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 13 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $88 | invoice | Legal invoice for letter to Marshall Taneck regarding personnel file. | — | 1 | 0% | — |
| $108 | invoice | Invoice for publishing 2023 budget by ECM Publishers, Inc. | 2023 | 1 | 0% | — |
| $30 | invoice | Invoice for 6095 Merles Lane Access Building. | — | 1 | 0% | — |
| $11 | invoice | Rental payment for fire department equipment. | — | 1 | 0% | — |
| $172 | invoice | Invoice 1006319 for publishing the 2023 Financial Report by ECM Publishers, Inc. General Fund | 2024 | 1 | 0% | — |
| $581 | invoice | Invoice for equipment supplies for Public Works. Public Works | — | 1 | 0% | — |
| $311 | invoice | Ricoh lease payment for office equipment. | — | 1 | 0% | — |
| $7,798 | invoice | Total for Hakanson Anderson Associates engineering invoices. | — | 1 | 0% | — |
| $33 | invoice | Payment for fuel fee on August roll off services. | — | 1 | 0% | — |
| $22,179 | invoice | Total invoice for Lucas 3, V3.1 Chest Compression System and accessories. Fire FundPublic Safety — Fire | — | 1 | 0% | — |
| $51 | invoice | Legal services related to Toft First Addition. | 2021 | 1 | 0% | — |
| $33 | invoice | Invoice for planning services for 9114 190th Ave Access Building from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $44 | invoice | Legal invoice for review of email regarding interim administrator contract. | — | 1 | 0% | — |
| $6,975 | invoice | Riprap for pipe ends (One-Call Contracting, Inc. RCP option). | 2023 | 1 | 0% | — |
| $65 | invoice | Operating supplies for shop (Menards). | — | 1 | 0% | — |
| $1,380 | invoice | Professional services (RBs Computer Service). | — | 1 | 0% | — |
| $179 | invoice | Operating supplies for shop (Menards). | — | 1 | 0% | — |
| $5,875 | invoice | Payment to Couri & Ruppe, P.L.L.P. for November 2021 legal services. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $11,750 | invoice | Payment for professional services for August. | — | 1 | 0% | — |
| $2,000 | invoice | Reduction in the BBKG invoice as approved by council resolution. | — | 1 | 0% | — |
| $32 | invoice | Invoice for office supplies - file folders and paper pads. | — | 1 | 0% | — |
| $88 | invoice | Legal invoice for review and revision of response to Lori Striech's unemployment appeal. | — | 1 | 0% | — |
| $28 | invoice | Reimbursement invoice for treats for Hosted PW training (Eric Madson). General Fund | 2024 | 1 | 0% | — |
| $713 | invoice | Total Menards invoices for period. | 2023 | 1 | 0% | — |
| $182 | invoice | Invoice for newspaper hauling services from Barthold, Inc. | — | 1 | 0% | — |
| $225 | invoice | Invoice for January cleaning at Historic City Hall. | — | 1 | 0% | — |
| $2,661 | invoice | General engineering services for the City of Nowthen 2022. | — | 1 | 0% | — |
| $705 | invoice | Invoice for lock/timer repair at recycling center. | — | 1 | 0% | — |
| $1,290 | invoice | Invoice for legal services related to 2022 Cell Tower CUP. | 2022 | 1 | 0% | — |
| $39 | invoice | Invoice for office supplies - binders. | — | 1 | 0% | — |
| $250 | invoice | Invoice for Planning and Zoning Meeting. | — | 1 | 0% | — |
| $46 | invoice | Invoice for legal services related to ROW Permit - Telcom Construction Bond. | 2023 | 1 | 0% | — |
| $564 | invoice | Legal services related to Bar None CUP. | 2021 | 1 | 0% | — |
| $60 | invoice | Invoice for 19800 Nowthen Blvd Cell tower Project. | — | 1 | 0% | — |
| $19 | invoice | Operating supplies for recycle center (Menards). | — | 1 | 0% | — |
| $416 | invoice | Mileage reimbursement for September. | — | 1 | 0% | — |
| $93 | invoice | Invoice for Recycle Center shop supplies. | — | 1 | 0% | — |
| $283 | invoice | Invoice for engineering services Nowthen 2020 Street Project. | — | 1 | 0% | — |
| $3,251 | invoice | Total invoice for IPS front lobby door add at City Office. | — | 1 | 0% | — |
| $165 | invoice | Payment for August roll off services (steel). | — | 1 | 0% | — |
| $17,900 | invoice | Total payment for professional services and mileage for August and September. | — | 1 | 0% | — |
| $88 | invoice | Legal invoice for telephone conference with Jeff Pilon regarding PTO and payroll. | — | 1 | 0% | — |
| $656 | invoice | Legal invoice for revision of answers to unemployment compensation appeal questions and telephone conference with Frank Boyles. | — | 1 | 0% | — |
| $260 | invoice | Invoice for planning services for Dryden Subdivision from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $37 | invoice | Invoice for Conservation Funding Sign. | — | 1 | 0% | — |
| $50 | invoice | Payment for engineering services, pass through to Anoka County. | — | 1 | 0% | — |
| $69 | invoice | Invoice for equipment rental at Recycle Center. | — | 1 | 0% | — |
| $119 | invoice | Payment for miscellaneous items for parks. | — | 1 | 0% | — |
| $103 | invoice | Legal services related to Dryden Acres. | 2021 | 1 | 0% | — |
| $1,900 | invoice | 2016 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. | 2016 | 1 | 0% | — |