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. 27 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.
27 matching clusters. Page 1 of 1.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $350 | invoice | Invoice for registration of Council Member Fladebo for the 2024 Elected Leaders Institute: Advanced Program - Plymouth Cohort. | 2024 | 1 | 0% | — |
| $148 | invoice | Mileage reimbursement invoice for Jeff Pilon. General Fund | 2024 | 1 | 0% | — |
| $25 | invoice | Invoice 13012 for fire service certification retest fee. General FundPublic Safety — Fire | 2024 | 1 | 0% | — |
| $24 | invoice | Reimbursement invoice for treats for hosting PW Training (Isaac Schulz). General Fund | 2024 | 1 | 0% | — |
| $4,038 | invoice | Invoice 2659797 for #2 Dyed Diesel fuel from Beaudry Oil & Services, Inc. General FundPublic Works | 2024 | 1 | 0% | — |
| $120,607 | invoice | Invoice for 3rd Quarter Law Enforcement contract with Anoka County. General FundPublic Safety — Police / Sheriff Contract | 2024 | 1 | 0% | — |
| $108 | invoice | Invoice 9082 for Par Tags with Velcro from All Star Trophy and Awards, Inc. General Fund | 2024 | 1 | 0% | — |
| $119 | invoice | Invoice 6290268654 for uniforms (Vestis). | 2024 | 1 | 0% | — |
| $172 | invoice | Invoice 1006319 for publishing the 2023 Financial Report by ECM Publishers, Inc. General Fund | 2024 | 1 | 0% | — |
| $28 | invoice | Reimbursement invoice for treats for Hosted PW training (Eric Madson). General Fund | 2024 | 1 | 0% | — |
| $500 | invoice | Invoice 2070 for MN Armor Radio Grant grantwriting (Karin Anderson Grantwriting). General Fund | 2024 | 1 | 0% | — |
| $1,200 | invoice | Invoice 6981 for Car Fire Simulator training pay (F.I.R.E.). General FundPublic Safety — Fire | 2024 | 1 | 0% | — |
| $127 | invoice | Invoice 98496 for Public Works supplies (Menards). General FundPublic Works | 2024 | 1 | 0% | — |
| $2,593 | invoice | Invoice 062 for accounting services (RTY Consulting). General Fund | 2024 | 1 | 0% | — |
| $1,020 | invoice | Invoice for office HVAC duct addition (North Country Const & Remodeli). General Fund | 2024 | 1 | 0% | — |
| $78 | invoice | Invoice 21672342 for patch work (Martin Marietta). General FundPublic Works | 2024 | 1 | 0% | — |
| $16 | invoice | Mileage reimbursement invoice for Lexi Johnson. General Fund | 2024 | 1 | 0% | — |
| $1,775 | invoice | Invoice 40118 for equipment supplies (grader cutting edge) from KRIS Engineering, Inc. General FundPublic Works | 2024 | 1 | 0% | — |
| $300 | invoice | Invoice 45757 for basic physicals (Mobile Health Services, LLC). General FundPublic Safety — Fire | 2024 | 1 | 0% | — |
| $19,620 | invoice | Outstanding balance due to Rum River Consultants for services rendered. | 2024 | 1 | 0% | — |
| $19,620 | invoice | Payment of outstanding invoice to Rum River Consultants for closing out open building permits and code enforcement work. | 2024 | 1 | 0% | — |
| $29,665 | invoice | Prior balance owed to Rum River Consultants before payment. | 2024 | 1 | 0% | — |
| $19,620 | invoice | Invoice from Rum River Consultants for closing out 128 open permits left by previous building official. General FundBuilding Inspection | 2024 | 1 | 0% | — |
| $10,045 | invoice | Payment made to Rum River Consultants reducing the outstanding balance. | 2024 | 1 | 0% | — |
| $19,620 | invoice | Total amount due to Rum River Consultants as of statement date. | 2024 | 1 | 0% | — |
| $19,620 | invoice | Payment of outstanding invoice to Rum River Consultants, LLC for closing out open building permits left by previous provider MNSPECT. General FundBuilding Inspection | 2024 | 1 | 0% | — |
| $19,620 | invoice | Council authorization to pay Rum River Consultants for outstanding invoice related to building permits and code enforcement. | 2024 | 1 | 0% | — |