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 5 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $25,438 | invoice | 2017 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. | 2017 | 1 | 0% | — |
| $10,560 | invoice | Invoice for City TA (ordinance, zoning, comp plan work) for 2013. | 2013 | 1 | 0% | — |
| $2,885 | invoice | Total payment for professional services (Invoice, Wells, Mary L). | 2021 | 1 | 0% | — |
| $6,250 | invoice | Invoice for Meetings for 2020. | 2020 | 1 | 0% | — |
| $396 | invoice | Subtotal of professional fees for Cote Lot Split. | — | 1 | 0% | — |
| $4,290 | invoice | Invoice for Code Maintenance/Code Enforcement for 2020. | 2020 | 1 | 0% | — |
| $113 | invoice | Subtotal of professional fees for Cote Lot Split (July 2021). | — | 1 | 0% | — |
| $17 | invoice | Invoice 57275TK from Finken Water Centers for rental expense (Customer #4411347, R-479793). General Administration | — | 1 | 0% | — |
| $80 | invoice | 2013 invoice for Code Maintenance/Code Enforcement from The Planning Company. | 2013 | 1 | 0% | — |
| $5,750 | invoice | Invoice for Meetings for 2017. | 2017 | 1 | 0% | — |
| $10,537 | invoice | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2014. | 2014 | 1 | 0% | — |
| $35,828 | invoice | Invoice for Private TA (all private projects like IUPs, plats) for 2015. | 2015 | 1 | 0% | — |
| $80 | invoice | Total payment for communications/telephone invoice. | — | 1 | 0% | — |
| $9 | invoice | Payment for operating supplies for Parks (Invoice 26076). | 2021 | 1 | 0% | — |
| $6,663 | invoice | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2018. | 2018 | 1 | 0% | — |
| $22,912 | invoice | Invoice for Zoning Admin. (general, city cost) for 2014. | 2014 | 1 | 0% | — |
| $602 | invoice | Invoice from The Planning Company LLC for general, meetings, and code enforcement services. Planning & Zoning | — | 1 | 0% | — |
| $4,500 | invoice | 2016 invoice for Meetings from The Planning Company. | 2016 | 1 | 0% | — |
| $1,395 | invoice | Invoice from The Planning Company LLC for zoning fees related to building permits. Planning & Zoning | — | 1 | 0% | — |
| $1,000 | invoice | 2011 invoice for Meetings from The Planning Company. | 2011 | 1 | 0% | — |
| $1,064 | invoice | Payment for monthly contract professional services (Invoice 38139). | 2021 | 1 | 0% | — |
| $250 | invoice | Total payment for repair/maintenance contractual services. | 2021 | 1 | 0% | — |
| $28,198 | invoice | 2018 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. | 2018 | 1 | 0% | — |
| $10,537 | invoice | Invoice for City TA (ordinance, zoning, comp plan work) for 2014. | 2014 | 1 | 0% | — |
| $1,099 | invoice | Invoice 38817 from RBs Computer Service for miscellaneous dues and services. General Administration | — | 1 | 0% | — |
| $1,125 | invoice | Invoice 000027 from RTY Consulting for professional services. | — | 1 | 0% | — |
| $13,887 | invoice | Invoice 8683 from MNSPECT LLC for professional services (June Services). Building Inspection | — | 1 | 0% | — |
| $201 | invoice | Invoice 72589408 from WEX Fleet Card for operating supplies (Account #0496-00-228157-4). Public Safety — Fire | — | 1 | 0% | — |
| $3,204 | invoice | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2011. | 2011 | 1 | 0% | — |
| $565 | invoice | Invoice 46410 from Hakanson Anderson Associates for professional services (General Engineering for City). Planning & Zoning | — | 1 | 0% | — |
| $13,101 | invoice | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2017. | 2017 | 1 | 0% | — |
| $5,100 | invoice | 2018 invoice for Meetings from The Planning Company. | 2018 | 1 | 0% | — |
| $350 | invoice | Grand total for invoice for Elected Leaders Institute registration. | — | 1 | 0% | — |
| $121 | invoice | Total payment for repair and maintenance (Invoice 360704). | 2021 | 1 | 0% | — |
| $95 | invoice | Invoice for fire supplies by Menards. | 2019 | 1 | 0% | — |
| $4,877 | invoice | Payment for computer/office equipment (Invoice 38128). | 2021 | 1 | 0% | — |
| $3,750 | invoice | 2012 invoice for Meetings from The Planning Company. | 2012 | 1 | 0% | — |
| $283 | invoice | Outstanding balance due for Cote lot split application. | — | 1 | 0% | — |
| $6,250 | invoice | Invoice for Meetings for 2015. | 2015 | 1 | 0% | — |
| $21,758 | invoice | 2013 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. | 2013 | 1 | 0% | — |
| $683 | invoice | Invoice from First State Tire Recycling for tire hauling. Public Works | — | 1 | 0% | — |
| $154 | invoice | Payment for Public Works fuel (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $60 | invoice | Invoice for finalizing documents for recording for Hazeman application. | — | 1 | 0% | — |
| $11,141 | invoice | Invoice for Zoning Admin. (general, city cost) for 2018. | 2018 | 1 | 0% | — |
| $17,322 | invoice | 2014 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. | 2014 | 1 | 0% | — |
| $73,439 | invoice | 2015 year-end total invoice from The Planning Company. | 2015 | 1 | 0% | — |
| $14,907 | invoice | 2016 invoice for Zoning Admin. (general, city cost) from The Planning Company. | 2016 | 1 | 0% | — |
| $100 | invoice | Payment for Parks fuel (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $648 | invoice | TPC invoice 5950 for Hazeman vacation application. | — | 1 | 0% | — |
| $3,674 | invoice | Total payment to Couri & Ruppe, P.L.L.P. for legal services. | — | 1 | 0% | — |