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 16 of 72.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $14,100 | expenditure | 2019 budgeted expenditure for Insurance. | 2019 | 1 | 0% | — |
| $320 | expenditure | Electric utility service for Shop & Office. General Administration | — | 1 | 0% | — |
| $104 | expenditure | Water service from Finken Water Centers. | — | 1 | 0% | — |
| $900 | expenditure | Payment to RTY Consulting for professional services (November 2020). | 2021 | 1 | 0% | — |
| $15,000 | expenditure | New contingency budget for 2020. | 2020 | 1 | 0% | — |
| $1,235 | expenditure | Payment to Hakanson Anderson Associates for miscellaneous site review professional services. General FundPublic Works | 2021 | 1 | 0% | — |
| $180 | expenditure | Fireball Pump Repair from O'Day Equipment LLC. | — | 1 | 0% | — |
| $38 | expenditure | Printing and binding for public hearings (Guimont). General Administration | — | 1 | 0% | — |
| $1,346,079 | expenditure | 2019 total budgeted general fund disbursements. General Fund | 2019 | 1 | 0% | — |
| $31 | expenditure | Rental expense for general government (Finken Water Centers). General Administration | — | 1 | 0% | — |
| $2,238 | expenditure | Diesel fuel for city vehicles/equipment. General FundPublic Works | 2019 | 1 | 0% | — |
| $119 | expenditure | Total WEX Fleet Card fuel purchases for November 2019 batch. | — | 1 | 0% | — |
| $3,790 | expenditure | Diesel fuel purchase for city vehicles/equipment. Public Works | 2019 | 1 | 0% | — |
| $6,291 | expenditure | Budgeted amount for Parks Repairs and Maintenance. | 2025 | 1 | 0% | — |
| $25 | expenditure | Gas utility service for fire station. General FundPublic Safety — Fire | 2019 | 1 | 0% | — |
| $80 | expenditure | Security system telephone communications expense. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $389 | expenditure | Office supplies purchase (Accesso). General FundGeneral Administration | 2019 | 1 | 0% | — |
| $294 | expenditure | Portion of Alice Mary Rainville's reimbursement for 2019 Annual Conference hotel. General Administration | 2019 | 1 | 0% | — |
| $277 | expenditure | Payment for siren maintenance fee for Jan-June 2020. General Administration | 2020 | 1 | 0% | — |
| $173,575 | expenditure | 2019 budgeted expenditure for City Clerk/Finance. City Clerk | 2019 | 1 | 0% | — |
| $534,058 | expenditure | Amount eligible for payment to contractor to date. | — | 1 | 0% | — |
| $2,763 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Fire Dept.). General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $85 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Rogers Lake). General FundPublic Works | 2021 | 1 | 0% | — |
| $104 | expenditure | Water service from Finken Water Centers. | 2019 | 1 | 0% | — |
| $5,400 | expenditure | Estimated cost for 400 tons of recycled concrete for road repairs. | 2019 | 1 | 0% | — |
| $4 | expenditure | Payment for electric utility services for Fire Street Light. Public Safety — Fire | 2019 | 1 | 0% | — |
| $236 | expenditure | Electric utility service for fire station. Public Safety — Fire | 2019 | 1 | 0% | — |
| $78 | expenditure | Increase in city tax for average residential property from prior year. | 2020 | 1 | 0% | — |
| $7,380 | expenditure | Aggregate base class 5 for Halas Street improvement. | 2019 | 1 | 0% | — |
| $270 | expenditure | Payment to MN Farmers' Market Association for member renewal. Special Revenue Fund | 2021 | 1 | 0% | — |
| $450 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Lindberg Lot Split). General FundPlanning & Zoning | 2021 | 1 | 0% | — |
| $36,354 | expenditure | Gambling payouts/expenses at Bootleggers site (Jan-Mar 2019). | 2019 | 1 | 0% | — |
| $11,933 | expenditure | Nowthen's share of the 2026 Upper Rum River Watershed Management Organization (URRWMO) budget. General FundPublic Works | 2026 | 1 | 0% | — |
| $763,145 | expenditure | 2022 projected general government expenditures. General Administration | 2022 | 1 | 0% | — |
| $74,000 | expenditure | Increase in professional services expenditures compared to prior year. | — | 1 | 0% | — |
| $199 | expenditure | Purchase of Farmers Market signs from Extreme Graphics. Parks & Recreation | 2019 | 1 | 0% | — |
| $2,985 | expenditure | Total cash payments for Couri & Ruppe, P.L.L.P. attorney services. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $855 | expenditure | Recycling center hauling for August 2019, second trip. | 2019 | 1 | 0% | — |
| $8,048 | expenditure | Proposed annual payment for Fire Department JPA Agreement for 2020. Public Safety — Fire | 2020 | 1 | 0% | — |
| $137,000 | expenditure | Increase in general fund operating expenditures for 2020. | 2020 | 1 | 0% | — |
| $1,659,090 | expenditure | 2020 proposed general fund budget (total expenditures). General Fund | 2020 | 1 | 0% | — |
| $4,215 | expenditure | Last month's city gambling tax. | 2019 | 1 | 0% | — |
| $111,360 | expenditure | Estimated construction cost for Halas Street improvement. | 2019 | 1 | 0% | — |
| $265 | expenditure | Service repairs for street sweeper by Tennant Sales and Service Company. | — | 1 | 0% | — |
| $1,348,148 | expenditure | Disbursements from General Fund for the period. General Fund | 2019 | 1 | 0% | — |
| $83 | expenditure | Rental expense for Nowthen Memorial Park (JIMMYS JOHNNYS). Parks & Recreation | — | 1 | 0% | — |
| $44 | expenditure | Payment to Eureka Recycling for plastic recycling. Public Works | — | 1 | 0% | — |
| $90 | expenditure | Payment to Connexus Energy for electric utility services (City Hall). | 2021 | 1 | 0% | — |
| $714 | expenditure | Payment for phone/internet service from Century Link. | 2019 | 1 | 0% | — |
| $175 | expenditure | Uniforms, soap, and rug services from Cintas Corporation. | 2019 | 1 | 0% | — |