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 4 of 24.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $3,206 | expenditure | Total cash payments to Ziegler INC for repairs and supplies (net of credit). | 2021 | 1 | 0% | — |
| $1,900 | expenditure | Payment to POFAHL, MICHAEL CPA for professional accounting services. | 2021 | 1 | 0% | — |
| $17 | expenditure | Payment to Boyer Ford Trucks for repair and maintenance (Blue Truck). | 2021 | 1 | 0% | — |
| $401 | expenditure | Payment to CenterPoint Energy for gas utility services (Public Wks 7632820-2). | 2021 | 1 | 0% | — |
| $36 | expenditure | Payment to Connexus Energy for electric utility services (Recycle Center). | 2021 | 1 | 0% | — |
| $729 | debt_service | Payment to Bank of Elk River for bond interest (debt service). Debt Service Fund | 2021 | 1 | 0% | — |
| $845 | expenditure | Payment to JRs Appliance Disposal, Inc. for hauling services. Special Revenue Fund | 2021 | 1 | 0% | — |
| $9 | expenditure | Payment to Menards for parks supplies. General FundParks & Recreation | 2021 | 1 | 0% | — |
| $40 | expenditure | Payment to Menards for Recycle Center supplies. Special Revenue Fund | 2021 | 1 | 0% | — |
| $8,000 | capital | Projected cost for new phone system including handsets and software for offices, Fire Department, and City Hall. | 2021 | 1 | 0% | — |
| $1,080 | estimate | Extension (total) for mailbox. | 2021 | 1 | 0% | — |
| $200,322 | transfer | Total purchases into 4M Fund for March 2021. | 2021 | 1 | 0% | — |
| $117,744 | asset_value | Beginning balance of 4M Plus fund in General account for January 2021. General Fund | 2021 | 1 | 0% | — |
| $1,150 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Breyens Bend). General FundGeneral Administration | 2021 | 1 | 0% | — |
| $1,216 | contract | Contracted cost for preparation of Sodium Street walking trail repair. Public Works | 2021 | 1 | 0% | — |
| $4,130 | estimate | Extension (total) for bituminous material for tack coat. | 2021 | 1 | 0% | — |
| $28 | estimate | Unit price for Class 5 aggregate shouldering. | 2021 | 1 | 0% | — |
| $32,303 | contract | Road paving contract bid for 199th Ave NW by Allied Blacktop Company. Road and Bridge Fund | 2021 | 1 | 0% | — |
| $175,403 | revenue | General Fund receipts for March 2021. General Fund | 2021 | 1 | 0% | — |
| $75,000 | capital | Purchase of a Toro Lawnmower as part of capital equipment acquisition. Capital Projects Fund | 2021 | 1 | 0% | — |
| $90 | expenditure | Payment to TJ Associates for printed office supplies. | 2021 | 1 | 0% | — |
| $161 | expenditure | Payment to Walters Recycling and Refuse for refuse services (6 yd dumpster). | 2021 | 1 | 0% | — |
| $185 | expenditure | Payment to TJ Associates for printed office supplies. | 2021 | 1 | 0% | — |
| $2,525 | fee | Total amount paid including all fees and convenience fee. | 2021 | 1 | 0% | — |
| $765 | expenditure | Total cash payments to Century Link for telephone communications. | 2021 | 1 | 0% | — |
| $1,064 | expenditure | Total cash payments to RBs Computer Service for professional services. | 2021 | 1 | 0% | — |
| $1,220 | expenditure | Payment to Cardmember Service for fire department addition equipment. | 2021 | 1 | 0% | — |
| $442 | expenditure | Payment to Cardmember Service for parks supplies. | 2021 | 1 | 0% | — |
| $194 | expenditure | Payment to Connexus Energy for electric utility services (Fire Hall). | 2021 | 1 | 0% | — |
| $351,500 | estimate | Estimated total construction cost for Ebony and Garnet Improvement Project Schedules A and B. Capital Projects Fund | 2021 | 1 | 0% | — |
| $150,000 | capital | Cost of CD at Fieldpoint Private Bank & Trust, CT. | 2021 | 1 | 0% | — |
| $0 | expenditure | Combined other withdrawals from 4M and 4M Plus accounts for General Fund during July 2021. General Fund | 2021 | 1 | 0% | — |
| $200,200 | transfer | Transfer from maturing CD to 4M Fund. | 2021 | 1 | 0% | — |
| $108 | expenditure | Payment to ECM Publishers, Inc. for printing and binding (Ordinance 2020-07). | 2021 | 1 | 0% | — |
| $492,891 | asset_value | 4M Account balance as of 3/31/2021. | 2021 | 1 | 0% | — |
| $1,775,140 | revenue | 2021 total budgeted general fund revenue. General Fund | 2021 | 1 | 0% | — |
| $2,830,000 | debt_service | Awarding the sale of General Obligation Bonds, Series 2021A. | 2021 | 1 | 0% | — |
| $1,064 | expenditure | Professional services, monthly contract (RBs Computer Service, Invoice 38139). | 2021 | 1 | 0% | — |
| $95,000 | estimate | Originally budgeted FY2021 general fund deficit. | 2021 | 1 | 0% | — |
| $200 | fee | Base fee for Conditional Use Permit application for 19745 Nowthen Blvd (FX Auto/Perkins Contracting). | 2021 | 1 | 0% | — |
| $14 | revenue | Total interest earned in all accounts. | 2021 | 1 | 0% | — |
| $13,600 | estimate | Estimated financing costs for Ebony and Garnet Improvement Project. Capital Projects Fund | 2021 | 1 | 0% | — |
| $3,056 | expenditure | Total cash payments to RTY Consulting for professional services. | 2021 | 1 | 0% | — |
| $33,000 | capital | 2021 projected other equipment capital expenditure in Equipment Replacement capital fund. Capital Projects Fund | 2021 | 1 | 0% | — |
| $311 | invoice | Total payment for Ricoh equipment lease. | 2021 | 1 | 0% | — |
| $75,000 | capital | Capital expenditure for Council Chamber improvements in 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $2,000 | fee | Payment received for zoning application and escrow. General FundPlanning & Zoning | 2021 | 1 | 0% | — |
| $300 | expenditure | Repairs and maintenance payment to Cornerstone Automotive. Public Works | 2021 | 1 | 0% | — |
| $131,355 | capital | Cost for dump box and plow to be attached to truck chassis by Tow Master Trailers. Capital Projects FundPublic Works | 2021 | 1 | 0% | — |
| $86,751 | asset_value | 4MP Fund beginning balance for March 2021. | 2021 | 1 | 0% | — |