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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/$145

Cluster · invoice · FY 2021

$145

Verified

Payment for refuse utility services at Office/Shop (Invoice 5162816).

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

2021-03-09 — 2021-03-09

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2021-03-09)Mar 9, 2021p.4raw: $144.72
PDF →Auto-extracted
Payment for refuse utility services at Office/Shop (Invoice 5162816).
Cash Payment ... Utility Services: Refuse ... D Office/Shop ... $144.72 Invoice 5162816 ... 2/10/2021
Reasoning: This is a payment for refuse utility services, as indicated by the invoice and cash payment entry.