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 8 of 19.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $187 | invoice | Payment for office supplies (Invoice 938383). | 2021 | 1 | 0% | — |
| $54 | invoice | Invoice 844741 from ECM Publishers, Inc. for printing and binding (July 27 PH - Herald, Thompson IUP, Anoka Cty Union). General Administration | — | 1 | 0% | — |
| $21,758 | invoice | Invoice for Private TA (all private projects like IUPs, plats) for 2013. | 2013 | 1 | 0% | — |
| $3,784 | invoice | Invoice for city technical assistance (ordinance, zoning, comp plan work) in 2015. | 2015 | 1 | 0% | — |
| $72,770 | invoice | Payment to North Valley for 2020 Road Improvements completed to date. Road and Bridge FundPublic Works | 2020 | 1 | 0% | — |
| $12,648 | invoice | Total payment for professional services (Breyens Bend, Invoice 45562). | 2021 | 1 | 0% | — |
| $16,768 | invoice | 2019 invoice for City TA (ordinance, zoning, comp plan work) from The Planning Company. | 2019 | 1 | 0% | — |
| $4,004 | invoice | Total invoice amount for Masimo Rad-57 Handheld Kit and freight. Public Safety — Fire | 2023 | 1 | 0% | — |
| $24 | invoice | Subtotal of professional fees for Kontz Trust Site. | — | 1 | 0% | — |
| $1,704 | invoice | Consultant invoice for planning services related to Cote lot split. | — | 1 | 0% | — |
| $6,663 | invoice | Invoice for City TA (ordinance, zoning, comp plan work) for 2018. | 2018 | 1 | 0% | — |
| $5,100 | invoice | Invoice for Meetings for 2018. | 2018 | 1 | 0% | — |
| $5,711 | invoice | 2020 invoice for Zoning Admin. (general, city cost) from The Planning Company. | 2020 | 1 | 0% | — |
| $77 | invoice | Payment for operating supplies for Recycle Center (Invoice 26536). | 2021 | 1 | 0% | — |
| $1,000 | invoice | Invoice for first stage of goat mitigation project at Twin Lake Park. General FundParks & Recreation | — | 1 | 0% | — |
| $40,904 | invoice | 2012 year-end total invoice from The Planning Company. | 2012 | 1 | 0% | — |
| $431 | invoice | Invoice 73182056 from WEX Fleet Card for operating supplies (Account #0496-00-228157-4). Public Works | — | 1 | 0% | — |
| $283 | invoice | Outstanding invoice balance due from Cotes for zoning application services rendered by Hakanson Anderson. | — | 1 | 0% | — |
| $6,010 | invoice | 2019 invoice for Meetings from The Planning Company. | 2019 | 1 | 0% | — |
| $48 | invoice | Subtotal of professional fees for Building Permit Reviews. | — | 1 | 0% | — |
| $66,943 | invoice | 2020 year-end total invoice from The Planning Company. | 2020 | 1 | 0% | — |
| $639 | invoice | Invoice for Code Maintenance/Code Enforcement for 2017. | 2017 | 1 | 0% | — |
| $35,828 | invoice | 2015 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. | 2015 | 1 | 0% | — |
| $6,530 | invoice | Total payment for repairs and maintenance (Lake Improvements, Invoice 9727). | 2021 | 1 | 0% | — |
| $4,876 | invoice | 2011 invoice for Code Maintenance/Code Enforcement from The Planning Company. | 2011 | 1 | 0% | — |
| $6,250 | invoice | 2020 invoice for Meetings from The Planning Company. | 2020 | 1 | 0% | — |
| $15,970 | invoice | 2015 invoice for Zoning Admin. (general, city cost) from The Planning Company. | 2015 | 1 | 0% | — |
| $8,749 | invoice | Invoice paid for 2019 audit services. | 2019 | 1 | 0% | — |
| $475 | invoice | Invoice for propane heater gas utility. | — | 1 | 0% | — |
| $145 | invoice | Payment for refuse utility services at Office/Shop (Invoice 5162816). | 2021 | 1 | 0% | — |
| $59 | invoice | Invoice 842796 from ECM Publishers, Inc. for printing and binding (July 13 PH - CST Companies/MMT, Anoka Cty Union Herald). General Administration | — | 1 | 0% | — |
| $343 | invoice | Total payment for fuel (WEX Fleet Card). | 2021 | 1 | 0% | — |
| $2,452 | invoice | 2019 invoice for Code Maintenance/Code Enforcement from The Planning Company. | 2019 | 1 | 0% | — |
| $313 | invoice | Payment for gas utility services at Fire Station. | 2021 | 1 | 0% | — |
| $216 | invoice | Consultant invoice for planning services related to Cote lot split and wetland delineation. | — | 1 | 0% | — |
| $1,106 | invoice | Payment for professional services (Invoice 22). | 2021 | 1 | 0% | — |
| $5,000 | invoice | 2013 invoice for Meetings from The Planning Company. | 2013 | 1 | 0% | — |
| $62,410 | invoice | 2019 year-end total invoice from The Planning Company. | 2019 | 1 | 0% | — |
| $3,784 | invoice | Invoice for City TA (ordinance, zoning, comp plan work) for 2015. | 2015 | 1 | 0% | — |
| $32,492 | invoice | 2020 invoice for Private TA (private projects like IUPs, plats) from The Planning Company. | 2020 | 1 | 0% | — |
| $89 | invoice | Invoice 236418 from TJ Associates for office supplies (9X12 envelopes). General Administration | — | 1 | 0% | — |
| $6,625 | invoice | Invoice for Meetings for 2014. | 2014 | 1 | 0% | — |
| $6,764 | invoice | Invoice for City TA (ordinance, zoning, comp plan work) for 2012. | 2012 | 1 | 0% | — |
| $47 | invoice | Invoice for repair and maintenance for Public Works. | 2019 | 1 | 0% | — |
| $657 | invoice | Payment for gas utility services at Public Works. | 2021 | 1 | 0% | — |
| $3,612 | invoice | Invoice from The Planning Company LLC for zoning fees billed to applicants. Planning & Zoning | — | 1 | 0% | — |
| $9,620 | invoice | Professional services by The Planning Company LLC for April & May. Planning & Zoning | — | 1 | 0% | — |
| $3,501 | invoice | Invoice for Zoning Admin. (pass through, bldg, permits) for 2014. | 2014 | 1 | 0% | — |
| $1,898 | invoice | Total payment for professional services (Invoice 8561). | 2021 | 1 | 0% | — |
| $8,112 | invoice | 2013 invoice for Zoning Admin. (pass through, building permits) from The Planning Company. | 2013 | 1 | 0% | — |