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. 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 5 of 9.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $27,479 | expenditure | Year-to-date expenditure for Legal as of June 30, 2019. | 2019 | 1 | 0% | — |
| $52 | expenditure | Repair order from Hydraulic Specialty Inc. Public Works | 2019 | 1 | 0% | — |
| $250 | expenditure | Line item for grading Class Five on Dolomite Street. | 2019 | 1 | 0% | — |
| $26 | expenditure | Miscellaneous expense for uniforms, rugs, and soap for office. | 2019 | 1 | 0% | — |
| $1,160 | expenditure | Repair and maintenance of Sterling LT9500 by Boyer Ford Trucks. Public Works | 2019 | 1 | 0% | — |
| $68,000 | expenditure | City's share of Halas Street improvement project cost. | 2019 | 1 | 0% | — |
| $44 | expenditure | Purchase of mower parts from Crawford's Equipment Inc. Parks & Recreation | 2019 | 1 | 0% | — |
| $14,100 | expenditure | 2019 budgeted expenditure for Insurance. | 2019 | 1 | 0% | — |
| $1,346,079 | expenditure | 2019 total budgeted general fund disbursements. General Fund | 2019 | 1 | 0% | — |
| $2,238 | expenditure | Diesel fuel for city vehicles/equipment. General FundPublic Works | 2019 | 1 | 0% | — |
| $3,790 | expenditure | Diesel fuel purchase for city vehicles/equipment. Public Works | 2019 | 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% | — |
| $173,575 | expenditure | 2019 budgeted expenditure for City Clerk/Finance. City Clerk | 2019 | 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% | — |
| $7,380 | expenditure | Aggregate base class 5 for Halas Street improvement. | 2019 | 1 | 0% | — |
| $36,354 | expenditure | Gambling payouts/expenses at Bootleggers site (Jan-Mar 2019). | 2019 | 1 | 0% | — |
| $199 | expenditure | Purchase of Farmers Market signs from Extreme Graphics. Parks & Recreation | 2019 | 1 | 0% | — |
| $855 | expenditure | Recycling center hauling for August 2019, second trip. | 2019 | 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% | — |
| $1,348,148 | expenditure | Disbursements from General Fund for the period. General Fund | 2019 | 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% | — |
| $493 | expenditure | Professional engineering services for Meadows of Verde Valley project. | 2019 | 1 | 0% | — |
| $2,016 | expenditure | Diesel fuel for city vehicles/equipment. General FundPublic Works | 2019 | 1 | 0% | — |
| $400 | expenditure | Portion of Cardmember Service payment for fire department. Public Safety — Fire | 2019 | 1 | 0% | — |
| $4 | expenditure | Payment for electric utility services for Recycle Street Light. Public Works | 2019 | 1 | 0% | — |
| $338 | expenditure | Electric utility service for general government. | 2019 | 1 | 0% | — |
| $4,800 | expenditure | Total rental cost for 18,000# excavator for 2 weeks for road repairs. | 2019 | 1 | 0% | — |
| $44 | expenditure | Portion of Connexus Energy electric bill for parks department. Parks & Recreation | 2019 | 1 | 0% | — |
| $15 | expenditure | Payment for electric utility services for Ice Rinks. Parks & Recreation | 2019 | 1 | 0% | — |
| $3,440 | expenditure | Financing costs for Halas Street improvement. | 2019 | 1 | 0% | — |
| $2,400 | expenditure | Line item for removal of hard surface on 190th Lane. | 2019 | 1 | 0% | — |
| $44,650 | expenditure | 2019 budgeted expenditure for Planning & Zoning. Planning & Zoning | 2019 | 1 | 0% | — |
| $5,534 | expenditure | Total expenditures from Recycling Center Fund for August 2019. | 2019 | 1 | 0% | — |
| $1,500 | expenditure | Decrease in employee paid federal income tax for 2019 budget amendment. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $41,514 | expenditure | Total expenditures for November 2019. | 2019 | 1 | 0% | — |
| $70,900 | expenditure | 2019 budgeted expenditure for Accounting/Assessing. | 2019 | 1 | 0% | — |
| $646 | expenditure | Office supplies: printed laser business checks. | 2019 | 1 | 0% | — |
| $323 | expenditure | Payment for ice control sand from Plaisted Companies Inc. | 2019 | 1 | 0% | — |
| $706 | expenditure | Phone and internet service payment to Century Link. | 2019 | 1 | 0% | — |
| $100 | expenditure | Professional services for beaver removal. General Fund | 2019 | 1 | 0% | — |
| $184 | expenditure | Total printing and binding payments for November 2019. | 2019 | 1 | 0% | — |
| $376 | expenditure | Printing and distribution of 2019 Fall Newsletter. | 2019 | 1 | 0% | — |