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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/$95

Cluster · invoice · FY 2019

$95

Verified

Invoice for fire supplies by Menards.

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

2019-11-12 — 2019-11-12

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda (2019-11-12)Nov 12, 2019p.12raw: $95.24
PDF →Auto-extracted
Invoice for fire supplies by Menards.
Cash Payment E 100-42210-215 Operating Supplies: Sho Fire Supplies $95.24 Invoice 98207