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 2 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $75 | contract | Fee paid by City per animal for pick-up during closed hours. | — | 1 | 0% | — |
| $10,502 | contract | March 2019 engineering fees from Hakanson Anderson Associates, Inc. | — | 1 | 0% | — |
| $131,917 | contract | Approval of North Valley contract for Ebony & Garnet area road work. Road and Bridge FundPublic Works | 2020 | 1 | 0% | — |
| $3,422 | contract | 1st Quarter 2019 assessing services by Mary L Wells. | 2019 | 1 | 0% | — |
| $75 | contract | Contract hourly rate for RTY Consulting mentoring services. | — | 1 | 0% | — |
| $15 | contract | Contracted daily boarding fee paid by City for unclaimed animals. | — | 1 | 0% | — |
| $81,258 | contract | North Valley, Inc. bid for Meadows of Verde Valley (Schedule C) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $10,155 | contract | Payment for December 2018 invoice to Rum River Construction Consultants. | 2018 | 1 | 0% | — |
| $2,420 | contract | March 2019 contract for Financial Director Services with AEM Financial Services. | 2019 | 1 | 0% | — |
| $2,986 | contract | Prosecuting attorney services by Smith & Glaser, LLC for January 2019. | — | 1 | 0% | — |
| $64,506 | contract | North Valley, Inc. bid for Rolling Hills (Schedule D) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $11,500 | contract | Total second-year cost for Granicus website contract (including all fees). | — | 1 | 0% | — |
| $489 | contract | 2019 Mediation Services payment to Mediation & Restorative Services. | — | 1 | 0% | — |
| $37,040 | contract | Projected 2019 contract cost for Abdo, Eick & Meyers, LLP (AEM Financial Solutions) financial services. | 2019 | 1 | 0% | — |
| $120 | contract | Fee paid by City for second pick-up of same animal. | — | 1 | 0% | — |
| $2,523 | contract | Bid for replacing and installing 2 service doors at the Nowthen Recycle Center by Blaine Lock & Safe, Inc. | — | 1 | 0% | — |
| $10,806 | contract | Payment for November and December consulting services to Derus Governmental Consulting, LLC. | 2018 | 1 | 0% | — |
| $75 | contract | Hourly rate for RTY Consulting mentorship contract for City Clerk/Treasurer. | — | 1 | 0% | — |
| $311 | contract | Ricoh copier lease payment to US Bank Equipment Finance for February 2019. | — | 1 | 0% | — |
| $1,212,379 | contract | Park Construction Company total bid for all 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $2,420 | contract | Finance Director contract for May 2019. General Administration | 2019 | 1 | 0% | — |
| $66,189 | contract | Park Construction Company bid for Garnet Street (Schedule E) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $10,155 | contract | Invoice for construction consulting services. | — | 1 | 0% | — |
| $9,893 | contract | Planning services for February and March 2019 by The Planning Company LLC. | — | 1 | 0% | — |
| $311 | contract | April 2019 Ricoh copier lease from US Bank Equipment Finance. | — | 1 | 0% | — |
| $4,625 | contract | Estimate for plumbing labor and materials for City Hall water filter/softener. General Administration | 2019 | 1 | 0% | — |
| $95,319 | contract | Asphalt Surface Technologies, Corp. bid for Meadows of Verde Valley (Schedule C) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $1,559 | contract | Safety training services from SafeAssure Consultants, Inc. | — | 1 | 0% | — |
| $60 | contract | Fee paid by City per animal for pick-up by animal control contractor. | — | 1 | 0% | — |
| $-22,000 | contract | Decrease in Fire Contract expenditures compared to 2023. Public Safety — Fire | 2024 | 1 | 0% | — |
| $1,832 | contract | Frame specification option for truck purchase. | — | 1 | 0% | — |
| $1,075,158 | contract | Lowest bid for 2019 Road Improvement Projects. | 2019 | 1 | 0% | — |
| $2,808 | contract | Legal services contract payment to Couri & Ruppe, P.L.L.P. for December 2018. | — | 1 | 0% | — |
| $6,222 | contract | Prosecuting attorney contract for March & April 2019. General Administration | 2019 | 1 | 0% | — |
| $1,186,040 | contract | OMG Midwest, Inc. total bid for all 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $2,995 | contract | February 2019 prosecuting attorney services from Smith & Glaser, LLC. | 2019 | 1 | 0% | — |
| $7,946 | contract | Planning services contract payment. | — | 1 | 0% | — |
| $10,806 | contract | Consulting contract payment to Derus Governmental Consulting, LLC for November & December. | — | 1 | 0% | — |
| $1,258,978 | contract | Bid submitted by Asphalt Surface Technologies Corp. for 2019 Road Improvement Projects. | 2019 | 1 | 0% | — |
| $415 | contract | Payment for copier contract with Metro Sales. | 2019 | 1 | 0% | — |
| $1,212,379 | contract | Total bid from Park Construction Company for 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $862,544 | contract | Asphalt Surface Technologies, Corp. bid for Old Viking Boulevard (Schedule A) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $600 | contract | Liquidated damages rate for late completion of substantial completion and milestones in 2019 Road Improvement Projects contract. | — | 1 | 0% | — |
| $11,291 | contract | January 2019 engineering fees to Hakanson Anderson Associates, Inc. | — | 1 | 0% | — |
| $1,000 | contract | Maximum contract billing for City Planner services for April & May 2019. Planning & Zoning | 2019 | 1 | 0% | — |
| $2,850 | contract | Contract price for Memorial Park Pavilion improvements (North Country Construction and Remodeling, LLC). | — | 1 | 0% | — |
| $1,075,158 | contract | Lowest bid for 2019 Road Improvement Projects contract (North Valley, Inc.). | 2019 | 1 | 0% | — |
| $61,912 | contract | 2019 2nd Quarter Law Enforcement Contract with Anoka County. Public Safety — Police / Sheriff Contract | 2019 | 1 | 0% | — |
| $488 | contract | Copies contract with Metro Sales. | — | 1 | 0% | — |
| $4,625 | contract | Nowthen Plumbing contract for water filter and softener at City Hall. General Administration | 2019 | 1 | 0% | — |