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. 343 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.
343 matching clusters. Page 2 of 7.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $85 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Fire Hall Addition). General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $0 | expenditure | Payment to Finken Water Centers for rentals (Fire; Customer #0000347). | 2021 | 1 | 0% | — |
| $218 | expenditure | Payment to Cardmember Service for postage. | 2021 | 1 | 0% | — |
| $204 | expenditure | Electric utility payment for Fire Hall. | 2021 | 1 | 0% | — |
| $61 | expenditure | Payment to Menards for public works supplies. General FundPublic Works | 2021 | 1 | 0% | — |
| $744 | expenditure | Total cash payments to Connexus Energy for electric utility services. | 2021 | 1 | 0% | — |
| $11 | expenditure | Payment to Menards for general government office supplies. General FundGeneral Administration | 2021 | 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% | — |
| $409 | expenditure | Total cash payments to First State Tire Recycling for hauling tires. Special Revenue Fund | 2021 | 1 | 0% | — |
| $277 | expenditure | Payment to Embedded Systems, Inc. for 6 Month Siren Maintenance Fee. General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $90 | expenditure | Payment to Cardmember Service for office supplies. | 2021 | 1 | 0% | — |
| $94 | expenditure | Total cash payments to Central Hydraulics, Inc. for repair and maintenance. | 2021 | 1 | 0% | — |
| $15 | expenditure | Payment to Menards for public works supplies. General FundPublic Works | 2021 | 1 | 0% | — |
| $311 | expenditure | Payment to US Bank Equipment Finance for Ricoh Lease (Equip ID 127157). | 2021 | 1 | 0% | — |
| $0 | expenditure | Combined checks paid from 4M and 4M Plus accounts for General Fund during July 2021. General Fund | 2021 | 1 | 0% | — |
| $33 | expenditure | Rental payment for Public Works Department. Public Works | 2021 | 1 | 0% | — |
| $798 | expenditure | Payment to Metro Sales for copies contract. | 2021 | 1 | 0% | — |
| $1,242 | expenditure | Payment to Hakanson Anderson Associates for 2020 Road Improvements professional services. Capital Projects FundPublic Works | 2021 | 1 | 0% | — |
| $25 | expenditure | Payment to Finken Water Centers for rentals (Gen; Customer #4411347). | 2021 | 1 | 0% | — |
| $3,206 | expenditure | Total cash payments to Ziegler INC for repairs and supplies (net of credit). | 2021 | 1 | 0% | — |
| $1,900 | expenditure | Payment to POFAHL, MICHAEL CPA for professional accounting services. | 2021 | 1 | 0% | — |
| $17 | expenditure | Payment to Boyer Ford Trucks for repair and maintenance (Blue Truck). | 2021 | 1 | 0% | — |
| $401 | expenditure | Payment to CenterPoint Energy for gas utility services (Public Wks 7632820-2). | 2021 | 1 | 0% | — |
| $36 | expenditure | Payment to Connexus Energy for electric utility services (Recycle Center). | 2021 | 1 | 0% | — |
| $845 | expenditure | Payment to JRs Appliance Disposal, Inc. for hauling services. Special Revenue Fund | 2021 | 1 | 0% | — |
| $9 | expenditure | Payment to Menards for parks supplies. General FundParks & Recreation | 2021 | 1 | 0% | — |
| $40 | expenditure | Payment to Menards for Recycle Center supplies. Special Revenue Fund | 2021 | 1 | 0% | — |
| $1,150 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Breyens Bend). General FundGeneral Administration | 2021 | 1 | 0% | — |
| $90 | expenditure | Payment to TJ Associates for printed office supplies. | 2021 | 1 | 0% | — |
| $161 | expenditure | Payment to Walters Recycling and Refuse for refuse services (6 yd dumpster). | 2021 | 1 | 0% | — |
| $185 | expenditure | Payment to TJ Associates for printed office supplies. | 2021 | 1 | 0% | — |
| $765 | expenditure | Total cash payments to Century Link for telephone communications. | 2021 | 1 | 0% | — |
| $1,064 | expenditure | Total cash payments to RBs Computer Service for professional services. | 2021 | 1 | 0% | — |
| $1,220 | expenditure | Payment to Cardmember Service for fire department addition equipment. | 2021 | 1 | 0% | — |
| $442 | expenditure | Payment to Cardmember Service for parks supplies. | 2021 | 1 | 0% | — |
| $194 | expenditure | Payment to Connexus Energy for electric utility services (Fire Hall). | 2021 | 1 | 0% | — |
| $0 | expenditure | Combined other withdrawals from 4M and 4M Plus accounts for General Fund during July 2021. General Fund | 2021 | 1 | 0% | — |
| $108 | expenditure | Payment to ECM Publishers, Inc. for printing and binding (Ordinance 2020-07). | 2021 | 1 | 0% | — |
| $1,064 | expenditure | Professional services, monthly contract (RBs Computer Service, Invoice 38139). | 2021 | 1 | 0% | — |
| $3,056 | expenditure | Total cash payments to RTY Consulting for professional services. | 2021 | 1 | 0% | — |
| $300 | expenditure | Repairs and maintenance payment to Cornerstone Automotive. Public Works | 2021 | 1 | 0% | — |
| $15,000 | expenditure | 2021 budgeted unallocated expenditure. | 2021 | 1 | 0% | — |
| $347 | expenditure | Total payment for refuse services (Walters Recycling and Refuse). | 2021 | 1 | 0% | — |
| $103 | expenditure | Operating supplies expense (Lawson Products, Inc.). | 2021 | 1 | 0% | — |
| $1,898 | expenditure | Total payment for professional services (MNSPECT LLC). | 2021 | 1 | 0% | — |
| $23 | expenditure | Office supplies payment. General Administration | 2021 | 1 | 0% | — |
| $103 | expenditure | Electric utility payment for City Hall. | 2021 | 1 | 0% | — |
| $321,000 | expenditure | 2021 budgeted total expenditures for Equipment Replacement capital fund. Capital Projects Fund | 2021 | 1 | 0% | — |
| $35,000 | expenditure | 2021 budgeted expenditures for Engineering. General Fund | 2021 | 1 | 0% | — |