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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/$381

Cluster · invoice · FY 2021

$381

Verified

Payment for hauling/bulb recycling (Invoice 111071-IN).

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.4raw: $380.50
PDF →Auto-extracted
Payment for hauling/bulb recycling (Invoice 111071-IN).
Cash Payment ... Hauling ... Bulb Recycling ... $380.50 Invoice 111071-IN ... 2/18/2021 ... Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $380.50
Reasoning: This is a payment for hauling/bulb recycling, as indicated by the invoice and cash payment entry.