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 16 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $93 | invoice | Invoice for legal services related to Ebony & Garnet Street - Molnau Trucking. | 2023 | 1 | 0% | — |
| $2,593 | invoice | Invoice 062 for accounting services (RTY Consulting). General Fund | 2024 | 1 | 0% | — |
| $79 | invoice | Invoice for planning services for 19677 Jasper Addition from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $311 | invoice | Invoice for Ricoh lease equipment. | — | 1 | 0% | — |
| $656 | invoice | Legal invoice for attending meeting regarding unemployment claim. | — | 1 | 0% | — |
| $25 | invoice | Invoice for gas utility services from Center Point Energy. | 2023 | 1 | 0% | — |
| $14 | invoice | Rental payment for general equipment. | — | 1 | 0% | — |
| $416 | invoice | Payment to civil attorney for Heritage Festival matter. | — | 1 | 0% | — |
| $1,000 | invoice | Invoice 5125 from F.I.R.E. for auto extrication, hands-on skills training. Public Safety — Fire | — | 1 | 0% | — |
| $888 | invoice | Payment for engineering services for NT329 Rogers Lake Area Improvement Project. | — | 1 | 0% | — |
| $110 | invoice | Payment to Adams Pest Control for pest spraying. | — | 1 | 0% | — |
| $110 | invoice | Invoice for pest control at Fire Station. Public Safety — Fire | — | 1 | 0% | — |
| $175 | invoice | Legal invoice for work on indemnity and waiver agreement for Christmas tree recycling. | — | 1 | 0% | — |
| $254 | invoice | Invoice for engineering services Ebony and Garnet Street. | — | 1 | 0% | — |
| $276 | invoice | Invoice for engineering services Rogers Lake Area Improvement Project. | — | 1 | 0% | — |
| $1,140 | invoice | Invoice for wireless access points from RBs Computer Service. | 2022 | 1 | 0% | — |
| $2,746 | invoice | Invoice for computer equipment from RBs Computer Service. | — | 1 | 0% | — |
| $15 | invoice | Office supplies (Menards). | — | 1 | 0% | — |
| $25 | invoice | Invoice for general government office supplies. | — | 1 | 0% | — |
| $3,469 | invoice | Total for AV system upgrade purchase agreement. | — | 1 | 0% | — |
| $3,000 | invoice | Mobilization for One-Call Contracting, Inc. CSP option. | 2023 | 1 | 0% | — |
| $1,020 | invoice | Invoice for office HVAC duct addition (North Country Const & Remodeli). General Fund | 2024 | 1 | 0% | — |
| $93 | invoice | Invoice for legal review of Data Practices Act. | 2023 | 1 | 0% | — |
| $103 | invoice | Invoice for printing and binding for general notices (Fall Recycling Event) by ECM Publishers, Inc. | 2019 | 1 | 0% | — |
| $57 | invoice | Payment for oil change on 2018 Ford Explorer. | — | 1 | 0% | — |
| $1 | invoice | Payment for syringes (small tools and minor equipment). | — | 1 | 0% | — |
| $175 | invoice | Legal invoice for review of Lori Streich's letter of resignation and other documents on unemployment claim appeal. | — | 1 | 0% | — |
| $231 | invoice | Payment to civil attorney for Weichlt zoning violation matter. | — | 1 | 0% | — |
| $3,469 | invoice | Subtotal for AV system upgrade purchase agreement. | — | 1 | 0% | — |
| $461 | invoice | Subtotal of legal invoice for Leistico Estates East professional services. | — | 1 | 0% | — |
| $254 | invoice | Total for Cintas Corporation equipment rentals. | — | 1 | 0% | — |
| $235 | invoice | Total for WEX Fleet Card fuel and bank fee invoices. | — | 1 | 0% | — |
| $69 | invoice | Rental payment for equipment at Recycle Center. | — | 1 | 0% | — |
| $178 | invoice | Invoice for recycling center supplies from Menards. | 2023 | 1 | 0% | — |
| $540 | invoice | Invoice for assembly of desks and office furniture by CWJ Construction, Inc. | 2022 | 1 | 0% | — |
| $1,900 | invoice | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2016. | 2016 | 1 | 0% | — |
| $5,875 | invoice | Total legal services billed for November 2021. | 2021 | 1 | 0% | — |
| $3,647 | invoice | Total invoice for IPS optional swap west front camera at Recycle Center. | — | 1 | 0% | — |
| $110 | invoice | Invoices for public works and parks supplies from Menards. | — | 1 | 0% | — |
| $10,537 | invoice | 2014 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. | 2014 | 1 | 0% | — |
| $78 | invoice | Invoice 21672342 for patch work (Martin Marietta). General FundPublic Works | 2024 | 1 | 0% | — |
| $665 | invoice | Firefighting foam supplies (Jefferson Fire & Safety). Public Safety — Fire | — | 1 | 0% | — |
| $2,274 | invoice | Total legal invoices for period from Couri & Ruppe, P.L.L.P. | 2023 | 1 | 0% | — |
| $4,552 | invoice | Invoice for professional services from MNSPECT LLC. | — | 1 | 0% | — |
| $420 | invoice | Invoice for Weichelt temporary habitation. | — | 1 | 0% | — |
| $2,600 | invoice | Payment for fire helmets. | — | 1 | 0% | — |
| $9 | invoice | Freight charge on Masimo invoice for Rad-57 purchase. Public Safety — Fire | 2023 | 1 | 0% | — |
| $49 | invoice | Invoice for uniforms from Aramark. | 2023 | 1 | 0% | — |
| $568 | invoice | Payment for operating supplies. | — | 1 | 0% | — |
| $0 | invoice | No sales tax charged on invoice. | — | 1 | 0% | — |