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. 1,059 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.
1,059 matching clusters. Page 10 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $459 | expenditure | Portion of Connexus Energy electric bill for city hall. General Administration | 2019 | 1 | 0% | — |
| $810 | expenditure | Removal of concrete pavement (driveways) for Halas Street improvement. | 2019 | 1 | 0% | — |
| $6,880 | assessment | Estimated per-unit assessment for Watercrest Boulevard project. | 2019 | 1 | 0% | — |
| $14,000 | contract | Increase in fire contract disbursements compared to prior year. Public Safety — Fire | 2019 | 1 | 0% | — |
| $3,995 | estimate | Line item for Fund Accounting Software in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $118 | expenditure | Refuse utility service (2 YD Front Load Trash) from Walters Recycling and Refuse. General FundPublic Works | 2019 | 1 | 0% | — |
| $4,050 | estimate | Estimated cost for relocating mail box supports for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $2,736 | donation | Donation from Elk River Youth Hockey Association to City of Nowthen. | 2019 | 1 | 0% | — |
| $93,000 | transfer | Other debits from 4M Plus account for June 2019. | 2019 | 1 | 0% | — |
| $50 | expenditure | Nowthen's share of the 2019 URRWMO administrative expense for annual financial report to State Auditor. | 2019 | 1 | 0% | — |
| $247,649 | contract | 2019 Anoka County Sheriff law enforcement services contract. Public Safety — Police / Sheriff Contract | 2019 | 1 | 0% | — |
| $320 | expenditure | Year-to-date expenditure for Farmer's Market as of June 30, 2019. | 2019 | 1 | 0% | — |
| $11,233 | expenditure | Gravel, rock, etc. for public works/road maintenance. Public Works | 2019 | 1 | 0% | — |
| $840 | expenditure | Bituminous material for tack coat for Halas Street improvement. | 2019 | 1 | 0% | — |
| $255,843 | transfer | Transfer redemption from 4M Fund to sub-account. | 2019 | 1 | 0% | — |
| $295 | estimate | Annual support for Billing Invoice module in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $1 | rate | Minimum proposal amount for bond sale as percent of principal. | 2019 | 1 | 0% | — |
| $3,410 | expenditure | Total payment to City of Ramsey for fire-related services. Public Safety — Fire | 2019 | 1 | 0% | — |
| $118 | invoice | Invoice for refuse utility services for Office/Shop by Walters Recycling and Refuse. | 2019 | 1 | 0% | — |
| $960 | contract | Portion of Hakanson Anderson engineering fees for general fund. | 2019 | 1 | 0% | — |
| $983 | invoice | Invoice for monthly professional services contract by RBs Computer Service. | 2019 | 1 | 0% | — |
| $5,038 | contract | Planning services contract payment to The Planning Company LLC for July 2019. General FundPlanning & Zoning | 2019 | 1 | 0% | — |
| $2,106 | salary | Payment to City of Ramsey for training/events/officer pay. Public Safety — Fire | 2019 | 1 | 0% | — |
| $2,612 | other | Year-to-date outstanding checks as of July 31, 2019. | 2019 | 1 | 0% | — |
| $31 | expenditure | Payment for glass recycling to Eureka Recycling. | 2019 | 1 | 0% | — |
| $1,489,716 | levy | 2019 total property tax levy. | 2019 | 1 | 0% | — |
| $89 | expenditure | Payment for electric utility services for City Hall. General Administration | 2019 | 1 | 0% | — |
| $826 | expenditure | Electric utility payment to Connexus Energy. | 2019 | 1 | 0% | — |
| $3,780 | estimate | Estimated cost for bituminous material for tack coat for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $93,659 | expenditure | Total expenditures from all funds for August 2019. | 2019 | 1 | 0% | — |
| $2,533 | asset_value | Ending balance for 4M Fund account as of June 30, 2019. | 2019 | 1 | 0% | — |
| $495 | expenditure | Payment to Barthold, Inc. for hauling dumpsters. Public Works | 2019 | 1 | 0% | — |
| $44 | expenditure | Electric utility service for recycling center. | 2019 | 1 | 0% | — |
| $1,166 | expenditure | Credit card payment for various city department expenses. | 2019 | 1 | 0% | — |
| $532 | expenditure | Payment for telephone communications. General Administration | 2019 | 1 | 0% | — |
| $400 | estimate | Line item for conversion from CTAS in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $112 | invoice | Invoice for cleaning services (October 2019) by Kims Kleaning. | 2019 | 1 | 0% | — |
| $51 | rate | 2019 city tax rate for Columbus. | 2019 | 1 | 0% | — |
| $476 | reimbursement | Total reimbursement for mileage and hotel. | 2019 | 1 | 0% | — |
| $12,165 | estimate | Initial proposal for Banyon Financial Software purchase including annual support. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $195,480 | expenditure | Projected city share of Jasper Street Improvement project cost. | 2019 | 1 | 0% | — |
| $477,261 | asset_value | Balance in 4M, 4MP & GEO Funds Money Market Fund as of 11/30/2019. | 2019 | 1 | 0% | — |
| $8 | expenditure | Portion of Cardmember Service payment for professional services office. | 2019 | 1 | 0% | — |
| $39,680 | expenditure | Type SP 12.5 non wearing course mixture for Halas Street improvement. | 2019 | 1 | 0% | — |
| $3,000 | assessment | Payment by Holzem for 2019 Road Assessment for Driscoll St. improvements. | 2019 | 1 | 0% | — |
| $4 | invoice | Invoice for electric utility services for Recycle Street Light. | 2019 | 1 | 0% | — |
| $900 | expenditure | Removal of bituminous pavement (driveways) for Halas Street improvement. | 2019 | 1 | 0% | — |
| $400 | contract | Portion of City of Ramsey fire services contract. Public Safety — Fire | 2019 | 1 | 0% | — |
| $231 | expenditure | Payment for gas utility services for Public Works. Public Works | 2019 | 1 | 0% | — |
| $307 | expenditure | Payment for electric utility services for Shop & Office. Public Works | 2019 | 1 | 0% | — |