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 3 of 24.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $900 | expenditure | Payment to RTY Consulting for professional services (November 2020). | 2021 | 1 | 0% | — |
| $2,460 | fee | Total amount paid for IUP and Variance applications (receipt). | 2021 | 1 | 0% | — |
| $35,000 | transfer | Transfer into Capital Improvement Fund for 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $1,235 | expenditure | Payment to Hakanson Anderson Associates for miscellaneous site review professional services. General FundPublic Works | 2021 | 1 | 0% | — |
| $2,763 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Fire Dept.). General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $85 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Rogers Lake). General FundPublic Works | 2021 | 1 | 0% | — |
| $270 | expenditure | Payment to MN Farmers' Market Association for member renewal. Special Revenue Fund | 2021 | 1 | 0% | — |
| $450 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Lindberg Lot Split). General FundPlanning & Zoning | 2021 | 1 | 0% | — |
| $20,000 | debt_service | Payment to Bank of Elk River for bond principal (debt service). Debt Service Fund | 2021 | 1 | 0% | — |
| $100,000 | debt_service | Payment to Bond Trust Services Corp for bond principal (2019A GO Improvement Bond). Debt Service Fund | 2021 | 1 | 0% | — |
| $2,985 | expenditure | Total cash payments for Couri & Ruppe, P.L.L.P. attorney services. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $90 | expenditure | Payment to Connexus Energy for electric utility services (City Hall). | 2021 | 1 | 0% | — |
| $475 | debt_service | Payment to Bond Trust Services Corp for fiscal agent fee (2012A GO Refunding Bond). Debt Service Fund | 2021 | 1 | 0% | — |
| $152 | expenditure | Payment to WEX Fleet Card for parks fuel. | 2021 | 1 | 0% | — |
| $18 | expenditure | Payment to Menards for general government office supplies. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $1,000 | fee | Escrow fee for Interim Use Permit application. | 2021 | 1 | 0% | — |
| $65 | fee | Convenience fee for payment processing. | 2021 | 1 | 0% | — |
| $8,000 | assessment | Projected special assessment per property on 185th Lane for pavement upgrade. | 2021 | 1 | 0% | — |
| $85 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Fire Hall Addition). General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $0 | expenditure | Payment to Finken Water Centers for rentals (Fire; Customer #0000347). | 2021 | 1 | 0% | — |
| $218 | expenditure | Payment to Cardmember Service for postage. | 2021 | 1 | 0% | — |
| $204 | expenditure | Electric utility payment for Fire Hall. | 2021 | 1 | 0% | — |
| $61 | expenditure | Payment to Menards for public works supplies. General FundPublic Works | 2021 | 1 | 0% | — |
| $744 | expenditure | Total cash payments to Connexus Energy for electric utility services. | 2021 | 1 | 0% | — |
| $11 | expenditure | Payment to Menards for general government office supplies. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $1,250,000 | grant | Maximum possible grant award for the Routes of Reasonable Significance program for 185th Ave NW and Jasper St NW. | 2021 | 1 | 0% | — |
| $264 | expenditure | Total cash payments to Walters Recycling and Refuse for refuse services. | 2021 | 1 | 0% | — |
| $21 | expenditure | Payment to Connexus Energy for electric utility services (Salt Barn). | 2021 | 1 | 0% | — |
| $409 | expenditure | Total cash payments to First State Tire Recycling for hauling tires. Special Revenue Fund | 2021 | 1 | 0% | — |
| $30 | fee | Recording fee for Variance application. | 2021 | 1 | 0% | — |
| $277 | expenditure | Payment to Embedded Systems, Inc. for 6 Month Siren Maintenance Fee. General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $90 | expenditure | Payment to Cardmember Service for office supplies. | 2021 | 1 | 0% | — |
| $69 | invoice | Payment for rentals at Recycle Center (Invoice 1774896). | 2021 | 1 | 0% | — |
| $94 | expenditure | Total cash payments to Central Hydraulics, Inc. for repair and maintenance. | 2021 | 1 | 0% | — |
| $15 | expenditure | Payment to Menards for public works supplies. General FundPublic Works | 2021 | 1 | 0% | — |
| $1,000 | fee | Escrow fee for Interim Use Permit application (receipt). | 2021 | 1 | 0% | — |
| $200 | fee | Base fee for Variance application for 19745 Nowthen Blvd (FX Auto/Perkins Contracting). | 2021 | 1 | 0% | — |
| $335,404 | asset_value | Total month end balance of 4M and 4M Plus funds in General account for January 2021. General Fund | 2021 | 1 | 0% | — |
| $2,830,000 | debt_service | Principal amount of General Obligation Bonds, Series 2021A. | 2021 | 1 | 0% | — |
| $311 | expenditure | Payment to US Bank Equipment Finance for Ricoh Lease (Equip ID 127157). | 2021 | 1 | 0% | — |
| $62 | estimate | Unit price for Type SP 12.5 non-wearing course mixture (2,B). | 2021 | 1 | 0% | — |
| $322,998 | asset_value | Month end balance of 4M account for General Fund as of July 31, 2021. General Fund | 2021 | 1 | 0% | — |
| $0 | expenditure | Combined checks paid from 4M and 4M Plus accounts for General Fund during July 2021. General Fund | 2021 | 1 | 0% | — |
| $3,694 | salary | Fire Department wages and salaries payment to City of Ramsey. Public Safety — Fire | 2021 | 1 | 0% | — |
| $33 | expenditure | Rental payment for Public Works Department. Public Works | 2021 | 1 | 0% | — |
| $1,136,060 | revenue | General Fund receipts for July 2021. General Fund | 2021 | 1 | 0% | — |
| $798 | expenditure | Payment to Metro Sales for copies contract. | 2021 | 1 | 0% | — |
| $1,242 | expenditure | Payment to Hakanson Anderson Associates for 2020 Road Improvements professional services. Capital Projects FundPublic Works | 2021 | 1 | 0% | — |
| $25 | expenditure | Payment to Finken Water Centers for rentals (Gen; Customer #4411347). | 2021 | 1 | 0% | — |
| $20,729 | debt_service | Total debt service payment to Bank of Elk River (principal and interest). Debt Service Fund | 2021 | 1 | 0% | — |