Every dollar in any document
Loading records…
Loading records…
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 8 of 9.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $243 | expenditure | Purchase of hotmix asphalt from Commercial Asphalt Co. Public Works | 2019 | 1 | 0% | — |
| $54,435 | expenditure | 2019 actual total expenditures for Equipment Replacement capital fund. Capital Projects Fund | 2019 | 1 | 0% | — |
| $4,585 | expenditure | 2019 actual supplies expenditure in Equipment Replacement capital fund. Capital Projects Fund | 2019 | 1 | 0% | — |
| $42,171 | expenditure | 2019 actual expenditures for Engineering. General Fund | 2019 | 1 | 0% | — |
| $152 | expenditure | Total rentals payments for November 2019. | 2019 | 1 | 0% | — |
| $99,726 | expenditure | 2019 year-to-date payments to building inspection contractor. General FundBuilding Inspection | 2019 | 1 | 0% | — |
| $664 | expenditure | Installation of OTR tires for city equipment. General FundPublic Works | 2019 | 1 | 0% | — |
| $1,493 | expenditure | Professional engineering services for Halas Street project. | 2019 | 1 | 0% | — |
| $3,881 | expenditure | Nowthen's share of the second half of 2019 URRWMO budget due on or before July 1. | 2019 | 1 | 0% | — |
| $1,051 | expenditure | Operating supplies for Office/Parks/Shop by Cardmember Service. | 2019 | 1 | 0% | — |
| $61,220 | expenditure | Total recycling center expenditures for 2019. | 2019 | 1 | 0% | — |
| $44,006 | expenditure | Year-to-date expenditure for Building Inspection as of June 30, 2019. Building Inspection | 2019 | 1 | 0% | — |
| $92 | expenditure | Payment for gas utility services for Fire Department. Public Safety — Fire | 2019 | 1 | 0% | — |
| $1,480 | expenditure | Civil attorney services for general/comp plan amendment. | 2019 | 1 | 0% | — |
| $518 | expenditure | Portion of Century Link payment for city hall phone/internet. General Administration | 2019 | 1 | 0% | — |
| $145 | expenditure | Bulb recycling expense for recycling center. | 2019 | 1 | 0% | — |
| $61,609 | expenditure | 2019 actual expenditures for Planning and Zoning. General FundPlanning & Zoning | 2019 | 1 | 0% | — |
| $209 | expenditure | Payment for electric utility services for Fire Hall. Public Safety — Fire | 2019 | 1 | 0% | — |
| $70 | expenditure | Office supplies for city office. | 2019 | 1 | 0% | — |
| $480 | expenditure | Line item for fabric on 190th Lane. | 2019 | 1 | 0% | — |
| $117,305 | expenditure | Total of all selected claims paid in this claims report. | 2019 | 1 | 0% | — |
| $100 | expenditure | Payment to City of Ramsey for fire truck fees. Public Safety — Fire | 2019 | 1 | 0% | — |
| $105 | expenditure | Portion of Cintas Corporation payment for public works. Public Works | 2019 | 1 | 0% | — |
| $918 | expenditure | Total refuse utility services payments for November 2019. | 2019 | 1 | 0% | — |
| $47 | expenditure | Total payment for rentals (Finken Water Centers). | 2019 | 1 | 0% | — |
| $38,139 | expenditure | City Responsibility (excludes pass-thru fees) for 2019. | 2019 | 1 | 0% | — |
| $123,875 | expenditure | 2019 actual expenditures for General Government/Buildings. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $200 | expenditure | Decrease in employer paid Medicare insurance for 2019 budget amendment. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $406 | expenditure | Prior relief association contribution per firefighter before 2020 increase. Public Safety — Fire | 2019 | 1 | 0% | — |
| $660,846 | expenditure | Year-to-date total general fund disbursements as of June 30, 2019. General Fund | 2019 | 1 | 0% | — |
| $1,000 | expenditure | Decrease in PERA retirement contributions for 2019 budget amendment. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $29,695 | expenditure | Insurance premium paid by the City of Nowthen in 2019. | 2019 | 1 | 0% | — |
| $103 | expenditure | Repair and maintenance: valve kit for public works. Public Works | 2019 | 1 | 0% | — |
| $173 | expenditure | Payment for office operating supplies. General Administration | 2019 | 1 | 0% | — |
| $655 | expenditure | Portion of Cardmember Service payment for building improvements. | 2019 | 1 | 0% | — |
| $99 | expenditure | Total utility services for gas (fire station and city hall/maintenance). | 2019 | 1 | 0% | — |
| $440 | expenditure | Nowthen's share of the 2019 URRWMO Reference Wetland Hydrology Monitoring. | 2019 | 1 | 0% | — |
| $49,528 | expenditure | Year-to-date expenditure for General Government Building as of June 30, 2019. | 2019 | 1 | 0% | — |
| $759 | expenditure | Payment for electric bill (including ice rinks) to Connexus Energy. | 2019 | 1 | 0% | — |
| $4 | expenditure | Nowthen's share of the 2019 URRWMO administrative expense for copies and postage. | 2019 | 1 | 0% | — |
| $38,835 | expenditure | Year-to-date expenditure for Accounting/Assessing as of June 30, 2019. | 2019 | 1 | 0% | — |
| $177 | expenditure | Portion of ECM Publishers payment for general administration. General Administration | 2019 | 1 | 0% | — |
| $3,000 | expenditure | 2019 donation budget allocation. | 2019 | 1 | 0% | — |
| $7,600 | expenditure | Adopted 2019 budget for employee paid state income tax. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $3,500 | expenditure | Increase in Planning and Zoning code enforcement for 2019 budget amendment. General FundPlanning & Zoning | 2019 | 1 | 0% | — |
| $293 | expenditure | 8.5% gambling tax paid. | 2019 | 1 | 0% | — |
| $34,400 | expenditure | Estimated City share of Watercrest Boulevard project cost. | 2019 | 1 | 0% | — |
| $150 | expenditure | Payment for nuisance beaver removal near Rogers Lake. Public Works | 2019 | 1 | 0% | — |
| $33,935 | expenditure | 2019 URRWMO total budgeted amount. | 2019 | 1 | 0% | — |
| $15,600 | expenditure | Adopted 2019 budget for FICA retirement contributions. General FundGeneral Administration | 2019 | 1 | 0% | — |