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 14 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $646 | expenditure | Office supplies: printed laser business checks. | 2019 | 1 | 0% | — |
| $323 | expenditure | Payment for ice control sand from Plaisted Companies Inc. | 2019 | 1 | 0% | — |
| $4 | revenue | Dividends earned in 4M Fund account for June 2019. | 2019 | 1 | 0% | — |
| $605,286 | asset_value | Ending balance in General Fund as of July 31, 2019. General Fund | 2019 | 1 | 0% | — |
| $706 | expenditure | Phone and internet service payment to Century Link. | 2019 | 1 | 0% | — |
| $100 | expenditure | Professional services for beaver removal. General Fund | 2019 | 1 | 0% | — |
| $184 | expenditure | Total printing and binding payments for November 2019. | 2019 | 1 | 0% | — |
| $230,737 | asset_value | Total balance for 4M and 4M Plus investment pools. General Fund | 2019 | 1 | 0% | — |
| $1,251 | capital | Nowthen's share of the 2019 URRWMO capital projects as detailed in the 10-year Plan. | 2019 | 1 | 0% | — |
| $389 | invoice | Invoice 407194 for office supplies. | 2019 | 1 | 0% | — |
| $174,573 | revenue | Year-to-date total general fund receipts as of June 30, 2019. General Fund | 2019 | 1 | 0% | — |
| $376 | expenditure | Printing and distribution of 2019 Fall Newsletter. | 2019 | 1 | 0% | — |
| $47,096 | expenditure | Year-to-date expenditure for Planning & Zoning as of June 30, 2019. Planning & Zoning | 2019 | 1 | 0% | — |
| $11,200 | expenditure | Engineering, legal, and administrative costs for Halas Street improvement. | 2019 | 1 | 0% | — |
| $1,280 | expenditure | Line item for removal of hard surface on Dolomite Street. | 2019 | 1 | 0% | — |
| $474,037 | asset_value | Balance in 4M, 4MP & GEO Funds money market account. General Fund | 2019 | 1 | 0% | — |
| $182 | reimbursement | Mileage reimbursement for Jeffrey Pilon. | 2019 | 1 | 0% | — |
| $450 | expenditure | Line item for grading Class Five on Ebony Street. | 2019 | 1 | 0% | — |
| $2,800 | expenditure | Estimated cost of fabric for road repairs. | 2019 | 1 | 0% | — |
| $565,000 | expenditure | Purchase of investments for 2019 Road Improvements for the period ending July 31, 2019. | 2019 | 1 | 0% | — |
| $61,912 | contract | 3rd Quarter 2019 Anoka County Sheriff contract payment. Public Safety — Police / Sheriff Contract | 2019 | 1 | 0% | — |
| $38 | expenditure | Telephone communications expense for Nowthen Fire, September 2019. General FundPublic Safety — Fire | 2019 | 1 | 0% | — |
| $7,280 | expenditure | 2019 budgeted expenditure for Upper Rum River Watershed. | 2019 | 1 | 0% | — |
| $6,180 | expenditure | Repair and maintenance for Titan 20.5R25 MXL equipment. General FundPublic Works | 2019 | 1 | 0% | — |
| $144 | expenditure | Portion of CenterPoint Energy gas payment for city hall. General Administration | 2019 | 1 | 0% | — |
| $1,219,697 | asset_value | Beginning balance for 4M Plus account as of June 1, 2019. | 2019 | 1 | 0% | — |
| $5,000 | estimate | Estimated construction contingency for Watercrest Boulevard Improvement Project. | 2019 | 1 | 0% | — |
| $1,876 | expenditure | Total newsletter printing/distribution expense (general + recycling center funds). | 2019 | 1 | 0% | — |
| $532 | invoice | Invoice for telephone communications for City Hall. | 2019 | 1 | 0% | — |
| $132,054 | contract | OMG Midwest, Inc. bid for Halas Street (Schedule B) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $137 | expenditure | Total ice control sand payments for November 2019. | 2019 | 1 | 0% | — |
| $16,768 | invoice | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2019. | 2019 | 1 | 0% | — |
| $10,560 | expenditure | Line item for removal and replacement of common material on 190th Lane. | 2019 | 1 | 0% | — |
| $108,147 | revenue | Gross gambling receipts at Bootleggers site (Jan-Mar 2019). | 2019 | 1 | 0% | — |
| $223 | expenditure | Gravel, rock, etc. for public works/road maintenance. Public Works | 2019 | 1 | 0% | — |
| $660 | expenditure | Recycling center hauling services for July 2019. | 2019 | 1 | 0% | — |
| $2,528 | asset_value | Beginning balance for 4M Fund account as of June 1, 2019. | 2019 | 1 | 0% | — |
| $44 | invoice | Invoice for plastic recycling by Eureka Recycling. | 2019 | 1 | 0% | — |
| $10,490 | expenditure | Total expenditures from Street Renewal Improvement Fund for August 2019. | 2019 | 1 | 0% | — |
| $935 | expenditure | Payment for December recycling hauling by JRs Appliance Disposal, Inc. | 2019 | 1 | 0% | — |
| $600 | expenditure | Fire truck fees for Nowthen response paid to City of Ramsey. Public Safety — Fire | 2019 | 1 | 0% | — |
| $3,066 | salary | Wages and salaries for Fire Department training/events/officer pay to City of Ramsey. Public Safety — Fire | 2019 | 1 | 0% | — |
| $43,050 | assessment | Portion of Garnet Street project cost to be assessed to property owners (Resolution 2019-40). | 2019 | 1 | 0% | — |
| $1,500 | expenditure | Salvage and reinstall mailboxes for Halas Street improvement. | 2019 | 1 | 0% | — |
| $390,960 | estimate | Projected total cost for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $241 | invoice | Invoice for repair/maintenance of City Office furnace by Air Comfort. | 2019 | 1 | 0% | — |
| $9,839 | expenditure | Line item for removal and replacement of common material on Krypton Street. | 2019 | 1 | 0% | — |
| $4,000 | expenditure | Bituminous driveway pavement for Halas Street improvement. | 2019 | 1 | 0% | — |
| $111,881 | asset_value | Ending balance for 4M General Fund investment pool as of Nov 30, 2019. General Fund | 2019 | 1 | 0% | — |
| $3,360 | expenditure | Aggregate shouldering class 2 for Halas Street improvement. | 2019 | 1 | 0% | — |