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 15 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $88 | invoice | Legal invoice for telephone conference with Jeff Pilon regarding PTO for Lori. | — | 1 | 0% | — |
| $6,833 | invoice | Total legal invoice now due and owing for professional services rendered. | — | 1 | 0% | — |
| $200 | invoice | Payment for fuel/air/oil filters. | — | 1 | 0% | — |
| $0 | invoice | Invoice for equipment rental for Fire Department (no charge). Public Safety — Fire | — | 1 | 0% | — |
| $600 | invoice | Total for Kims Kleaning cleaning invoices. | — | 1 | 0% | — |
| $30 | invoice | Invoice for office supplies - calendars and paper. | — | 1 | 0% | — |
| $225 | invoice | Invoice for January cleaning at Fire Station. | — | 1 | 0% | — |
| $505 | invoice | Utility services: gas utilities (Lakes Gas Co.). | — | 1 | 0% | — |
| $88 | invoice | Legal invoice for review of data practices act documents and email to Frank Boyles. | — | 1 | 0% | — |
| $273 | invoice | Consultant invoice for engineering services related to Cote property. | — | 1 | 0% | — |
| $661 | invoice | Total payment for legal and ordinance notice printing. | — | 1 | 0% | — |
| $173 | invoice | Attorney invoice for Arvig matter. | 2025 | 1 | 0% | — |
| $520 | invoice | Invoice for civil attorney services (general) by Couri & Ruppe, P.L.L.P. | 2019 | 1 | 0% | — |
| $425 | invoice | Invoice for cleaning and charging air conditioner at Fire Department. Public Safety — Fire | 2022 | 1 | 0% | — |
| $3,685 | invoice | Total for The Planning Company LLC professional services invoices. | — | 1 | 0% | — |
| $5,851 | invoice | Total quote for Sodium Street patch from North Valley, Inc. Public Works | — | 1 | 0% | — |
| $160 | invoice | Total for Menards invoices. | — | 1 | 0% | — |
| $150 | invoice | Payment for cleaning Historic Town Hall. | — | 1 | 0% | — |
| $54 | invoice | Payment to civil attorney for Country View 2nd Addition matter. | — | 1 | 0% | — |
| $2,057 | invoice | Professional engineering services for SWPPP for the City of Nowthen 2022. | — | 1 | 0% | — |
| $3,901 | invoice | Invoice for radio equipment for 2018 Explorer. | — | 1 | 0% | — |
| $28 | invoice | Rental of other equipment (Finken Water Centers). | — | 1 | 0% | — |
| $6,218 | invoice | Total legal services billed for October 2021. | 2021 | 1 | 0% | — |
| $94 | invoice | Invoice for equipment rental at Recycle Center from Jimmys Johnnys. | 2023 | 1 | 0% | — |
| $150 | invoice | Payment for engineering services, pass through to Patrixia Polgreen. | — | 1 | 0% | — |
| $259 | invoice | Invoice for 2022 Economic Development Cost Share from Anoka County to City of Nowthen. | 2022 | 1 | 0% | — |
| $7,200 | invoice | Total payment for street patching services. | — | 1 | 0% | — |
| $175 | invoice | Legal invoice for telephone conference with Frank, Jeff, and Mary regarding Lendt unemployment hearing. | — | 1 | 0% | — |
| $88 | invoice | Legal invoice for telephone conference with Frank Boyles regarding Lori Streich's unemployment claim appeal. | — | 1 | 0% | — |
| $526 | invoice | Final invoice for Finance Director Contract - June 2019. | — | 1 | 0% | — |
| $521 | invoice | Invoice for gas utility Truck Ticket WC0205134. | — | 1 | 0% | — |
| $708 | invoice | TPC billing for Hazeman easement vacation (2020). | 2020 | 1 | 0% | — |
| $0 | invoice | Invoice for hauling December 2021 Newspaper (no charge). | — | 1 | 0% | — |
| $103 | invoice | Invoice for legal services related to Ebony & Garnet Street. | 2023 | 1 | 0% | — |
| $150 | invoice | Payment for cleaning Fire Station. | — | 1 | 0% | — |
| $1,234 | invoice | Invoice for legal services related to Lestico Estates East. | 2023 | 1 | 0% | — |
| $1,567 | invoice | Subtotal for an invoice or purchase agreement, likely for AV system upgrade. | — | 1 | 0% | — |
| $703 | invoice | Payment for residential mechanical permit fee. | — | 1 | 0% | — |
| $383 | invoice | Payment for engineering services for 20840 Engen Blvd NW - Jason Gustafson. | — | 1 | 0% | — |
| $1,746 | invoice | Invoice for 55 gallon drum of oil from Hylen Oil. | 2023 | 1 | 0% | — |
| $6,076 | invoice | Total for Jefferson Fire & Safety invoices. Public Safety — Fire | — | 1 | 0% | — |
| $166 | invoice | Invoice for uniform jackets from Aramark. | — | 1 | 0% | — |
| $46 | invoice | Invoice for office supplies - coffee maker. | — | 1 | 0% | — |
| $2,000 | invoice | Reduction in BBKG invoice amount. | — | 1 | 0% | — |
| $56 | invoice | Operating supplies for shop (Menards). | — | 1 | 0% | — |
| $114 | invoice | Invoice for Public Works fuel. | — | 1 | 0% | — |
| $65 | invoice | Invoice for variance services for Polgreen from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $4,506 | invoice | Subtotal of legal invoice for professional services rendered (various PTO and payroll matters). | — | 1 | 0% | — |
| $1,249 | invoice | Invoice for winter sand from Plaisted Companies Inc. Public Works | 2023 | 1 | 0% | — |
| $882 | invoice | Payment for engineering services, pass through to Larry Skogquist. | — | 1 | 0% | — |