Every dollar in any document
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Same dollar amount + same purpose + same year across multiple documents = ONE cluster. Each cluster is a fact; each cluster has a corroboration count (how many independent extractions point to it), and a click opens its evidence list and year-over-year siblings. 3,565 clusters total.
Clusters are mapped evidence, not approved budget lines.
Corroboration means the same number appears in multiple places. It still needs human review before the simulator can treat it as an official levy, fee, revenue, or expenditure.
3,565 matching clusters. Page 11 of 72.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $6,073 | expenditure | Total annual cost for URRWMO monitoring program in 2025. | 2025 | 1 | 0% | — |
| $1,415 | expenditure | Gas utility payment to CenterPoint Energy. | — | 1 | 0% | — |
| $148 | expenditure | Nowthen's share of the 2020 URRWMO website annual operations. Special Revenue Fund | 2020 | 1 | 0% | — |
| $613 | expenditure | Publication of ordinances by ECM Publishers, Inc. | — | 1 | 0% | — |
| $1,484 | expenditure | Annual Report for BWSR cost for 2025. | 2025 | 1 | 0% | — |
| $339 | expenditure | Electric utility payment for Shop & Office. | 2021 | 1 | 0% | — |
| $23,300 | expenditure | 2017 URRWMO total budgeted amount (summary). | 2017 | 1 | 0% | — |
| $5,277 | expenditure | Nowthen's share of the second half of 2020 URRWMO budget due on or before July 1. | 2020 | 1 | 0% | — |
| $13,005 | expenditure | 2014 URRWMO total budgeted amount (summary). | 2014 | 1 | 0% | — |
| $452 | expenditure | Payment for repair of lights outside City Offices by Always Bright Lights LTD. | 2019 | 1 | 0% | — |
| $8,265 | expenditure | Total annual cost for URRWMO monitoring program in 2023. | 2023 | 1 | 0% | — |
| $1,089 | expenditure | Outstanding check to PERA dated 03/07/2019. | — | 1 | 0% | — |
| $316 | expenditure | Payment for various supplies/services via Cardmember Service. | 2019 | 1 | 0% | — |
| $-60 | expenditure | Deduction for omitting front bumper from truck. | — | 1 | 0% | — |
| $5,986 | expenditure | Cost for Alliant Tech Reference Wetland monitoring (2019-2028). | — | 1 | 0% | — |
| $67,000 | expenditure | Reduction in professional services expenditure due to discontinuation of AEM Financial Services. General FundGeneral Administration | 2020 | 1 | 0% | — |
| $422 | expenditure | Lubrications and additives from Schaeffer Mfg. Company. | — | 1 | 0% | — |
| $142 | expenditure | Nowthen's share of the 2020 URRWMO annual activity report to MN Board of Water and Soil Resources. | 2020 | 1 | 0% | — |
| $45 | expenditure | Operating supplies for parks. Parks & Recreation | 2019 | 1 | 0% | — |
| $4,722 | expenditure | Class 5 Gravel from Plaisted Companies Inc. | — | 1 | 0% | — |
| $25 | expenditure | Gas utility service for Fire Department. Public Safety — Fire | — | 1 | 0% | — |
| $1,707 | expenditure | Payment to Cardmember Service for office equipment. | 2021 | 1 | 0% | — |
| $6,818 | expenditure | Total cash payments for Couri & Ruppe, P.L.L.P. attorney services (various matters). General Fund | 2021 | 1 | 0% | — |
| $185 | expenditure | Payment to CenterPoint Energy for gas utility services (Fire 7618235-1). | 2021 | 1 | 0% | — |
| $384,009 | expenditure | Disbursements from 2019 Road Improvements Fund. Capital Projects Fund | 2019 | 1 | 0% | — |
| $7,510 | expenditure | 2025 projected increase in Parks expenditures. Parks & Recreation | 2025 | 1 | 0% | — |
| $23 | expenditure | Electric utility expense for Ice Rinks. Parks & Recreation | — | 1 | 0% | — |
| $742 | expenditure | Annual Financial Report cost for 2025. | 2025 | 1 | 0% | — |
| $1,312 | expenditure | Annual Report for BWSR cost for 2020. | 2020 | 1 | 0% | — |
| $80 | expenditure | Reimbursement for mileage to LMC Safety Training. | 2019 | 1 | 0% | — |
| $215 | expenditure | Shop supplies from Lawson Products, Inc. | — | 1 | 0% | — |
| $4,130 | expenditure | Diesel fuel purchase from Beaudry Oil & Services, Inc. | — | 1 | 0% | — |
| $130 | expenditure | MN Mayors Association annual fee to League of Minnesota. | — | 1 | 0% | — |
| $139 | expenditure | Nowthen's share of the 2019 URRWMO website maintenance and updates. | 2019 | 1 | 0% | — |
| $255 | expenditure | Payment for new driveshaft and labor to A&B Welding & Construction Inc. | — | 1 | 0% | — |
| $340 | expenditure | Tire disposal fee for public works equipment. General FundPublic Works | 2019 | 1 | 0% | — |
| $106 | expenditure | Leece-Neville Alternator, 160 AMP Brushless option for vehicle build. | — | 1 | 0% | — |
| $419 | expenditure | 2020 relief association contribution per firefighter. Public Safety — Fire | 2020 | 1 | 0% | — |
| $721 | expenditure | Total payment for Century Link communications services. General Administration | — | 1 | 0% | — |
| $2,986 | expenditure | Annual insurance premium for $350,000 home with ISO rating 9. | — | 1 | 0% | — |
| $101 | expenditure | Portion of Cardmember Service payment for office supplies. | — | 1 | 0% | — |
| $2,000 | expenditure | Line item for removal of hard surface on Bison Street. | 2019 | 1 | 0% | — |
| $610 | expenditure | Repairs and maintenance for tractor (Zarnoth Brush Works, Inc). Public Works | — | 1 | 0% | — |
| $270 | expenditure | Farmers Market Fund disbursements for May 2021. Special Revenue Fund | — | 1 | 0% | — |
| $1,064 | expenditure | Payment to RBs Computer Service for monthly contract professional services. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $69,370 | expenditure | 2025 budgeted recycling fund appropriations. Special Revenue Fund | 2025 | 1 | 0% | — |
| $105,300 | expenditure | 2023 projected recycling center expenditures. Special Revenue Fund | 2023 | 1 | 0% | — |
| $7,763 | expenditure | Year-to-date expenditure for Upper Rum River Watershed as of June 30, 2019. | 2019 | 1 | 0% | — |
| $128,000 | expenditure | Total estimated city share for Willow Creek 2019 Improvement Project. | — | 1 | 0% | — |
| $243 | expenditure | Hotmix purchase from Commercial Asphalt Co. | — | 1 | 0% | — |