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An independent project organizing public records from the City of Nowthen, Minnesota. Not an official city site. Documents and votes are sourced from cityofnowthen.gov; interpretations are AI-extracted and may need correction.

Home/Money/Clusters/$316

Cluster · expenditure · FY 2019

$316

Verified

Payment for various supplies/services via Cardmember Service.

Not promoted to the official baseline.

This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.

Corroboration

1docs

Consensus

0%

Votes attached

0

Date range

2019-05-07 — 2019-05-07

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2019-05-07)May 7, 2019p.16raw: $315.70
PDF →Auto-extracted
Payment for various supplies/services via Cardmember Service.
05/06/2019 Cardmember Service Fire, Office, Recycle, Sweeper, Security System 1351 29600 Yes $315.70 100-41426-433 $61.82
Reasoning: Vendor payment for supplies/services.