | fee | in_to_city | FIN-016 Amount due listed on the Guimont outdoor storage application. Bucket: Guimont outdoor storage amount due Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.31 Apr 23, 2021 | 2021 |
| $1,480 Base Fee:
$200
Escrow:
$1,000
Public Hearing Fee:
$250
Recording Fee:
$30
Total Amt. Due: $1,480 | fee | in_to_city | F9 Total amount due for the Country View lot-width variance application. Bucket: Country View lot-width variance total amount due Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.11 Apr 26, 2022 | — |
| $1,480 Amt. Due:
1480,0,
Amt. Paid:
1480.00 | fee | in_to_city | FX Auto CUP application amount paid Application amount paid for FX Auto conditional use permit request. Bucket: FX Auto CUP application Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |
| $1,480 Amt. Due: $1,480 Amt. Paid: $1,480 | fee | in_to_city | F5 Total amount due for the variance application. Bucket: Name Brand Storage variance application Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Mar 23, 2021 | 2021 |
| $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 |
| $1,480 Base Fee: $200 Escrow: $1,000
Public Hearing Fee: $250
Recording Fee: $30
Amt. Due: $1.480 Amt. Paid: $1.480 | fee | in_to_city | FF-05 Total amount due and paid for the Name Brand Storage conditional use permit application. Bucket: Name Brand Storage CUP total paid Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Jan 26, 2021 | 2021 |
| $1,480 INTERIM USE PERMIT
Base Fee: $200 Escrow: $1,000
Public Hearing Fee: $250
Recording Fee: $30
Amt. Due: $1480_Amt. Paid: $1480 | fee | in_to_city | F5 Total amount due and paid for John Scheller's interim use permit application. Bucket: Scheller IUP application total Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Sep 22, 2020 | 2020 |
| $1,480 Amt. Due $1,480_Amt. Paid: $1,480
CC #5494 | fee | in_to_city | F5 Amount due and paid for the Lindberg CUP application. Bucket: Conditional use permit application Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.1 Aug 25, 2020 | — |
| $1,480 08/06/20
CC #7268; Rcpt #2008043
Peter Hang, CUP App
$1,480.00
$1,480.00 | fee | in_to_city | F6 Volunteers of America/Crossroads greenhouse CUP payment credited to the account. Bucket: CUP application payment Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.1 Aug 25, 2020 | — |
| $1,480 Amt. Due: $1,480 Amt. Paid: $1,480
Check#C # 5638Receipt#
2007011 | fee | in_to_city | F5 Total amount due and paid for Carr's Tree Service conditional use permit application. Bucket: Carr's Tree Service CUP application Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Jul 28, 2020 | 2020 |
| $1,480 Amount Paid:
$1480.00
CK#3897 | fee | in_to_city | F5 Total amount paid for Westerlund variance application. Bucket: Westerlund variance application fees Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.16 May 26, 2020 | — |
| $1,480 Amount Paid: $1,480.00 Pd. $1,480.00; Ck #3853; 03-20-20 | fee | in_to_city | Cleath variance amount paid Amount paid for the Cleath variance application, including check number and payment date. Bucket: Cleath variance amount paid Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.25 Apr 28, 2020 | 2020 |
| $1,480 $1480 | fee | in_to_city | Total amount due and paid 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 Check# 2040 Receipt# 2009025 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.10 Sep 22, 2020 | 2020 |
| $1,480 $1,480.00 Pd. $1,480.00; Ck #3853; 03-20-20 | fee | out_from_city | Total amount paid for Variance application fees including base, escrow, public hearing and recording fees. Amount Paid: $1,480.00 Pd. $1,480.00; Ck #3853; 03-20-20 General FundPlanning & ZoningAuto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.20 Apr 28, 2020 | 2020 |
| $1,480 Base Fee:
$200
Escrow:
$1,000
Public Hearing Fee: $250
Recording Fee:
$30
Total Amt. Due: $1,480
Amt. Paid:
$1,480 | fee | in_to_city | IUP total amount due Total amount due for the IUP application for 20088 Ferret St NW. Bucket: Total Amt. Due Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.26 May 23, 2023 | 2023 |
| $1,480 Base Fee:
