Every dollar in any document
Loading records…
Loading records…
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. 3,565 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.
3,565 matching clusters. Page 15 of 72.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $175 | expenditure | Uniforms/soap/etc, Rugs from Cintas Corporation. | — | 1 | 0% | — |
| $44 | expenditure | Portion of Finken Water Centers payment for city hall. General Administration | 2019 | 1 | 0% | — |
| $23 | expenditure | Payment to Central Hydraulics, Inc. for repair and maintenance (Brush Mower Hyd Hose). | 2021 | 1 | 0% | — |
| $146 | expenditure | Payment for small tools and minor equipment for Fire Department generator. Public Safety — Fire | 2019 | 1 | 0% | — |
| $38 | expenditure | Payment to Plaisted Companies Inc. for sand for volleyball at parks. General FundParks & Recreation | 2021 | 1 | 0% | — |
| $800 | expenditure | Refuse utility service (6 YD Front Load Trash) from Walters Recycling and Refuse. | 2019 | 1 | 0% | — |
| $181 | expenditure | Total rental expenses for November 2019 batch. | — | 1 | 0% | — |
| $77,635 | expenditure | Total expenditures from General Fund for August 2019. General Fund | 2019 | 1 | 0% | — |
| $24,133 | expenditure | Total invoiced amount for all Planning Company LLC services to City of Nowthen (2017-2019). | — | 1 | 0% | — |
| $375 | expenditure | Excavator rental from Lano Equipment, Inc. | — | 1 | 0% | — |
| $779 | expenditure | Total utility services payments for November 2019 batch. | — | 1 | 0% | — |
| $6,147 | expenditure | Allison 3000-RDS 5/6 speed push button, PTO transmission option for vehicle build. | — | 1 | 0% | — |
| $75 | expenditure | Gas utility service for City Hall/Maintenance. General Fund | 2019 | 1 | 0% | — |
| $660 | expenditure | Recycling Center Hauling by Barthold, Inc. Public Works | 2019 | 1 | 0% | — |
| $225 | expenditure | Total cash payments to WEX Fleet Card for fuel. | 2021 | 1 | 0% | — |
| $1,516,761 | expenditure | General Fund disbursements for December 2020. General Fund | — | 1 | 0% | — |
| $169 | expenditure | Equipment/shop supplies from NAPA Auto Parts. | — | 1 | 0% | — |
| $50 | expenditure | Portion of Connexus Energy electric bill for recycling center. | 2019 | 1 | 0% | — |
| $44,435 | expenditure | Total miscellaneous deductions from gambling proceeds. | 2019 | 1 | 0% | — |
| $56 | expenditure | Payment to J.P. Cooke Company for animal control supplies. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $368 | expenditure | Cleaning services for office/city hall, August 2019. | 2019 | 1 | 0% | — |
| $2,250 | expenditure | PSDS (Public Safety Data System) maintenance costs. Public Safety — Police / Sheriff Contract | 2020 | 1 | 0% | — |
| $161,866 | expenditure | Road maintenance expenditures in 2023. Road and Bridge FundPublic Works | 2023 | 1 | 0% | — |
| $670 | expenditure | Annual Fire Extinguisher Inspections by Summit Companies. | — | 1 | 0% | — |
| $5,000 | expenditure | Lower bound for purchases requiring two written quotes or RFP. | — | 1 | 0% | — |
| $17,600 | expenditure | Adopted 2019 budget for PERA retirement contributions. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $68,697 | expenditure | Total payments batch for December 2019. | 2019 | 1 | 0% | — |
| $1,565 | expenditure | Total hauling expenses for November 2019 batch (JRs Appliance Disposal, Inc.). | — | 1 | 0% | — |
| $70 | expenditure | Portion of Cintas Corporation payment for fire department. Public Safety — Fire | 2019 | 1 | 0% | — |
| $52,992 | expenditure | Year-to-date expenditure for City Clerk/Finance as of June 30, 2019. City Clerk | 2019 | 1 | 0% | — |
| $10,071 | expenditure | Total cash payments to Cardmember Service for supplies and equipment. | 2021 | 1 | 0% | — |
| $110 | expenditure | Underframe Right Side Inboard Mounted exhaust modification. | — | 1 | 0% | — |
| $574 | expenditure | Brakes for red dump truck from Fleet Pride. | — | 1 | 0% | — |
| $75 | expenditure | Payment for public works fuel operating supplies. Public Works | 2019 | 1 | 0% | — |
| $1,256 | expenditure | Total RBs Computer Service payments for November 2019. | 2019 | 1 | 0% | — |
| $46 | expenditure | Purchase of ice control sand (Plaisted Companies Inc.). Public Works | — | 1 | 0% | — |
| $211 | expenditure | Payment to First State Tire Recycling for hauling tires. Special Revenue Fund | 2021 | 1 | 0% | — |
| $2,400 | expenditure | Weekly rental cost for 18,000# excavator for road repairs. | 2019 | 1 | 0% | — |
| $54 | expenditure | Payment to WEX Fleet Card for fire admin fuel. | 2021 | 1 | 0% | — |
| $38,820 | expenditure | Combined receipts tax paid on gambling proceeds. | 2019 | 1 | 0% | — |
| $79 | expenditure | Payment for turnout gear decals for Fire Department masks. Public Safety — Fire | 2019 | 1 | 0% | — |
| $27,479 | expenditure | Year-to-date expenditure for Legal as of June 30, 2019. | 2019 | 1 | 0% | — |
| $52 | expenditure | Repair order from Hydraulic Specialty Inc. Public Works | 2019 | 1 | 0% | — |
| $250 | expenditure | Line item for grading Class Five on Dolomite Street. | 2019 | 1 | 0% | — |
| $26 | expenditure | Miscellaneous expense for uniforms, rugs, and soap for office. | 2019 | 1 | 0% | — |
| $1,160 | expenditure | Repair and maintenance of Sterling LT9500 by Boyer Ford Trucks. Public Works | 2019 | 1 | 0% | — |
| $68,000 | expenditure | City's share of Halas Street improvement project cost. | 2019 | 1 | 0% | — |
| $44 | expenditure | X-Mark mower parts from Crawford's Equipment Inc. | — | 1 | 0% | — |
| $161,000 | expenditure | Increase in general fund operating disbursements compared to prior year. | — | 1 | 0% | — |
| $44 | expenditure | Purchase of mower parts from Crawford's Equipment Inc. Parks & Recreation | 2019 | 1 | 0% | — |