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 5 of 7.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $69 | expenditure | Rental expense for Nowthen Recycle Center. Parks & Recreation | 2021 | 1 | 0% | — |
| $23 | expenditure | Electric utility payment for Ice Rinks. | 2021 | 1 | 0% | — |
| $3,671 | expenditure | Diesel fuel purchase from Beaudry Oil & Services, Inc. Public Works | 2021 | 1 | 0% | — |
| $1,073 | expenditure | Professional services for Breyens Bend (Invoice 45562). | 2021 | 1 | 0% | — |
| $28 | expenditure | Electric utility payment for Recycle Center (Connexus Energy). | 2021 | 1 | 0% | — |
| $11,976 | expenditure | Year-to-date expenditure for Park Maintenance. Parks & Recreation | 2021 | 1 | 0% | — |
| $111,450 | expenditure | 2021 budgeted expenditures for General Government/Buildings. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $615 | expenditure | Century Link telephone communications expense. | 2021 | 1 | 0% | — |
| $19 | expenditure | Operating supplies expense (Menards, Public Works). | 2021 | 1 | 0% | — |
| $42 | expenditure | Electric utility payment for Twin Lakes (Connexus Energy). | 2021 | 1 | 0% | — |
| $155,000 | expenditure | Total capital improvement fund uses for 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $190 | expenditure | Total Cintas Corporation rental expenses for February 2021. | 2021 | 1 | 0% | — |
| $33,152 | expenditure | Year-to-date expenditure for Planning & Zoning. Planning & Zoning | 2021 | 1 | 0% | — |
| $495 | expenditure | Delivery cost for 30 yard roll off container for recycling center. Public Works | 2021 | 1 | 0% | — |
| $12,648 | expenditure | Total payment for professional services (Invoice 45562, Breyens Bend). | 2021 | 1 | 0% | — |
| $44 | expenditure | Electric utility payment for Twin Lakes. | 2021 | 1 | 0% | — |
| $776 | expenditure | Total Connexus Energy utility payments. | 2021 | 1 | 0% | — |
| $330 | expenditure | Hauling services for recycling roll off by Barthold, Inc. Public Works | 2021 | 1 | 0% | — |
| $53 | expenditure | Total payments batch for March 2021. | 2021 | 1 | 0% | — |
| $804 | expenditure | Professional services (general, meetings, code enforcement) (The Planning Company LLC). | 2021 | 1 | 0% | — |
| $121 | expenditure | Total payment for repair and maintenance (Little Falls Machine, Inc.). | 2021 | 1 | 0% | — |
| $926 | expenditure | Year-to-date expenditure for Elections. City Clerk | 2021 | 1 | 0% | — |
| $10,346 | expenditure | Disbursements from Recycling Center Fund for July 2021. Special Revenue Fund | 2021 | 1 | 0% | — |
| $130,724 | expenditure | Year-to-date expenditure for Public Works. Public Works | 2021 | 1 | 0% | — |
| $1,106 | expenditure | Professional services expense (Invoice 22). | 2021 | 1 | 0% | — |
| $250 | expenditure | Repair/maintenance contractual expense (Sewer Works II). | 2021 | 1 | 0% | — |
| $84 | expenditure | Office supplies expense (Menards). | 2021 | 1 | 0% | — |
| $35 | expenditure | Rental payment for Fire Department. Public Safety — Fire | 2021 | 1 | 0% | — |
| $1,898 | expenditure | Professional services expense (MNSPECT LLC, Invoice 8561). | 2021 | 1 | 0% | — |
| $154,846 | expenditure | Total payments batch for February 2021. | 2021 | 1 | 0% | — |
| $113,186 | expenditure | 2021 projected expenditures for General Government/Buildings. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $97,350 | expenditure | 2021 budgeted expenditure for General Government Building. | 2021 | 1 | 0% | — |
| $106,876 | expenditure | Year-to-date expenditure for City Clerk/Finance. City Clerk | 2021 | 1 | 0% | — |
| $30,000 | expenditure | Increase in Fire Department budget compared to prior year. Public Safety — Fire | 2021 | 1 | 0% | — |
| $291,414 | expenditure | General Fund disbursements for February 2021. General Fund | 2021 | 1 | 0% | — |
| $167 | expenditure | Connexus Energy utility services for Fire Hall. | 2021 | 1 | 0% | — |
| $67,000 | expenditure | 2021 budgeted amount for Gravel and Dust Control Plan. | 2021 | 1 | 0% | — |
| $6,530 | expenditure | Total payment for Lake Improvements repairs (Invoice 9727). | 2021 | 1 | 0% | — |
| $661,443 | expenditure | General Fund disbursements for June 2021. General Fund | 2021 | 1 | 0% | — |
| $1,655,744 | expenditure | Total disbursements for all funds for July 2021. | 2021 | 1 | 0% | — |
| $250 | expenditure | Total payment for repair/maintenance (Sewer Works II). | 2021 | 1 | 0% | — |
| $15 | expenditure | Electric utility payment for Ice Rinks (Connexus Energy). | 2021 | 1 | 0% | — |
| $4 | expenditure | Electric utility payment for Recycle Street Light. | 2021 | 1 | 0% | — |
| $1,270 | expenditure | Disbursements from Farmers Market Fund for July 2021. | 2021 | 1 | 0% | — |
| $97,020 | expenditure | 2021 actual sanitation expenditures. | 2021 | 1 | 0% | — |
| $35,000 | expenditure | 2021 budgeted expenditure for Engineering. Public Works | 2021 | 1 | 0% | — |
| $39 | expenditure | Computer/office equipment expense (Menards). | 2021 | 1 | 0% | — |
| $21,000 | expenditure | 2021 budgeted supplies expenditure in Equipment Replacement capital fund. Capital Projects Fund | 2021 | 1 | 0% | — |
| $154 | expenditure | Operating supplies (fuel) for Public Works (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $0 | expenditure | Checks paid from 4M Plus fund in General account for January 2021. General Fund | 2021 | 1 | 0% | — |