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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/$181

Cluster · invoice · FY 2019

$181

Verified

Total invoice for rentals for Public Works and Fire Department.

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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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.10raw: $181.29
PDF →Auto-extracted
Total invoice for rentals for Public Works and Fire Department.
Cash Payment E 100-43110-415 Rentals Invoice 4032305821 Public Works Dept $26.24 ... Cash Payment E 100-42210-415 Rentals Invoice 4031193717 Fire Dept $35.18 ... Total $181.29