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. 937 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.
937 matching clusters. Page 1 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $400 | contract | Maximum contract amount for election polling location rental at Nowthen Alliance Church for 2024. | 2024 | 4 | 67% | — |
| $35,000 | contract | 2024 contract with City of St. Francis for fire department management services. Public Safety — Fire | 2024 | 3 | 53% | — |
| $7,950 | contract | 2019 Auditing Services Contract with Auditor Pofahl. | 2019 | 2 | 33% | — |
| $900 | contract | Monthly computer service contract with RBs Computer Service. | — | 2 | 33% | — |
| $260,504 | contract | 2020 Anoka County Sheriff law enforcement services contract for 8-hour daily coverage. Public Safety — Police / Sheriff Contract | 2020 | 2 | 33% | — |
| $260,504 | contract | 2020 Anoka County Sheriff's Department law enforcement contract. Public Safety — Police / Sheriff Contract | 2020 | 2 | 33% | — |
| $1 | contract | Annual lease payment for Farmers Market land (Rademacher Family Partnership). | 2021 | 2 | 33% | — |
| $1 | contract | Annual lease payment for Farmers Market land (Rademacher Family Partnership, LLLP). | 2021 | 2 | 33% | — |
| $373,985 | contract | 2022 budgeted expenditures for Sheriff's Contract. General FundPublic Safety — Police / Sheriff Contract | 2022 | 2 | 33% | — |
| $15,045 | contract | Contract bid for resurfacing the existing basketball court at Memorial Park. Capital Projects FundParks & Recreation | 2024 | 2 | 33% | — |
| $411,835 | contract | 2023 budgeted sheriff contract expenditures. Public Safety — Police / Sheriff Contract | 2023 | 2 | 33% | — |
| $4,895 | contract | Contract bid for add-on paving to extend basketball court for pickleball use. Capital Projects FundParks & Recreation | 2024 | 2 | 33% | — |
| $15,500 | contract | 2023 budgeted increase for legal services. | 2023 | 2 | 33% | — |
| $10,500 | contract | 2023 budgeted increase for audit and accounting services. | 2023 | 2 | 33% | — |
| $126,010 | contract | Total contract price for 2019 Mack AF Granite 64FR (T) TA Tandem Axle Cab & Chassis from NUSS TRUCK & EQUIPMENT. | — | 2 | 33% | — |
| $76,000 | contract | Increase in sheriff contract cost over 2022. Public Safety — Police / Sheriff Contract | 2023 | 2 | 33% | — |
| $250 | contract | Planner Stockman meeting attendance fee. | — | 2 | 33% | — |
| $43,010 | contract | Contract amount for up to 23,000 pounds of crack seal material from Bertram Asphalt Company. General FundPublic Works | 2025 | 2 | 33% | — |
| $25,250 | contract | 2025 projected increase in law enforcement contract expenditures. Public Safety — Police / Sheriff Contract | 2025 | 2 | 33% | — |
| $8,545 | contract | Total contract amount for Best Outdoor Services proposal. | 2025 | 2 | 33% | — |
| $1 | contract | Annual lease payment for Farmers Market land from Rademacher Family Limited Partnership. General Fund | 2025 | 2 | 33% | — |
| $38,661 | contract | First half 2022 Fire Services Contract with City of St. Francis. Public Safety — Fire | 2022 | 1 | 0% | — |
| $820,667 | contract | OMG Midwest, Inc. bid for Old Viking Boulevard (Schedule A) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $5,885 | contract | February 2019 engineering fees from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $1,258,978 | contract | Total bid from Asphalt Surface Technologies, Corp. for 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $4,840 | contract | Contract payment for Financial Director Services to AEM Financial Services. | — | 1 | 0% | — |
| $141,713 | contract | Asphalt Surface Technologies, Corp. bid for Halas Street (Schedule B) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $26 | contract | Daily boarding fee paid by City per dog. | — | 1 | 0% | — |
| $7,946 | contract | Payment for planning services for November & December 2018 to The Planning Company LLC. | 2018 | 1 | 0% | — |
| $240 | contract | Fee paid by City for third pick-up of same animal. | — | 1 | 0% | — |
| $1,458 | contract | Engineering services contract payment. | — | 1 | 0% | — |
| $7,656 | contract | Planning services for January 2019 by The Planning Company LLC. | — | 1 | 0% | — |
| $600 | contract | Liquidated damages per day for late substantial completion in 2019 Road Improvement Projects contract. | — | 1 | 0% | — |
| $2,930 | contract | Payment for 2018 audit services (progress billing) to Michael Pofahl, CPA. | 2018 | 1 | 0% | — |
| $3,500 | contract | Cost for SCSC to complete a full assessment of the city's internal candidate for City Administrator. | — | 1 | 0% | — |
| $1,464 | contract | Contracted fire services for January 2019 from City of Ramsey. | 2019 | 1 | 0% | — |
| $3,422 | contract | 1st Quarter 2019 assessing services by Erik A. Skogquist. | 2019 | 1 | 0% | — |
| $72,364 | contract | OMG Midwest, Inc. bid for Garnet Street (Schedule E) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $1,075,158 | contract | Total bid from North Valley, Inc. for 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $73,358 | contract | OMG Midwest, Inc. bid for Rolling Hills (Schedule D) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $16,723 | contract | Total paid to Abdo, Eick & Meyers, LLP (AEM Financial Solutions) for financial services in 2018. | 2018 | 1 | 0% | — |
| $900 | contract | Monthly service contract payment to RBs Computer Service. | — | 1 | 0% | — |
| $11,676 | contract | Contracted fire services payment to City of Ramsey for November 2018. Public Safety — Fire | 2018 | 1 | 0% | — |
| $1,545 | contract | October IT additional services contract payment. | — | 1 | 0% | — |
| $2,523 | contract | Total contract amount for replacing/installing 2 doors at Recycle Center by Blaine Lock & Safe, Inc. | — | 1 | 0% | — |
| $7,098 | contract | Legal services for January 2019 from Couri & Ruppe, P.L.L.P. | 2019 | 1 | 0% | — |
| $870 | contract | Annual maintenance contract price for Fire Hall generator. Public Works | 2025 | 1 | 0% | — |
| $2,856 | contract | Payment for December 2018 prosecuting attorney services to Smith & Glaser, LLC. | 2018 | 1 | 0% | — |
| $739,230 | contract | North Valley, Inc. bid for Old Viking Boulevard (Schedule A) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $2,930 | contract | Audit contract payment to Michael Pofahl, CPA. | — | 1 | 0% | — |