Every dollar in any document
Loading records…
Loading records…
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. 403 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.
403 matching clusters. Page 3 of 9.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $452 | expenditure | Payment for repair of lights outside City Offices by Always Bright Lights LTD. | 2019 | 1 | 0% | — |
| $316 | expenditure | Payment for various supplies/services via Cardmember Service. | 2019 | 1 | 0% | — |
| $45 | expenditure | Operating supplies for parks. Parks & Recreation | 2019 | 1 | 0% | — |
| $384,009 | expenditure | Disbursements from 2019 Road Improvements Fund. Capital Projects Fund | 2019 | 1 | 0% | — |
| $80 | expenditure | Reimbursement for mileage to LMC Safety Training. | 2019 | 1 | 0% | — |
| $139 | expenditure | Nowthen's share of the 2019 URRWMO website maintenance and updates. | 2019 | 1 | 0% | — |
| $340 | expenditure | Tire disposal fee for public works equipment. General FundPublic Works | 2019 | 1 | 0% | — |
| $2,000 | expenditure | Line item for removal of hard surface on Bison Street. | 2019 | 1 | 0% | — |
| $7,763 | expenditure | Year-to-date expenditure for Upper Rum River Watershed as of June 30, 2019. | 2019 | 1 | 0% | — |
| $236 | expenditure | Portion of Alice Mary Rainville's reimbursement for Farmers Market expense. Parks & Recreation | 2019 | 1 | 0% | — |
| $12,000 | expenditure | Estimated cost for 1,500 tons of fill sand for road repairs. | 2019 | 1 | 0% | — |
| $22,094 | expenditure | Professional services for August 2019 (Rum River Construction Consult). Building Inspection | 2019 | 1 | 0% | — |
| $3,523 | expenditure | Total Recycling Center expenditures for November 2019. Special Revenue Fund | 2019 | 1 | 0% | — |
| $25,000 | expenditure | 2019 budgeted expenditure for Engineering. Public Works | 2019 | 1 | 0% | — |
| $5,618 | expenditure | Line item for removal and replacement of common material on Dolomite Street. | 2019 | 1 | 0% | — |
| $26 | expenditure | Miscellaneous expense for uniforms/rugs. | 2019 | 1 | 0% | — |
| $10,000 | expenditure | Construction contingency for Halas Street improvement. | 2019 | 1 | 0% | — |
| $160 | expenditure | Total Menards operating and office supply expenses. | 2019 | 1 | 0% | — |
| $525 | expenditure | Payment for Chemguard small tools and minor equipment. Public Safety — Fire | 2019 | 1 | 0% | — |
| $5,266 | expenditure | League of Minnesota Cities 2019-2020 membership dues. | 2019 | 1 | 0% | — |
| $11 | expenditure | Payment for fire rentals (Finken Water Centers). Public Safety — Fire | 2019 | 1 | 0% | — |
| $189 | expenditure | Payment for telephone communications. Public Safety — Fire | 2019 | 1 | 0% | — |
| $14 | expenditure | Payment for general rentals (Finken Water Centers). General Administration | 2019 | 1 | 0% | — |
| $546 | expenditure | Payment for repair/maintenance of ditch mower. Public Works | 2019 | 1 | 0% | — |
| $4,931 | expenditure | Professional services for August 2019 (RTY Consulting). | 2019 | 1 | 0% | — |
| $379,750 | expenditure | 2019 budgeted expenditure for Public Works. Public Works | 2019 | 1 | 0% | — |
| $170,385 | expenditure | Total of all selected claims for the period 12/11/2018 to 1/7/2019. | 2019 | 1 | 0% | — |
| $45,000 | expenditure | 2019 budgeted amount for Dust Control Plan. Public Works | 2019 | 1 | 0% | — |
| $69 | expenditure | Electric utility service for parks. Parks & Recreation | 2019 | 1 | 0% | — |
| $31,200 | expenditure | Type SP 9.5 wearing course mixture for Halas Street improvement. | 2019 | 1 | 0% | — |
| $485 | expenditure | Auditing services. | 2019 | 1 | 0% | — |
| $142 | expenditure | Professional services: remote computer repairs. | 2019 | 1 | 0% | — |
| $180 | expenditure | Sawing concrete pavement for Halas Street improvement. | 2019 | 1 | 0% | — |
| $300 | expenditure | Tire recycling services from First State Tire Recycling. | 2019 | 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% | — |
| $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% | — |
| $1,107 | expenditure | .125% Board fee tax paid. | 2019 | 1 | 0% | — |
| $5,330 | expenditure | Bituminous pavement reclamation for Halas Street improvement. | 2019 | 1 | 0% | — |
| $157 | expenditure | Fuel purchase via WEX Fleet Card. General FundPublic Works | 2019 | 1 | 0% | — |
| $1,025 | expenditure | 2019 URRWMO budgeted cost for grant application costs. | 2019 | 1 | 0% | — |
| $1,579 | expenditure | Culverts for public works/road maintenance. Public Works | 2019 | 1 | 0% | — |
| $860 | expenditure | Payment for hauling mattresses. Public Works | 2019 | 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% | — |
| $4,048 | expenditure | Total payment for diesel fuel operating supplies. Public Works | 2019 | 1 | 0% | — |
| $52,000 | expenditure | 2019 budgeted amount for Gravel Plan. Public Works | 2019 | 1 | 0% | — |