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 4 of 7.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $31,570 | expenditure | 2021 budgeted expenditure for Mayor/Council. General Administration | 2021 | 1 | 0% | — |
| $60,600 | expenditure | 2021 budgeted expenditures for Planning and Zoning. General FundPlanning & Zoning | 2021 | 1 | 0% | — |
| $220 | expenditure | Payment to Fire Safety USA, Inc. for repair and maintenance (Rescue Truck - Iron straps). General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $4,877 | expenditure | Computer/office equipment expense (RBs Computer Service, Invoice 38128). | 2021 | 1 | 0% | — |
| $49,621 | expenditure | 2021 projected expenditures for Engineering. General Fund | 2021 | 1 | 0% | — |
| $69 | expenditure | Total payment for Recycle Center rental (Jimmys Johnnys). | 2021 | 1 | 0% | — |
| $4 | expenditure | Payment to Connexus Energy for electric utility services (Recycle Street Light). | 2021 | 1 | 0% | — |
| $14,774 | expenditure | Year-to-date expenditure for Mayor/Council. General Administration | 2021 | 1 | 0% | — |
| $157,553 | expenditure | Total payments for the current period (July 2021) in the Aug11AP batch. | 2021 | 1 | 0% | — |
| $92,016 | expenditure | Year-to-date expenditure for Fire. Public Safety — Fire | 2021 | 1 | 0% | — |
| $270,730 | expenditure | 2021 budgeted expenditure for City Clerk/Finance. City Clerk | 2021 | 1 | 0% | — |
| $807 | expenditure | Total Century Link payments. | 2021 | 1 | 0% | — |
| $159 | expenditure | Office supplies expenditure (Cardmember Service). | 2021 | 1 | 0% | — |
| $274 | expenditure | Total cash payments to TJ Associates for printed office supplies. | 2021 | 1 | 0% | — |
| $6,882 | expenditure | Total payment for professional services (The Planning Company LLC). | 2021 | 1 | 0% | — |
| $30,000 | expenditure | 2021 projected professional services expenditure in Equipment Replacement capital fund. Capital Projects Fund | 2021 | 1 | 0% | — |
| $0 | expenditure | Checks paid from 4M account for General Fund during July 2021. General Fund | 2021 | 1 | 0% | — |
| $327 | expenditure | Payment to Minnesota Equipment for parts/supplies. | 2021 | 1 | 0% | — |
| $69 | expenditure | Rental expense for Recycle Center (Jimmys Johnnys). | 2021 | 1 | 0% | — |
| $9 | expenditure | Operating supplies expense (Menards, Parks Supplies). | 2021 | 1 | 0% | — |
| $145 | expenditure | Utility services (refuse) for Office/Shop (Walters Recycling and Refuse). | 2021 | 1 | 0% | — |
| $20,000 | expenditure | Professional services expenditure in Equipment Fund for 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $67,000 | expenditure | 2021 budgeted expenditure for Legal. | 2021 | 1 | 0% | — |
| $44 | expenditure | Cintas Corporation rental expense for Fire Dept. Public Safety — Fire | 2021 | 1 | 0% | — |
| $1,764,065 | expenditure | 2021 total budgeted general fund expenditure. General Fund | 2021 | 1 | 0% | — |
| $34 | expenditure | Cintas Corporation rental expense for Public Works Dept. Public Works | 2021 | 1 | 0% | — |
| $1,100 | expenditure | Tax savings on roll off container purchase for recycling center. Public Works | 2021 | 1 | 0% | — |
| $4,945 | expenditure | Recycling Center Fund disbursements for February 2021. Special Revenue Fund | 2021 | 1 | 0% | — |
| $31,366 | expenditure | Year-to-date expenditure for Building Inspection. Building Inspection | 2021 | 1 | 0% | — |
| $313 | expenditure | Utility services (gas) for Fire (CenterPoint Energy). | 2021 | 1 | 0% | — |
| $44 | expenditure | Connexus Energy utility services for Twin Lakes. | 2021 | 1 | 0% | — |
| $381 | expenditure | Hauling/bulb recycling expense (The Retrofit Companies Inc.). | 2021 | 1 | 0% | — |
| $3,746 | expenditure | Payment to Ziegler INC for repairs. | 2021 | 1 | 0% | — |
| $2,885 | expenditure | Total payment for professional services (WELLS, MARY L). | 2021 | 1 | 0% | — |
| $2,885 | expenditure | Professional services for 1st Quarter 2021 (Skogquist, Erik A.). | 2021 | 1 | 0% | — |
| $21 | expenditure | Electric utility payment for Salt Barn (Connexus Energy). | 2021 | 1 | 0% | — |
| $2,156 | expenditure | Payment to RTY Consulting for professional services (December 2020). | 2021 | 1 | 0% | — |
| $80 | expenditure | Communications/telephone expense (Wright-Hennepin Cooperative Electric). | 2021 | 1 | 0% | — |
| $77,000 | expenditure | 2021 projected total expenditures for Equipment Replacement capital fund. Capital Projects Fund | 2021 | 1 | 0% | — |
| $5,941 | expenditure | Total payment for RBs Computer Service invoices. | 2021 | 1 | 0% | — |
| $278,398 | expenditure | Disbursements from 2020 Road Improvement Fund for July 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $14 | expenditure | Rental payment to Finken Water Centers (General). | 2021 | 1 | 0% | — |
| $270 | expenditure | Farmers Market Fund disbursement for February 2021. Special Revenue Fund | 2021 | 1 | 0% | — |
| $537,142 | expenditure | 2021 construction costs incurred for Rogers Lake Road project. | 2021 | 1 | 0% | — |
| $71 | expenditure | Payment to Central Hydraulics, Inc. for repair and maintenance (Blue Dumptruck Hyd Line). | 2021 | 1 | 0% | — |
| $29 | expenditure | Rental payment for Public Works Department. Public Works | 2021 | 1 | 0% | — |
| $57 | expenditure | Total Finken Water Centers rental payments. | 2021 | 1 | 0% | — |
| $107 | expenditure | Computer/office equipment for Fire Department. Public Safety — Fire | 2021 | 1 | 0% | — |
| $0 | expenditure | Checks paid from 4M fund in General account for January 2021. General Fund | 2021 | 1 | 0% | — |
| $1,950 | expenditure | Repairs and maintenance by A&B Welding & Construction Inc. Public Works | 2021 | 1 | 0% | — |