city_council_regular_meeting_agenda_december_2025.pdf
Operating supplies purchase from Bellboy Corporation
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Description
St. Francis approved a $469.65 payment to Bellboy Corporation Bar Supply for operating supplies and miscellaneous merchandise for the municipal liquor store. The bill includes a small freight charge.
Contract Details
Contract Amount
$469.65
Vendor
BELLBOY CORPORATION BAR SUPPLY
Agency
City of St. Francis, MN
Contract Type
SUPPLIES
Document Date
December 1, 2025
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