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. 109 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.
109 matching clusters. Page 2 of 3.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $311 | contract | Copier lease payment to US Bank Equipment Finance for August 2019. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $14,000 | contract | Increase in fire contract disbursements compared to prior year. Public Safety — Fire | 2019 | 1 | 0% | — |
| $247,649 | contract | 2019 Anoka County Sheriff law enforcement services contract. Public Safety — Police / Sheriff Contract | 2019 | 1 | 0% | — |
| $960 | contract | Portion of Hakanson Anderson engineering fees for general fund. | 2019 | 1 | 0% | — |
| $5,038 | contract | Planning services contract payment to The Planning Company LLC for July 2019. General FundPlanning & Zoning | 2019 | 1 | 0% | — |
| $400 | contract | Portion of City of Ramsey fire services contract. Public Safety — Fire | 2019 | 1 | 0% | — |
| $2,450 | contract | Legal services for May 2019 from Couri & Ruppe, P.L.L.P. General Administration | 2019 | 1 | 0% | — |
| $75 | contract | 2019 hourly billing rate (low end) for Design Engineer / Project Manager from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $62,299 | contract | Bid from Dave Perkins Contracting Inc. for 2019 road repairs (multiple streets). | 2019 | 1 | 0% | — |
| $42,288 | contract | Year-to-date fire contract expenditure as of June 30, 2019. Public Safety — Fire | 2019 | 1 | 0% | — |
| $2,313 | contract | Portion of City of Ramsey fire services contract. Public Safety — Fire | 2019 | 1 | 0% | — |
| $7,404 | contract | Bid from Dave Perkins Contracting Inc. for Dolomite Street road repairs. | 2019 | 1 | 0% | — |
| $123,825 | contract | Year-to-date police contract expenditure as of June 30, 2019. Public Safety — Police / Sheriff Contract | 2019 | 1 | 0% | — |
| $11,550 | contract | Bid from Dave Perkins Contracting Inc. for Bison Street road repairs. | 2019 | 1 | 0% | — |
| $2,713 | contract | Contracted fire services from City of Ramsey for April 2019. Public Safety — Fire | 2019 | 1 | 0% | — |
| $61,912 | contract | 3rd Quarter 2019 Anoka County Sheriff contract payment. Public Safety — Police / Sheriff Contract | 2019 | 1 | 0% | — |
| $132,054 | contract | OMG Midwest, Inc. bid for Halas Street (Schedule B) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $520 | contract | Portion of Couri & Ruppe legal services for general administration. General Administration | 2019 | 1 | 0% | — |
| $526 | contract | Final invoice for Finance Director contract services for June 2019. General Administration | 2019 | 1 | 0% | — |
| $13,790 | contract | Bid from Dave Perkins Contracting Inc. for 190th Lane road repairs. | 2019 | 1 | 0% | — |
| $7,950 | contract | 2019 audit services contract with Michael W. Pofahl, CPA. | 2019 | 1 | 0% | — |
| $2,318 | contract | Portion of Hakanson Anderson engineering fees for special fund. | 2019 | 1 | 0% | — |
| $236,561 | contract | 2019 actual expenditures for Sheriff's Contract. General FundPublic Safety — Police / Sheriff Contract | 2019 | 1 | 0% | — |
| $3,333 | contract | Engineering services for June 2019 from Hakanson Anderson Associates, Inc. | 2019 | 1 | 0% | — |
| $77,767 | contract | Asphalt Surface Technologies, Corp. bid for Rolling Hills (Schedule D) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $1,075,158 | contract | Acceptance of North Valley, Inc. bid for 2019 Road Improvement Projects, pending contract execution. | 2019 | 1 | 0% | — |
| $65,060 | contract | Park Construction Company bid for Rolling Hills (Schedule D) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $16,578 | contract | Bid from Dave Perkins Contracting Inc. for Ebony Street road repairs. | 2019 | 1 | 0% | — |
| $67,438 | contract | North Valley, Inc. bid for Garnet Street (Schedule E) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $110 | contract | 2019 hourly billing rate for Land Surveyor P.L.S. from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $108 | contract | 2019 hourly billing rate (high end) for Design Engineer / Project Manager from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $78 | contract | 2019 hourly billing rate (low end) for Survey Office Technician from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $110 | contract | 2019 hourly billing rate for Principal Land Surveyor from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $92 | contract | 2019 hourly billing rate for Senior Construction Observer from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $88 | contract | 2019 hourly billing rate (high end) for Construction Observer from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $141,005 | contract | Park Construction Company bid for Halas Street (Schedule B) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $92 | contract | 2019 hourly billing rate (high end) for Civil Technician from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $78 | contract | 2019 hourly billing rate (low end) for Senior Survey Field Technician from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $60 | contract | 2019 hourly billing rate for Hydrographic Survey Equipment from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $60 | contract | 2019 hourly billing rate for Survey Field Technician from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $126 | contract | 2019 hourly billing rate for Principal Engineer (standard rate) from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $95 | contract | 2019 hourly billing rate (high end) for Survey Office Technician from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $247,649 | contract | 2019 Anoka County Sheriff's Department law enforcement contract. Public Safety — Police / Sheriff Contract | 2019 | 1 | 0% | — |
| $100 | contract | 2019 hourly billing rate (low end) for Survey Project Manager from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $1,075,158 | contract | North Valley, Inc. total bid for all 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $87,598 | contract | OMG Midwest, Inc. bid for Meadows of Verde Valley (Schedule C) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $75 | contract | 2019 hourly billing rate (low end) for Civil Technician from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $236,739 | contract | 2019 budgeted police contract expenditure. Public Safety — Police / Sheriff Contract | 2019 | 1 | 0% | — |
| $110 | contract | 2019 hourly billing rate for City Engineer (reduced rate) from Hakanson Anderson. | 2019 | 1 | 0% | — |
| $35 | contract | 2019 hourly billing rate for GPS/Robotic Total Station from Hakanson Anderson. | 2019 | 1 | 0% | — |