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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/$798

Cluster · expenditure · FY 2021

$798

Verified

Payment to Metro Sales for copies contract.

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

2021-01-12 — 2021-01-12

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2021-01-12)Jan 12, 2021p.5raw: $797.93
PDF →Auto-extracted
Payment to Metro Sales for copies contract.
Cash Payment E 100-41710-405 Repair/Maint-Contractual Copies Contract $797.93
Reasoning: Invoice for copier contract.