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. 3,565 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.
3,565 matching clusters. Page 6 of 72.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $12,726 | expenditure | Nowthen's estimated contribution to URRWMO for 2020. | 2020 | 1 | 0% | — |
| $317 | expenditure | Portion of CenterPoint Energy payment for gas (likely fire station). | — | 1 | 0% | — |
| $23,300 | expenditure | 2016 URRWMO total budgeted amount (summary). | 2016 | 1 | 0% | — |
| $102 | expenditure | Outstanding check to The Courier dated 06/11/2018. | — | 1 | 0% | — |
| $267 | expenditure | Bulb recycling service from The Retrofit Companies Inc. | — | 1 | 0% | — |
| $160 | expenditure | Payment for business card size ad for 2019 Nowthen Threshing Show to NHPA. | 2019 | 1 | 0% | — |
| $176 | expenditure | Payment for publishing road improvement bid notice. | 2019 | 1 | 0% | — |
| $590 | expenditure | Payment for shop, office, and equipment expenses via Cardmember Service. | — | 1 | 0% | — |
| $547 | expenditure | Nowthen's share of the 2020 URRWMO cost to facilitate regular meetings. | 2020 | 1 | 0% | — |
| $50 | expenditure | Portion of Menards payment for office supplies. | — | 1 | 0% | — |
| $656 | expenditure | Annual Financial Report cost for 2020. | 2020 | 1 | 0% | — |
| $11 | expenditure | Detail: Portion of Finken Water Centers bill for water cooler. | — | 1 | 0% | — |
| $173 | expenditure | Payment for fuel via WEX Fleet Card. | 2019 | 1 | 0% | — |
| $393 | expenditure | Nowthen's share of the 2020 URRWMO insurance expense. | 2020 | 1 | 0% | — |
| $131 | expenditure | Portion of Cintas payment for public works uniforms/supplies. | — | 1 | 0% | — |
| $10,553 | expenditure | Nowthen's share of the 2020 URRWMO total budgeted amount. | 2020 | 1 | 0% | — |
| $1,142 | expenditure | PERA payroll contribution (PERA). | — | 1 | 0% | — |
| $-22,000 | expenditure | Reduction in Public Works supplies expenditure for 2024. General FundPublic Works | 2024 | 1 | 0% | — |
| $1,448 | expenditure | Annual Report for BWSR cost for 2024. | 2024 | 1 | 0% | — |
| $0 | expenditure | No cost for Fish Lake water quality monitoring (Met Council covers). | — | 1 | 0% | — |
| $255 | expenditure | Payment for pumping tank at Maintenance Building by Dave's Custom Digging. | 2019 | 1 | 0% | — |
| $11,990 | expenditure | 2013 URRWMO total budgeted amount (summary). | 2013 | 1 | 0% | — |
| $375 | expenditure | Payment for dumptruck-related expense to Boyer Ford Trucks. | — | 1 | 0% | — |
| $105 | expenditure | Equipment and shop supplies from NAPA Auto Parts. | — | 1 | 0% | — |
| $166 | expenditure | Payment for recycling center/park services Nov 26-Dec 24 by Jimmys Jonnys. | 2019 | 1 | 0% | — |
| $37 | expenditure | Diesel fuel purchase from Beaudry Oil & Services, Inc. | — | 1 | 0% | — |
| $169 | expenditure | Portion of Menards payment for shop supplies. | — | 1 | 0% | — |
| $61 | expenditure | Portion of Finken Water Centers payment for office water cooler. | — | 1 | 0% | — |
| $68 | expenditure | Portion of Menards payment for fire department supplies. | — | 1 | 0% | — |
| $1,962 | expenditure | Purchase of ice control sand from Plaisted Companies Inc. | — | 1 | 0% | — |
| $300 | expenditure | 2019 URRWMO administrative expense for annual financial report to State Auditor. | 2019 | 1 | 0% | — |
| $704 | expenditure | Payment for gas utility. | 2019 | 1 | 0% | — |
| $3,280 | expenditure | Outstanding check to Health Partners dated 03/27/2019. | — | 1 | 0% | — |
| $175 | expenditure | Payment for uniforms and cleaning supplies. | 2019 | 1 | 0% | — |
| $247 | expenditure | Recycling center/park restroom service by Jimmys Jonnys. | — | 1 | 0% | — |
| $1,280 | expenditure | Purchase of base and chargers for pagers from Ancom Communications. Public Safety — Fire | — | 1 | 0% | — |
| $3,362 | expenditure | Facilitation of regular URRWMO meetings for 2021. | 2021 | 1 | 0% | — |
| $69 | expenditure | Payment to JIMMYS JOHNNYS for rentals at Recycle Center. Special Revenue Fund | 2021 | 1 | 0% | — |
| $267 | expenditure | Tires for recycling by First State Tire Recycling. | — | 1 | 0% | — |
| $239 | expenditure | Uniforms, rugs, and cleaning supplies from Cintas Corporation. | — | 1 | 0% | — |
| $1,345 | expenditure | Annual Report for BWSR cost for 2021. | 2021 | 1 | 0% | — |
| $1,230 | expenditure | 2020 URRWMO cost for recording secretary. | 2020 | 1 | 0% | — |
| $3,280 | expenditure | 2020 URRWMO cost to facilitate regular meetings. | 2020 | 1 | 0% | — |
| $330 | expenditure | Recycling hauling for January 2019 by Barthold, Inc. | — | 1 | 0% | — |
| $72,560 | expenditure | Increase in professional services (Legal, Building, Planning). | 2020 | 1 | 0% | — |
| $630 | expenditure | Purchase of equipment supplies from Central Hydraulics, Inc. | — | 1 | 0% | — |
| $11 | expenditure | Equipment supplies from Central Hydraulics, Inc. | — | 1 | 0% | — |
| $36,162 | expenditure | 2018 cost for crack sealing asphalt roads south of Old Viking Blvd. | 2018 | 1 | 0% | — |
| $5,986 | expenditure | Cost for East Twin Reference Wetland monitoring (2019-2028). | — | 1 | 0% | — |
| $112,000 | expenditure | Increase in professional services expenditures over 2023. | 2024 | 1 | 0% | — |