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. 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 12 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $61,657 | invoice | 2014 year-end total invoice from The Planning Company. | 2014 | 1 | 0% | — |
| $4,339 | invoice | Total invoice for IPS City Park cameras. | — | 1 | 0% | — |
| $1,516 | invoice | Total for Lakes Gas Co. utility invoices. | — | 1 | 0% | — |
| $521 | invoice | Invoice for propane heater gas utility. | — | 1 | 0% | — |
| $44 | invoice | Legal invoice for emails regarding data practices act request. | — | 1 | 0% | — |
| $44 | invoice | Legal invoice for review of Christmas tree agreement with Frank's changes. | — | 1 | 0% | — |
| $1,500 | invoice | Payment for septic SSTS services. | — | 1 | 0% | — |
| $85 | invoice | Payment for engineering services for NT330 2022 Microsurfacing Project. | — | 1 | 0% | — |
| $108 | invoice | Invoice 9082 for Par Tags with Velcro from All Star Trophy and Awards, Inc. General Fund | 2024 | 1 | 0% | — |
| $184 | invoice | Mileage reimbursement for August and September. | — | 1 | 0% | — |
| $44 | invoice | Legal invoice for telephone conference with Frank Boyles regarding PTO status and data practices. | — | 1 | 0% | — |
| $119 | invoice | Invoice 6290268654 for uniforms (Vestis). | 2024 | 1 | 0% | — |
| $1,073 | invoice | Payment to Arvig Enterprises for communications services. | — | 1 | 0% | — |
| $185 | invoice | Payment to civil attorney for Sutherland violation matter. | — | 1 | 0% | — |
| $44 | invoice | Legal invoice for telephone conference with Frank Boyles regarding PTO. | — | 1 | 0% | — |
| $165 | invoice | Payment for August roll off services (plastic). | — | 1 | 0% | — |
| $3,500 | invoice | Removal of existing 96-inch pipe with soil correction (Dave Perkins estimate). | 2023 | 1 | 0% | — |
| $90 | invoice | Invoice for fire supplies from Menards. | — | 1 | 0% | — |
| $187 | invoice | Payment for street signs. | — | 1 | 0% | — |
| $3 | invoice | Total payment for syringes. | — | 1 | 0% | — |
| $260 | invoice | Invoice for planning services for 5606 Verde Valley Road from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $113 | invoice | Professional engineering services for Ebony and Garnett project by Hakanson Anderson Associates. | — | 1 | 0% | — |
| $215 | invoice | Payment to civil attorney for Toft Development matter. | — | 1 | 0% | — |
| $7,416 | invoice | Payment for residential building permit services. | — | 1 | 0% | — |
| $115 | invoice | Invoices for fire supplies from Menards. | — | 1 | 0% | — |
| $3,290 | invoice | Total invoice for IPS camera installation at Recycle Center. | — | 1 | 0% | — |
| $110 | invoice | Invoice for pest control services. | — | 1 | 0% | — |
| $60 | invoice | Invoice for 9349 18st Cell Tower Upgrade. | — | 1 | 0% | — |
| $60 | invoice | Invoice for equipment rental for Public Works. Public Works | — | 1 | 0% | — |
| $0 | invoice | No payment has yet been applied to the invoice. | — | 1 | 0% | — |
| $154 | invoice | Legal invoice for telephone conference with David Meyers and Liz Stockman regarding Leistico Estates. | — | 1 | 0% | — |
| $175 | invoice | Legal invoice for meeting with auditor regarding PTO and payroll. | — | 1 | 0% | — |
| $924 | invoice | Invoice for CUP verification/revocation services from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $2,603 | invoice | Invoice 35153 from KRIS Engineering, Inc. for repair and maintenance. Public Works | — | 1 | 0% | — |
| $44 | invoice | Legal invoice for telephone conference with Frank Boyles regarding unemployment hearing. | — | 1 | 0% | — |
| $6,833 | invoice | Total legal invoice for professional services rendered (various matters). | — | 1 | 0% | — |
| $8,010 | invoice | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2020. | 2020 | 1 | 0% | — |
| $741 | invoice | Invoice for planning services for 5606 Verde Valley Road from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $182 | invoice | Invoice for plastic bin hauling services from Barthold, Inc. | — | 1 | 0% | — |
| $700 | invoice | Invoice for cleaning services from Kims Kleaning. | — | 1 | 0% | — |
| $569 | invoice | Legal invoice for preparation for Lendt unemployment hearing. | — | 1 | 0% | — |
| $1,249 | invoice | Payment to civil attorney for general legal services. | — | 1 | 0% | — |
| $1,912 | invoice | Invoice for monthly IT contract or extra services from RBs Computer Service. | 2023 | 1 | 0% | — |
| $52 | invoice | Invoice for uniforms from Aramark. | — | 1 | 0% | — |
| $28,198 | invoice | Invoice for Private TA (all private projects like IUPs, plats) for 2018. | 2018 | 1 | 0% | — |
| $3,437 | invoice | Printing for Spring 2022 Newsletter. General Fund | — | 1 | 0% | — |
| $3,700 | invoice | Payment for street patching services. | — | 1 | 0% | — |
| $3,523 | invoice | Total payment for equipment supplies (skid loader door and water pump). | — | 1 | 0% | — |
| $139 | invoice | Payment to civil attorney for Ebony & Garnet Street matter. | — | 1 | 0% | — |
| $441 | invoice | Invoice for repairs at Historic Town Hall from Menards. | 2023 | 1 | 0% | — |