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. 90 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.
90 matching clusters. Page 1 of 2.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $489 | invoice | Invoice for 2019 mediation and restorative services for City of Nowthen. | 2019 | 2 | 33% | — |
| $1,122 | invoice | February 2019 invoice from Rum River Construction Consultants. | 2019 | 1 | 0% | — |
| $5,038 | invoice | Invoice 080719 for planning services. | 2019 | 1 | 0% | — |
| $6,080 | invoice | Invoice for repairs and maintenance/geotechnical report by Haugo Geo Technical Service. | 2019 | 1 | 0% | — |
| $136 | invoice | Engineering fees for Pinnaker Lake Road Project. | 2019 | 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% | — |
| $69 | invoice | Invoice for rentals at Recycle Center by JIMMYS JOHNNYS. | 2019 | 1 | 0% | — |
| $4 | invoice | Invoice for electric utility services for Fire Street Light. | 2019 | 1 | 0% | — |
| $31 | invoice | Invoice for rentals (general) by Finken Water Centers. | 2019 | 1 | 0% | — |
| $44 | invoice | Invoice for electric utility services for Twin Lakes. | 2019 | 1 | 0% | — |
| $25 | invoice | Invoice for gas utility services for Fire Department. | 2019 | 1 | 0% | — |
| $21 | invoice | Invoice for electric utility services for Salt Barn. | 2019 | 1 | 0% | — |
| $217 | invoice | Invoice for electric utility services for Fire Hall. | 2019 | 1 | 0% | — |
| $918 | invoice | Combined invoice for refuse utility services. | 2019 | 1 | 0% | — |
| $24 | invoice | Invoice for filter for E-31 Rescue Firetruck by NAPA Auto Parts. | 2019 | 1 | 0% | — |
| $335 | invoice | Invoice for tire hauling by First State Tire Recycling. | 2019 | 1 | 0% | — |
| $59 | invoice | Invoice for gas utility services for Public Works. | 2019 | 1 | 0% | — |
| $38 | invoice | Invoice for Zayo Fiber Optic communications service. | 2019 | 1 | 0% | — |
| $80 | invoice | Invoice July19 for security system communications. | 2019 | 1 | 0% | — |
| $83 | invoice | Invoice for rentals at Nowthen Memorial Park by JIMMYS JOHNNYS. | 2019 | 1 | 0% | — |
| $118 | invoice | Invoice for refuse utility services for Office/Shop by Walters Recycling and Refuse. | 2019 | 1 | 0% | — |
| $983 | invoice | Invoice for monthly professional services contract by RBs Computer Service. | 2019 | 1 | 0% | — |
| $112 | invoice | Invoice for cleaning services (October 2019) by Kims Kleaning. | 2019 | 1 | 0% | — |
| $4 | invoice | Invoice for electric utility services for Recycle Street Light. | 2019 | 1 | 0% | — |
| $47 | invoice | Invoice for ice control sand by Plaisted Companies Inc. | 2019 | 1 | 0% | — |
| $181 | invoice | Total invoice for rentals for Public Works and Fire Department. | 2019 | 1 | 0% | — |
| $915 | invoice | Invoice for hauling (Oct. 9, 2019 pickup) by JRs Appliance Disposal, Inc. | 2019 | 1 | 0% | — |
| $49 | invoice | Invoice for fire admin fuel by WEX Fleet Card. | 2019 | 1 | 0% | — |
| $402 | invoice | Invoice for equipment rental by Lano Equipment, Inc. | 2019 | 1 | 0% | — |
| $296 | invoice | Combined invoice for fuel purchases. | 2019 | 1 | 0% | — |
| $80 | invoice | Invoice for security telephone communications by Wright-Hennepin Cooperative El. | 2019 | 1 | 0% | — |
| $93 | invoice | Invoice for compressor rental for water lines by Grand Rental Station. | 2019 | 1 | 0% | — |
| $48 | invoice | Invoice for hotmix from Commercial Asphalt Co. | 2019 | 1 | 0% | — |
| $311 | invoice | Invoice 391590940 for copier lease. | 2019 | 1 | 0% | — |
| $34 | invoice | Invoice for public works supplies by Menards. | 2019 | 1 | 0% | — |
| $38 | invoice | Invoice for printing and binding for public hearings (Guimont) by ECM Publishers, Inc. | 2019 | 1 | 0% | — |
| $16 | invoice | Invoice for electric utility services for Ice Rinks. | 2019 | 1 | 0% | — |
| $255,843 | invoice | Invoice for 2019 Road Improvement Project. | 2019 | 1 | 0% | — |
| $650 | invoice | Invoice for hauling (Oct. 22, 2019 pickup) by JRs Appliance Disposal, Inc. | 2019 | 1 | 0% | — |
| $46 | invoice | Invoice for ice control sand by Plaisted Companies Inc. | 2019 | 1 | 0% | — |
| $14,412 | invoice | Invoice for professional services (October 2019) by Rum River Construction Consult. | 2019 | 1 | 0% | — |
| $389 | invoice | Invoice 407194 for office supplies. | 2019 | 1 | 0% | — |
| $532 | invoice | Invoice for telephone communications for City Hall. | 2019 | 1 | 0% | — |
| $16,768 | invoice | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2019. | 2019 | 1 | 0% | — |
| $44 | invoice | Invoice for plastic recycling by Eureka Recycling. | 2019 | 1 | 0% | — |
| $241 | invoice | Invoice for repair/maintenance of City Office furnace by Air Comfort. | 2019 | 1 | 0% | — |
| $273 | invoice | Invoice for repair/maintenance by RBs Computer Service. | 2019 | 1 | 0% | — |
| $2,452 | invoice | Invoice for Code Maintenance/Code Enforcement for 2019. | 2019 | 1 | 0% | — |
| $320 | invoice | Invoice for propane heater gas utility services by Lakes Gas Co. | 2019 | 1 | 0% | — |