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 1 of 7.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $35,000 | expenditure | 2021 budgeted expenditures for Engineering. General Fund | 2021 | 1 | 0% | — |
| $15 | expenditure | Payment to Connexus Energy for electric utility services (Ice Rinks). | 2021 | 1 | 0% | — |
| $4,600 | expenditure | Supplies expenditure for Equipment Replacement in 2021. | 2021 | 1 | 0% | — |
| $5,854 | expenditure | Total annual cost for URRWMO monitoring program in 2021. | 2021 | 1 | 0% | — |
| $0 | expenditure | Year-to-date unallocated expenditure. | 2021 | 1 | 0% | — |
| $3,362 | expenditure | Facilitation of regular URRWMO meetings for 2021. | 2021 | 1 | 0% | — |
| $69 | expenditure | Payment to JIMMYS JOHNNYS for rentals at Recycle Center. Special Revenue Fund | 2021 | 1 | 0% | — |
| $1,345 | expenditure | Annual Report for BWSR cost for 2021. | 2021 | 1 | 0% | — |
| $17,497 | expenditure | Year-to-date expenditure for Engineering. Public Works | 2021 | 1 | 0% | — |
| $672 | expenditure | Annual Financial Report cost for 2021. | 2021 | 1 | 0% | — |
| $26,224 | expenditure | Year-to-date outstanding checks as of 3/31/2021. | 2021 | 1 | 0% | — |
| $443 | expenditure | Total payment for repair and maintenance (Henry Schein Inc). | 2021 | 1 | 0% | — |
| $339 | expenditure | Electric utility payment for Shop & Office. | 2021 | 1 | 0% | — |
| $1,707 | expenditure | Payment to Cardmember Service for office equipment. | 2021 | 1 | 0% | — |
| $6,818 | expenditure | Total cash payments for Couri & Ruppe, P.L.L.P. attorney services (various matters). General Fund | 2021 | 1 | 0% | — |
| $185 | expenditure | Payment to CenterPoint Energy for gas utility services (Fire 7618235-1). | 2021 | 1 | 0% | — |
| $1,064 | expenditure | Payment to RBs Computer Service for monthly contract professional services. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $154 | expenditure | Payment to CenterPoint Energy for gas utility services (City Hall 7627764-9). | 2021 | 1 | 0% | — |
| $1,318 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Arvig). General FundGeneral Administration | 2021 | 1 | 0% | — |
| $229 | expenditure | Payment to Cardmember Service for office supplies. | 2021 | 1 | 0% | — |
| $-540 | expenditure | Credit from Ziegler INC for public works supplies. | 2021 | 1 | 0% | — |
| $132,984 | expenditure | Payment to North Valley Inc. for 2020 Road Repairs - Ebony and Garnet Area. | 2021 | 1 | 0% | — |
| $263 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Bar-None). | 2021 | 1 | 0% | — |
| $6,165 | expenditure | Payment to Cardmember Service for fire department addition equipment. | 2021 | 1 | 0% | — |
| $46 | expenditure | Payment to Connexus Energy for electric utility services (Twin Lakes). | 2021 | 1 | 0% | — |
| $575 | expenditure | Payment to Century Link for telephone communications (763-274-2312). | 2021 | 1 | 0% | — |
| $0 | expenditure | Payment to RBs Computer Service for repair/maintenance contractual services. | 2021 | 1 | 0% | — |
| $12,402 | expenditure | Total cash payments to Hakanson Anderson Associates for professional services. | 2021 | 1 | 0% | — |
| $154 | expenditure | Total cash payments to Menards for supplies (various departments). | 2021 | 1 | 0% | — |
| $220 | expenditure | Total cash payments to Fire Safety USA, Inc. for repair and maintenance. General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $103 | expenditure | Payment to Walters Recycling and Refuse for refuse services (2 yd dumpster). | 2021 | 1 | 0% | — |
| $90 | expenditure | Payment to North Metro Animal Care & Control for animal control services. | 2021 | 1 | 0% | — |
| $740 | expenditure | Total cash payments to CenterPoint Energy for gas utility services. | 2021 | 1 | 0% | — |
| $335 | expenditure | Payment to Connexus Energy for electric utility services (Shop & Office). | 2021 | 1 | 0% | — |
| $23 | expenditure | Payment to Central Hydraulics, Inc. for repair and maintenance (Brush Mower Hyd Hose). | 2021 | 1 | 0% | — |
| $38 | expenditure | Payment to Plaisted Companies Inc. for sand for volleyball at parks. General FundParks & Recreation | 2021 | 1 | 0% | — |
| $225 | expenditure | Total cash payments to WEX Fleet Card for fuel. | 2021 | 1 | 0% | — |
| $56 | expenditure | Payment to J.P. Cooke Company for animal control supplies. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $10,071 | expenditure | Total cash payments to Cardmember Service for supplies and equipment. | 2021 | 1 | 0% | — |
| $211 | expenditure | Payment to First State Tire Recycling for hauling tires. Special Revenue Fund | 2021 | 1 | 0% | — |
| $54 | expenditure | Payment to WEX Fleet Card for fire admin fuel. | 2021 | 1 | 0% | — |
| $900 | expenditure | Payment to RTY Consulting for professional services (November 2020). | 2021 | 1 | 0% | — |
| $1,235 | expenditure | Payment to Hakanson Anderson Associates for miscellaneous site review professional services. General FundPublic Works | 2021 | 1 | 0% | — |
| $2,763 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Fire Dept.). General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $85 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Rogers Lake). General FundPublic Works | 2021 | 1 | 0% | — |
| $270 | expenditure | Payment to MN Farmers' Market Association for member renewal. Special Revenue Fund | 2021 | 1 | 0% | — |
| $450 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Lindberg Lot Split). General FundPlanning & Zoning | 2021 | 1 | 0% | — |
| $2,985 | expenditure | Total cash payments for Couri & Ruppe, P.L.L.P. attorney services. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $90 | expenditure | Payment to Connexus Energy for electric utility services (City Hall). | 2021 | 1 | 0% | — |
| $152 | expenditure | Payment to WEX Fleet Card for parks fuel. | 2021 | 1 | 0% | — |