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 18 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $7,828 | invoice | Invoice for 4 FES Galv 60" 12/10ga Rod, Nuts from TrueNorth Steel for culvert project. | — | 1 | 0% | — |
| $44 | invoice | Legal invoice for conference with staff regarding data practice request relating to emails. | — | 1 | 0% | — |
| $41 | invoice | Invoice for uniforms from Aspen Mills. | — | 1 | 0% | — |
| $0 | invoice | Sales tax for the above invoice. | — | 1 | 0% | — |
| $5,750 | invoice | 2017 invoice for Meetings from The Planning Company. | 2017 | 1 | 0% | — |
| $19,620 | invoice | Payment of outstanding invoice to Rum River Consultants for closing out open building permits and code enforcement work. | 2024 | 1 | 0% | — |
| $6,080 | invoice | Payment to Haugo Geo Technical Services for repairs and maintenance/geotechnical report for 2019 Road Improvements. Road and Bridge FundPublic Works | 2019 | 1 | 0% | — |
| $1,300 | invoice | Attorney invoice for Petersen Acres Project 25-01. | 2025 | 1 | 0% | — |
| $460 | invoice | Attorney invoice for Overlay Project 2025. | 2025 | 1 | 0% | — |
| $29,665 | invoice | Prior balance owed to Rum River Consultants before payment. | 2024 | 1 | 0% | — |
| $51 | invoice | Legal invoice for professional services rendered for Woodhaven Plat. | — | 1 | 0% | — |
| $769 | invoice | Legal services related to Dryden Acres. | 2021 | 1 | 0% | — |
| $748 | invoice | Attorney invoice for Jays Service Violation Project 25-04. | 2025 | 1 | 0% | — |
| $585 | invoice | Attorney invoice for 22511 Baugh St. NW variance. Planning & Zoning | 2025 | 1 | 0% | — |
| $184 | invoice | Invoice 5488540 from WALTERS RECYCLING AND REFU for refuse service (Recycle Center, Customer ID#093798). Public Works | — | 1 | 0% | — |
| $65 | invoice | Escrow payable invoice for Dryden Acres. | 2025 | 1 | 0% | — |
| $19,620 | invoice | Invoice from Rum River Consultants for closing out 128 open permits left by previous building official. General FundBuilding Inspection | 2024 | 1 | 0% | — |
| $1,277 | invoice | Invoice for Tanker 1 repairs (Fire Department). Public Safety — Fire | — | 1 | 0% | — |
| $1,103 | invoice | Invoice for building inspection services from MNSPECT LLC. Building Inspection | 2023 | 1 | 0% | — |
| $52 | invoice | Invoice for public works uniforms from Aramark. Public Works | 2023 | 1 | 0% | — |
| $51 | invoice | Legal services related to Breyens Bend. | 2021 | 1 | 0% | — |
| $1,500 | invoice | Outstanding invoice to Moore Engineering for road study. | — | 1 | 0% | — |
| $20,005 | invoice | Invoice for 4 culverts (HG06010S30LL HG06010S30 w/ Lift Lugs) from TrueNorth Steel for city culvert yard. | — | 1 | 0% | — |
| $2,500 | invoice | Invoice 229630 from On Call Pavement Sweeping Inc. for road sweeping. Public Works | — | 1 | 0% | — |
| $2,486 | invoice | Invoice for miscellaneous road projects engineering 2021. | — | 1 | 0% | — |
| $884 | invoice | Mileage reimbursement for August. | — | 1 | 0% | — |
| $1,032 | invoice | Invoice for communications services from Arvig Enterprises. | 2023 | 1 | 0% | — |
| $51 | invoice | Legal invoice for telephone conference with Shane Nelson regarding Toft developer's agreement. | — | 1 | 0% | — |
| $390 | invoice | Escrow payable invoice for Mackenzie Hills. | 2025 | 1 | 0% | — |
| $10,045 | invoice | Payment made to Rum River Consultants reducing the outstanding balance. | 2024 | 1 | 0% | — |
| $1,032 | invoice | Invoice for communications services from Arvig Enterprises. | — | 1 | 0% | — |
| $1,804 | invoice | Invoice for safety training/consulting from SafeAssure Consultants, Inc. | 2023 | 1 | 0% | — |
| $557 | invoice | Invoice for 2 Band Galv 60" 16 Ga 2 Pc Std 24" Wide from TrueNorth Steel for culvert project. | — | 1 | 0% | — |
| $19,620 | invoice | Total amount due to Rum River Consultants as of statement date. | 2024 | 1 | 0% | — |
| $500 | invoice | Invoice for freight (Blaine to Nowthen) for culvert delivery from TrueNorth Steel. | — | 1 | 0% | — |
| $443 | invoice | Payment for repair and maintenance (Invoice 90339048). | 2021 | 1 | 0% | — |
| $2,742 | invoice | Professional engineering services for Woodhaven project by Hakanson Anderson Associates. | — | 1 | 0% | — |
| $1,353 | invoice | Invoice for zoning ordinance amendment services from The Planning Company LLC. Planning & Zoning | 2023 | 1 | 0% | — |
| $19,620 | invoice | Payment of outstanding invoice to Rum River Consultants, LLC for closing out open building permits left by previous provider MNSPECT. General FundBuilding Inspection | 2024 | 1 | 0% | — |
| $42,750 | invoice | Cost for 50 LF of 96-inch 14GA helical galvanized CSP installed (Dave Perkins estimate). | 2023 | 1 | 0% | — |
| $489 | invoice | Payment for 2019 mediation and restorative services for City of Nowthen, calculated per population. | 2019 | 1 | 0% | — |
| $19,620 | invoice | Council authorization to pay Rum River Consultants for outstanding invoice related to building permits and code enforcement. | 2024 | 1 | 0% | — |
| $28,890 | invoice | Total invoice from TrueNorth Steel for culvert materials and delivery for city project. | — | 1 | 0% | — |
| $500 | invoice | Payment of Claim #1238 to Mediation & Restorative Services for restorative services. | 2019 | 1 | 0% | — |
| $47 | invoice | Invoice 71069 from Central Hydraulics, Inc. for Cat 279D hydraulic hose repair. Public Works | — | 1 | 0% | — |
| $3,995 | invoice | Invoice for Masimo Rad-57 Handheld Kit for Nowthen Fire Department. Public Safety — Fire | 2023 | 1 | 0% | — |
| $1,500 | invoice | Outstanding invoice to Moore Engineering for MS4. | — | 1 | 0% | — |
| $16,975 | invoice | 2016 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. | 2016 | 1 | 0% | — |
| $759 | invoice | Invoice for electric bill from Connexus Energy. | — | 1 | 0% | — |
| $1,430 | invoice | Attorney invoice for A&B Addition Project 24-03. Planning & Zoning | 2025 | 1 | 0% | — |