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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/$52

Cluster · expenditure · FY 2025

$52

Verified

Total payment for Menards invoices.

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

2025-03-27 — 2025-03-27

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2025-03-27)Mar 27, 2025p.11raw: $52.41
PDF →Auto-extracted
Total payment for Menards invoices.
Cash Payment E 603-43220-215 Operating Supplies: Shop Recycling Supplies Invoice $10.49 Cash Payment E 100-41710-201 Office Supplies Invoice Gen Govt Supplies $5.14 Cash Payment E 100-42210-203 General Supplies Invoice Fire Supplies $4.49 Cash Payment E 100-43110-203 General Supplies Invoice Maint Supplies $32.29 Transaction Date 3/27/2025 Checking 10100 Total $52.41