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 1–16 of 16 figures.
| Amount | Category | Direction | Purpose | Where | Year |
|---|---|---|---|---|---|
| $475.92 $475.92 | reimbursement | out_from_city | Total reimbursement from General Fund for mileage and hotel. Fund Summary 100 General Fund $475.92 $475.92 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.14 Sep 10, 2019 | 2019 |
| $475.92 Refer
1 Jeffrey Pilon
Ck# 029936
Cash Payment
E 100-41110-112 Other Pay
Mileage
$182.12
Cash Payment
E 100-41110-112 Other Pay
Hotel
$293.80
Transaction Date
8/21/2019 Due 8/21/2019
Checking
10100
Total
$475.92 | reimbursement | out_from_city | Pilon reimbursement total Mileage and hotel reimbursement batch total for Jeffrey Pilon. Bucket: Jeffrey Pilon reimbursement total Auto-extracted | Payments for August and September 2019 p.8 Sep 10, 2019 | 2019 |
| $475.92 $475.92 | reimbursement | out_from_city | Total reimbursement to Jeffrey Pilon for mileage and hotel. Cash Payment E 100-41110-112 Other Pay Mileage $182.12 Cash Payment E 100-41110-112 Other Pay Hotel $293.80 Transaction Date 8/21/2019 Due 8/21/2019 Checking 10100 Total $475.92 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.14 Sep 10, 2019 | 2019 |
| $475.92 $475.92 | reimbursement | out_from_city | Total reimbursement for mileage and hotel. Pre-Written Checks $475.92 Checks to be Generated by the Computer $0.00 Total $475.92 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.14 Sep 10, 2019 | 2019 |
| $340 $340.00 | reimbursement | in_to_city | Reimbursement for Off Sale Liquor Licence paid by Kevin Riley. Date: 07/08/2019, Vendor: Rita Riley, Description: Off Sale Liquor Licence Reimbursement - paid for by Kevin Riley, Claim #: 1485, Check #: 29827, Approved: Yes, Total: $340.00 Auto-extracted | Meeting City Council Meeting — Minutes (2019-07-07) p.4 Jul 7, 2019 | 2019 |
| $340 $340.00 | reimbursement | in_to_city | Reimbursement for off sale liquor license paid by Kevin Riley. Rita Riley Claim #1485 Check #29827 Approved Yes Total $340.00 Account 100-41901-437 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-07-07) p.14 Jul 7, 2019 | 2019 |
| $293.8 Cash Payment
E 100-41110-112 Other Pay
Hotel
$293.80 | reimbursement | out_from_city | Pilon hotel reimbursement Hotel reimbursement for Jeffrey Pilon. Bucket: Jeffrey Pilon hotel Auto-extracted | Payments for August and September 2019 p.8 Sep 10, 2019 | 2019 |
| $293.8 $293.80 | reimbursement | out_from_city | Total reimbursement from General Fund for hotel expense. Fund Summary 100 General Fund 10100 Checking $293.80 $293.80 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.13 Sep 10, 2019 | 2019 |
| $293.8 $293.80 | reimbursement | out_from_city | Total reimbursement for hotel expense. Pre-Written Checks $293.80 Checks to be Generated by the Computer $0.00 Total $293.80 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.13 Sep 10, 2019 | 2019 |
| $293.8 Refer
1 Alice Mary Rainville
Ck# 029935 8/20/2019
Cash Payment Invoice 081919
E 100-41110-112 Other Pay 8/20/2019
Hotel Reimbursement 2019 Annual Conference
$293.80 | reimbursement | out_from_city | Rainville hotel reimbursement Hotel reimbursement for 2019 Annual Conference. Bucket: Alice Mary Rainville reimbursement Auto-extracted | Payments for August and September 2019 p.7 Sep 10, 2019 | 2019 |
| $293.8 $293.80 | reimbursement | out_from_city | Hotel reimbursement for Alice Mary Rainville for 2019 Annual Conference. Cash Payment E 100-41110-112 Other Pay Hotel Reimbursement 2019 Annual Conference $293.80 Invoice 081919 8/20/2019 Transaction Date 8/20/2019 Due 8/20/2019 Checking 10100 Total $293.80 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.13 Sep 10, 2019 | 2019 |
| $293.8 $293.80 | reimbursement | out_from_city | Hotel reimbursement for Jeffrey Pilon. Cash Payment E 100-41110-112 Other Pay Hotel $293.80 Invoice 082119 8/21/2020 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.14 Sep 10, 2019 | 2019 |
| $182.12 Cash Payment
E 100-41110-112 Other Pay
Mileage
$182.12 | reimbursement | out_from_city | Pilon mileage reimbursement Mileage reimbursement for Jeffrey Pilon. Bucket: Jeffrey Pilon mileage Auto-extracted | Payments for August and September 2019 p.8 Sep 10, 2019 | 2019 |
| $182.12 $182.12 | reimbursement | out_from_city | Mileage reimbursement for Jeffrey Pilon. Cash Payment E 100-41110-112 Other Pay Mileage $182.12 Invoice 082119 8/21/2020 Auto-extracted | Meeting City Council Meeting — Agenda Packet (2019-09-10) p.14 Sep 10, 2019 | 2019 |
| $29.85 $29.85 | reimbursement | out_from_city | Reimbursement to Wayne Samuelson for overcharge on 3 Nowthen History Books. 01/07/2019 Wayne Samuelson Overcharged for 3 Nowthen History Books 1195 29359 Yes $29.85 100-41901-437 $29.85 Auto-extracted | Meeting City Council Meeting — Minutes (2019-01-08) p.6 Jan 8, 2019 | 2019 |
| $-1,700 -$1,700.00 | reimbursement | in_to_city | Reimbursement for fire truck fees for Ramsey response. Cash Payment E 100-42210-314 Fire Truck Fees Truck Fees - Ramsey Resp -$1,700.00 Invoice 26704 Public Safety — FireAuto-extracted | Meeting City Council Meeting — Agenda (2019-11-12) p.10 Nov 12, 2019 | 2019 |