$200
Escrow:
$1,000
Public Hearing Fee: $250
Recording Fee:
$30
Total Amt. Due: $1,480
Amt. Paid:
$1,480 | fee | in_to_city | IUP amount paid Amount paid for the IUP application for 20088 Ferret St NW. Bucket: Amt. Paid Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.26 May 23, 2023 | 2023 |
| $1,480 Base Fee: $200 Escrow: $1,000
Public Hearing Fee: $250
Recording Fee: $30
Check
Amount Paid:
#1480 #2213 | fee | in_to_city | Jones IUP application paid Amount paid for the Jones/Primocraft interim use permit application. Bucket: Jones IUP application paid Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack Sep 28, 2021 | 2021 |
| $1,480 $ 1480.00 | fee | in_to_city | Escrow deposit for Jones Interim Use Permit application (Primocraft Cabinet Shop). APPLICATION FEES AND EXPENSES: We the applicant and undersigned property owner agree to provide to the City, in cash or certified check, for deposit in an escrow fund, the amount of $ 1480.00 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.24 Sep 28, 2021 | — |
| $1,480 $1,480 | fee | in_to_city | Total amount due for variance application at 20885 Engen Blvd. Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $30 Total Amt. Due: $1,480 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.5 Sep 20, 2022 | — |
| $1,480 Amt. Due: $1,480 | fee | in_to_city | Total amount due for variance application (sum of fees and escrow). Amt. Due: $1,480 Amt. Paid: $1,480 Received By: Ellen Lendt Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.10 Mar 23, 2021 | 2021 |
| $1,480 1480.00 | fee | in_to_city | Total amount due for Interim Use Permit application (sum of base fee, escrow, public hearing, and recording fee). Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $30 Amt. Due: 1480.00 Amt. Paid: 1480.00 Check# 2020 Receipt# 846 General FundAuto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.10 May 25, 2021 | 2021 |
| $1,480 $1,480 | fee | in_to_city | Total amount due and paid for Interim Use Permit application (sum of base, escrow, public hearing, and recording fees). Base Fee: $200 Escrow: $1,000 Public Hearing Fee: $250 Recording Fee: $30 Total Amt. Due: $1,480 Amt. Paid: $1,480 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.5 May 23, 2023 | — |
| $1,480 $1480 | fee | in_to_city | Amount paid for Conditional Use Permit application for 19009 Rhinestone St NW (Guimont Outdoor Storage). Amt. Due: 1480 Amt. Paid: $1480 Cash Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.23 Apr 23, 2021 | 2021 |
| $1,480 $ 1480.00 | fee | in_to_city | Payment received for variance application at 20885 Engen Blvd. Amt. Paid: $ 1480.00 CC/Check# 285 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.5 Sep 20, 2022 | — |
| $1,480 $
1480, | fee | in_to_city | Nonbinding estimate of consultant fees for variance application at 20885 Engen Blvd. Based on the information available to the City, the City estimated it would charge $ 1480, 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.7 Sep 20, 2022 | — |
| $1,480 $ 1480.000 | fee | in_to_city | Escrow/fee deposit for variance application processing at 20885 Engen Blvd. provide to the City, in cash or certified check, for deposit in an escrow fund, the amount of $ 1480.000 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.6 Sep 20, 2022 | — |
| $1,480 Amt. Due:
$1480
Amt. Paid: $1480 | fee | in_to_city | Total amount due and paid for conditional use permit application (sum of base, escrow, public hearing, and recording fees). Amt. Due: $1480 Amt. Paid: $1480 Check# 5027 Receipt# 2102004 4061 210251 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.13 Feb 23, 2021 | — |
| $1,480 1480,00 | fee | in_to_city | Total amount paid for Interim Use Permit application. Amt. Due: 1480.00 Amt. Paid: 1480,00 Check# 2020 Receipt# 846 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.10 Jun 22, 2021 | 2021 |
| $1,480 $1,480 | fee | in_to_city | Total amount due for variance application (base fee, escrow, public hearing, recording). Total Amt. Due: $1,480 Auto-extracted | Meeting Planning and Zoning Commission Meeting — Agenda Pack p.8 Apr 26, 2022 | — |