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 2 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $2,728 | invoice | January 2019 invoice from Rum River Construction Consultants. | — | 1 | 0% | — |
| $119 | invoice | Invoice for tire recycling. | — | 1 | 0% | — |
| $5,809 | invoice | Final payment for Pinnaker Estates Road Improvement Project. | 2018 | 1 | 0% | — |
| $190 | invoice | Invoice for uniforms and rugs from Cintas Corporation. | — | 1 | 0% | — |
| $62 | invoice | Invoice for water cooler service. | — | 1 | 0% | — |
| $80 | invoice | Payment for communications/telephone services. General Administration | — | 1 | 0% | — |
| $862 | invoice | Invoice for garbage service. | — | 1 | 0% | — |
| $197 | invoice | Invoice for shop supplies. | — | 1 | 0% | — |
| $173 | invoice | Invoice for fuel. | — | 1 | 0% | — |
| $79 | invoice | Invoice for joint powers agreement services. | — | 1 | 0% | — |
| $1,938 | invoice | Total legal invoices for period from Couri & Ruppe, P.L.L.P. | 2023 | 1 | 0% | — |
| $69 | invoice | Invoice for rentals at Recycle Center by JIMMYS JOHNNYS. | 2019 | 1 | 0% | — |
| $4 | invoice | Invoice for electric utility services for Fire Street Light. | 2019 | 1 | 0% | — |
| $31 | invoice | Invoice for rentals (general) by Finken Water Centers. | 2019 | 1 | 0% | — |
| $235 | invoice | Invoice for legal services related to 5606 Verde Valley Road CUP. | 2023 | 1 | 0% | — |
| $166 | invoice | Invoice for portable restroom service at Recycling Center/Park. | — | 1 | 0% | — |
| $44 | invoice | Invoice for electric utility services for Twin Lakes. | 2019 | 1 | 0% | — |
| $958 | invoice | Invoice for shop, office, equipment, and recycling supplies. | — | 1 | 0% | — |
| $51 | invoice | Subtotal of legal invoice for Woodhaven Plat professional services. | — | 1 | 0% | — |
| $175 | invoice | Payment of May invoice to recording secretary. | — | 1 | 0% | — |
| $110 | invoice | HAA billing for easement review for Hazeman vacation. | — | 1 | 0% | — |
| $110 | invoice | HAA billing for Hazeman easement vacation (2020). | 2020 | 1 | 0% | — |
| $3,905 | invoice | Invoice for Zoning Admin. (pass through, bldg, permits) for 2012. | 2012 | 1 | 0% | — |
| $25 | invoice | Invoice for gas utility services for Fire Department. | 2019 | 1 | 0% | — |
| $21 | invoice | Invoice for electric utility services for Salt Barn. | 2019 | 1 | 0% | — |
| $382 | invoice | Invoice for repair hydraulic cylinder connection lug and crack in tube corner. | — | 1 | 0% | — |
| $217 | invoice | Invoice for electric utility services for Fire Hall. | 2019 | 1 | 0% | — |
| $818 | invoice | TPC billing for Canner easement vacation (2013). | 2013 | 1 | 0% | — |
| $918 | invoice | Combined invoice for refuse utility services. | 2019 | 1 | 0% | — |
| $24 | invoice | Invoice for filter for E-31 Rescue Firetruck by NAPA Auto Parts. | 2019 | 1 | 0% | — |
| $60 | invoice | TPC billing for phone calls regarding Hazeman vacation. | — | 1 | 0% | — |
| $335 | invoice | Invoice for tire hauling by First State Tire Recycling. | 2019 | 1 | 0% | — |
| $59 | invoice | Invoice for gas utility services for Public Works. | 2019 | 1 | 0% | — |
| $315 | invoice | Billing for easement vacation process at 19350 Jasper St NW. | — | 1 | 0% | — |
| $38 | invoice | Invoice for Zayo Fiber Optic communications service. | 2019 | 1 | 0% | — |
| $80 | invoice | Invoice July19 for security system communications. | 2019 | 1 | 0% | — |
| $495 | invoice | Invoice for dumpster hauling by Barthold, Inc. | — | 1 | 0% | — |
| $83 | invoice | Invoice for rentals at Nowthen Memorial Park by JIMMYS JOHNNYS. | 2019 | 1 | 0% | — |
| $660 | invoice | Invoice 109834 from Barthold, Inc. for dumpster hauling. | 2021 | 1 | 0% | — |
| $18,489 | invoice | June 2019 invoice from Rum River Construction Consultants. | — | 1 | 0% | — |
| $110 | invoice | Invoice from Hakanson Anderson for easement review for Hazeman vacation application. | 2020 | 1 | 0% | — |
| $540 | invoice | TPC billing for memo, graphics, findings, and resolution for Hazeman vacation. | — | 1 | 0% | — |
| $118 | invoice | Invoice for refuse utility services for Office/Shop by Walters Recycling and Refuse. | 2019 | 1 | 0% | — |
| $983 | invoice | Invoice for monthly professional services contract by RBs Computer Service. | 2019 | 1 | 0% | — |
| $2,885 | invoice | Quarterly assessing services by WELLS, MARY L. General Administration | — | 1 | 0% | — |
| $990 | invoice | Total amount due on HAA invoice 43658 (includes other projects). | — | 1 | 0% | — |
| $112 | invoice | Invoice for cleaning services (October 2019) by Kims Kleaning. | 2019 | 1 | 0% | — |
| $2 | invoice | Invoice for copies. | — | 1 | 0% | — |
| $4 | invoice | Invoice for electric utility services for Recycle Street Light. | 2019 | 1 | 0% | — |
| $47 | invoice | Invoice for ice control sand by Plaisted Companies Inc. | 2019 | 1 | 0% | — |