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 18 of 72.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $152 | expenditure | Total rental expenses for November 2019 batch (JIMMYS JOHNNYS). | — | 1 | 0% | — |
| $22,000 | expenditure | Increase in fire contract disbursements compared to prior year. Public Safety — Fire | — | 1 | 0% | — |
| $376 | expenditure | Printing and distribution of 2019 Fall Newsletter. | 2019 | 1 | 0% | — |
| $918 | expenditure | Total Walters Recycling and Refuse payments for November 2019 batch. | — | 1 | 0% | — |
| $64,803 | expenditure | Accounts payable per AEM audit report. | 2018 | 1 | 0% | — |
| $47,096 | expenditure | Year-to-date expenditure for Planning & Zoning as of June 30, 2019. Planning & Zoning | 2019 | 1 | 0% | — |
| $11,200 | expenditure | Engineering, legal, and administrative costs for Halas Street improvement. | 2019 | 1 | 0% | — |
| $1,280 | expenditure | Line item for removal of hard surface on Dolomite Street. | 2019 | 1 | 0% | — |
| $118 | expenditure | Refuse service for Office/Shop (Walters Recycling and Refuse). General Administration | — | 1 | 0% | — |
| $219 | expenditure | Cost for BlackMagic Mini Converter - Audio to SDI 2 for AV upgrade. | — | 1 | 0% | — |
| $450 | expenditure | Line item for grading Class Five on Ebony Street. | 2019 | 1 | 0% | — |
| $11 | expenditure | Payment to Menards for general government office supplies. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $2,800 | expenditure | Estimated cost of fabric for road repairs. | 2019 | 1 | 0% | — |
| $565,000 | expenditure | Purchase of investments for 2019 Road Improvements for the period ending July 31, 2019. | 2019 | 1 | 0% | — |
| $38 | expenditure | Telephone communications expense for Nowthen Fire, September 2019. General FundPublic Safety — Fire | 2019 | 1 | 0% | — |
| $7,280 | expenditure | 2019 budgeted expenditure for Upper Rum River Watershed. | 2019 | 1 | 0% | — |
| $6,180 | expenditure | Repair and maintenance for Titan 20.5R25 MXL equipment. General FundPublic Works | 2019 | 1 | 0% | — |
| $144 | expenditure | Portion of CenterPoint Energy gas payment for city hall. General Administration | 2019 | 1 | 0% | — |
| $140 | expenditure | Recycling Center/Park service from Jimmys Jonnys for May-June 2019. | — | 1 | 0% | — |
| $38 | expenditure | Payment for Zayo Fiber Optic communications service. General Administration | — | 1 | 0% | — |
| $650 | expenditure | Payment to JRs Appliance Disposal, Inc. for hauling (Oct. 22, 2019 Pickup). Public Works | — | 1 | 0% | — |
| $264 | expenditure | Total cash payments to Walters Recycling and Refuse for refuse services. | 2021 | 1 | 0% | — |
| $21 | expenditure | Payment to Connexus Energy for electric utility services (Salt Barn). | 2021 | 1 | 0% | — |
| $1,876 | expenditure | Total newsletter printing/distribution expense (general + recycling center funds). | 2019 | 1 | 0% | — |
| $409 | expenditure | Total cash payments to First State Tire Recycling for hauling tires. Special Revenue Fund | 2021 | 1 | 0% | — |
| $137 | expenditure | Total ice control sand payments for November 2019. | 2019 | 1 | 0% | — |
| $50,000 | expenditure | Budgeted amount for Road Improvement - Calcium Chloride in 2025. Road and Bridge Fund | 2025 | 1 | 0% | — |
| $136 | expenditure | Purchase of 11R 24.5 G front tires. | — | 1 | 0% | — |
| $826 | expenditure | Electric bill from Connexus Energy. | — | 1 | 0% | — |
| $10,560 | expenditure | Line item for removal and replacement of common material on 190th Lane. | 2019 | 1 | 0% | — |
| $223 | expenditure | Gravel, rock, etc. for public works/road maintenance. Public Works | 2019 | 1 | 0% | — |
| $47 | expenditure | Purchase of ice control sand (Plaisted Companies Inc.). Public Works | — | 1 | 0% | — |
| $660 | expenditure | Recycling center hauling services for July 2019. | 2019 | 1 | 0% | — |
| $59 | expenditure | Gas utility service for Public Works. Public Works | — | 1 | 0% | — |
| $10,490 | expenditure | Total expenditures from Street Renewal Improvement Fund for August 2019. | 2019 | 1 | 0% | — |
| $935 | expenditure | Payment for December recycling hauling by JRs Appliance Disposal, Inc. | 2019 | 1 | 0% | — |
| $277 | expenditure | Payment to Embedded Systems, Inc. for 6 Month Siren Maintenance Fee. General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $600 | expenditure | Fire truck fees for Nowthen response paid to City of Ramsey. Public Safety — Fire | 2019 | 1 | 0% | — |
| $199 | expenditure | Farmers Market signs from Extreme Graphics. | — | 1 | 0% | — |
| $1,500 | expenditure | Salvage and reinstall mailboxes for Halas Street improvement. | 2019 | 1 | 0% | — |
| $4,797 | expenditure | Emergency and communications equipment replacement fee. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $84,140 | expenditure | Total estimated city share for Krypton Street 2019 Improvement Project. | — | 1 | 0% | — |
| $9,839 | expenditure | Line item for removal and replacement of common material on Krypton Street. | 2019 | 1 | 0% | — |
| $4,000 | expenditure | Bituminous driveway pavement for Halas Street improvement. | 2019 | 1 | 0% | — |
| $3,360 | expenditure | Aggregate shouldering class 2 for Halas Street improvement. | 2019 | 1 | 0% | — |
| $30 | expenditure | Minnesota Mayors Association 2019 membership dues. | 2019 | 1 | 0% | — |
| $90 | expenditure | Payment to Cardmember Service for office supplies. | 2021 | 1 | 0% | — |
| $306 | expenditure | Payment for public hearing roads ads to ECM Publishers, Inc. | 2019 | 1 | 0% | — |
| $255,843 | expenditure | Payment to North Valley Inc. for 2019 Road Improvement Project. Capital Projects Fund | 2019 | 1 | 0% | — |
| $530 | expenditure | Reimbursement for Farmers Market expense and 2019 Annual Conference hotel. Parks & Recreation | 2019 | 1 | 0% | — |