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 7 of 9.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $320 | expenditure | Recycling center hauling expense. | 2019 | 1 | 0% | — |
| $1,500 | expenditure | Printing and distribution of 2019 Fall Newsletter (Recycling Center fund). | 2019 | 1 | 0% | — |
| $3,500 | expenditure | Authorization for staff to purchase rink liner and hardware, not to exceed $3500. | 2019 | 1 | 0% | — |
| $756,936 | expenditure | Disbursements from General Fund for the period ending July 31, 2019. General Fund | 2019 | 1 | 0% | — |
| $983 | expenditure | Computer service/contract expense. | 2019 | 1 | 0% | — |
| $721 | expenditure | Total payment for telephone communications. | 2019 | 1 | 0% | — |
| $8,800 | expenditure | Line item for removal and replacement of common material on Bison Street. | 2019 | 1 | 0% | — |
| $42 | expenditure | Payment for electric utility services for Twin Lakes. Parks & Recreation | 2019 | 1 | 0% | — |
| $90,000 | expenditure | Increase in professional services expenditures compared to prior year. | 2019 | 1 | 0% | — |
| $4,500 | expenditure | Mobilization cost for Halas Street improvement. | 2019 | 1 | 0% | — |
| $43,000 | expenditure | 2019 budgeted expenditure for Legal. | 2019 | 1 | 0% | — |
| $1,165 | expenditure | Recycling center hauling expense. | 2019 | 1 | 0% | — |
| $565,000 | expenditure | Purchase of investments from 2019 Road Improvements Fund. Capital Projects Fund | 2019 | 1 | 0% | — |
| $26 | expenditure | Rental expense for uniforms, soap, and rugs. | 2019 | 1 | 0% | — |
| $892 | expenditure | Repair and maintenance for Office/Parks/Shop by Cardmember Service. | 2019 | 1 | 0% | — |
| $25,600 | expenditure | Amended 2019 budget for employee paid federal income tax. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $419 | expenditure | Total payment for gas utility services. | 2019 | 1 | 0% | — |
| $50 | expenditure | Payment for electric utility services for Recycle Center. Public Works | 2019 | 1 | 0% | — |
| $779 | expenditure | Total utility services payments for November 2019. | 2019 | 1 | 0% | — |
| $2,500 | expenditure | Turf establishment for Halas Street improvement. | 2019 | 1 | 0% | — |
| $330 | expenditure | Sawing bituminous pavement for Halas Street improvement. | 2019 | 1 | 0% | — |
| $4,242 | expenditure | Total payment to City of Ramsey for fire services. Public Safety — Fire | 2019 | 1 | 0% | — |
| $33,948 | expenditure | Year-to-date expenditure for Engineering as of June 30, 2019. Public Works | 2019 | 1 | 0% | — |
| $1,800 | expenditure | Payment for ice rink liner operating supplies. Parks & Recreation | 2019 | 1 | 0% | — |
| $33,300 | expenditure | 2019 budgeted expenditure for Park Maintenance. Parks & Recreation | 2019 | 1 | 0% | — |
| $111,575 | expenditure | 2019 budgeted expenditure for General Government Building. | 2019 | 1 | 0% | — |
| $1,565 | expenditure | Total hauling payments for November 2019. | 2019 | 1 | 0% | — |
| $38 | expenditure | Payment for Zayo Broadband communications. General Administration | 2019 | 1 | 0% | — |
| $1,266 | expenditure | Office supplies for Office/Parks/Shop by Cardmember Service. | 2019 | 1 | 0% | — |
| $18 | expenditure | Portion of Connexus Energy electric bill for parks department. Parks & Recreation | 2019 | 1 | 0% | — |
| $21 | expenditure | Payment for electric utility services for Salt Barn. Public Works | 2019 | 1 | 0% | — |
| $250,000 | expenditure | Purchase of investments from General Fund for the period ending July 31, 2019. General Fund | 2019 | 1 | 0% | — |
| $160 | expenditure | Contractual repair/maintenance to reprogram Rec Center doors. | 2019 | 1 | 0% | — |
| $350 | expenditure | Line item for grading Class Five on 190th Lane. | 2019 | 1 | 0% | — |
| $100,000 | expenditure | Increase in general fund operating disbursements compared to prior year. | 2019 | 1 | 0% | — |
| $49 | expenditure | Portion of CenterPoint Energy gas payment for fire department. Public Safety — Fire | 2019 | 1 | 0% | — |
| $129 | expenditure | Portion of ECM Publishers payment for planning and zoning. Planning & Zoning | 2019 | 1 | 0% | — |
| $2,880 | expenditure | Line item for removal of hard surface on Ebony Street. | 2019 | 1 | 0% | — |
| $500 | expenditure | Payment to Mediation & Restorative Services (MARS) for claim #1238. | 2019 | 1 | 0% | — |
| $290,178 | expenditure | Disbursements for 2019 Road Improvements for the period ending July 31, 2019. | 2019 | 1 | 0% | — |
| $500 | expenditure | 2019 budgeted expenditure for Farmer's Market. | 2019 | 1 | 0% | — |
| $93,659 | expenditure | Total city expenditures for August 2019. | 2019 | 1 | 0% | — |
| $23 | expenditure | Payment for general rentals (Finken Water Centers). General Administration | 2019 | 1 | 0% | — |
| $3,272 | expenditure | Total Cardmember Service payments for Office/Parks/Shop. | 2019 | 1 | 0% | — |
| $188 | expenditure | Portion of Century Link payment for fire department phone/internet. Public Safety — Fire | 2019 | 1 | 0% | — |
| $93,659 | expenditure | Checks to be generated for August 2019 expenditures. | 2019 | 1 | 0% | — |
| $256 | expenditure | Line item for fabric on Dolomite Street. | 2019 | 1 | 0% | — |
| $2,000 | expenditure | Adopted 2019 budget for Planning and Zoning code enforcement. General FundPlanning & Zoning | 2019 | 1 | 0% | — |
| $111,650 | expenditure | 2019 actual expenditures for Fire Management. General FundPublic Safety — Fire | 2019 | 1 | 0% | — |
| $62 | expenditure | Payment for water cooler service for December (office) and November & December (fire) to Finken Water Centers. | 2019 | 1 | 0% | — |