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 10 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $516 | invoice | Invoice for general supplies from Central Hydraulics, Inc. | 2023 | 1 | 0% | — |
| $400 | invoice | Invoice for code maintenance. | — | 1 | 0% | — |
| $1,657 | invoice | Total Cardmember Service invoice for equipment and supplies. | — | 1 | 0% | — |
| $1,616 | invoice | Payment for repair of cardboard baler. | — | 1 | 0% | — |
| $138 | invoice | Invoice for Fire Department photos by Alexis Johnson. Public Safety — Fire | 2023 | 1 | 0% | — |
| $46 | invoice | Payment to civil attorney for Telcom Construction bond matter. | — | 1 | 0% | — |
| $481 | invoice | Invoice for final plat services for Toft 1st Addition from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $2,692 | invoice | Total for RBs Computer Service invoices. | — | 1 | 0% | — |
| $145 | invoice | Payment for license look up fee. | — | 1 | 0% | — |
| $5 | invoice | Invoice for Public Works shop supplies. Public Works | — | 1 | 0% | — |
| $1,905 | invoice | Invoice for 33 miscellaneous park signs from Extreme Graphics. | — | 1 | 0% | — |
| $602 | invoice | Total tire recycling invoices for period from First State Tire Recycling. | 2023 | 1 | 0% | — |
| $4,506 | invoice | General legal services for the City of Nowthen. | 2021 | 1 | 0% | — |
| $175 | invoice | Legal invoice for research and preparation for Ellen's unemployment appeal hearing. | — | 1 | 0% | — |
| $415 | invoice | Invoice for professional services. | — | 1 | 0% | — |
| $308 | invoice | Invoice for general legal services. | 2023 | 1 | 0% | — |
| $88 | invoice | Legal invoice for telephone conference with Jeff Pilon and Frank Boyles regarding PTO. | — | 1 | 0% | — |
| $3,600 | invoice | Total invoice for IPS camera system connection and move at City Office. | — | 1 | 0% | — |
| $209 | invoice | Payment for fire department building supplies. | — | 1 | 0% | — |
| $48 | invoice | Payment for legal notice printing for public hearings. | — | 1 | 0% | — |
| $26 | invoice | Office supplies (Menards). | — | 1 | 0% | — |
| $416 | invoice | Invoice for 4th quarter animal control services by Animal Humane Society. | 2023 | 1 | 0% | — |
| $175 | invoice | Legal services related to Rogers Lake Area. | 2021 | 1 | 0% | — |
| $9,602 | invoice | 2017 invoice for Zoning Admin. (general, city cost) from The Planning Company. | 2017 | 1 | 0% | — |
| $150 | invoice | Cleaning services for Fire Department (Kims Kleaning). | — | 1 | 0% | — |
| $3,905 | invoice | 2012 invoice for Zoning Admin. (pass through, building permits) from The Planning Company. | 2012 | 1 | 0% | — |
| $1,787 | invoice | Invoice for Owl Labs Meeting equipment from Z SYSTEMS INC. | — | 1 | 0% | — |
| $101 | invoice | Total Aramark uniform invoices for the period. | 2023 | 1 | 0% | — |
| $6,833 | invoice | Balance due on legal invoice for professional services rendered. | — | 1 | 0% | — |
| $37 | invoice | Invoice for general government supplies. | — | 1 | 0% | — |
| $0 | invoice | No additional charge for Friday dinner and remarks, included in registration fee. | — | 1 | 0% | — |
| $175 | invoice | Legal invoice for attending Lendt unemployment hearing. | — | 1 | 0% | — |
| $2,489 | invoice | General legal services for the City of Nowthen. | 2021 | 1 | 0% | — |
| $6,781 | invoice | Legal invoice for general professional services rendered. | — | 1 | 0% | — |
| $154 | invoice | Legal invoice for review of developer's agreement, title opinion, access easement, and consent to plat for Leistico Estates. | — | 1 | 0% | — |
| $38 | invoice | Invoice for parks supplies from Menards. | — | 1 | 0% | — |
| $888 | invoice | Payment for engineering services for 20071 Nowthen Blvd - Lewis Violation. | — | 1 | 0% | — |
| $6,975 | invoice | Riprap for pipe ends (One-Call Contracting, Inc. CSP option). | 2023 | 1 | 0% | — |
| $259 | invoice | Total for Invoice EC020422S for 2022 Economic Development Cost Share. | 2022 | 1 | 0% | — |
| $689 | invoice | Payment for additional computer services outside contract. | — | 1 | 0% | — |
| $65 | invoice | Payment for tire repair/install tube for vehicles. | — | 1 | 0% | — |
| $44 | invoice | Legal invoice for telephone conference with Frank Boyles regarding meeting with Mayor regarding Streich unemployment claim appeal. | — | 1 | 0% | — |
| $3,788 | invoice | Total invoice for IPS optional rear yard camera at City Office. | — | 1 | 0% | — |
| $3,500 | invoice | Invoice for Sodium Street patch bituminous repair (ACS proposal). Public Works | — | 1 | 0% | — |
| $8,080 | invoice | Invoice 412845 for audit preparation, communications, travel, and meeting by AEM Financial Services. General Administration | 2019 | 1 | 0% | — |
| $260 | invoice | Invoice for planning services for 18953 Jasper St Brede from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $1,275 | invoice | Invoice for accounting services from RTY Consulting. | — | 1 | 0% | — |
| $38 | invoice | Invoice for FD Tablet telephone service. | — | 1 | 0% | — |
| $51 | invoice | Subtotal of legal invoice for Toft First Addition professional services. | — | 1 | 0% | — |
| $240 | invoice | Payment for repairs and maintenance at Town Hall. | — | 1 | 0% | — |