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. 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 3 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $181 | invoice | Total invoice for rentals for Public Works and Fire Department. | 2019 | 1 | 0% | — |
| $95 | invoice | Invoice for repair/maintenance at Recycle Center by Blaine Lock & Safe. | — | 1 | 0% | — |
| $60 | invoice | TPC billing for finalizing documents for recording for Hazeman vacation. | — | 1 | 0% | — |
| $250 | invoice | Invoice for meeting at Met Council. | — | 1 | 0% | — |
| $600 | invoice | Invoice for drafting map updates and preparing summaries of building permits. | — | 1 | 0% | — |
| $915 | invoice | Invoice for hauling (Oct. 9, 2019 pickup) by JRs Appliance Disposal, Inc. | 2019 | 1 | 0% | — |
| $49 | invoice | Invoice for fire admin fuel by WEX Fleet Card. | 2019 | 1 | 0% | — |
| $100 | invoice | Invoice for preparing maps and land use/density data. | — | 1 | 0% | — |
| $200 | invoice | Invoice for call to Met Council re: land use. | — | 1 | 0% | — |
| $241 | invoice | Repair and maintenance of City Office furnace by Air Comfort. General Administration | — | 1 | 0% | — |
| $402 | invoice | Invoice for equipment rental by Lano Equipment, Inc. | 2019 | 1 | 0% | — |
| $296 | invoice | Combined invoice for fuel purchases. | 2019 | 1 | 0% | — |
| $80 | invoice | Invoice for security telephone communications by Wright-Hennepin Cooperative El. | 2019 | 1 | 0% | — |
| $1,490 | invoice | Invoice for zoning administration services from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $93 | invoice | Invoice for compressor rental for water lines by Grand Rental Station. | 2019 | 1 | 0% | — |
| $60 | invoice | Invoice from The Planning Company for finalizing documents for recording for Hazeman vacation application. | 2020 | 1 | 0% | — |
| $48 | invoice | TPC billing for preparing public hearing notice for Hazeman vacation. | — | 1 | 0% | — |
| $48 | invoice | Invoice for hotmix from Commercial Asphalt Co. | 2019 | 1 | 0% | — |
| $311 | invoice | Invoice 391590940 for copier lease. | 2019 | 1 | 0% | — |
| $648 | invoice | Invoice from The Planning Company for services related to Hazeman vacation application. | 2020 | 1 | 0% | — |
| $34 | invoice | Invoice for public works supplies by Menards. | 2019 | 1 | 0% | — |
| $3,669 | invoice | Payment for 2022 Fall Newsletter printing. | — | 1 | 0% | — |
| $38 | invoice | Invoice for printing and binding for public hearings (Guimont) by ECM Publishers, Inc. | 2019 | 1 | 0% | — |
| $16 | invoice | Invoice for electric utility services for Ice Rinks. | 2019 | 1 | 0% | — |
| $255,843 | invoice | Invoice for 2019 Road Improvement Project. | 2019 | 1 | 0% | — |
| $255,843 | invoice | Amount due on current contractor application for payment. | — | 1 | 0% | — |
| $650 | invoice | Invoice for hauling (Oct. 22, 2019 pickup) by JRs Appliance Disposal, Inc. | 2019 | 1 | 0% | — |
| $46 | invoice | Invoice for ice control sand by Plaisted Companies Inc. | 2019 | 1 | 0% | — |
| $150 | invoice | Total invoice amount for ROW permit at 19650 Halas St NW. | — | 1 | 0% | — |
| $14,412 | invoice | Invoice for professional services (October 2019) by Rum River Construction Consult. | 2019 | 1 | 0% | — |
| $21,200 | invoice | Outstanding invoice to Moore Engineering for road study. | — | 1 | 0% | — |
| $1,567 | invoice | Total for an invoice or purchase agreement, likely for AV system upgrade. | — | 1 | 0% | — |
| $630 | invoice | Invoice for map updates and land use inventory. | — | 1 | 0% | — |
| $389 | invoice | Invoice 407194 for office supplies. | 2019 | 1 | 0% | — |
| $110 | invoice | Subtotal for professional fees for Hazeman easement review. | — | 1 | 0% | — |
| $1,925 | invoice | Total billed to date on HAA invoice summary (multiple projects). | — | 1 | 0% | — |
| $532 | invoice | Invoice for telephone communications for City Hall. | 2019 | 1 | 0% | — |
| $16,768 | invoice | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2019. | 2019 | 1 | 0% | — |
| $44 | invoice | Invoice for plastic recycling by Eureka Recycling. | 2019 | 1 | 0% | — |
| $241 | invoice | Invoice for repair/maintenance of City Office furnace by Air Comfort. | 2019 | 1 | 0% | — |
| $6,680 | invoice | Payment 1 of 3 for Anoka Conservation District invoice #2019050. | — | 1 | 0% | — |
| $69 | invoice | Payment for rentals at Recycle Center (Invoice 1774896). | 2021 | 1 | 0% | — |
| $273 | invoice | Invoice for repair/maintenance by RBs Computer Service. | 2019 | 1 | 0% | — |
| $2,452 | invoice | Invoice for Code Maintenance/Code Enforcement for 2019. | 2019 | 1 | 0% | — |
| $708 | invoice | Time invoiced to Hazeman for vacation application. | — | 1 | 0% | — |
| $320 | invoice | Invoice for propane heater gas utility services by Lakes Gas Co. | 2019 | 1 | 0% | — |
| $330 | invoice | Invoice for dumpster hauling by Barthold, Inc. | 2019 | 1 | 0% | — |
| $150 | invoice | Invoice for updating Comp Plan schedule and preparing CC packet. | — | 1 | 0% | — |
| $3,651 | invoice | Payment of MSA invoice #24. | — | 1 | 0% | — |
| $100 | invoice | Invoice for reviewing 2008 Comp Plan and Metro Council meeting. | — | 1 | 0% | — |