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 9 of 22.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $193 | expenditure | Gas utility payment to CenterPoint Energy. | 2019 | 1 | 0% | — |
| $60 | expenditure | Portion of Finken Water Centers payment for fire department. Public Safety — Fire | 2019 | 1 | 0% | — |
| $119 | expenditure | Total fuel payments for November 2019. | 2019 | 1 | 0% | — |
| $10,665 | capital | Purchase of Banyon Software for city operations. General Administration | 2019 | 1 | 0% | — |
| $15,000 | donation | Donation from Ramsey Lions Club to City of Nowthen. | 2019 | 1 | 0% | — |
| $280,130 | other | 2019 budgeted use of fund balance. General Fund | 2019 | 1 | 0% | — |
| $335 | invoice | Invoice for tire hauling by First State Tire Recycling. | 2019 | 1 | 0% | — |
| $1,107 | expenditure | .125% Board fee tax paid. | 2019 | 1 | 0% | — |
| $5,330 | expenditure | Bituminous pavement reclamation for Halas Street improvement. | 2019 | 1 | 0% | — |
| $500 | donation | Remaining available in 2019 donation budget. | 2019 | 1 | 0% | — |
| $3,290,973 | asset_value | Adjusted bank total as of July 31, 2019. | 2019 | 1 | 0% | — |
| $246,524 | asset_value | Total account value for 2019A G.O. Improvement Bonds investment pool as of Nov 30, 2019. Debt Service Fund | 2019 | 1 | 0% | — |
| $157 | expenditure | Fuel purchase via WEX Fleet Card. General FundPublic Works | 2019 | 1 | 0% | — |
| $59 | invoice | Invoice for gas utility services for Public Works. | 2019 | 1 | 0% | — |
| $111,135 | contract | 2019 budgeted fire contract expenditure. Public Safety — Fire | 2019 | 1 | 0% | — |
| $294 | reimbursement | Total reimbursement from General Fund for hotel expense. | 2019 | 1 | 0% | — |
| $246,524 | asset_value | Ending balance for 2019A G.O. Improvement Bonds investment pool as of Nov 30, 2019. Debt Service Fund | 2019 | 1 | 0% | — |
| $9,600 | salary | Estimated labor cost for 320 man hours for road repairs. | 2019 | 1 | 0% | — |
| $96 | expenditure | Payment for gas utility services for City Hall. General Administration | 2019 | 1 | 0% | — |
| $38 | invoice | Invoice for Zayo Fiber Optic communications service. | 2019 | 1 | 0% | — |
| $9,600 | donation | Donation received from Elk River Youth Hockey Association. | 2019 | 1 | 0% | — |
| $1,579 | expenditure | Culverts for public works/road maintenance. Public Works | 2019 | 1 | 0% | — |
| $860 | expenditure | Payment for hauling mattresses. Public Works | 2019 | 1 | 0% | — |
| $68,800 | estimate | Estimated total project cost for Watercrest Boulevard Improvement Project. | 2019 | 1 | 0% | — |
| $80 | invoice | Invoice July19 for security system communications. | 2019 | 1 | 0% | — |
| $1,212,379 | contract | Bid submitted by Park Construction Company for 2019 Road Improvement Projects. | 2019 | 1 | 0% | — |
| $7,240 | assessment | Projected per-unit special assessment for Jasper Street Improvement project. | 2019 | 1 | 0% | — |
| $28,904 | revenue | 2019 budgeted intergovernmental revenue. General Fund | 2019 | 1 | 0% | — |
| $24 | rate | 2019 city property tax rate. | 2019 | 1 | 0% | — |
| $55 | contract | Portion of Hakanson Anderson engineering fees for capital projects fund. | 2019 | 1 | 0% | — |
| $67,575 | expenditure | 2019 budgeted expenditure for Building Inspection. Building Inspection | 2019 | 1 | 0% | — |
| $168,462 | expenditure | Year-to-date expenditure for Public Works as of June 30, 2019. Public Works | 2019 | 1 | 0% | — |
| $311 | contract | Copier lease payment to US Bank Equipment Finance for August 2019. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $855,286 | asset_value | Total balance in General Fund as of July 31, 2019. General Fund | 2019 | 1 | 0% | — |
| $463 | expenditure | Repair/Maintenance Contractual at Recycling Center by Blaine Lock & Safe, Inc. Public Works | 2019 | 1 | 0% | — |
| $61,141 | transfer | Transfer from General Fund to Pinnaker Lake Fund for city's share of 2018 Pinnaker Lake Road Improvement. General Fund | 2019 | 1 | 0% | — |
| $17,057 | other | Year-to-date outstanding checks as of October 31, 2019. | 2019 | 1 | 0% | — |
| $4,048 | expenditure | Total payment for diesel fuel operating supplies. Public Works | 2019 | 1 | 0% | — |
| $65,239 | asset_value | Value of one CD at Pine River State Bank as of July 31, 2019. | 2019 | 1 | 0% | — |
| $12,672 | expenditure | Line item for removal and replacement of common material on Ebony Street. | 2019 | 1 | 0% | — |
| $83 | invoice | Invoice for rentals at Nowthen Memorial Park by JIMMYS JOHNNYS. | 2019 | 1 | 0% | — |
| $0 | expenditure | Year-to-date expenditure for Insurance as of June 30, 2019. | 2019 | 1 | 0% | — |
| $38 | expenditure | Printing and binding for Reynolds public hearing notice. | 2019 | 1 | 0% | — |
| $214,163 | asset_value | Total balance in Park Acquisition and Development Fund as of July 31, 2019. | 2019 | 1 | 0% | — |
| $40 | salary | Phone stipend paid to Dolores M. Streich. General Administration | 2019 | 1 | 0% | — |
| $2,995 | estimate | Discounted line item for Fund Accounting Software in revised Banyon proposal. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $111 | expenditure | Total payment for rentals (Cintas Corporation). | 2019 | 1 | 0% | — |
| $1,886 | expenditure | General engineering services. | 2019 | 1 | 0% | — |
| $400 | expenditure | Line item for fabric on Bison Street. | 2019 | 1 | 0% | — |
| $62 | expenditure | Office supplies for Office/Parks/Shop by Cardmember Service. General Administration | 2019 | 1 | 0% | — |