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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 · no year

$311

Verified

Invoice for Ricoh lease equipment.

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

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0

Date range

2022-02-08 — 2022-02-08

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2022-02-08)Feb 8, 2022p.14raw: $311.00
PDF →Auto-extracted
Invoice for Ricoh lease equipment.
US Bank Equipment Finance Cash Payment E 100-41710-217 Computer, Office Equipme Ricoh Lease - Equip ID 127157 Invoice 463305581 $311.00