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. 85 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.
85 matching clusters. Page 1 of 2.
| Amount | Category | Purpose | FY | Mentions | Consensus | Votes |
|---|---|---|---|---|---|---|
| $52 | invoice | Invoice for uniforms from Aramark. | 2023 | 2 | 33% | — |
| $715 | invoice | Invoice for final plat services for Toft 1st Addition from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $210 | invoice | Invoice for tire recycling by First State Tire Recycling. | 2023 | 1 | 0% | — |
| $1,938 | invoice | Total legal invoices for period from Couri & Ruppe, P.L.L.P. | 2023 | 1 | 0% | — |
| $235 | invoice | Invoice for legal services related to 5606 Verde Valley Road CUP. | 2023 | 1 | 0% | — |
| $1,490 | invoice | Invoice for zoning administration services from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $277 | invoice | Invoice for auto parts from NAPA Auto Parts. | 2023 | 1 | 0% | — |
| $4,004 | invoice | Total invoice amount for Masimo Rad-57 Handheld Kit and freight. Public Safety — Fire | 2023 | 1 | 0% | — |
| $43 | invoice | Invoice for public works uniforms from Aramark. Public Works | 2023 | 1 | 0% | — |
| $1,386 | invoice | Invoice for CUP verification/revocation services from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $753 | invoice | Invoice for legal services related to Toft Development. | 2023 | 1 | 0% | — |
| $3,924 | invoice | Removal and disposal of existing 96-inch pipe (One-Call Contracting, Inc. CSP option). | 2023 | 1 | 0% | — |
| $392 | invoice | Invoice for tire recycling by First State Tire Recycling. | 2023 | 1 | 0% | — |
| $516 | invoice | Invoice for general supplies from Central Hydraulics, Inc. | 2023 | 1 | 0% | — |
| $138 | invoice | Invoice for Fire Department photos by Alexis Johnson. Public Safety — Fire | 2023 | 1 | 0% | — |
| $481 | invoice | Invoice for final plat services for Toft 1st Addition from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $602 | invoice | Total tire recycling invoices for period from First State Tire Recycling. | 2023 | 1 | 0% | — |
| $308 | invoice | Invoice for general legal services. | 2023 | 1 | 0% | — |
| $416 | invoice | Invoice for 4th quarter animal control services by Animal Humane Society. | 2023 | 1 | 0% | — |
| $101 | invoice | Total Aramark uniform invoices for the period. | 2023 | 1 | 0% | — |
| $6,975 | invoice | Riprap for pipe ends (One-Call Contracting, Inc. CSP option). | 2023 | 1 | 0% | — |
| $260 | invoice | Invoice for planning services for 18953 Jasper St Brede from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $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% | — |
| $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% | — |
| $166 | invoice | Invoice for Verizon hotspot service. | 2023 | 1 | 0% | — |
| $959 | invoice | Invoice for plow repairs by H&L Mesabi. Public Works | 2023 | 1 | 0% | — |
| $258 | invoice | Invoice for 2023 Anoka County Economic Development cost share. | 2023 | 1 | 0% | — |
| $10,550 | invoice | Total planning invoices for period from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $3,500 | invoice | Removal of existing 96-inch pipe with soil correction (Dave Perkins estimate). | 2023 | 1 | 0% | — |
| $260 | invoice | Invoice for planning services for 5606 Verde Valley Road from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $924 | invoice | Invoice for CUP verification/revocation services from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $741 | invoice | Invoice for planning services for 5606 Verde Valley Road from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $1,912 | invoice | Invoice for monthly IT contract or extra services from RBs Computer Service. | 2023 | 1 | 0% | — |
| $441 | invoice | Invoice for repairs at Historic Town Hall from Menards. | 2023 | 1 | 0% | — |
| $108 | invoice | Invoice for publishing 2023 budget by ECM Publishers, Inc. | 2023 | 1 | 0% | — |
| $33 | invoice | Invoice for planning services for 9114 190th Ave Access Building from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $6,975 | invoice | Riprap for pipe ends (One-Call Contracting, Inc. RCP option). | 2023 | 1 | 0% | — |
| $713 | invoice | Total Menards invoices for period. | 2023 | 1 | 0% | — |
| $46 | invoice | Invoice for legal services related to ROW Permit - Telcom Construction Bond. | 2023 | 1 | 0% | — |
| $260 | invoice | Invoice for planning services for Dryden Subdivision from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $124 | invoice | Invoice for filters from Crawford's Equipment Inc. | 2023 | 1 | 0% | — |
| $1,327 | invoice | Invoice for zoning administration services from The Planning Company LLC. | 2023 | 1 | 0% | — |
| $1,500 | invoice | Mobilization and pipe delivery for Xenon Street NW culvert replacement (Dave Perkins estimate). | 2023 | 1 | 0% | — |
| $55 | invoice | Invoice for general supplies from Central Hydraulics, Inc. | 2023 | 1 | 0% | — |
| $480 | invoice | Invoice for gas valve replacement by Air Comfort Heating & Air Co. | 2023 | 1 | 0% | — |
| $597 | invoice | Invoice for Ricoh equipment lease from US Bank Equipment Finance. | 2023 | 1 | 0% | — |
| $250 | invoice | Invoice for attending city council meeting from The Planning Company LLC. | 2023 | 1 | 0% | — |