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 7 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $20,338 | invoice | Invoice for Private TA (all private projects like IUPs, plats) for 2012. | 2012 | 1 | 0% | — |
| $2,600 | invoice | 2018 invoice for Code Maintenance/Code Enforcement from The Planning Company. | 2018 | 1 | 0% | — |
| $6,146 | invoice | 2012 invoice for Zoning Admin. (general, city cost) from The Planning Company. | 2012 | 1 | 0% | — |
| $17,322 | invoice | Invoice for Private TA (all private projects like IUPs, plats) for 2014. | 2014 | 1 | 0% | — |
| $2,331 | invoice | Invoice for mowing tractor repairs and maintenance by Minnesota Equipment. | 2019 | 1 | 0% | — |
| $722 | invoice | Invoice 46406 from Hakanson Anderson Associates for professional services (Misc Site Review for City). Planning & Zoning | — | 1 | 0% | — |
| $1,106 | invoice | Total payment for professional services (Invoice 22). | 2021 | 1 | 0% | — |
| $347 | invoice | Total payment for refuse utility services (Invoice 5162816). | 2021 | 1 | 0% | — |
| $760 | invoice | Invoice for Code Maintenance/Code Enforcement for 2014. | 2014 | 1 | 0% | — |
| $80 | invoice | Invoice for Code Maintenance/Code Enforcement for 2013. | 2013 | 1 | 0% | — |
| $2,600 | invoice | Invoice for Code Maintenance/Code Enforcement for 2018. | 2018 | 1 | 0% | — |
| $708 | invoice | Total TPC billing for Hazeman vacation application. | — | 1 | 0% | — |
| $10,190 | invoice | 2020 invoice for Zoning Admin. (pass through, building permits) from The Planning Company. | 2020 | 1 | 0% | — |
| $69 | invoice | Rental payment to JIMMYS JOHNNYS for Recycle Center. Public Works | — | 1 | 0% | — |
| $639 | invoice | 2017 invoice for Code Maintenance/Code Enforcement from The Planning Company. | 2017 | 1 | 0% | — |
| $648 | invoice | Invoice for consultant services related to Hazeman Easement Vacation. | — | 1 | 0% | — |
| $5,711 | invoice | Invoice for Zoning Admin. (general, city cost) for 2020. | 2020 | 1 | 0% | — |
| $10,190 | invoice | Invoice for Zoning Admin. (pass through, bldg, permits) for 2020. | 2020 | 1 | 0% | — |
| $3,204 | invoice | Invoice for City TA (ordinance, zoning, comp plan work) for partial 2011. | 2011 | 1 | 0% | — |
| $57,965 | invoice | 2013 year-end total invoice from The Planning Company. | 2013 | 1 | 0% | — |
| $381 | invoice | Total payment for hauling/bulb recycling (Invoice 111071-IN). | 2021 | 1 | 0% | — |
| $277 | invoice | Invoice for auto parts from NAPA Auto Parts. | 2023 | 1 | 0% | — |
| $2,885 | invoice | Quarterly assessing services by SKOGQUIST, ERIK A. General Administration | — | 1 | 0% | — |
| $5,941 | invoice | Total payment for computer/office equipment and monthly contract (Invoices 38128, 38139). | 2021 | 1 | 0% | — |
| $45,394 | invoice | 2016 year-end total invoice from The Planning Company. | 2016 | 1 | 0% | — |
| $6,764 | invoice | 2012 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. | 2012 | 1 | 0% | — |
| $9,620 | invoice | Total payment for planning services (The Planning Company LLC). | — | 1 | 0% | — |
| $32,492 | invoice | Invoice for Private TA (all private projects like IUPs, plats) for 2020. | 2020 | 1 | 0% | — |
| $312 | invoice | Subtotal of professional fees for Brand Name Storage Phase 2 & 3 (July 2021). | — | 1 | 0% | — |
| $4,500 | invoice | Invoice for Meetings for 2016. | 2016 | 1 | 0% | — |
| $311 | invoice | Payment for Ricoh equipment lease (Repair/Maint-Contractual). | 2021 | 1 | 0% | — |
| $12,909 | invoice | 2019 invoice for Zoning Admin. (general, city cost) from The Planning Company. | 2019 | 1 | 0% | — |
| $3,784 | invoice | 2015 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. | 2015 | 1 | 0% | — |
| $443 | invoice | Total payment for repair and maintenance (Invoice 90339048). | 2021 | 1 | 0% | — |
| $8,112 | invoice | Invoice for Zoning Admin. (pass through, bldg, permits) for 2013. | 2013 | 1 | 0% | — |
| $18,602 | invoice | 2019 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. | 2019 | 1 | 0% | — |
| $381 | invoice | Payment for hauling/bulb recycling (Invoice 111071-IN). | 2021 | 1 | 0% | — |
| $214 | invoice | Invoice 2020-4692 from Nowthen Plumbing for repair/maintenance at City Hall (repair station leak, water line feeds fire). General Administration | — | 1 | 0% | — |
| $444 | invoice | Consultant invoice for planning services related to Cote lot split. | — | 1 | 0% | — |
| $16,768 | invoice | Invoice for City TA (ordinance, zoning, comp plan work) for 2019. | 2019 | 1 | 0% | — |
| $8,010 | invoice | Invoice for City TA (ordinance, zoning, comp plan work) for 2020. | 2020 | 1 | 0% | — |
| $67,282 | invoice | 2017 year-end total invoice from The Planning Company. | 2017 | 1 | 0% | — |
| $706 | invoice | Consultant invoice for engineering services related to Cote lot split. | — | 1 | 0% | — |
| $2,356 | invoice | Invoice 416971 from MIDWEST MACHINERY CO. for repairs to John Deere 6430. Public Works | — | 1 | 0% | — |
| $226 | invoice | Subtotal of professional fees for Brand Name Storage Phase 2 & 3. | — | 1 | 0% | — |
| $19 | invoice | Payment for operating supplies for Public Works (Invoice 26076). | 2021 | 1 | 0% | — |
| $3,204 | invoice | Partial 2011 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. | 2011 | 1 | 0% | — |
| $72,770 | invoice | Payment to North Valley for 2020 Road Improvements completed to date. Capital Projects FundPublic Works | 2021 | 1 | 0% | — |
| $17 | invoice | Payment for equipment supplies for repair/install tube. | — | 1 | 0% | — |
| $135 | invoice | Invoice 5488540 from WALTERS RECYCLING AND REFU for refuse service (Office/Shop, Customer ID#093798). Public Works | — | 1 | 0% | — |