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 14 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $225 | invoice | Invoice for fire service recertification training. Public Safety — Fire | — | 1 | 0% | — |
| $124 | invoice | Invoice for filters from Crawford's Equipment Inc. | 2023 | 1 | 0% | — |
| $6,224 | invoice | Invoice for diesel fuel from Beaudry Oil & Services, Inc. | — | 1 | 0% | — |
| $1,377 | invoice | Equipment supplies for maintenance (brooms for tractor sweeper). | — | 1 | 0% | — |
| $730 | invoice | Total of professional services invoices. | — | 1 | 0% | — |
| $131 | invoice | Legal invoice for telephone conference with Frank Boyles regarding unemployment hearing. | — | 1 | 0% | — |
| $935 | invoice | Invoice for recycling hauling by JRs Appliance Disposal, Inc. | — | 1 | 0% | — |
| $28 | invoice | Equipment supplies for maintenance (pipes and hose) from Central Hydraulics, Inc. General FundPublic Works | — | 1 | 0% | — |
| $3,700 | invoice | Invoice for park patch bituminous repair (ACS proposal). Public Works | — | 1 | 0% | — |
| $1,327 | invoice | Invoice for zoning administration services from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $1,200 | invoice | Invoice 6981 for Car Fire Simulator training pay (F.I.R.E.). General FundPublic Safety — Fire | 2024 | 1 | 0% | — |
| $51 | invoice | Legal invoice for review of consent to plat revisions for Leistico Estates. | — | 1 | 0% | — |
| $879 | invoice | Payment to civil attorney for A&B Welding matter. | — | 1 | 0% | — |
| $260 | invoice | Invoice for professional services for Sterling Dump Truck. | — | 1 | 0% | — |
| $763 | invoice | Postage for Spring 2022 Newsletter. General Fund | — | 1 | 0% | — |
| $9,388 | invoice | Invoice for operating supplies from Fire Safety USA, Inc. | — | 1 | 0% | — |
| $315 | invoice | Invoice for professional services from Collins Brothers. | — | 1 | 0% | — |
| $960 | invoice | Invoice for civil attorney services (Bar None, Fire JPA, General, Road Improvements) by Couri & Ruppe, P.L.L.P. | 2019 | 1 | 0% | — |
| $113 | invoice | Payment for engineering services for NT328 Ebony and Garnet Street. | — | 1 | 0% | — |
| $613 | invoice | Payment for publication of Ordinance 2022-02. | — | 1 | 0% | — |
| $1,500 | invoice | Mobilization and pipe delivery for Xenon Street NW culvert replacement (Dave Perkins estimate). | 2023 | 1 | 0% | — |
| $55 | invoice | Invoice for general supplies from Central Hydraulics, Inc. | 2023 | 1 | 0% | — |
| $122 | invoice | Payment for fire supplies. | — | 1 | 0% | — |
| $480 | invoice | Invoice for gas valve replacement by Air Comfort Heating & Air Co. | 2023 | 1 | 0% | — |
| $3,500 | invoice | Payment for street patching services. | — | 1 | 0% | — |
| $1,241 | invoice | Invoice for general planning services. | — | 1 | 0% | — |
| $2 | invoice | Payment for syringes (small tools and minor equipment). | — | 1 | 0% | — |
| $6,368 | invoice | Invoice for small tools and minor equipment for 2018 Ford Explorer (Fire Department). Public Safety — Fire | — | 1 | 0% | — |
| $114 | invoice | Invoice for code enforcement. | — | 1 | 0% | — |
| $597 | invoice | Invoice for Ricoh equipment lease from US Bank Equipment Finance. | 2023 | 1 | 0% | — |
| $4,272 | invoice | Invoice for off road dyed diesel. | — | 1 | 0% | — |
| $875 | invoice | Legal invoice for telephone conference with Mayor and review of Lendt unemployment claim. | — | 1 | 0% | — |
| $70 | invoice | Invoice for Fire Admin fuel. | — | 1 | 0% | — |
| $44 | invoice | Legal invoice for telephone conference with Frank Boyles regarding Kutak Rock data practices act request. | — | 1 | 0% | — |
| $250 | invoice | Invoice for attending city council meeting from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $180 | invoice | Invoice for Woodhaven preliminary and final plat. | — | 1 | 0% | — |
| $127 | invoice | Invoice 98496 for Public Works supplies (Menards). General FundPublic Works | 2024 | 1 | 0% | — |
| $20,338 | invoice | 2012 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. | 2012 | 1 | 0% | — |
| $450 | invoice | Cleaning services for City Hall and City offices (Kims Kleaning). | — | 1 | 0% | — |
| $601 | invoice | Payment to civil attorney for Ebony & Garnet Street matter. | — | 1 | 0% | — |
| $35 | invoice | Invoice for office supplies - coat hooks and salt ice scoops. | — | 1 | 0% | — |
| $525 | invoice | Total payment for cleaning services. | — | 1 | 0% | — |
| $132 | invoice | Invoice for MarBuc Plat Marmoset St. | — | 1 | 0% | — |
| $591 | invoice | Payment to civil attorney for Carr's Tree Service matter. | — | 1 | 0% | — |
| $79 | invoice | Invoice for planning services for 5944 Norris Lake Road Access Building from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $103 | invoice | Legal services related to Leistico Estates East. | 2021 | 1 | 0% | — |
| $405 | invoice | Invoice for additional work on shop door security. | — | 1 | 0% | — |
| $75 | invoice | Office supplies (Menards). | — | 1 | 0% | — |
| $7,200 | invoice | Total invoice for both Sodium Street and Park patch repairs (ACS proposal). Public Works | — | 1 | 0% | — |
| $328 | invoice | Invoice for welding plow repairs by A&B Welding & Construction Inc. Public Works | 2023 | 1 | 0% | — |