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. 85 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.
85 matching clusters. Page 2 of 2.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $79 | invoice | Invoice for planning services for 5944 Norris Lake Road Access Building from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $328 | invoice | Invoice for welding plow repairs by A&B Welding & Construction Inc. Public Works | 2023 | 1 | 0% | — |
| $94 | invoice | Invoice for equipment rental at Recycle Center from Jimmys Johnnys. | 2023 | 1 | 0% | — |
| $103 | invoice | Invoice for legal services related to Ebony & Garnet Street. | 2023 | 1 | 0% | — |
| $1,234 | invoice | Invoice for legal services related to Lestico Estates East. | 2023 | 1 | 0% | — |
| $1,746 | invoice | Invoice for 55 gallon drum of oil from Hylen Oil. | 2023 | 1 | 0% | — |
| $65 | invoice | Invoice for variance services for Polgreen from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $1,249 | invoice | Invoice for winter sand from Plaisted Companies Inc. Public Works | 2023 | 1 | 0% | — |
| $93 | invoice | Invoice for legal services related to Ebony & Garnet Street - Molnau Trucking. | 2023 | 1 | 0% | — |
| $79 | invoice | Invoice for planning services for 19677 Jasper Addition from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $25 | invoice | Invoice for gas utility services from Center Point Energy. | 2023 | 1 | 0% | — |
| $3,000 | invoice | Mobilization for One-Call Contracting, Inc. CSP option. | 2023 | 1 | 0% | — |
| $93 | invoice | Invoice for legal review of Data Practices Act. | 2023 | 1 | 0% | — |
| $178 | invoice | Invoice for recycling center supplies from Menards. | 2023 | 1 | 0% | — |
| $2,274 | invoice | Total legal invoices for period from Couri & Ruppe, P.L.L.P. | 2023 | 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% | — |
| $121 | invoice | Invoice for repairs and maintenance from Central Hydraulics, Inc. | 2023 | 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% | — |
| $407 | invoice | Invoice for monthly IT contract or extra services from RBs Computer Service. | 2023 | 1 | 0% | — |
| $66 | invoice | Invoice for public works supplies from Menards. Public Works | 2023 | 1 | 0% | — |
| $65 | invoice | Invoice for gloves from Fire Safety USA, Inc. Public Safety — Fire | 2023 | 1 | 0% | — |
| $27 | invoice | Invoice for fire supplies from Menards. Public Safety — Fire | 2023 | 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% | — |
| $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% | — |
| $1,103 | 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% | — |
| $1,032 | invoice | Invoice for communications services from Arvig Enterprises. | 2023 | 1 | 0% | — |
| $1,804 | invoice | Invoice for safety training/consulting from SafeAssure Consultants, Inc. | 2023 | 1 | 0% | — |
| $1,353 | invoice | Invoice for zoning ordinance amendment services from The Planning Company LLC. Planning & Zoning | 2023 | 1 | 0% | — |
| $42,750 | invoice | Cost for 50 LF of 96-inch 14GA helical galvanized CSP installed (Dave Perkins estimate). | 2023 | 1 | 0% | — |
| $46,103 | invoice | Cost for 50 LF of 96" galvanized 14 gauge corrugated metal pipe (One-Call Contracting, Inc. CSP option). | 2023 | 1 | 0% | — |
| $3,995 | invoice | Invoice for Masimo Rad-57 Handheld Kit for Nowthen Fire Department. Public Safety — Fire | 2023 | 1 | 0% | — |