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 17 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $121 | invoice | Invoice for repairs and maintenance from Central Hydraulics, Inc. | 2023 | 1 | 0% | — |
| $12 | invoice | Operating supplies for recycle center (Menards). | — | 1 | 0% | — |
| $3,611 | invoice | Payment for residential code review services. | — | 1 | 0% | — |
| $5,851 | invoice | Quote for Sodium Street patch from North Valley, Inc. Public Works | — | 1 | 0% | — |
| $118 | invoice | Total for ECM Publishers, Inc. legal notices invoices. | — | 1 | 0% | — |
| $88 | invoice | Legal services related to road improvement projects. | 2021 | 1 | 0% | — |
| $0 | invoice | No shipping/handling charged on invoice. | — | 1 | 0% | — |
| $88 | invoice | Legal invoice for letter to Donoghue regarding data practices act request. | — | 1 | 0% | — |
| $350 | invoice | Subtotal for invoice for Elected Leaders Institute registration. | — | 1 | 0% | — |
| $39 | invoice | Payment for fuel to mow baseball field. | — | 1 | 0% | — |
| $16 | invoice | Mileage reimbursement invoice for Lexi Johnson. General Fund | 2024 | 1 | 0% | — |
| $505 | invoice | Total for Lakes Gas Co. utility invoice. | — | 1 | 0% | — |
| $277 | invoice | Total payment for parks supplies. | — | 1 | 0% | — |
| $81,361 | invoice | Cost for 50 LF of 96" class 2 reinforced concrete pipe & pipe restraints (One-Call Contracting, Inc. RCP option). | 2023 | 1 | 0% | — |
| $16,975 | invoice | Invoice for Private TA (all private projects like IUPs, plats) for 2016. | 2016 | 1 | 0% | — |
| $1,035 | invoice | Attorney invoice for general legal services. | 2025 | 1 | 0% | — |
| $308 | invoice | Total for Natalie Johnson office supplies and postage invoices. | — | 1 | 0% | — |
| $51 | invoice | Legal invoice for review of email from Liz regarding Woodhaven plat. | — | 1 | 0% | — |
| $3,341 | invoice | Total invoice for IPS camera installation at City Office. | — | 1 | 0% | — |
| $700 | invoice | Legal invoice for attending meeting with City regarding Streich and Lendt unemployment claims. | — | 1 | 0% | — |
| $407 | invoice | Invoice for monthly IT contract or extra services from RBs Computer Service. | 2023 | 1 | 0% | — |
| $614 | invoice | Payment for news article plaques. | — | 1 | 0% | — |
| $9,650 | invoice | Invoice paid for 2020 audit services. | 2020 | 1 | 0% | — |
| $1,775 | invoice | Invoice 40118 for equipment supplies (grader cutting edge) from KRIS Engineering, Inc. General FundPublic Works | 2024 | 1 | 0% | — |
| $840 | invoice | Invoice for outside lights at Recycle Center. | — | 1 | 0% | — |
| $66 | invoice | Invoice for public works supplies from Menards. Public Works | 2023 | 1 | 0% | — |
| $109 | invoice | Invoice for engineering services Toft 1st Addition. | — | 1 | 0% | — |
| $44 | invoice | Legal invoice for telephone conference with Frank Boyles regarding personnel file. | — | 1 | 0% | — |
| $143 | invoice | Invoice for photography services for City Council photos. | — | 1 | 0% | — |
| $65 | invoice | Invoice for gloves from Fire Safety USA, Inc. Public Safety — Fire | 2023 | 1 | 0% | — |
| $37 | invoice | Payment for City of Nowthen decal. | — | 1 | 0% | — |
| $101 | invoice | Payment for residential plumbing permit fee. | — | 1 | 0% | — |
| $27 | invoice | Invoice for fire supplies from Menards. Public Safety — Fire | 2023 | 1 | 0% | — |
| $57 | invoice | Consultant invoice for engineering services related to Cote lot split. | — | 1 | 0% | — |
| $44 | invoice | Legal invoice for telephone conference with Jeff Pilon and Frank Boyles regarding PTO. | — | 1 | 0% | — |
| $432 | invoice | Payment for skid loader door. | — | 1 | 0% | — |
| $4,876 | invoice | Invoice for Code Maintenance/Code Enforcement for partial 2011. | 2011 | 1 | 0% | — |
| $300 | invoice | Invoice 45757 for basic physicals (Mobile Health Services, LLC). General FundPublic Safety — Fire | 2024 | 1 | 0% | — |
| $48 | invoice | Invoice for CST Site Plan and IUP. | — | 1 | 0% | — |
| $250 | invoice | Invoice for equipment supplies to repair snow plow. | — | 1 | 0% | — |
| $38 | invoice | Invoice for equipment supplies from Central Hydraulics, Inc. | 2023 | 1 | 0% | — |
| $390 | invoice | Invoice for planning services for 7380 Norris Lake Road from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $45 | invoice | Invoice for office supplies - 4" binders. | — | 1 | 0% | — |
| $19,620 | invoice | Outstanding balance due to Rum River Consultants for services rendered. | 2024 | 1 | 0% | — |
| $66 | invoice | Invoice for planning services for 20885 Engen Polgreen from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $675 | invoice | Invoice for January cleaning services from Kims Kleaning. | 2023 | 1 | 0% | — |
| $1,603 | invoice | Invoice 46405 from Hakanson Anderson Associates for professional services (Toft First Addition). Planning & Zoning | — | 1 | 0% | — |
| $33 | invoice | Invoice 01-50769 from Crawford's Equipment Inc for repair and maintenance (Item 1-603805). Public Works | — | 1 | 0% | — |
| $1,540 | invoice | Payment for general engineering services for City of Nowthen. | — | 1 | 0% | — |
| $455 | invoice | Attorney invoice for Leistico Estates Project 25-02. | 2025 | 1 | 0% | — |