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 9 of 24.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $280,000 | transfer | Redemption/withdrawal from 4MP account (General Fund investment). General Fund | 2021 | 1 | 0% | — |
| $154 | invoice | Payment for Public Works fuel (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $100 | expenditure | Operating supplies (fuel) for Parks (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $2,885 | expenditure | Professional services expense (WELLS, MARY L). | 2021 | 1 | 0% | — |
| $200 | fee | Base fee for variance application for 8335 Viking Blvd. | 2021 | 1 | 0% | — |
| $1,000 | fee | Reference to a possible alternative escrow fee amount for grading/landscaping. Planning & Zoning | 2021 | 1 | 0% | — |
| $48,250 | expenditure | 2021 budgeted expenditure for Accounting/Assessing. | 2021 | 1 | 0% | — |
| $1,000 | fee | Escrow fee for Conditional Use Permit application for 19745 Nowthen Blvd (FX Auto/Perkins Contracting). | 2021 | 1 | 0% | — |
| $191 | expenditure | Century Link telephone communications expense for Fire Dept. Public Safety — Fire | 2021 | 1 | 0% | — |
| $300,000 | debt_service | Par amount of bonds for 189th Lane Improvements. | 2021 | 1 | 0% | — |
| $2,800 | estimate | Extension (total) for 24" RC culvert design 3006. | 2021 | 1 | 0% | — |
| $100 | invoice | Payment for Parks fuel (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $1,035,000 | asset_value | Balance in PMA Financial Network CDs as of July 31, 2021. | 2021 | 1 | 0% | — |
| $8,000 | capital | Capital expenditure for SCBA Fill Station equipment in 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $1,000 | estimate | Extension (total) for stabilized construction exit. | 2021 | 1 | 0% | — |
| $240,000 | asset_value | Cost of CD-286744-1 FINANCIAL FEDERAL BANK at 3/31/2021. | 2021 | 1 | 0% | — |
| $26 | estimate | Unit price for aggregate base class 5. | 2021 | 1 | 0% | — |
| $41,000 | expenditure | Maximum authorized expenditure for recycling site improvements in 2021. | 2021 | 1 | 0% | — |
| $138,800 | estimate | Estimated total construction cost for Schedule B base correction and drainage improvements for Ebony and Garnet Improvement Project. Capital Projects Fund | 2021 | 1 | 0% | — |
| $115 | revenue | Interest earned on CD-284934-1 BANK 7, OK at maturity. | 2021 | 1 | 0% | — |
| $1,311,841 | asset_value | Street Renewal Improvement Fund balance as of February 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $189,533 | asset_value | Balance in Pine River State Bank checking account as of 2/28/2021. General Fund | 2021 | 1 | 0% | — |
| $393,304 | asset_value | 2019A Improvement Fund beginning balance for February 2021. Capital Projects Fund | 2021 | 1 | 0% | — |
| $69 | invoice | Total payment for rentals at Recycle Center (Invoice 1774896). | 2021 | 1 | 0% | — |
| $170 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Road Improvement Projects). General FundPublic Works | 2021 | 1 | 0% | — |
| $500 | contract | Liquidated damages per day for late completion in Rogers Lake Area street improvement contract. | 2021 | 1 | 0% | — |
| $806,775 | asset_value | Ending balance of 4MP account for August 2021. General Fund | 2021 | 1 | 0% | — |
| $80 | expenditure | Total payment for communications (Wright-Hennepin Cooperative Electric). | 2021 | 1 | 0% | — |
| $250 | fee | Public Hearing fee for Conditional Use Permit application for 19745 Nowthen Blvd (FX Auto/Perkins Contracting). | 2021 | 1 | 0% | — |
| $1,940,000 | revenue | Bond proceeds for Road Improvement Fund in 2021. Road and Bridge Fund | 2021 | 1 | 0% | — |
| $29 | expenditure | Rental expense for Public Works Department. Public Works | 2021 | 1 | 0% | — |
| $311 | expenditure | Total payment for Ricoh Lease (US Bank Equipment Finance). | 2021 | 1 | 0% | — |
| $31,570 | expenditure | 2021 budgeted expenditure for Mayor/Council. General Administration | 2021 | 1 | 0% | — |
| $313,000 | contract | Prior budgeted amount for Sheriff Contract. Public Safety — Police / Sheriff Contract | 2021 | 1 | 0% | — |
| $863,763 | estimate | Estimated total project cost for Rogers Lake Area road improvements. | 2021 | 1 | 0% | — |
| $4 | revenue | Interest earned on 4M, 4MP & GO Funds Money Market Fund for July 2021. | 2021 | 1 | 0% | — |
| $154,000 | asset_value | Cost of CD-286661-1 LANDMARK COMMUNITY BANK at 3/31/2021. | 2021 | 1 | 0% | — |
| $3,948 | salary | Wages and salaries for Fire Dept incidents/training/events/officer pay, City of Ramsey. Public Safety — Fire | 2021 | 1 | 0% | — |
| $1,000 | fee | Escrow fund for Conditional Use Permit application for 19009 Rhinestone St NW (Guimont Outdoor Storage). | 2021 | 1 | 0% | — |
| $60,600 | expenditure | 2021 budgeted expenditures for Planning and Zoning. General FundPlanning & Zoning | 2021 | 1 | 0% | — |
| $76,500 | revenue | 2021 budgeted planning and zoning fees. | 2021 | 1 | 0% | — |
| $220 | expenditure | Payment to Fire Safety USA, Inc. for repair and maintenance (Rescue Truck - Iron straps). General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $249,600 | asset_value | Cost of CD-285380-1 TEXAS CAPITAL BANK at 3/31/2021. | 2021 | 1 | 0% | — |
| $4,877 | expenditure | Computer/office equipment expense (RBs Computer Service, Invoice 38128). | 2021 | 1 | 0% | — |
| $248,656 | asset_value | Month end balance of 4M fund in General account for January 2021. General Fund | 2021 | 1 | 0% | — |
| $86,761 | asset_value | Beginning balance of 4M Plus account for General Fund as of July 1, 2021. General Fund | 2021 | 1 | 0% | — |
| $49,621 | expenditure | 2021 projected expenditures for Engineering. General Fund | 2021 | 1 | 0% | — |
| $69 | expenditure | Total payment for Recycle Center rental (Jimmys Johnnys). | 2021 | 1 | 0% | — |
| $257,107 | capital | Current balance in the Capital Improvement Plan (CIP) fund. Capital Projects Fund | 2021 | 1 | 0% | — |
| $4 | expenditure | Payment to Connexus Energy for electric utility services (Recycle Street Light). | 2021 | 1 | 0% | — |