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 7 of 7.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $3,742 | expenditure | Payment to Hakanson Anderson Associates for general engineering professional services. General FundPublic Works | 2021 | 1 | 0% | — |
| $308,955 | expenditure | 2021 budgeted expenditures for Fire Management. General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $198 | expenditure | Payment to First State Tire Recycling for hauling tires. Special Revenue Fund | 2021 | 1 | 0% | — |
| $142,556 | expenditure | Professional services for Building Inspection, 2021 actual. General FundBuilding Inspection | 2021 | 1 | 0% | — |
| $89 | expenditure | Operating supplies (fuel) for Fire Admin (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $15,000 | expenditure | Authorize up to $15,000 from the City budget to complete the Fire Station addition. General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $30 | expenditure | 2021 actual refunds for Building Inspection. Building Inspection | 2021 | 1 | 0% | — |
| $0 | expenditure | Other withdrawals from 4M Plus account for General Fund during July 2021. General Fund | 2021 | 1 | 0% | — |
| $37,871 | expenditure | 2021 General Fund expenditure for Parks and Recreation. General FundParks & Recreation | 2021 | 1 | 0% | — |
| $9,572 | expenditure | 2021 actual conservation of natural resources expenditures. | 2021 | 1 | 0% | — |
| $450 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Krypton). General FundGeneral Administration | 2021 | 1 | 0% | — |
| $142,586 | expenditure | Total Building Inspection expenditures, 2021 actual. General FundBuilding Inspection | 2021 | 1 | 0% | — |
| $36,063 | expenditure | 2021 actual culture and recreation expenditures. Parks & Recreation | 2021 | 1 | 0% | — |
| $51,032 | expenditure | Year-to-date expenditure for General Government Building. | 2021 | 1 | 0% | — |
| $261 | expenditure | Miscellaneous dues and economic development cost share. | 2021 | 1 | 0% | — |
| $85 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Ebony & Garnet). General FundGeneral Administration | 2021 | 1 | 0% | — |
| $520 | expenditure | Repair and maintenance order (Central Hydraulics, Inc.). Public Works | 2021 | 1 | 0% | — |
| $6,183 | expenditure | Payment to Hakanson Anderson Associates for Breyens Bend professional services. General FundPublic Works | 2021 | 1 | 0% | — |
| $198 | expenditure | Total Cintas Corporation rental payments. | 2021 | 1 | 0% | — |
| $3,175,344 | expenditure | 2021 actual total city expenditures. | 2021 | 1 | 0% | — |
| $338,588 | expenditure | 2021 General Fund expenditure for Public Works. General FundPublic Works | 2021 | 1 | 0% | — |
| $642,334 | expenditure | 2021 General Fund expenditure for Public Safety. General FundPublic Safety — Police / Sheriff Contract | 2021 | 1 | 0% | — |
| $32,813 | expenditure | Insurance premium paid by the City of Nowthen in 2021. | 2021 | 1 | 0% | — |
| $8 | expenditure | Public Works supplies expenditure. Public Works | 2021 | 1 | 0% | — |
| $13,027 | expenditure | Professional services payment to MNSPECT LLC. Building Inspection | 2021 | 1 | 0% | — |
| $103 | expenditure | Total payment for operating supplies (Lawson Products, Inc.). | 2021 | 1 | 0% | — |
| $190 | expenditure | Payment to Century Link for telephone communications (763-441-2472). | 2021 | 1 | 0% | — |
| $0 | expenditure | 2021 budgeted expenditure for Elections. City Clerk | 2021 | 1 | 0% | — |
| $19 | expenditure | Payment to WEX Fleet Card for public works fuel. | 2021 | 1 | 0% | — |
| $4 | expenditure | Payment to Connexus Energy for electric utility services (Fire Street Light). | 2021 | 1 | 0% | — |
| $89,415 | expenditure | Total expenditures for Equipment Replacement in 2021. | 2021 | 1 | 0% | — |
| $33 | expenditure | Rental payment to Finken Water Centers (General). | 2021 | 1 | 0% | — |
| $5,436 | expenditure | Professional services (zoning fees, applicants billed) (The Planning Company LLC). | 2021 | 1 | 0% | — |
| $0 | expenditure | Checks paid from 4M Plus account for General Fund during July 2021. General Fund | 2021 | 1 | 0% | — |
| $142,586 | expenditure | 2021 actual total Building Inspection expenditures. Building Inspection | 2021 | 1 | 0% | — |
| $133,925 | expenditure | 2021 actual total expenditures for 2019A Improvement Bonds. Debt Service Fund | 2021 | 1 | 0% | — |
| $21,215 | expenditure | 2021 actual total expenditures for Fire Engine Debt Revenues. Debt Service Fund | 2021 | 1 | 0% | — |
| $33 | expenditure | Cintas Corporation rental expense for Fire Dept. Public Safety — Fire | 2021 | 1 | 0% | — |
| $1,106 | expenditure | Total payment for professional services (Invoice 22). | 2021 | 1 | 0% | — |
| $4 | expenditure | Connexus Energy utility services for Recycle Street Light. | 2021 | 1 | 0% | — |
| $80 | expenditure | Payment to Wright-Hennepin Cooperative for communications (Security Acct #150-1681-6611). | 2021 | 1 | 0% | — |
| $375 | expenditure | Computer and office equipment payment. General Administration | 2021 | 1 | 0% | — |
| $7,000 | expenditure | Portion of Hockey Club donation used for air regulators for Fire Department. Public Safety — Fire | 2021 | 1 | 0% | — |