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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/$132,984

Cluster · expenditure · FY 2021

$132,984

Verified

Payment to North Valley Inc. for 2020 Road Repairs - Ebony and Garnet Area.

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.7raw: $132,983.67
PDF →Auto-extracted
Payment to North Valley Inc. for 2020 Road Repairs - Ebony and Garnet Area.
Cash Payment E 417-43121-403 Repairs and Maintenancebony & Garnet 11-2020 Repairs $132,983.67
Reasoning: Invoice for road repairs project.