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 6 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $284 | expenditure | Bethel's estimated contribution to URRWMO for 2019. | 2019 | 1 | 0% | — |
| $61,912 | contract | 2019 2nd Quarter Law Enforcement Contract with Anoka County. Public Safety — Police / Sheriff Contract | 2019 | 1 | 0% | — |
| $585 | expenditure | 2019 URRWMO budgeted cost for website maintenance and updates. | 2019 | 1 | 0% | — |
| $97,680 | estimate | Total project cost estimate for 210th Avenue, 210th Lane, and Cobalt Street (Resolution 2019-38). | 2019 | 1 | 0% | — |
| $3,440 | capital | Financing costs for Halas Street Full Depth Reclaim project. | 2019 | 1 | 0% | — |
| $4,625 | contract | Nowthen Plumbing contract for water filter and softener at City Hall. General Administration | 2019 | 1 | 0% | — |
| $613 | expenditure | Payment for equipment repair/parts from Ziegler INC. | 2019 | 1 | 0% | — |
| $122,726 | contract | North Valley, Inc. bid for Halas Street (Schedule B) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $277 | fee | Payment for 6 month siren maintenance fee to Embedded Systems, Inc. | 2019 | 1 | 0% | — |
| $5,500 | expenditure | Amended 2019 budget for Planning and Zoning code enforcement. General FundPlanning & Zoning | 2019 | 1 | 0% | — |
| $700 | grant | Allocation of recycling funds from Anoka County Recycling Grant for Nowthen Heritage Festival. | 2019 | 1 | 0% | — |
| $62,410 | expenditure | Year-End Total for 2019. | 2019 | 1 | 0% | — |
| $16,968 | expenditure | First half of 2019 URRWMO budget due on or before January 1. | 2019 | 1 | 0% | — |
| $80,000 | debt_service | Principal portion of debt service payment for GO Series 2012A. | 2019 | 1 | 0% | — |
| $27,100 | expenditure | Adopted 2019 budget for employee paid federal income tax. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $3,650 | expenditure | 2019 URRWMO budgeted cost for Lake Water Quality Monitoring. | 2019 | 1 | 0% | — |
| $475 | expenditure | Paying agent fee to Bond Trust Services Corp. | 2019 | 1 | 0% | — |
| $36,000 | expenditure | 2019 budgeted amount for crack seal. | 2019 | 1 | 0% | — |
| $2,000 | estimate | Estimated financing costs for Rolling Hills project. | 2019 | 1 | 0% | — |
| $956,828 | asset_value | Balance in 2019 AGO Improvement Bonds Money Market Fund as of July 31, 2019. Debt Service Fund | 2019 | 1 | 0% | — |
| $10,000 | capital | 2019 URRWMO budgeted cost for 10-year Watershed Management Plan. | 2019 | 1 | 0% | — |
| $392 | estimate | Rounding adjustment for Garnet Street project. | 2019 | 1 | 0% | — |
| $2,300 | expenditure | 2019 URRWMO administrative expense for insurance. | 2019 | 1 | 0% | — |
| $197 | expenditure | Payment for shop supplies from Northern States Supply. | 2019 | 1 | 0% | — |
| $779 | expenditure | Payment for electric utility. | 2019 | 1 | 0% | — |
| $37,604 | capital | Wearing course mixture for Halas Street project. | 2019 | 1 | 0% | — |
| $250,000 | asset_value | Value of two CDs at PMA Financial Network as of 4/30/2019. | 2019 | 1 | 0% | — |
| $84,000 | salary | Posted wage for City Administrator position in 2019 budget planning. | 2019 | 1 | 0% | — |
| $61,912 | contract | 2019, 1st Quarter Law Enforcement Contract payment to Anoka County. Public Safety — Police / Sheriff Contract | 2019 | 1 | 0% | — |
| $17,500 | expenditure | Increase in Planning and Zoning professional services for 2019 budget amendment. General FundPlanning & Zoning | 2019 | 1 | 0% | — |
| $3,000 | donation | Total 2019 Donation Budget allocation. | 2019 | 1 | 0% | — |
| $7,400 | salary | Decrease in City Clerk wages due to position change in 2019. | 2019 | 1 | 0% | — |
| $945 | expenditure | Payment for gas service from CenterPoint Energy. | 2019 | 1 | 0% | — |
| $311 | contract | Payment for Ricoh copier lease (January 2019) to US Bank Equipment Finance. | 2019 | 1 | 0% | — |
| $198 | expenditure | 2019 property taxes paid to Anoka County - Property Records. | 2019 | 1 | 0% | — |
| $86,100 | estimate | Preliminary estimated cost for 2019 road improvement to Garnet Street. | 2019 | 1 | 0% | — |
| $3,600 | expenditure | Adopted 2019 budget for employer paid Medicare insurance. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $43,050 | assessment | City's share of Garnet Street project cost (Resolution 2019-40). | 2019 | 1 | 0% | — |
| $3,881 | expenditure | 1st half 2019 budget payment to URRWMO. | 2019 | 1 | 0% | — |
| $1,217,880 | asset_value | Balance of 4M & 4MP Money Market Fund as of 3/31/2019. General Fund | 2019 | 1 | 0% | — |
| $48,840 | assessment | Portion of Meadows of Verde Valley project cost to be assessed to benefitting properties. | 2019 | 1 | 0% | — |
| $6,736 | expenditure | Year-to-date outstanding checks as of 2/28/2019. | 2019 | 1 | 0% | — |
| $1,258,978 | contract | Asphalt Surface Technologies, Corp. total bid for all 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $3,440 | estimate | Estimated financing costs for Halas Street project. | 2019 | 1 | 0% | — |
| $1,340,000 | levy | 2019 General Fund property tax levy (proposed). General Fund | 2019 | 1 | 0% | — |
| $311 | expenditure | March 2019 Ricoh copier lease payment to US Bank Equipment Finance. | 2019 | 1 | 0% | — |
| $3,000 | estimate | Contingency for Meadows of Verde Valley project. | 2019 | 1 | 0% | — |
| $1,280 | expenditure | 2019 URRWMO budgeted cost for Lake Level Monitoring. | 2019 | 1 | 0% | — |
| $119 | expenditure | Nowthen's share of the 2019 URRWMO annual education publication/newsletter article. | 2019 | 1 | 0% | — |
| $1,002,117 | expenditure | Payment for crack sealing in 2019. Public Works | 2019 | 1 | 0% | — |