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 11 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $2,450 | contract | Legal services for May 2019 from Couri & Ruppe, P.L.L.P. General Administration | 2019 | 1 | 0% | — |
| $103 | expenditure | Portion of Cardmember Service payment for parks department. Parks & Recreation | 2019 | 1 | 0% | — |
| $139 | expenditure | Fuel purchase via WEX Fleet Card. General FundPublic Safety — Fire | 2019 | 1 | 0% | — |
| $47 | invoice | Invoice for ice control sand by Plaisted Companies Inc. | 2019 | 1 | 0% | — |
| $740 | expenditure | Total payment for electric utility services. | 2019 | 1 | 0% | — |
| $181 | invoice | Total invoice for rentals for Public Works and Fire Department. | 2019 | 1 | 0% | — |
| $1,000 | estimate | Line item for 2 days on-site training in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $450 | expenditure | Line item for grading Class Five on Krypton Street. | 2019 | 1 | 0% | — |
| $44 | expenditure | Portion of Finken Water Centers payment for city hall. General Administration | 2019 | 1 | 0% | — |
| $146 | expenditure | Payment for small tools and minor equipment for Fire Department generator. Public Safety — Fire | 2019 | 1 | 0% | — |
| $75 | contract | 2019 hourly billing rate (low end) for Design Engineer / Project Manager from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $800 | expenditure | Refuse utility service (6 YD Front Load Trash) from Walters Recycling and Refuse. | 2019 | 1 | 0% | — |
| $62,299 | contract | Bid from Dave Perkins Contracting Inc. for 2019 road repairs (multiple streets). | 2019 | 1 | 0% | — |
| $136,000 | estimate | Preliminary estimate for 2019 road improvement to Halas St NW. | 2019 | 1 | 0% | — |
| $77,635 | expenditure | Total expenditures from General Fund for August 2019. General Fund | 2019 | 1 | 0% | — |
| $40,000 | asset_value | Increase in total city cash and investments compared to prior year. | 2019 | 1 | 0% | — |
| $65,239 | asset_value | Current value of 24 Month CD maturing 12/13/2019. | 2019 | 1 | 0% | — |
| $75 | expenditure | Gas utility service for City Hall/Maintenance. General Fund | 2019 | 1 | 0% | — |
| $660 | expenditure | Recycling Center Hauling by Barthold, Inc. Public Works | 2019 | 1 | 0% | — |
| $247 | revenue | Interest earned on Pine River State Bank Certificate of Deposit. | 2019 | 1 | 0% | — |
| $1,295 | estimate | Line item for Billing/Invoicing Module in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $50 | expenditure | Portion of Connexus Energy electric bill for recycling center. | 2019 | 1 | 0% | — |
| $44,435 | expenditure | Total miscellaneous deductions from gambling proceeds. | 2019 | 1 | 0% | — |
| $2,736 | donation | 10% gambling profit donation from ERYHA to City of Nowthen. | 2019 | 1 | 0% | — |
| $368 | expenditure | Cleaning services for office/city hall, August 2019. | 2019 | 1 | 0% | — |
| $17,600 | expenditure | Adopted 2019 budget for PERA retirement contributions. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $68,697 | expenditure | Total payments batch for December 2019. | 2019 | 1 | 0% | — |
| $2,489 | asset_value | Balance in Nowthen Economic Development Fund PRSB Checking as of 11/30/2019. | 2019 | 1 | 0% | — |
| $5,365 | revenue | Year-to-date intergovernmental revenue as of June 30, 2019. General Fund | 2019 | 1 | 0% | — |
| $5,544 | other | Year-to-date outstanding checks as of 11/30/2019. | 2019 | 1 | 0% | — |
| $42,288 | contract | Year-to-date fire contract expenditure as of June 30, 2019. Public Safety — Fire | 2019 | 1 | 0% | — |
| $2,313 | contract | Portion of City of Ramsey fire services contract. Public Safety — Fire | 2019 | 1 | 0% | — |
| $70 | expenditure | Portion of Cintas Corporation payment for fire department. Public Safety — Fire | 2019 | 1 | 0% | — |
| $52,992 | expenditure | Year-to-date expenditure for City Clerk/Finance as of June 30, 2019. City Clerk | 2019 | 1 | 0% | — |
| $27,256 | debt_service | Debt service payment for grader bond. Debt Service Fund | 2019 | 1 | 0% | — |
| $11 | other | Unreconciled amount as of July 31, 2019. | 2019 | 1 | 0% | — |
| $2,736 | donation | Receipt of gambling funds donation from ERYHA. | 2019 | 1 | 0% | — |
| $2,995 | estimate | Retail price for Payroll Software in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $972 | debt_service | Debt service payment for 2013A GO Equipment Certificate for Fire Engine. Debt Service FundPublic Safety — Fire | 2019 | 1 | 0% | — |
| $250,000 | asset_value | Investment balance in General Fund as of July 31, 2019. General Fund | 2019 | 1 | 0% | — |
| $75 | expenditure | Payment for public works fuel operating supplies. Public Works | 2019 | 1 | 0% | — |
| $1,256 | expenditure | Total RBs Computer Service payments for November 2019. | 2019 | 1 | 0% | — |
| $295 | estimate | Annual support for Billing Invoice module in Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $394 | capital | Sawing bituminous pavement for Halas Street project. | 2019 | 1 | 0% | — |
| $2,400 | expenditure | Weekly rental cost for 18,000# excavator for road repairs. | 2019 | 1 | 0% | — |
| $38,820 | expenditure | Combined receipts tax paid on gambling proceeds. | 2019 | 1 | 0% | — |
| $915 | invoice | Invoice for hauling (Oct. 9, 2019 pickup) by JRs Appliance Disposal, Inc. | 2019 | 1 | 0% | — |
| $8,000 | estimate | Estimated cost for mobilization for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $79 | expenditure | Payment for turnout gear decals for Fire Department masks. Public Safety — Fire | 2019 | 1 | 0% | — |
| $27,479 | expenditure | Year-to-date expenditure for Legal as of June 30, 2019. | 2019 | 1 | 0% | — |