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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/$311

Cluster · invoice · FY 2021

$311

Verified

Payment for Ricoh equipment lease (Repair/Maint-Contractual).

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: $311.00
PDF →Auto-extracted
Payment for Ricoh equipment lease (Repair/Maint-Contractual).
Cash Payment ... Repair/Maint-Contractual ... Ricoh Lease - Equip ... $311.00 Transaction Date ... 3/9/2021 ... Due 4/1/2021 ... Checking ... 10100 ... Total ... $311.00
Reasoning: This is a payment for equipment lease, as indicated by the cash payment entry.