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 12 of 72.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $14,280 | expenditure | Allison 4000-RDS 5 speed push button, PTO transmission option for vehicle build. | — | 1 | 0% | — |
| $1,697 | expenditure | Uniform costs for sworn personnel. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $236 | expenditure | Portion of Alice Mary Rainville's reimbursement for Farmers Market expense. Parks & Recreation | 2019 | 1 | 0% | — |
| $12,000 | expenditure | Estimated cost for 1,500 tons of fill sand for road repairs. | 2019 | 1 | 0% | — |
| $530 | expenditure | Expense for Farmers Market and 2019 Annual Conference Hotel. | — | 1 | 0% | — |
| $33,000 | expenditure | Increase in street maintenance expenditures compared to prior year. | — | 1 | 0% | — |
| $22,094 | expenditure | Professional services for August 2019 (Rum River Construction Consult). Building Inspection | 2019 | 1 | 0% | — |
| $56 | expenditure | Electric utility service for Recycle Center. Public Works | — | 1 | 0% | — |
| $3,523 | expenditure | Total Recycling Center expenditures for November 2019. Special Revenue Fund | 2019 | 1 | 0% | — |
| $311 | expenditure | July 2019 Ricoh Copier Lease from US Bank Equipment Finance. | — | 1 | 0% | — |
| $25,000 | expenditure | 2019 budgeted expenditure for Engineering. Public Works | 2019 | 1 | 0% | — |
| $154 | expenditure | Payment to CenterPoint Energy for gas utility services (City Hall 7627764-9). | 2021 | 1 | 0% | — |
| $5,618 | expenditure | Line item for removal and replacement of common material on Dolomite Street. | 2019 | 1 | 0% | — |
| $26 | expenditure | Miscellaneous expense for uniforms/rugs. | 2019 | 1 | 0% | — |
| $150,000 | expenditure | Total city expenditure for repairs to Ebony and Garnet Street (Willow Creek) in 2010, 2015, and 2016. | — | 1 | 0% | — |
| $10,000 | expenditure | Construction contingency for Halas Street improvement. | 2019 | 1 | 0% | — |
| $4 | expenditure | Electric utility service for Recycle Street Light. Public Works | — | 1 | 0% | — |
| $160 | expenditure | Total Menards operating and office supply expenses. | 2019 | 1 | 0% | — |
| $525 | expenditure | Payment for Chemguard small tools and minor equipment. Public Safety — Fire | 2019 | 1 | 0% | — |
| $3,790 | expenditure | Diesel fuel purchase. | — | 1 | 0% | — |
| $1,318 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Arvig). General FundGeneral Administration | 2021 | 1 | 0% | — |
| $5,266 | expenditure | League of Minnesota Cities 2019-2020 membership dues. | 2019 | 1 | 0% | — |
| $229 | expenditure | Payment to Cardmember Service for office supplies. | 2021 | 1 | 0% | — |
| $11 | expenditure | Payment for fire rentals (Finken Water Centers). Public Safety — Fire | 2019 | 1 | 0% | — |
| $189 | expenditure | Payment for telephone communications. Public Safety — Fire | 2019 | 1 | 0% | — |
| $14 | expenditure | Payment for general rentals (Finken Water Centers). General Administration | 2019 | 1 | 0% | — |
| $-540 | expenditure | Credit from Ziegler INC for public works supplies. | 2021 | 1 | 0% | — |
| $546 | expenditure | Payment for repair/maintenance of ditch mower. Public Works | 2019 | 1 | 0% | — |
| $0 | expenditure | Retainage withheld for stored material (0%) for 2020 Street Improvement Project. | — | 1 | 0% | — |
| $4,931 | expenditure | Professional services for August 2019 (RTY Consulting). | 2019 | 1 | 0% | — |
| $379,750 | expenditure | 2019 budgeted expenditure for Public Works. Public Works | 2019 | 1 | 0% | — |
| $69 | expenditure | General government building maintenance (Menards). General Administration | — | 1 | 0% | — |
| $967 | expenditure | Insurance cost for police vehicle. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $448 | expenditure | Line item for fabric on Krypton Street. | 2019 | 1 | 0% | — |
| $5,477 | expenditure | Repairs and maintenance for dump truck (Towmaster). Public Works | — | 1 | 0% | — |
| $132,984 | expenditure | Payment to North Valley Inc. for 2020 Road Repairs - Ebony and Garnet Area. | 2021 | 1 | 0% | — |
| $1,000 | expenditure | Emergency vehicle equipment replacement fee. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $652 | expenditure | Annual insurance premium for $150,000 home with ISO rating 7. | — | 1 | 0% | — |
| $10,000 | expenditure | Potential avoided expenditure for Gov Office website upgrade. | — | 1 | 0% | — |
| $4,013 | expenditure | Purchase of ice salt from Cargill, Inc. Public Works | — | 1 | 0% | — |
| $195,480 | expenditure | Estimated City share of Jasper Street project cost. | 2019 | 1 | 0% | — |
| $263 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Bar-None). | 2021 | 1 | 0% | — |
| $69 | expenditure | Electric utility service for parks. Parks & Recreation | 2019 | 1 | 0% | — |
| $6,165 | expenditure | Payment to Cardmember Service for fire department addition equipment. | 2021 | 1 | 0% | — |
| $31,200 | expenditure | Type SP 9.5 wearing course mixture for Halas Street improvement. | 2019 | 1 | 0% | — |
| $5,500 | expenditure | Purchase of two hand held sprayers, one backpack sprayer, and sanitizer using CARES Act funds. | 2020 | 1 | 0% | — |
| $485 | expenditure | Auditing services. | 2019 | 1 | 0% | — |
| $142 | expenditure | Professional services: remote computer repairs. | 2019 | 1 | 0% | — |
| $46 | expenditure | Payment to Connexus Energy for electric utility services (Twin Lakes). | 2021 | 1 | 0% | — |
| $180 | expenditure | Sawing concrete pavement for Halas Street improvement. | 2019 | 1 | 0% | — |