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. 343 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.
343 matching clusters. Page 3 of 7.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $2,885 | expenditure | Total payment for professional services (Skogquist, Erik A.). | 2021 | 1 | 0% | — |
| $423 | expenditure | Electric utility payment for Shop & Office (Connexus Energy). | 2021 | 1 | 0% | — |
| $560 | expenditure | Total of Cardmember Service payments. | 2021 | 1 | 0% | — |
| $29,548 | expenditure | Prior year Mayor/Council budget. General Administration | 2021 | 1 | 0% | — |
| $9,770 | expenditure | 2021 budgeted expenditure for Upper Rum River Watershed. | 2021 | 1 | 0% | — |
| $11 | expenditure | Postage payment. General Administration | 2021 | 1 | 0% | — |
| $807 | expenditure | Total Century Link communications expense for February 2021. | 2021 | 1 | 0% | — |
| $657 | expenditure | Utility services (gas) for Public Works (CenterPoint Energy). | 2021 | 1 | 0% | — |
| $121 | expenditure | Repair and maintenance expense (Little Falls Machine, Inc.). | 2021 | 1 | 0% | — |
| $660 | expenditure | Hauling dumpsters by Barthold, Inc. | 2021 | 1 | 0% | — |
| $208 | expenditure | Utility services (gas) for City Hall (CenterPoint Energy). | 2021 | 1 | 0% | — |
| $11 | expenditure | Rental payment to Finken Water Centers (Fire Department). | 2021 | 1 | 0% | — |
| $642 | expenditure | Professional services (zoning fees, building permits) (The Planning Company LLC). | 2021 | 1 | 0% | — |
| $615 | expenditure | Telephone communications expenditure (Century Link). | 2021 | 1 | 0% | — |
| $125 | expenditure | Road repair and maintenance expenditure (Cardmember Service). Public Works | 2021 | 1 | 0% | — |
| $308,955 | expenditure | 2021 budgeted expenditure for Fire. Public Safety — Fire | 2021 | 1 | 0% | — |
| $30 | expenditure | Increase in Fire Department budget compared to prior year. General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $4 | expenditure | Electric utility payment for Fire Street Light (Connexus Energy). | 2021 | 1 | 0% | — |
| $26 | expenditure | Cintas Corporation rental expense for Public Works Dept. Public Works | 2021 | 1 | 0% | — |
| $77 | expenditure | Operating supplies expense (Menards, Recycle Center). | 2021 | 1 | 0% | — |
| $187 | expenditure | Office supplies expense (Suburban Toners Plus). | 2021 | 1 | 0% | — |
| $4 | expenditure | Electric utility payment for Fire Street Light. | 2021 | 1 | 0% | — |
| $343 | expenditure | Total payment for WEX Fleet Card fuel expenses. | 2021 | 1 | 0% | — |
| $191 | expenditure | Fire Department telephone communications payment. Public Safety — Fire | 2021 | 1 | 0% | — |
| $6,530 | expenditure | Repairs and maintenance for Lake Improvements (Invoice 9727). | 2021 | 1 | 0% | — |
| $98,075 | expenditure | 2021 budgeted expenditure for Building Inspection. Building Inspection | 2021 | 1 | 0% | — |
| $259,695 | expenditure | 2021 budgeted expenditure for Police. Public Safety — Police / Sheriff Contract | 2021 | 1 | 0% | — |
| $53,050 | expenditure | Total payments batch for April 2021. | 2021 | 1 | 0% | — |
| $38,175 | expenditure | 2021 budgeted expenditure for Park Maintenance. Parks & Recreation | 2021 | 1 | 0% | — |
| $47 | expenditure | Rental expense for Public Works Department. Public Works | 2021 | 1 | 0% | — |
| $287,721 | expenditure | Total payments batch for September 14, 2021. | 2021 | 1 | 0% | — |
| $443 | expenditure | Repair and maintenance expense (Henry Schein Inc). | 2021 | 1 | 0% | — |
| $1,177 | expenditure | Total payment for gas utility services (CenterPoint Energy). | 2021 | 1 | 0% | — |
| $71,656 | expenditure | 2021 projected expenditures for Planning and Zoning. General FundPlanning & Zoning | 2021 | 1 | 0% | — |
| $200,000 | expenditure | Redemption (withdrawal) from 4M account. | 2021 | 1 | 0% | — |
| $65,185 | expenditure | Total payment to Anoka County Treasury for Law Enforcement and Economic Development. | 2021 | 1 | 0% | — |
| $350,154 | expenditure | General Fund disbursements for March 2021. General Fund | 2021 | 1 | 0% | — |
| $0 | expenditure | Other withdrawals from 4M account for General Fund during July 2021. General Fund | 2021 | 1 | 0% | — |
| $99 | expenditure | Training expenditure (Cardmember Service). | 2021 | 1 | 0% | — |
| $147,803 | expenditure | 2021 projected expenditures for Fire Management. General FundPublic Safety — Fire | 2021 | 1 | 0% | — |
| $100 | expenditure | Operating supplies (fuel) for Parks (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $2,885 | expenditure | Professional services expense (WELLS, MARY L). | 2021 | 1 | 0% | — |
| $48,250 | expenditure | 2021 budgeted expenditure for Accounting/Assessing. | 2021 | 1 | 0% | — |
| $191 | expenditure | Century Link telephone communications expense for Fire Dept. Public Safety — Fire | 2021 | 1 | 0% | — |
| $41,000 | expenditure | Maximum authorized expenditure for recycling site improvements in 2021. | 2021 | 1 | 0% | — |
| $170 | expenditure | Payment to Couri & Ruppe, P.L.L.P. for civil attorney services (Road Improvement Projects). General FundPublic Works | 2021 | 1 | 0% | — |
| $80 | expenditure | Total payment for communications (Wright-Hennepin Cooperative Electric). | 2021 | 1 | 0% | — |
| $29 | expenditure | Rental expense for Public Works Department. Public Works | 2021 | 1 | 0% | — |
| $311 | expenditure | Total payment for Ricoh Lease (US Bank Equipment Finance). | 2021 | 1 | 0% | — |
| $35,000 | expenditure | 2021 budgeted expenditures for Engineering. General Fund | 2021 | 1 | 0% | — |