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. 1,182 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.
1,182 matching clusters. Page 2 of 24.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $43 | fee | Administrative fee (interest) for Heggarty assessment. | 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% | — |
| $475 | debt_service | Payment to Bond Trust Services Corp for fiscal agent fee (2019A GO Improvement Bond). Debt Service Fund | 2021 | 1 | 0% | — |
| $-246,500 | other | 2021 budgeted change in fund balance for Equipment Replacement capital fund. Capital Projects Fund | 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% | — |
| $32,000 | estimate | Estimated cost to upgrade 185th Lane from gravel to pavement. | 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% | — |
| $5,875 | contract | Legal services rendered by Couri & Ruppe, P.L.L.P. for November 2021. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $980 | fee | Total amount due and paid for Variance application. | 2021 | 1 | 0% | — |
| $575 | expenditure | Payment to Century Link for telephone communications (763-274-2312). | 2021 | 1 | 0% | — |
| $250 | fee | Public Hearing fee for Variance application. | 2021 | 1 | 0% | — |
| $95,000 | transfer | Budgeted fund transfer to cover expenditures in 2021. | 2021 | 1 | 0% | — |
| $122,836 | asset_value | Beginning balance of 4M account for General Fund as of July 1, 2021. General Fund | 2021 | 1 | 0% | — |
| $500 | fee | Escrow fee for Variance application (possible typo or additional escrow). | 2021 | 1 | 0% | — |
| $243,910 | revenue | Purchase of investment (CD) into 4M account. | 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% | — |
| $434 | debt_service | Payment to Falcon National Bank for bond interest (debt service). Debt Service Fund | 2021 | 1 | 0% | — |
| $848,150 | estimate | Projected total cost for Rogers Lake Area road improvement project. | 2021 | 1 | 0% | — |
| $220 | expenditure | Total cash payments to Fire Safety USA, Inc. for repair and maintenance. General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $660 | invoice | Invoice 109834 from Barthold, Inc. for dumpster hauling. | 2021 | 1 | 0% | — |
| $2,460 | fee | Subtotal of all fees for IUP and Variance applications (receipt). | 2021 | 1 | 0% | — |
| $480 | fee | Combined Public Hearing, Base, and Recording fees for IUP application (receipt). | 2021 | 1 | 0% | — |
| $103 | expenditure | Payment to Walters Recycling and Refuse for refuse services (2 yd dumpster). | 2021 | 1 | 0% | — |
| $1,000 | fee | Escrow fee for Variance application. | 2021 | 1 | 0% | — |
| $988,812 | asset_value | Balance in Pine River State Bank Checking Account as of July 31, 2021. General Fund | 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% | — |
| $19,850 | estimate | Extension (total) for project mobilization for 2021 Street Improvement Project. | 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% | — |
| $200 | fee | Base fee for Variance application. | 2021 | 1 | 0% | — |
| $10,071 | expenditure | Total cash payments to Cardmember Service for supplies and equipment. | 2021 | 1 | 0% | — |
| $1,480 | fee | Total amount due and paid for Interim Use Permit application. | 2021 | 1 | 0% | — |
| $39,283 | debt_service | 2021 actual debt service interest and fees. Debt Service Fund | 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% | — |
| $45,500 | estimate | Extension (total) for hydraulic matrix, type bonded fiber matrix. | 2021 | 1 | 0% | — |
| $5,800 | assessment | Projected special assessment per property for Rogers Lake Area road improvement. | 2021 | 1 | 0% | — |
| $101,605 | revenue | 2021 budgeted revenue from licenses and permits. | 2021 | 1 | 0% | — |