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 6 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $69 | invoice | Total payment for rentals at Recycle Center (Invoice 1774896). | 2021 | 1 | 0% | — |
| $3,501 | invoice | 2014 invoice for Zoning Admin. (pass through, building permits) from The Planning Company. | 2014 | 1 | 0% | — |
| $69 | invoice | Total payment for rental invoice for Recycle Center. | — | 1 | 0% | — |
| $14,907 | invoice | Invoice for Zoning Admin. (general, city cost) for 2016. | 2016 | 1 | 0% | — |
| $36 | invoice | Payment for brush killer. | — | 1 | 0% | — |
| $760 | invoice | 2014 invoice for Code Maintenance/Code Enforcement from The Planning Company. | 2014 | 1 | 0% | — |
| $22,179 | invoice | Invoice for Lucas 3, V3.1 Chest Compression System and accessories from Stryker Medical. Fire FundPublic Safety — Fire | — | 1 | 0% | — |
| $148 | invoice | Mileage reimbursement invoice for Jeff Pilon. General Fund | 2024 | 1 | 0% | — |
| $110 | invoice | Invoice for easement review for Hazeman application. | — | 1 | 0% | — |
| $6,146 | invoice | Invoice for Zoning Admin. (general, city cost) for 2012. | 2012 | 1 | 0% | — |
| $103 | invoice | Total payment for operating supplies (Invoice 9308220399). | 2021 | 1 | 0% | — |
| $11,607 | invoice | 2015 invoice for Zoning Admin. (pass through, building permits) from The Planning Company. | 2015 | 1 | 0% | — |
| $31 | invoice | Invoice from Commercial Asphalt Co. for gravel, rock, etc. (Account #NO004). Public Works | — | 1 | 0% | — |
| $132,984 | invoice | Payment to North Valley for pre-project work on Ebony & Garnet St NW, including culvert replacement, excavation, and drain tile installation. Road and Bridge FundPublic Works | 2020 | 1 | 0% | — |
| $226 | invoice | Invoice charge for services rendered on 05-11-21 for Cote zoning application. | — | 1 | 0% | — |
| $118 | invoice | Invoice 3311258 from Adams Pest Control for professional services at Fire Station. Public Safety — Fire | — | 1 | 0% | — |
| $87 | invoice | Consultant invoice for engineering services related to Cote property. | — | 1 | 0% | — |
| $8,010 | invoice | 2020 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. | 2020 | 1 | 0% | — |
| $80 | invoice | Payment for telephone communications (Security Account). | 2021 | 1 | 0% | — |
| $330 | invoice | Invoice 111311 from Barthold, Inc. for recycling roll off hauling. Public Works | — | 1 | 0% | — |
| $84 | invoice | Payment for office supplies (Invoice 26076). | 2021 | 1 | 0% | — |
| $6,764 | invoice | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2012. | 2012 | 1 | 0% | — |
| $12,752 | invoice | Invoice for Zoning Admin. (pass through, bldg, permits) for 2017. | 2017 | 1 | 0% | — |
| $4,290 | invoice | 2020 invoice for Code Maintenance/Code Enforcement from The Planning Company. | 2020 | 1 | 0% | — |
| $11,141 | invoice | 2018 invoice for Zoning Admin. (general, city cost) from The Planning Company. | 2018 | 1 | 0% | — |
| $2,885 | invoice | Payment for professional services (Invoice, Wells, Mary L). | 2021 | 1 | 0% | — |
| $11,607 | invoice | Invoice for Zoning Admin. (pass through, bldg, permits) for 2015. | 2015 | 1 | 0% | — |
| $1,432 | invoice | Invoice 46404 from Hakanson Anderson Associates for professional services (Breyens Bend). Planning & Zoning | — | 1 | 0% | — |
| $39 | invoice | Payment for computer/office equipment supplies (Invoice 26536). | 2021 | 1 | 0% | — |
| $452 | invoice | Subtotal of professional fees for Mini Storage. | — | 1 | 0% | — |
| $5,668 | invoice | Invoice for Zoning Admin. (pass through, bldg, permits) for 2019. | 2019 | 1 | 0% | — |
| $356 | invoice | Invoice 000026 from RTY Consulting for professional services. | — | 1 | 0% | — |
| $25 | invoice | Invoice for general government office supplies by Menards. | 2019 | 1 | 0% | — |
| $1,032 | invoice | Invoice for December recycling hauling by Freimuth Enterprises LLC. | 2022 | 1 | 0% | — |
| $1,898 | invoice | Payment for professional services (Invoice 8561). | 2021 | 1 | 0% | — |
| $9,080 | invoice | 2011 year-end total invoice from The Planning Company. | 2011 | 1 | 0% | — |
| $637 | invoice | Invoice 46408 from Hakanson Anderson Associates for professional services (Rogers Lake Area Improvement Project 2021). Planning & Zoning | — | 1 | 0% | — |
| $1,264 | invoice | Invoice 149182 from Fire Safety USA, Inc. for repair and maintenance of Engine 50. Public Safety — Fire | — | 1 | 0% | — |
| $2,885 | invoice | Total payment for quarterly assessing services (SKOGQUIST, ERIK A.). | — | 1 | 0% | — |
| $3,750 | invoice | Invoice for Meetings for 2012. | 2012 | 1 | 0% | — |
| $57 | invoice | Invoice charge for services rendered on 05-10-21 for Cote zoning application. | — | 1 | 0% | — |
| $1,204 | invoice | July invoices from Couri & Ruppe, P.L.L.P. for civil attorney services. General Administration | — | 1 | 0% | — |
| $10,972 | invoice | Invoice from Plaisted Companies Inc. for gravel, rock, etc. Public Works | — | 1 | 0% | — |
| $2,885 | invoice | Total payment for quarterly assessing services (WELLS, MARY L.). | — | 1 | 0% | — |
| $172 | invoice | Invoice 72160285 payment for Wright-Hennepin Cooperative El and JIMMYS JOHNNYS. | — | 1 | 0% | — |
| $44 | invoice | Consultant invoice for legal services related to Cote lot split. | — | 1 | 0% | — |
| $89 | invoice | Payment for Fire Admin fuel (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $250 | invoice | Payment for repair/maintenance contractual services. | 2021 | 1 | 0% | — |
| $6,250 | invoice | 2015 invoice for Meetings from The Planning Company. | 2015 | 1 | 0% | — |
| $208 | invoice | Payment for gas utility services at City Hall. | 2021 | 1 | 0% | — |