Every dollar in any document
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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 1–5 of 5 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $9,500 what's my fee about 8 500. i found an air of 9 500
that we got the money back right | reimbursement | in_to_city | recovered_double_payment_9500 Auditor Pofahl said he found an error and the city got the money back. Bucket: Recovered double payment found by auditor Auto-extracted | 2021 | |
| $500 MOTION BY RAINVILLE TO APPROVE RCA TO REIMBURSE FIRE FIGHTER COVID REIMBURSEMENT NOT TO
EXCEED $500; 2nd by GREENBERG. | reimbursement | out_from_city | Approved firefighter COVID reimbursement not to exceed Council approved total reimbursement not to exceed $500. Bucket: Firefighter COVID reimbursement approved cap Fire FundAuto-extracted | Meeting City Council Meeting — Minutes (2021-08-10) p.2 Aug 10, 2021 | 2021 |
| $500 2. Recommend approval of reimbursement for wages lost, not to exceed $500. | reimbursement | out_from_city | Firefighter COVID lost wages not-to-exceed request Packet requested approval of lost wages not to exceed $500. Bucket: Firefighter COVID wage reimbursement request Fire FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2021-08-10) Aug 10, 2021 | 2021 |
| $300 $300/ | reimbursement | out_from_city | Maximum reimbursement for emergency veterinary expenses for unclaimed animals. Veterinary Expenses - Emergency services for unclaimed animals, will be reimbursed to a maximum of $300/ per occurrence. provided receipt for services is included with the Contractor's invoice. Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-02-09) p.7 Feb 9, 2021 | 2021 |
| $30 Refer
2103180 FAIRCON SERVICE CO
-
OVERPAYMENT ON PERMIT NT-2021-00118
$30.00 | reimbursement | out_from_city | Faircon Service Co permit overpayment refund Faircon Service Co overpayment on permit refund claim. Bucket: Claims June09AP Auto-extracted | Meeting City Council Meeting — Agenda Packet (2021-06-08) Jun 8, 2021 | 2021 |