City of Pine City Agenda Packet 2026-06-17
Liquor and Beverage Supplies Paid to Breakthru Beverage
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Description
The City of Pine City approved payment to BREAKTHRU BEVERAGE in the amount of $1,919.74 for liquor, pop, and freight. The payment was processed via check #254946 on June 5, 2026.
Contract Details
Contract Amount
$1,919.74
Vendor
BREAKTHRU BEVERAGE
Agency
City of Pine, MN
Contract Type
SUPPLIES
Document Date
June 17, 2026
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