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. 90 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.
90 matching clusters. Page 2 of 2.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $330 | invoice | Invoice for dumpster hauling by Barthold, Inc. | 2019 | 1 | 0% | — |
| $189 | invoice | Invoice for telephone communications for Fire Department. | 2019 | 1 | 0% | — |
| $5,477 | invoice | Invoice for dump truck repairs and maintenance by Towmaster. | 2019 | 1 | 0% | — |
| $151 | invoice | Invoice for office supplies by Suburban Toners Plus. | 2019 | 1 | 0% | — |
| $610 | invoice | Invoice for tractor repairs and maintenance by Zarnoth Brush Works, Inc. | 2019 | 1 | 0% | — |
| $56 | invoice | Invoice for electric utility services for Recycle Center. | 2019 | 1 | 0% | — |
| $4,013 | invoice | Invoice for gravel, rock, and ice salt from Cargill, Inc. | 2019 | 1 | 0% | — |
| $177 | invoice | Invoice for miscellaneous dues and clerk expenses. | 2019 | 1 | 0% | — |
| $71 | invoice | Invoice for parks fuel by WEX Fleet Card. | 2019 | 1 | 0% | — |
| $320 | invoice | Invoice for electric utility services for Shop & Office. | 2019 | 1 | 0% | — |
| $69 | invoice | Invoice for general government building maintenance by Menards. | 2019 | 1 | 0% | — |
| $800 | invoice | Invoice for refuse utility services for Recycle Center by Walters Recycling and Refuse. | 2019 | 1 | 0% | — |
| $44 | invoice | Invoice for ice control sand by Plaisted Companies Inc. | 2019 | 1 | 0% | — |
| $127 | invoice | Invoice for Acrobat Professional DC annual payment by League of Minnesota Cities. | 2019 | 1 | 0% | — |
| $27 | invoice | Invoice for gas utility services for City Hall. | 2019 | 1 | 0% | — |
| $6,010 | invoice | Invoice for Meetings for 2019. | 2019 | 1 | 0% | — |
| $18,602 | invoice | Invoice for Private TA (all private projects like IUPs, plats) for 2019. | 2019 | 1 | 0% | — |
| $95 | invoice | Invoice for fire supplies by Menards. | 2019 | 1 | 0% | — |
| $5,668 | invoice | Invoice for Zoning Admin. (pass through, bldg, permits) for 2019. | 2019 | 1 | 0% | — |
| $25 | invoice | Invoice for general government office supplies by Menards. | 2019 | 1 | 0% | — |
| $2,331 | invoice | Invoice for mowing tractor repairs and maintenance by Minnesota Equipment. | 2019 | 1 | 0% | — |
| $12,909 | invoice | 2019 invoice for Zoning Admin. (general, city cost) from The Planning Company. | 2019 | 1 | 0% | — |
| $18,602 | invoice | 2019 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. | 2019 | 1 | 0% | — |
| $16,768 | invoice | Invoice for City TA (ordinance, zoning, comp plan work) for 2019. | 2019 | 1 | 0% | — |
| $16,768 | invoice | 2019 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. | 2019 | 1 | 0% | — |
| $6,010 | invoice | 2019 invoice for Meetings from The Planning Company. | 2019 | 1 | 0% | — |
| $8,749 | invoice | Invoice paid for 2019 audit services. | 2019 | 1 | 0% | — |
| $2,452 | invoice | 2019 invoice for Code Maintenance/Code Enforcement from The Planning Company. | 2019 | 1 | 0% | — |
| $62,410 | invoice | 2019 year-end total invoice from The Planning Company. | 2019 | 1 | 0% | — |
| $47 | invoice | Invoice for repair and maintenance for Public Works. | 2019 | 1 | 0% | — |
| $12,909 | invoice | Invoice for Zoning Admin. (general, city cost) for 2019. | 2019 | 1 | 0% | — |
| $8,080 | invoice | Invoice 412845 for audit preparation, communications, travel, and meeting by AEM Financial Services. General Administration | 2019 | 1 | 0% | — |
| $43 | invoice | Invoice for printing and binding for public hearing (Holzem) by ECM Publishers, Inc. | 2019 | 1 | 0% | — |
| $960 | invoice | Invoice for civil attorney services (Bar None, Fire JPA, General, Road Improvements) by Couri & Ruppe, P.L.L.P. | 2019 | 1 | 0% | — |
| $520 | invoice | Invoice for civil attorney services (general) by Couri & Ruppe, P.L.L.P. | 2019 | 1 | 0% | — |
| $103 | invoice | Invoice for printing and binding for general notices (Fall Recycling Event) by ECM Publishers, Inc. | 2019 | 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% | — |
| $489 | invoice | Payment for 2019 mediation and restorative services for City of Nowthen, calculated per population. | 2019 | 1 | 0% | — |
| $489 | invoice | Balance due for 2019 mediation and restorative services invoice. | 2019 | 1 | 0% | — |
| $500 | invoice | Payment of Claim #1238 to Mediation & Restorative Services for restorative services. | 2019 | 1 | 0% | — |