Every dollar in any document
Loading records…
Loading records…
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. 912 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.
912 matching clusters. Page 11 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $59 | invoice | Invoice for legal services related to Toft Development. | 2023 | 1 | 0% | — |
| $769 | invoice | Invoice for repairs and maintenance from Little Falls Machine, Inc. | 2023 | 1 | 0% | — |
| $6,250 | invoice | Boulders for rip rap for Xenon Street NW culvert replacement (Dave Perkins estimate). | 2023 | 1 | 0% | — |
| $5,585 | invoice | Invoice for new steel door on Pavilion. | — | 1 | 0% | — |
| $24 | invoice | Invoice for 5533 192nd Circle Pool Project. | — | 1 | 0% | — |
| $43 | invoice | Training expense (lunch with Darcy - learning). | — | 1 | 0% | — |
| $1,856 | invoice | Invoice for plow truck repairs from PIRTEK Plymouth. Public Works | 2023 | 1 | 0% | — |
| $390 | invoice | Invoice for grading/wetland services for 5500 Verde Valley Road from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $5,875 | invoice | Total legal invoice for professional services rendered (various matters). | — | 1 | 0% | — |
| $72 | invoice | Invoice for 5340 199th Ave Zoning Verification. | — | 1 | 0% | — |
| $363 | invoice | Total payment for August roll off services. | — | 1 | 0% | — |
| $283 | invoice | Additional engineering charge for James Cotes project. | — | 1 | 0% | — |
| $226 | invoice | Professional engineering services (miscellaneous site review) by Hakanson Anderson Associates. | — | 1 | 0% | — |
| $30 | invoice | Invoice for 21401 Nowthen Blvd New Home. | — | 1 | 0% | — |
| $1,640 | invoice | Legal services related to Toft First Addition. | 2021 | 1 | 0% | — |
| $39 | invoice | Invoice for uniforms from Aramark. | — | 1 | 0% | — |
| $7,112 | invoice | Invoice for Zoning Admin. (pass through, bldg, permits) for 2016. | 2016 | 1 | 0% | — |
| $6,781 | invoice | Subtotal of legal invoice for general professional services rendered. | — | 1 | 0% | — |
| $166 | invoice | Invoice for Verizon hotspot service. | 2023 | 1 | 0% | — |
| $220 | invoice | Payment to Adams Pest Control for office building pest control. | — | 1 | 0% | — |
| $13,476 | invoice | Total payment for building inspection and permit services. | — | 1 | 0% | — |
| $42 | invoice | Invoice for equipment rental for Public Works. Public Works | — | 1 | 0% | — |
| $1,077 | invoice | Invoice for small tools and minor equipment for Fire Department. Public Safety — Fire | — | 1 | 0% | — |
| $51 | invoice | Legal invoice for review of email from David Meyers regarding Leistico Estates. | — | 1 | 0% | — |
| $1,841 | invoice | Payment for engineering services for NT247 Breyens Bend. | — | 1 | 0% | — |
| $65 | invoice | Printing legal notices for public hearings (Marcbuc Enterprise). General Fund | — | 1 | 0% | — |
| $959 | invoice | Invoice for plow repairs by H&L Mesabi. Public Works | 2023 | 1 | 0% | — |
| $582 | invoice | Invoice for general engineering services for the City 2021. | — | 1 | 0% | — |
| $1,319 | invoice | Invoice for desktop computer. | — | 1 | 0% | — |
| $1,347 | invoice | Invoice for repair of 2006 Sterling LT9500. | — | 1 | 0% | — |
| $44 | invoice | Legal invoice for telephone conference with Frank Boyles regarding staff update. | — | 1 | 0% | — |
| $88 | invoice | Legal invoice for telephone conference with Frank Boyles regarding Christmas tree recycling agreement and Lori's unemployment claim appeal. | — | 1 | 0% | — |
| $258 | invoice | Invoice for 2023 Anoka County Economic Development cost share. | 2023 | 1 | 0% | — |
| $19 | invoice | Payment for name plate for Lori Yager. | — | 1 | 0% | — |
| $1,915 | invoice | Invoice for tires for 2017 Ford 550 from Westside Wholesale Tire, Inc. | — | 1 | 0% | — |
| $120,607 | invoice | Invoice for 3rd Quarter Law Enforcement contract with Anoka County. General FundPublic Safety — Police / Sheriff Contract | 2024 | 1 | 0% | — |
| $3,990 | invoice | Total for Hakanson Anderson Associates engineering invoices. | — | 1 | 0% | — |
| $3,322 | invoice | Invoice for ice control sand from Plaisted Companies Inc. | — | 1 | 0% | — |
| $270 | invoice | Total payment for gate opening remotes. | — | 1 | 0% | — |
| $839 | invoice | Payment for postage for 2022 Fall Newsletter. | — | 1 | 0% | — |
| $446 | invoice | Total for Menards supply invoices. | — | 1 | 0% | — |
| $1,900 | invoice | Invoice for City TA (ordinance, zoning, comp plan work) for 2016. | 2016 | 1 | 0% | — |
| $44 | invoice | Legal invoice for telephone conference with RB Computer regarding data practices act request. | — | 1 | 0% | — |
| $10,550 | invoice | Total planning invoices for period from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $205 | invoice | Payment for bulb recycling services. | — | 1 | 0% | — |
| $1,373 | invoice | Invoice for service contract. | — | 1 | 0% | — |
| $350 | invoice | Amount due on invoice for Elected Leaders Institute registration. | — | 1 | 0% | — |
| $1,827 | invoice | Equipment supplies for maintenance (fuel tank) from Boyer Ford Trucks. General FundPublic Works | — | 1 | 0% | — |
| $1,984 | invoice | Invoice for truck wing and related equipment. | — | 1 | 0% | — |
| $266 | invoice | Invoice for bulb recycling from The Retrofit Companies Inc. | — | 1 | 0% | — |