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 6 of 9.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $47,096 | expenditure | Year-to-date expenditure for Planning & Zoning as of June 30, 2019. Planning & Zoning | 2019 | 1 | 0% | — |
| $11,200 | expenditure | Engineering, legal, and administrative costs for Halas Street improvement. | 2019 | 1 | 0% | — |
| $1,280 | expenditure | Line item for removal of hard surface on Dolomite Street. | 2019 | 1 | 0% | — |
| $450 | expenditure | Line item for grading Class Five on Ebony Street. | 2019 | 1 | 0% | — |
| $2,800 | expenditure | Estimated cost of fabric for road repairs. | 2019 | 1 | 0% | — |
| $565,000 | expenditure | Purchase of investments for 2019 Road Improvements for the period ending July 31, 2019. | 2019 | 1 | 0% | — |
| $38 | expenditure | Telephone communications expense for Nowthen Fire, September 2019. General FundPublic Safety — Fire | 2019 | 1 | 0% | — |
| $7,280 | expenditure | 2019 budgeted expenditure for Upper Rum River Watershed. | 2019 | 1 | 0% | — |
| $6,180 | expenditure | Repair and maintenance for Titan 20.5R25 MXL equipment. General FundPublic Works | 2019 | 1 | 0% | — |
| $144 | expenditure | Portion of CenterPoint Energy gas payment for city hall. General Administration | 2019 | 1 | 0% | — |
| $1,876 | expenditure | Total newsletter printing/distribution expense (general + recycling center funds). | 2019 | 1 | 0% | — |
| $137 | expenditure | Total ice control sand payments for November 2019. | 2019 | 1 | 0% | — |
| $10,560 | expenditure | Line item for removal and replacement of common material on 190th Lane. | 2019 | 1 | 0% | — |
| $223 | expenditure | Gravel, rock, etc. for public works/road maintenance. Public Works | 2019 | 1 | 0% | — |
| $660 | expenditure | Recycling center hauling services for July 2019. | 2019 | 1 | 0% | — |
| $10,490 | expenditure | Total expenditures from Street Renewal Improvement Fund for August 2019. | 2019 | 1 | 0% | — |
| $935 | expenditure | Payment for December recycling hauling by JRs Appliance Disposal, Inc. | 2019 | 1 | 0% | — |
| $600 | expenditure | Fire truck fees for Nowthen response paid to City of Ramsey. Public Safety — Fire | 2019 | 1 | 0% | — |
| $1,500 | expenditure | Salvage and reinstall mailboxes for Halas Street improvement. | 2019 | 1 | 0% | — |
| $9,839 | expenditure | Line item for removal and replacement of common material on Krypton Street. | 2019 | 1 | 0% | — |
| $4,000 | expenditure | Bituminous driveway pavement for Halas Street improvement. | 2019 | 1 | 0% | — |
| $3,360 | expenditure | Aggregate shouldering class 2 for Halas Street improvement. | 2019 | 1 | 0% | — |
| $30 | expenditure | Minnesota Mayors Association 2019 membership dues. | 2019 | 1 | 0% | — |
| $306 | expenditure | Payment for public hearing roads ads to ECM Publishers, Inc. | 2019 | 1 | 0% | — |
| $255,843 | expenditure | Payment to North Valley Inc. for 2019 Road Improvement Project. Capital Projects Fund | 2019 | 1 | 0% | — |
| $530 | expenditure | Reimbursement for Farmers Market expense and 2019 Annual Conference hotel. Parks & Recreation | 2019 | 1 | 0% | — |
| $100 | expenditure | Hourly rental rate for dump truck for road repairs. | 2019 | 1 | 0% | — |
| $44 | expenditure | Operating supplies for shop. Public Works | 2019 | 1 | 0% | — |
| $576 | expenditure | Line item for fabric on Ebony Street. | 2019 | 1 | 0% | — |
| $750 | expenditure | Professional services: continuing disclosure fee. | 2019 | 1 | 0% | — |
| $5,500 | expenditure | Select topsoil borrow for Halas Street improvement. | 2019 | 1 | 0% | — |
| $685 | expenditure | Recycling center hauling for mattresses. | 2019 | 1 | 0% | — |
| $132 | expenditure | Office supplies expense. | 2019 | 1 | 0% | — |
| $82,215 | expenditure | Prior annual payment for Fire Department JPA Agreement before 2020 negotiation. Public Safety — Fire | 2019 | 1 | 0% | — |
| $223 | expenditure | Total Menards payments for November 2019. | 2019 | 1 | 0% | — |
| $10,469 | expenditure | Year-to-date expenditure for Park Maintenance as of June 30, 2019. Parks & Recreation | 2019 | 1 | 0% | — |
| $256 | expenditure | Portion of Connexus Energy electric bill for fire department. Public Safety — Fire | 2019 | 1 | 0% | — |
| $37,500 | expenditure | Amended 2019 budget for Planning and Zoning professional services. General FundPlanning & Zoning | 2019 | 1 | 0% | — |
| $37,991 | expenditure | Total General Fund expenditures for November 2019. General Fund | 2019 | 1 | 0% | — |
| $687 | expenditure | Total electric utility services for city facilities. | 2019 | 1 | 0% | — |
| $80 | expenditure | Communications/telephone expense for fire/security system. | 2019 | 1 | 0% | — |
| $1,480 | expenditure | Total attorney services payments for November 2019. | 2019 | 1 | 0% | — |
| $1,350 | expenditure | Concrete driveway pavement for Halas Street improvement. | 2019 | 1 | 0% | — |
| $270 | expenditure | Professional engineering services for Rolling Hills project. | 2019 | 1 | 0% | — |
| $8,235 | expenditure | Professional engineering services for Old Viking Blvd project. | 2019 | 1 | 0% | — |
| $6,540 | expenditure | Gravel, rock, etc. for public works/road maintenance. Public Works | 2019 | 1 | 0% | — |
| $2,240 | expenditure | Line item for removal of hard surface on Krypton Street. | 2019 | 1 | 0% | — |
| $2,000 | expenditure | Traffic control for Halas Street improvement. | 2019 | 1 | 0% | — |
| $35 | expenditure | Rental expense for soap and rugs at fire station. Public Safety — Fire | 2019 | 1 | 0% | — |
| $35 | expenditure | Miscellaneous expense for rugs and soap for fire department. Public Safety — Fire | 2019 | 1 | 0% | — |