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 14 of 72.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $400 | expenditure | Line item for fabric on Bison Street. | 2019 | 1 | 0% | — |
| $62 | expenditure | Office supplies for Office/Parks/Shop by Cardmember Service. General Administration | 2019 | 1 | 0% | — |
| $459 | expenditure | Portion of Connexus Energy electric bill for city hall. General Administration | 2019 | 1 | 0% | — |
| $810 | expenditure | Removal of concrete pavement (driveways) for Halas Street improvement. | 2019 | 1 | 0% | — |
| $118 | expenditure | Refuse utility service (2 YD Front Load Trash) from Walters Recycling and Refuse. General FundPublic Works | 2019 | 1 | 0% | — |
| $150 | expenditure | Nuisance beaver removal near Rogers Lake. | — | 1 | 0% | — |
| $48 | expenditure | Purchase of hotmix from Commercial Asphalt Co. Public Works | — | 1 | 0% | — |
| $50 | expenditure | Nowthen's share of the 2019 URRWMO administrative expense for annual financial report to State Auditor. | 2019 | 1 | 0% | — |
| $19,928 | expenditure | Administrative, clerical, and substation computer line charges. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $60,000 | expenditure | Budgeted amount for repair and maintenance for contractual streets. General FundPublic Works | 2022 | 1 | 0% | — |
| $320 | expenditure | Year-to-date expenditure for Farmer's Market as of June 30, 2019. | 2019 | 1 | 0% | — |
| $11,233 | expenditure | Gravel, rock, etc. for public works/road maintenance. Public Works | 2019 | 1 | 0% | — |
| $840 | expenditure | Bituminous material for tack coat for Halas Street improvement. | 2019 | 1 | 0% | — |
| $103 | expenditure | Payment to Walters Recycling and Refuse for refuse services (2 yd dumpster). | 2021 | 1 | 0% | — |
| $3,410 | expenditure | Total payment to City of Ramsey for fire-related services. Public Safety — Fire | 2019 | 1 | 0% | — |
| $918 | expenditure | Garbage service from Walters Recycling and Refuse, Inc. | — | 1 | 0% | — |
| $31 | expenditure | Payment for glass recycling to Eureka Recycling. | 2019 | 1 | 0% | — |
| $89 | expenditure | Payment for electric utility services for City Hall. General Administration | 2019 | 1 | 0% | — |
| $826 | expenditure | Electric utility payment to Connexus Energy. | 2019 | 1 | 0% | — |
| $33,000 | expenditure | Increase in gravel and street supplies expenditures compared to prior year. | — | 1 | 0% | — |
| $93,659 | expenditure | Total expenditures from all funds for August 2019. | 2019 | 1 | 0% | — |
| $47 | expenditure | Repair and maintenance for Public Works. Public Works | — | 1 | 0% | — |
| $10,665 | expenditure | Purchase of Banyon Software. | — | 1 | 0% | — |
| $495 | expenditure | Payment to Barthold, Inc. for hauling dumpsters. Public Works | 2019 | 1 | 0% | — |
| $44 | expenditure | Electric utility service for recycling center. | 2019 | 1 | 0% | — |
| $1,166 | expenditure | Credit card payment for various city department expenses. | 2019 | 1 | 0% | — |
| $52,380 | expenditure | 2020 budgeted accounting/assessing expenditures. General Fund | 2020 | 1 | 0% | — |
| $600 | expenditure | Fire truck fees for Nowthen response (City of Ramsey). Public Safety — Fire | — | 1 | 0% | — |
| $16,945 | expenditure | Prepaid expenses per MWP audit report. | 2018 | 1 | 0% | — |
| $532 | expenditure | Payment for telephone communications. General Administration | 2019 | 1 | 0% | — |
| $80 | expenditure | Security telephone communications service. General Administration | — | 1 | 0% | — |
| $195,480 | expenditure | Projected city share of Jasper Street Improvement project cost. | 2019 | 1 | 0% | — |
| $20,729 | expenditure | 2022 actual total expenditures for Fire Engine Debt Revenues. Debt Service Fund | 2022 | 1 | 0% | — |
| $13,540 | expenditure | Expenditures from the Equipment Replacement Fund. Capital Projects Fund | — | 1 | 0% | — |
| $335 | expenditure | Payment to First State Tire Recycling for tire hauling. Public Works | — | 1 | 0% | — |
| $117,185 | expenditure | Total for selected claims paid on 7/8/2019. | — | 1 | 0% | — |
| $8 | expenditure | Portion of Cardmember Service payment for professional services office. | 2019 | 1 | 0% | — |
| $39,680 | expenditure | Type SP 12.5 non wearing course mixture for Halas Street improvement. | 2019 | 1 | 0% | — |
| $900 | expenditure | Removal of bituminous pavement (driveways) for Halas Street improvement. | 2019 | 1 | 0% | — |
| $231 | expenditure | Payment for gas utility services for Public Works. Public Works | 2019 | 1 | 0% | — |
| $27,563 | expenditure | Prepaid expenses per AEM audit report. | 2018 | 1 | 0% | — |
| $307 | expenditure | Payment for electric utility services for Shop & Office. Public Works | 2019 | 1 | 0% | — |
| $103 | expenditure | Portion of Cardmember Service payment for parks department. Parks & Recreation | 2019 | 1 | 0% | — |
| $139 | expenditure | Fuel purchase via WEX Fleet Card. General FundPublic Safety — Fire | 2019 | 1 | 0% | — |
| $740 | expenditure | Total payment for electric utility services. | 2019 | 1 | 0% | — |
| $800 | expenditure | Refuse service for Recycle Center (Walters Recycling and Refuse). Public Works | — | 1 | 0% | — |
| $90 | expenditure | Payment to North Metro Animal Care & Control for animal control services. | 2021 | 1 | 0% | — |
| $740 | expenditure | Total cash payments to CenterPoint Energy for gas utility services. | 2021 | 1 | 0% | — |
| $335 | expenditure | Payment to Connexus Energy for electric utility services (Shop & Office). | 2021 | 1 | 0% | — |
| $450 | expenditure | Line item for grading Class Five on Krypton Street. | 2019 | 1 | 0% | — |