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. 51 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.
51 matching clusters. Page 1 of 2.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $11,088 | reimbursement | Police state aid credited to city for 2023 law enforcement contract. | 2023 | 2 | 33% | — |
| $50 | reimbursement | Refund of deposit for Woodland Shelter rental. | — | 1 | 0% | — |
| $30 | reimbursement | Reimbursement to Wayne Samuelson for overcharge on 3 Nowthen History Books. | 2019 | 1 | 0% | — |
| $294 | reimbursement | Hotel reimbursement for Alice Mary Rainville for 2019 Annual Conference. | 2019 | 1 | 0% | — |
| $294 | reimbursement | Total reimbursement from General Fund for hotel expense. | 2019 | 1 | 0% | — |
| $340 | reimbursement | Off Sale Liquor Licence reimbursement to Rita Riley (paid for by Kevin Riley). | — | 1 | 0% | — |
| $476 | reimbursement | Total reimbursement for mileage and hotel. | 2019 | 1 | 0% | — |
| $-1,700 | reimbursement | Reimbursement for fire truck fees for Ramsey response. Public Safety — Fire | 2019 | 1 | 0% | — |
| $476 | reimbursement | Total reimbursement from General Fund for mileage and hotel. | 2019 | 1 | 0% | — |
| $182 | reimbursement | Mileage reimbursement for Jeffrey Pilon. | 2019 | 1 | 0% | — |
| $294 | reimbursement | Hotel reimbursement for Jeffrey Pilon. | 2019 | 1 | 0% | — |
| $476 | reimbursement | Total reimbursement to Jeffrey Pilon for mileage and hotel. | 2019 | 1 | 0% | — |
| $500 | reimbursement | Reimbursement for firefighter's lost wages due to COVID-19 (not to exceed $500). Public Safety — Fire | — | 1 | 0% | — |
| $-1,700 | reimbursement | Reimbursement for fire truck fees for Ramsey response. Public Safety — Fire | — | 1 | 0% | — |
| $76 | reimbursement | Total refund for variance escrow. | — | 1 | 0% | — |
| $-72 | reimbursement | Refund from MN Interim for utility services. Public Works | — | 1 | 0% | — |
| $25 | reimbursement | Daily meal reimbursement limit for employees traveling outside the area for city business. | — | 1 | 0% | — |
| $300 | reimbursement | Medical bill reimbursement for firefighter out due to COVID-19 complications. Public Safety — Fire | — | 1 | 0% | — |
| $64 | reimbursement | Total reimbursement for IUP escrow. | — | 1 | 0% | — |
| $58 | reimbursement | Maximum reimbursement for animal carcass disposal. | — | 1 | 0% | — |
| $300 | reimbursement | Maximum reimbursement for emergency veterinary services for unclaimed animals. | — | 1 | 0% | — |
| $300 | reimbursement | Maximum reimbursement for emergency veterinary expenses for unclaimed animals. | 2021 | 1 | 0% | — |
| $75 | reimbursement | Maximum reimbursement for animal euthanasia and disposal. | — | 1 | 0% | — |
| $76 | reimbursement | Refund of variance escrow for planning/zoning. Planning & Zoning | — | 1 | 0% | — |
| $500 | reimbursement | COVID-19 reimbursement to firefighter (back pay and medical compensation). Public Safety — Fire | — | 1 | 0% | — |
| $230 | reimbursement | Refund of administrative subdivision escrow to Martin Moritz. | — | 1 | 0% | — |
| $300 | reimbursement | Anticipated reimbursement for firefighter's medical bills due to COVID-19. Public Safety — Fire | — | 1 | 0% | — |
| $64 | reimbursement | Reimbursement of IUP escrow for planning/zoning. Planning & Zoning | — | 1 | 0% | — |
| $500 | reimbursement | Maximum total reimbursement for firefighter COVID-19 related absence (back pay and medical). Public Safety — Fire | — | 1 | 0% | — |
| $4,557 | reimbursement | Payroll tax refund for overpayment in Q1 2020. General Fund | 2020 | 1 | 0% | — |
| $7 | reimbursement | Reimbursement to Christy Wall for recycling supplies. | 2023 | 1 | 0% | — |
| $16 | reimbursement | Mileage reimbursement to Lexi Johnson for 24 miles at $0.67 per mile. General Fund | 2024 | 1 | 0% | — |
| $40 | reimbursement | Reimbursement rate for mayor's attendance at Coalition of Small Cities board meetings. | — | 1 | 0% | — |
| $16,884 | reimbursement | 2024 Police State Aid reimbursement from State of Minnesota. | 2024 | 1 | 0% | — |
| $16 | reimbursement | Refund of variance application escrow to Walter Cleath. | — | 1 | 0% | — |
| $53 | reimbursement | Refund of shelter rental fee to Alex Weichelt. | — | 1 | 0% | — |
| $52 | reimbursement | Mileage reimbursement for Interim City Administrator's commute. | — | 1 | 0% | — |
| $150,000 | reimbursement | County set-aside for internet underserved cities, to be used for Nowthen's broadband project. | — | 1 | 0% | — |
| $50 | reimbursement | Potential reimbursement cost per meeting for mayor's participation in Coalition of Small Cities board. | — | 1 | 0% | — |
| $33 | reimbursement | Reimbursement for Frank's going away event. | — | 1 | 0% | — |
| $107 | reimbursement | Refund of shelter rental fee to Dawn Wicklund. | — | 1 | 0% | — |
| $4,557 | reimbursement | Payroll tax refund for overpayment in Jan/Feb/March 2020. | 2020 | 1 | 0% | — |
| $28 | reimbursement | Reimbursement to Eric Madson for treats for Hosted Public Works training. General Fund | 2024 | 1 | 0% | — |
| $24 | reimbursement | Reimbursement to Isaac Schulz for treats for hosting Public Works training. General Fund | 2024 | 1 | 0% | — |
| $52 | reimbursement | Mileage reimbursement per round trip for Interim City Administrator Assistant & Consultant. | 2025 | 1 | 0% | — |
| $16,632 | reimbursement | State Police Aid reimbursement for law enforcement contract. | 2025 | 1 | 0% | — |
| $148 | reimbursement | Mileage reimbursement to Jeff Pilon for attending LMC Conference (221.6 miles at $0.67/mile). General Fund | 2024 | 1 | 0% | — |
| $52 | reimbursement | Mileage reimbursement rate for Consultant Boyles for travel to City offices. | 2025 | 1 | 0% | — |
| $70 | reimbursement | Maximum daily meal reimbursement for employees traveling on City business. | — | 1 | 0% | — |
| $30 | reimbursement | Reimbursement for overcharge on Nowthen History Books. | — | 1 | 0% | — |