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 1–9 of 9 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $16,884 $16,884 | reimbursement | in_to_city | 2024 Police State Aid reimbursement from State of Minnesota. *Less Amount Received From State for Police State Aid $16,884 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2023-09-12) p.12 Sep 12, 2023 | 2024 |
| $148.48 Claim# 123 PILON, JEFF
Cash Payment E 100-41110-439 Mileage/Travel 221.6 Miles x $.67 LMC Conference $148.48 | reimbursement | out_from_city | F17 Jeff Pilon mileage reimbursement for LMC Conference mileage. Bucket: Claims register 07-16-24 checks Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.3 Jul 16, 2024 | 2024 |
| $148.48 $148.48 | reimbursement | out_from_city | Mileage reimbursement to Jeff Pilon for attending LMC Conference (221.6 miles at $0.67/mile). Claim# 123 PILON, JEFF Cash Payment E 100-41110-439 Mileage/Travel 221.6 Miles x $.67 LMC Conference $148.48 Transaction Date 7/10/2024 Checking 10100 Total $148.48 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.3 Jul 16, 2024 | 2024 |
| $27.98 $27.98 | reimbursement | out_from_city | Reimbursement to Eric Madson for treats for Hosted Public Works training. Claim# 130 ERIC MADSON Cash Payment E 100-43110-435 Training Reimburse for treats for Hosted PW training $27.98 Transaction Date 7/10/2024 Checking 10100 Total $27.98 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.2 Jul 16, 2024 | 2024 |
| $27.98 Claim# 130 ERIC MADSON
Cash Payment E 100-43110-435 Training Reimburse for treats for Hosted PW training $27.98 | reimbursement | out_from_city | F5 Eric Madson reimbursement for treats for hosted public works training. Bucket: Claims register 07-16-24 checks Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.2 Jul 16, 2024 | 2024 |
| $23.69 Claim# 132 Isaac Schulz
Cash Payment E 100-43110-435 Training Reimburse for hosting PW Training Treats $23.69 | reimbursement | out_from_city | F7 Isaac Schulz reimbursement for hosting public works training treats. Bucket: Claims register 07-16-24 checks Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.2 Jul 16, 2024 | 2024 |
| $23.69 $23.69 | reimbursement | out_from_city | Reimbursement to Isaac Schulz for treats for hosting Public Works training. Claim# 132 Isaac Schulz Cash Payment E 100-43110-435 Training Reimburse for hosting PW Training Treats $23.69 Transaction Date 7/10/2024 Checking 10100 Total $23.69 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.2 Jul 16, 2024 | 2024 |
| $16.08 $16.08 | reimbursement | out_from_city | Mileage reimbursement to Lexi Johnson for 24 miles at $0.67 per mile. Claim# 124 Johnson, Lexi Cash Payment E 100-41430-439 Mileage/Travel Mileage Reimbursement 24 miles x .67 $16.08 Transaction Date 7/10/2024 Checking 10100 Total $16.08 General FundAuto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.2 Jul 16, 2024 | 2024 |
| $16.08 Claim# 124 Johnson, Lexi
Cash Payment E 100-41430-439 Mileage/Travel Mileage Reimbursement 24 miles x .67 $16.08 | reimbursement | out_from_city | F8 Lexi Johnson mileage reimbursement for 24 miles at $0.67 per mile. Bucket: Claims register 07-16-24 checks Auto-extracted | Meeting City Council Work Session — Agenda Packet (2024-07-1 p.2 Jul 16, 2024 | 2024 |