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. 912 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.
912 matching clusters. Page 1 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $489 | invoice | Invoice for 2019 mediation and restorative services for City of Nowthen. | 2019 | 2 | 33% | — |
| $226 | invoice | Consultant invoice for engineering services related to Cote lot split. | — | 2 | 33% | — |
| $113 | invoice | Invoice charge for services rendered on 06-01-21 for Cote zoning application. | — | 2 | 33% | — |
| $108 | invoice | Consultant invoice for planning services related to Cote lot split. | — | 2 | 33% | — |
| $45 | invoice | Invoice for equipment rental for Public Works. Public Works | — | 2 | 33% | — |
| $44 | invoice | Legal invoice for review of personnel file of Ellen Lendt. | — | 2 | 33% | — |
| $81 | invoice | Invoice for cleaning supplies. | — | 2 | 33% | — |
| $10 | invoice | Invoice for postage. | — | 2 | 33% | — |
| $31 | invoice | Invoice for equipment rental for Fire Department. Public Safety — Fire | — | 2 | 33% | — |
| $52 | invoice | Invoice for uniforms from Aramark. | 2023 | 2 | 33% | — |
| $135 | invoice | Payment for gate opening remotes. | — | 2 | 33% | — |
| $2,885 | invoice | Total payment for professional services, 1st Quarter 2021 (Invoice, Skogquist, Erik A.). | 2021 | 2 | 33% | — |
| $4,000 | invoice | Invoice from Martin-McCallister for fire chief candidate evaluations. | — | 2 | 33% | — |
| $759 | invoice | Invoice for electric bill from Connexus Energy. | — | 1 | 0% | — |
| $2 | invoice | Invoice for postage. | — | 1 | 0% | — |
| $1,208 | invoice | Attorney invoice for Personnel Policy work. | 2025 | 1 | 0% | — |
| $1,804 | invoice | Payment to civil attorney for general legal services. | — | 1 | 0% | — |
| $46,103 | invoice | Cost for 50 LF of 96" galvanized 14 gauge corrugated metal pipe (One-Call Contracting, Inc. CSP option). | 2023 | 1 | 0% | — |
| $489 | invoice | Balance due for 2019 mediation and restorative services invoice. | 2019 | 1 | 0% | — |
| $3 | invoice | Invoice for fire station long distance service. | — | 1 | 0% | — |
| $100 | invoice | Invoice for work with HAA on map updates and new formats. | — | 1 | 0% | — |
| $1,122 | invoice | February 2019 invoice from Rum River Construction Consultants. | 2019 | 1 | 0% | — |
| $1,073 | invoice | Payment for professional services (Breyens Bend, Invoice 45562). | 2021 | 1 | 0% | — |
| $119 | invoice | Invoice for mailbox repair by A&B Welding & Construction. | — | 1 | 0% | — |
| $5,038 | invoice | Invoice 080719 for planning services. | 2019 | 1 | 0% | — |
| $613 | invoice | Invoice for equipment repair/parts. | — | 1 | 0% | — |
| $714 | invoice | Invoice for phone/internet from Century Link. | — | 1 | 0% | — |
| $68 | invoice | Invoice for fire/security system. | — | 1 | 0% | — |
| $306 | invoice | Legal services related to Arvig network master agreement. | 2021 | 1 | 0% | — |
| $4,017 | invoice | Invoice for diesel fuel from Beaudry Oil & Services, Inc. | — | 1 | 0% | — |
| $452 | invoice | Invoice for repair of lights outside City Offices. | — | 1 | 0% | — |
| $395 | invoice | Invoice for office/city hall cleaning. | — | 1 | 0% | — |
| $715 | invoice | Invoice for final plat services for Toft 1st Addition from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $945 | invoice | Invoice for gas from CenterPoint Energy. | — | 1 | 0% | — |
| $255 | invoice | Invoice for pumping tank at maintenance building. | — | 1 | 0% | — |
| $6,080 | invoice | Invoice for repairs and maintenance/geotechnical report by Haugo Geo Technical Service. | 2019 | 1 | 0% | — |
| $110,373 | invoice | Road improvement work for Pinnaker Lake Road Project. | 2018 | 1 | 0% | — |
| $136 | invoice | Engineering fees for Pinnaker Lake Road Project. | 2019 | 1 | 0% | — |
| $16,325 | invoice | March 2019 invoice from Rum River Construction Consultants. | — | 1 | 0% | — |
| $97 | invoice | Invoice for electric utility services for City Hall. | 2019 | 1 | 0% | — |
| $489 | invoice | 2019 invoice for mediation and restorative services for City of Nowthen per population. | 2019 | 1 | 0% | — |
| $347 | invoice | Invoice for shop supplies. | — | 1 | 0% | — |
| $10,759 | invoice | Patching work for Pinnaker Lake Road Project. | 2018 | 1 | 0% | — |
| $990 | invoice | Invoice for recycling hauling by Barthold, Inc. | — | 1 | 0% | — |
| $311 | invoice | Invoice for copier lease. | — | 1 | 0% | — |
| $102 | invoice | Invoice for publication of ordinances by ECM Publishers, Inc. | — | 1 | 0% | — |
| $323 | invoice | Invoice for ice control sand. | — | 1 | 0% | — |
| $210 | invoice | Invoice for tire recycling by First State Tire Recycling. | 2023 | 1 | 0% | — |
| $475 | invoice | Paying agent fee to Bond Trust Services Corp. | — | 1 | 0% | — |
| $80 | invoice | Invoice for fiberglass pole for Station 3. | — | 1 | 0% | — |