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 7 of 72.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $700 | expenditure | 2019 URRWMO administrative expense for annual report to BWSR. | 2019 | 1 | 0% | — |
| $128 | expenditure | Portion of Jimmys Jonnys payment for recycling center. | — | 1 | 0% | — |
| $751 | expenditure | Detail: Portion of Walters Recycling and Refuse, Inc. garbage service bill. | — | 1 | 0% | — |
| $708 | expenditure | Phone/internet services from Century Link. | — | 1 | 0% | — |
| $160 | expenditure | Payment for a business card size advertisement in the Nowthen Threshing Show program. | — | 1 | 0% | — |
| $1,950 | expenditure | Outstanding check to Paris Companys dated 11/12/2018. | — | 1 | 0% | — |
| $26,472 | expenditure | First half of 2020 URRWMO budget due on or before January 1. | 2020 | 1 | 0% | — |
| $260 | expenditure | 2019 membership renewal for MN Farmers' Market Association. | 2019 | 1 | 0% | — |
| $107 | expenditure | Portion of WEX Fleet Card payment for fire department fuel. | — | 1 | 0% | — |
| $754 | expenditure | Nowthen's share of the 2019 URRWMO total administrative expenses. | 2019 | 1 | 0% | — |
| $25 | expenditure | 2019 URRWMO administrative expense for copies and postage. | 2019 | 1 | 0% | — |
| $177,114 | expenditure | Total for all selected claims in the reporting period. | — | 1 | 0% | — |
| $9,080 | expenditure | Year-End Total for partial 2011. | 2011 | 1 | 0% | — |
| $870 | expenditure | Nowthen's share of the 2019 URRWMO Lake Water Quality Monitoring. | 2019 | 1 | 0% | — |
| $322 | expenditure | Towing service for 2000 Sterling truck. | — | 1 | 0% | — |
| $102 | expenditure | Payment for publication of ordinances 2018-3 and 2018-4 by ECM Publishers, Inc. | 2018 | 1 | 0% | — |
| $244 | expenditure | Nowthen's share of the 2020 URRWMO public education and outreach. Special Revenue Fund | 2020 | 1 | 0% | — |
| $36 | expenditure | Detail: Portion of Menards bill for shop/office/recycle/city hall/parks. | — | 1 | 0% | — |
| $4,275 | expenditure | 2019 URRWMO budgeted cost for Stream Water Quality Monitoring. | 2019 | 1 | 0% | — |
| $466 | expenditure | 2020 URRWMO budgeted cost for Lake Water Quality Monitoring (CAMP volunteer). Special Revenue Fund | 2020 | 1 | 0% | — |
| $42 | expenditure | Portion of WEX Fleet Card payment for public works fuel. | — | 1 | 0% | — |
| $921 | expenditure | Downpayment for door replacement/installation. | 2019 | 1 | 0% | — |
| $165 | expenditure | Payment for recycling hauling services. | 2019 | 1 | 0% | — |
| $5,754 | expenditure | Nowthen's share of the 2020 URRWMO total work recommendations budget. | 2020 | 1 | 0% | — |
| $900 | expenditure | Payment for 2019 Leadership Conference registration for 2 newly elected and 2 experienced officials. | 2019 | 1 | 0% | — |
| $14,800 | expenditure | Amended 2019 budget for FICA retirement contributions. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $1,025 | expenditure | 2020 URRWMO budgeted cost for public education and outreach. Special Revenue Fund | 2020 | 1 | 0% | — |
| $238 | expenditure | Nowthen's share of the 2019 URRWMO annual TAC meetings. | 2019 | 1 | 0% | — |
| $132 | expenditure | Outstanding check to Girl Scouts River Valley dated 11/13/2017. | — | 1 | 0% | — |
| $225 | expenditure | Renewal of ad space for 2019-20 Anoka Area Chamber of Commerce Official Map. | 2019 | 1 | 0% | — |
| $35 | expenditure | Portion of Finken Water Centers payment for fire department water cooler. | — | 1 | 0% | — |
| $249 | expenditure | Electric utility expense (account 100-42210-381). | — | 1 | 0% | — |
| $799 | expenditure | Annual Financial Report cost for 2028. | 2028 | 1 | 0% | — |
| $855 | expenditure | Expenses for training, plow repairs, and tools via Cardmember Service. | — | 1 | 0% | — |
| $19 | expenditure | Detail: Portion of Menards bill for shop/office/recycle/city hall/parks. | — | 1 | 0% | — |
| $80 | expenditure | Payment for fiberglass pole at Station 3 from Fire Safety USA, Inc. | 2019 | 1 | 0% | — |
| $33,935 | expenditure | 2019 URRWMO total budgeted amount (summary). | 2019 | 1 | 0% | — |
| $166 | expenditure | Furnace tune-up at City Hall by Air Comfort. | — | 1 | 0% | — |
| $17,497 | expenditure | Year-to-date expenditure for Engineering. Public Works | 2021 | 1 | 0% | — |
| $761 | expenditure | Annual Financial Report cost for 2026. | 2026 | 1 | 0% | — |
| $1,843 | expenditure | Materials for replacing/installing 2 doors at Recycle Center by Blaine Lock & Safe, Inc. | — | 1 | 0% | — |
| $678 | expenditure | Spinner motor purchase from Little Falls Machine. | — | 1 | 0% | — |
| $4,410 | expenditure | Payment for planning services (Feb & Mar 2019, minus Zoning/Admin). Planning & Zoning | 2019 | 1 | 0% | — |
| $269 | expenditure | Detail: Portion of ECM Publishers, Inc. bill for public hearing notice. | — | 1 | 0% | — |
| $38 | expenditure | Detail: Portion of ECM Publishers, Inc. bill for public hearing notice. | — | 1 | 0% | — |
| $1,500,000 | expenditure | Minimum required commercial general liability/professional liability insurance coverage per incident for the Organization. | — | 1 | 0% | — |
| $70 | expenditure | Detail: Portion of Cintas Corporation bill for uniforms/soap/rugs. | — | 1 | 0% | — |
| $95 | expenditure | Water cooler rental/service from Finken Water Centers. | — | 1 | 0% | — |
| $46 | expenditure | Detail: Portion of Connexus Energy electric bill. | — | 1 | 0% | — |
| $92 | expenditure | Office supplies from Suburban Toners Plus. | — | 1 | 0% | — |