City of Pine City Council Meeting Agenda Packet April 2026
Bernicks beverage invoices paid by city liquor store
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Description
The City of Pine City paid BERNICKS $2,548.48 for liquor, beer, and pop products for its liquor operations. Several March and April 2026 invoices were included in the payment.
Contract Details
Contract Amount
$2,548.48
Vendor
BERNICKS
Agency
HRA of PINE city, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
April 15, 2026
Renewal Info
Ongoing beverage supply arrangement with recurring orders and invoices.
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