City of New Prague Golf Board Agenda Packet 2026-05-26
Beer Purchases Approved from Tow Distributing
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Description
New Prague Golf Club authorized payment of several TOW DISTRIBUTING CORP invoices for beer and processed associated keg credits. These transactions support the clubhouse bar services during the golf season.
Contract Details
Contract Amount
Beer invoices and keg credits including $159.00, $159.00, -$60.00, $526.30, $189.95, $203.80 with credits
Vendor
TOW DISTRIBUTING CORP
Agency
City of New Prague, MN
Contract Type
FOOD_SERVICES
Document Date
May 26, 2026
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