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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/$9

Cluster · invoice · FY 2021

$9

Verified

Payment for operating supplies for Parks (Invoice 26076).

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

2021-03-09 — 2021-03-09

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2021-03-09)Mar 9, 2021p.3raw: $9.29
PDF →Auto-extracted
Payment for operating supplies for Parks (Invoice 26076).
Cash Payment ... Operating Supplies: Par ... Parks Supplies ... $9.29 Invoice 26076 ... 2/11/2021
Reasoning: This is a payment for operating supplies for Parks, as indicated by the invoice and cash payment entry.