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 3 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $122,726 | contract | North Valley, Inc. bid for Halas Street (Schedule B) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $61,912 | contract | 2019, 1st Quarter Law Enforcement Contract payment to Anoka County. Public Safety — Police / Sheriff Contract | 2019 | 1 | 0% | — |
| $311 | contract | Payment for Ricoh copier lease (January 2019) to US Bank Equipment Finance. | 2019 | 1 | 0% | — |
| $4,895 | contract | Contract proposal from Bertram Asphalt Company for add-on paving (10' extension) to Nowthen Basketball Court. Capital Projects FundParks & Recreation | 2024 | 1 | 0% | — |
| $1,954 | contract | Monthly service contract and server restructuring by RBs Computer Service. | — | 1 | 0% | — |
| $300 | contract | Liquidated damages rate for late final completion in 2019 Road Improvement Projects contract. | — | 1 | 0% | — |
| $1,258,978 | contract | Asphalt Surface Technologies, Corp. total bid for all 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $300 | contract | Maximum emergency veterinary expense reimbursed by City per animal. | — | 1 | 0% | — |
| $1,186,040 | contract | Total bid from OMG Midwest, Inc. for 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $4,079 | contract | Contracted fire services for March 2019. Public Safety — Fire | 2019 | 1 | 0% | — |
| $2,420 | contract | April 2019 contract for Financial Director Services with AEM Financial Services. General Administration | 2019 | 1 | 0% | — |
| $855,890 | contract | Park Construction Company bid for Old Viking Boulevard (Schedule A) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $7,821 | contract | Engineering services contract payment to Hakanson Anderson Associates, Inc. | — | 1 | 0% | — |
| $2,090 | contract | 2018 audit services by Michael Pofahl, CPA. | 2018 | 1 | 0% | — |
| $81,635 | contract | Asphalt Surface Technologies, Corp. bid for Garnet Street (Schedule E) portion of 2019 Street Improvements. | 2019 | 1 | 0% | — |
| $6,530 | contract | Contract with Haugo GeoTechnical Services for 12 soil borings and 12 pavement cores in the Rogers Lake Area. Road and Bridge FundPublic Works | 2021 | 1 | 0% | — |
| $1,186,040 | contract | Bid submitted by OMG Midwest, Inc. for 2019 Road Improvement Projects. | 2019 | 1 | 0% | — |
| $1,950 | contract | Total cost for replacement of 3 windows in City Hall by Orion Construction Services. | — | 1 | 0% | — |
| $3,643 | contract | Contracted fire services for February 2019 from City of Ramsey. Public Safety — Fire | — | 1 | 0% | — |
| $2,808 | contract | Payment for December 2018 legal services to Couri & Ruppe, P.L.L.P. | 2018 | 1 | 0% | — |
| $3,868 | contract | Legal services for February and March 2019 from Couri & Ruppe, P.L.L.P. | — | 1 | 0% | — |
| $1,930 | contract | Portion of Couri & Ruppe legal services for special fund. | 2019 | 1 | 0% | — |
| $1,400 | contract | Total for RB Computer Service equipment purchase. | 2020 | 1 | 0% | — |
| $100 | contract | 2025 hourly billing rate for Civil Technician (Hakanson Anderson). | 2025 | 1 | 0% | — |
| $1,075,158 | contract | Original contract price for 2019 Street Improvement Project with North Valley, Inc. Capital Projects Fund | 2019 | 1 | 0% | — |
| $10,658 | contract | Contract with Integrated Protection Systems (IPS) for surveillance and access control at City Offices. | 2020 | 1 | 0% | — |
| $1,075,158 | contract | Lowest responsible bid for 2019 Road Improvement Projects awarded to North Valley, Inc. | 2019 | 1 | 0% | — |
| $8,000 | contract | Administrative cost paid to City of Ramsey for fire department management. | — | 1 | 0% | — |
| $7,821 | contract | Payment for December engineering fees to Hakanson Anderson Associates, Inc. | 2018 | 1 | 0% | — |
| $124 | contract | Hourly billing rate for Environmental Specialist from Hakanson Anderson in 2024. | 2024 | 1 | 0% | — |
| $10,658 | contract | IPS contract for City Office security upgrades. | 2020 | 1 | 0% | — |
| $32,486 | contract | Contract amount for North Valley Inc. to complete Jasper Street patching project. | — | 1 | 0% | — |
| $1,480 | contract | Total payment to Couri & Ruppe, P.L.L.P. for legal services. General Administration | — | 1 | 0% | — |
| $1,950 | contract | Contract for replacement of 3 windows in City Hall by Orion Construction Services. | — | 1 | 0% | — |
| $2,713 | contract | Contracted Fire Services from City of Ramsey for April 2019. Public Safety — Fire | — | 1 | 0% | — |
| $12,977 | contract | Bid from Dave Perkins Contracting Inc. for Krypton Street road repairs. | 2019 | 1 | 0% | — |
| $5,875 | contract | Legal services rendered by Couri & Ruppe, P.L.L.P. for November 2021. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $225 | contract | Monthly recurring charge for Zayo Fiber Network connectivity via Connect Anoka County. | 2020 | 1 | 0% | — |
| $2 | contract | Monthly charge for 2 voice mail subscriptions from MNIT. | 2020 | 1 | 0% | — |
| $389 | contract | Monthly recurring charge for MNIT WAN and Voice services. | 2020 | 1 | 0% | — |
| $111,135 | contract | 2019 budgeted fire contract expenditure. Public Safety — Fire | 2019 | 1 | 0% | — |
| $6,611 | contract | Prosecuting Attorney services from Smith & Glaser, LLC for May & June 2019. | — | 1 | 0% | — |
| $1,212,379 | contract | Bid submitted by Park Construction Company for 2019 Road Improvement Projects. | 2019 | 1 | 0% | — |
| $2,450 | contract | Legal services from Couri & Ruppe, P.L.L.P. for May 2019. | — | 1 | 0% | — |
| $55 | contract | Portion of Hakanson Anderson engineering fees for capital projects fund. | 2019 | 1 | 0% | — |
| $60,965 | contract | Approval of North Valley contract for Rogers Lake area road work. Road and Bridge FundPublic Works | 2020 | 1 | 0% | — |
| $311 | contract | Copier lease payment to US Bank Equipment Finance for August 2019. General FundGeneral Administration | 2019 | 1 | 0% | — |
| $15,014 | contract | Contract amount for North Valley Inc to patch 252' x 22' of Bison Street. | — | 1 | 0% | — |
| $185 | contract | Monthly charge for 100 Mbps internet bandwidth from MNIT. | 2020 | 1 | 0% | — |
| $14,000 | contract | Increase in fire contract disbursements compared to prior year. Public Safety — Fire | 2019 | 1 | 0% | — |