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. 73 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.
73 matching clusters. Page 1 of 2.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $2,885 | invoice | Total payment for professional services, 1st Quarter 2021 (Invoice, Skogquist, Erik A.). | 2021 | 2 | 33% | — |
| $306 | invoice | Legal services related to Arvig network master agreement. | 2021 | 1 | 0% | — |
| $660 | invoice | Invoice 109834 from Barthold, Inc. for dumpster hauling. | 2021 | 1 | 0% | — |
| $69 | invoice | Payment for rentals at Recycle Center (Invoice 1774896). | 2021 | 1 | 0% | — |
| $311 | invoice | Total payment for Ricoh equipment lease. | 2021 | 1 | 0% | — |
| $187 | invoice | Total payment for office supplies (Invoice 938383). | 2021 | 1 | 0% | — |
| $228 | invoice | Total payment for supplies (Invoices 26536 and others). | 2021 | 1 | 0% | — |
| $132,984 | invoice | Payment to North Valley for pre-project work on Ebony & Garnet St NW. Capital Projects FundPublic Works | 2021 | 1 | 0% | — |
| $6,530 | invoice | Payment for repairs and maintenance (Lake Improvements, Invoice 9727). | 2021 | 1 | 0% | — |
| $3,948 | invoice | Invoice 28249 from City of Ramsey for Fire Dept wages and salaries. | 2021 | 1 | 0% | — |
| $1,177 | invoice | Total payment for gas utility services (Fire, City Hall, Public Works). | 2021 | 1 | 0% | — |
| $2,885 | invoice | Total payment for professional services (Invoice, Wells, Mary L). | 2021 | 1 | 0% | — |
| $9 | invoice | Payment for operating supplies for Parks (Invoice 26076). | 2021 | 1 | 0% | — |
| $1,064 | invoice | Payment for monthly contract professional services (Invoice 38139). | 2021 | 1 | 0% | — |
| $250 | invoice | Total payment for repair/maintenance contractual services. | 2021 | 1 | 0% | — |
| $121 | invoice | Total payment for repair and maintenance (Invoice 360704). | 2021 | 1 | 0% | — |
| $4,877 | invoice | Payment for computer/office equipment (Invoice 38128). | 2021 | 1 | 0% | — |
| $154 | invoice | Payment for Public Works fuel (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $100 | invoice | Payment for Parks fuel (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $69 | invoice | Total payment for rentals at Recycle Center (Invoice 1774896). | 2021 | 1 | 0% | — |
| $103 | invoice | Total payment for operating supplies (Invoice 9308220399). | 2021 | 1 | 0% | — |
| $80 | invoice | Payment for telephone communications (Security Account). | 2021 | 1 | 0% | — |
| $84 | invoice | Payment for office supplies (Invoice 26076). | 2021 | 1 | 0% | — |
| $2,885 | invoice | Payment for professional services (Invoice, Wells, Mary L). | 2021 | 1 | 0% | — |
| $39 | invoice | Payment for computer/office equipment supplies (Invoice 26536). | 2021 | 1 | 0% | — |
| $1,898 | invoice | Payment for professional services (Invoice 8561). | 2021 | 1 | 0% | — |
| $89 | invoice | Payment for Fire Admin fuel (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $250 | invoice | Payment for repair/maintenance contractual services. | 2021 | 1 | 0% | — |
| $208 | invoice | Payment for gas utility services at City Hall. | 2021 | 1 | 0% | — |
| $1,106 | invoice | Total payment for professional services (Invoice 22). | 2021 | 1 | 0% | — |
| $347 | invoice | Total payment for refuse utility services (Invoice 5162816). | 2021 | 1 | 0% | — |
| $381 | invoice | Total payment for hauling/bulb recycling (Invoice 111071-IN). | 2021 | 1 | 0% | — |
| $5,941 | invoice | Total payment for computer/office equipment and monthly contract (Invoices 38128, 38139). | 2021 | 1 | 0% | — |
| $311 | invoice | Payment for Ricoh equipment lease (Repair/Maint-Contractual). | 2021 | 1 | 0% | — |
| $443 | invoice | Total payment for repair and maintenance (Invoice 90339048). | 2021 | 1 | 0% | — |
| $381 | invoice | Payment for hauling/bulb recycling (Invoice 111071-IN). | 2021 | 1 | 0% | — |
| $19 | invoice | Payment for operating supplies for Public Works (Invoice 26076). | 2021 | 1 | 0% | — |
| $72,770 | invoice | Payment to North Valley for 2020 Road Improvements completed to date. Capital Projects FundPublic Works | 2021 | 1 | 0% | — |
| $187 | invoice | Payment for office supplies (Invoice 938383). | 2021 | 1 | 0% | — |
| $12,648 | invoice | Total payment for professional services (Breyens Bend, Invoice 45562). | 2021 | 1 | 0% | — |
| $77 | invoice | Payment for operating supplies for Recycle Center (Invoice 26536). | 2021 | 1 | 0% | — |
| $6,530 | invoice | Total payment for repairs and maintenance (Lake Improvements, Invoice 9727). | 2021 | 1 | 0% | — |
| $145 | invoice | Payment for refuse utility services at Office/Shop (Invoice 5162816). | 2021 | 1 | 0% | — |
| $343 | invoice | Total payment for fuel (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $313 | invoice | Payment for gas utility services at Fire Station. | 2021 | 1 | 0% | — |
| $1,106 | invoice | Payment for professional services (Invoice 22). | 2021 | 1 | 0% | — |
| $657 | invoice | Payment for gas utility services at Public Works. | 2021 | 1 | 0% | — |
| $1,898 | invoice | Total payment for professional services (Invoice 8561). | 2021 | 1 | 0% | — |
| $6,218 | invoice | Payment to Couri & Ruppe, P.L.L.P. for October 2021 legal services. General FundGeneral Administration | 2021 | 1 | 0% | — |
| $121 | invoice | Payment for repair and maintenance (Invoice 360704). | 2021 | 1 | 0% | — |