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 13 of 72.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $300 | expenditure | Tire recycling services from First State Tire Recycling. | 2019 | 1 | 0% | — |
| $-180 | expenditure | Deduct for 72 Gallon LH aluminum 26" Dia fuel tank. | — | 1 | 0% | — |
| $3,829 | expenditure | Detail: Portion of Hakanson Anderson Associates, Inc. engineering fees. | — | 1 | 0% | — |
| $110,000 | expenditure | Increase in contracts for Building inspections, Planning, Maintenance and Legal. General Fund | 2020 | 1 | 0% | — |
| $574 | expenditure | Purchase of brakes for red dump truck from Fleet Pride. Public Works | 2019 | 1 | 0% | — |
| $382 | expenditure | Repair of hydraulic cylinder connection lug and crack in tube corner. Public Works | 2019 | 1 | 0% | — |
| $894,092 | expenditure | Total disbursements for all funds for period ending 6/30/2019. | — | 1 | 0% | — |
| $193 | expenditure | Gas utility payment to CenterPoint Energy. | 2019 | 1 | 0% | — |
| $60 | expenditure | Portion of Finken Water Centers payment for fire department. Public Safety — Fire | 2019 | 1 | 0% | — |
| $119 | expenditure | Total fuel payments for November 2019. | 2019 | 1 | 0% | — |
| $22 | expenditure | Mack brand EPDM radiator & heater hoses with constant torque clamps option for vehicle build. | — | 1 | 0% | — |
| $575 | expenditure | Payment to Century Link for telephone communications (763-274-2312). | 2021 | 1 | 0% | — |
| $1,107 | expenditure | .125% Board fee tax paid. | 2019 | 1 | 0% | — |
| $5,330 | expenditure | Bituminous pavement reclamation for Halas Street improvement. | 2019 | 1 | 0% | — |
| $43 | expenditure | Printing and binding for public hearing (Holzem). General Administration | — | 1 | 0% | — |
| $984 | expenditure | Ice control sand from Plaisted Companies Inc. | — | 1 | 0% | — |
| $157 | expenditure | Fuel purchase via WEX Fleet Card. General FundPublic Works | 2019 | 1 | 0% | — |
| $96 | expenditure | Payment for gas utility services for City Hall. General Administration | 2019 | 1 | 0% | — |
| $0 | expenditure | Payment to RBs Computer Service for repair/maintenance contractual services. | 2021 | 1 | 0% | — |
| $368 | expenditure | June Office/City Hall Cleaning by Kims Kleaning. | — | 1 | 0% | — |
| $1,255 | expenditure | 2025 projected increase in Mayor & Council expenditures. General Administration | 2025 | 1 | 0% | — |
| $44 | expenditure | Purchase of ice control sand (Plaisted Companies Inc.). Public Works | — | 1 | 0% | — |
| $1,579 | expenditure | Culverts for public works/road maintenance. Public Works | 2019 | 1 | 0% | — |
| $296 | expenditure | Fuel purchase using WEX Fleet Card. | — | 1 | 0% | — |
| $860 | expenditure | Payment for hauling mattresses. Public Works | 2019 | 1 | 0% | — |
| $12,402 | expenditure | Total cash payments to Hakanson Anderson Associates for professional services. | 2021 | 1 | 0% | — |
| $4 | expenditure | Electric utility service for Fire Street Light. Public Safety — Fire | — | 1 | 0% | — |
| $110,000 | expenditure | Increase in contract expenditures for Building inspections, Planning, Maintenance and Legal. | 2020 | 1 | 0% | — |
| $5,395 | expenditure | Retainage withheld (1% of work completed) for 2020 Street Improvement Project. | 2020 | 1 | 0% | — |
| $784,935 | expenditure | 2023 proposed general government expenditures. General Administration | 2023 | 1 | 0% | — |
| $892 | expenditure | Annual insurance premium for $200,000 home with ISO rating 7. | — | 1 | 0% | — |
| $2,423 | expenditure | Map charges from Hakanson Anderson Associates for Comp Plan update. | — | 1 | 0% | — |
| $154 | expenditure | Total cash payments to Menards for supplies (various departments). | 2021 | 1 | 0% | — |
| $67,575 | expenditure | 2019 budgeted expenditure for Building Inspection. Building Inspection | 2019 | 1 | 0% | — |
| $168,462 | expenditure | Year-to-date expenditure for Public Works as of June 30, 2019. Public Works | 2019 | 1 | 0% | — |
| $463 | expenditure | Repair/Maintenance Contractual at Recycling Center by Blaine Lock & Safe, Inc. Public Works | 2019 | 1 | 0% | — |
| $-800 | expenditure | Decrease in Fire utilities expenditures for 2025. Public Safety — Fire | 2025 | 1 | 0% | — |
| $4,048 | expenditure | Total payment for diesel fuel operating supplies. Public Works | 2019 | 1 | 0% | — |
| $1,311 | expenditure | Purchase of Class 5 for culvert crossings from North Valley Inc. | — | 1 | 0% | — |
| $39,051 | expenditure | Total vehicle costs for 2020 sheriff contract. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $12,672 | expenditure | Line item for removal and replacement of common material on Ebony Street. | 2019 | 1 | 0% | — |
| $220 | expenditure | Total cash payments to Fire Safety USA, Inc. for repair and maintenance. General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $0 | expenditure | Year-to-date expenditure for Insurance as of June 30, 2019. | 2019 | 1 | 0% | — |
| $38 | expenditure | Printing and binding for Reynolds public hearing notice. | 2019 | 1 | 0% | — |
| $465 | expenditure | Office supplies from Suburban Toners Plus. | — | 1 | 0% | — |
| $111 | expenditure | Total payment for rentals (Cintas Corporation). | 2019 | 1 | 0% | — |
| $71 | expenditure | Fuel for Parks Department (WEX Fleet Card). Parks & Recreation | — | 1 | 0% | — |
| $746 | expenditure | Cellular telephone cost for police vehicle. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $1,886 | expenditure | General engineering services. | 2019 | 1 | 0% | — |
| $24,133 | expenditure | Total invoiced amount for 17.02 Comp Plan Update (2017-2019). | — | 1 | 0% | — |