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 1–3 of 3 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $525 Total Paid
525.00 | reimbursement | in_to_city | FY22 fire training reimbursement FY22 training reimbursement from MN Fire Training. Bucket: Fire training reimbursement Fire FundAuto-extracted | Meeting City Council Meeting — Agenda Packet (2022-08-11) Aug 11, 2022 | 2022 |
| $52 Contractor will be reimbursed for mileage from
Contractor's home to City offices at the rate of $52 per round trip. | reimbursement | out_from_city | Interim administrator round-trip mileage reimbursement Original contract round-trip mileage reimbursement term, extended by the meeting action. Bucket: Interim administrator mileage reimbursement Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-02-08) Feb 8, 2022 | 2022 |
| $42.64 Claim#
2103919 NATALIE JOHNSON
Cash Payment
E 100-41420-435 Training
Lunch with Darcy - learning
$42.64 | reimbursement | out_from_city | Natalie Johnson training claim Natalie Johnson training lunch claim. Bucket: Claims Auto-extracted | Meeting City Council Meeting — Agenda Packet (2022-05-12) p.13 May 12, 2022 | 2022 |