SUPPLIESAPPROVED
City of Milaca Council Agenda 2026-06-17
Bellboy Corp. Paid for Liquor and Delivery
$2,345.90City of MilacaBELLBOY CORPJune 17, 2026
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Description
Milaca council approved a $2,345.90 payment to Bellboy Corp. for liquor and delivery expenses in May 2026.
Contract Details
Contract Amount
$2,345.90
Vendor
BELLBOY CORP
Agency
City of Milaca, MN
Contract Type
SUPPLIES
Document Date
June 17, 2026
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