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 4 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $189 | invoice | Invoice for telephone communications for Fire Department. | 2019 | 1 | 0% | — |
| $72,770 | invoice | Amount due to contractor for this pay application. | 2020 | 1 | 0% | — |
| $5,477 | invoice | Invoice for dump truck repairs and maintenance by Towmaster. | 2019 | 1 | 0% | — |
| $151 | invoice | Invoice for office supplies by Suburban Toners Plus. | 2019 | 1 | 0% | — |
| $610 | invoice | Invoice for tractor repairs and maintenance by Zarnoth Brush Works, Inc. | 2019 | 1 | 0% | — |
| $56 | invoice | Invoice for electric utility services for Recycle Center. | 2019 | 1 | 0% | — |
| $4,013 | invoice | Invoice for gravel, rock, and ice salt from Cargill, Inc. | 2019 | 1 | 0% | — |
| $508 | invoice | TPC billing for Swanson easement vacation (2014). | 2014 | 1 | 0% | — |
| $850 | invoice | Invoice from The Planning Company LLC for comp plan and ordinance amendment services. Planning & Zoning | — | 1 | 0% | — |
| $420 | invoice | Invoice for reviewing comp plan text and updating. | — | 1 | 0% | — |
| $177 | invoice | Invoice for miscellaneous dues and clerk expenses. | 2019 | 1 | 0% | — |
| $100 | invoice | Invoice for preparing memo and maps for PZ packet. | — | 1 | 0% | — |
| $71 | invoice | Invoice for parks fuel by WEX Fleet Card. | 2019 | 1 | 0% | — |
| $19,620 | invoice | Outstanding invoice from Rum River Consultants for building permit closeouts. | — | 1 | 0% | — |
| $320 | invoice | Invoice for electric utility services for Shop & Office. | 2019 | 1 | 0% | — |
| $1,056 | invoice | TPC billing for Hybben easement vacation (2013). | 2013 | 1 | 0% | — |
| $69 | invoice | Invoice for general government building maintenance by Menards. | 2019 | 1 | 0% | — |
| $800 | invoice | Invoice for refuse utility services for Recycle Center by Walters Recycling and Refuse. | 2019 | 1 | 0% | — |
| $44 | invoice | Invoice for ice control sand by Plaisted Companies Inc. | 2019 | 1 | 0% | — |
| $60 | invoice | TPC invoice 6020 for Hazeman vacation application. | — | 1 | 0% | — |
| $399 | invoice | Invoice for compressor repairs by Alex Air Apparatus. Public Safety — Fire | — | 1 | 0% | — |
| $742 | invoice | TPC billing for Stadfelt easement vacation (2015). | 2015 | 1 | 0% | — |
| $127 | invoice | Invoice for Acrobat Professional DC annual payment by League of Minnesota Cities. | 2019 | 1 | 0% | — |
| $13,101 | invoice | 2017 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. | 2017 | 1 | 0% | — |
| $277 | invoice | Invoice for siren maintenance fee. | — | 1 | 0% | — |
| $311 | invoice | Total payment for Ricoh equipment lease. | 2021 | 1 | 0% | — |
| $5,216 | invoice | Invoice for Zoning Admin. (pass through, bldg, permits) for 2018. | 2018 | 1 | 0% | — |
| $13,101 | invoice | Invoice for City TA (ordinance, zoning, comp plan work) for 2017. | 2017 | 1 | 0% | — |
| $187 | invoice | Total payment for office supplies (Invoice 938383). | 2021 | 1 | 0% | — |
| $1,160 | invoice | Invoice 149553 from Fire Safety USA, Inc. for repair and maintenance of Ford 350/550. Public Safety — Fire | — | 1 | 0% | — |
| $9,602 | invoice | Invoice for Zoning Admin. (general, city cost) for 2017. | 2017 | 1 | 0% | — |
| $228 | invoice | Total payment for supplies (Invoices 26536 and others). | 2021 | 1 | 0% | — |
| $58,918 | invoice | 2018 year-end total invoice from The Planning Company. | 2018 | 1 | 0% | — |
| $10,560 | invoice | 2013 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. | 2013 | 1 | 0% | — |
| $1,000 | invoice | Invoice for Meetings for partial 2011. | 2011 | 1 | 0% | — |
| $283 | invoice | Consultant invoice for engineering services related to Cote lot split. | — | 1 | 0% | — |
| $12,456 | invoice | 2013 invoice for Zoning Admin. (general, city cost) from The Planning Company. | 2013 | 1 | 0% | — |
| $5,000 | invoice | Invoice for Meetings for 2013. | 2013 | 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% | — |
| $350 | invoice | Invoice for registration of Council Member Fladebo for the 2024 Elected Leaders Institute: Advanced Program - Plymouth Cohort. | 2024 | 1 | 0% | — |
| $27 | invoice | Invoice for gas utility services for City Hall. | 2019 | 1 | 0% | — |
| $3,948 | invoice | Invoice 28249 from City of Ramsey for Fire Dept wages and salaries. | 2021 | 1 | 0% | — |
| $6,010 | invoice | Invoice for Meetings for 2019. | 2019 | 1 | 0% | — |
| $806 | invoice | Invoice 46407 from Hakanson Anderson Associates for professional services (Ebony & Garnet Street Project 2021). Planning & Zoning | — | 1 | 0% | — |
| $1,177 | invoice | Total payment for gas utility services (Fire, City Hall, Public Works). | 2021 | 1 | 0% | — |
| $69 | invoice | Invoice from JIMMYS JOHNNYS for rental expense at Recycle Center. Public Works | — | 1 | 0% | — |
| $12,456 | invoice | Invoice for Zoning Admin. (general, city cost) for 2013. | 2013 | 1 | 0% | — |
| $18,602 | invoice | Invoice for Private TA (all private projects like IUPs, plats) for 2019. | 2019 | 1 | 0% | — |
| $6,663 | invoice | 2018 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. | 2018 | 1 | 0% | — |