town-of-montgomery-village-board-meeting-agenda-august-25-2025_f10.pdf
Montgomery Fest Beer Tent Proceeds to Montgomery Foundation
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Description
The Accounts Payable Report reflects an $8,158.14 payment associated with Montgomery Fest beer tent sales to the MONTGOMERY FOUNDATION. This transaction distributes event proceeds to the community foundation.
Contract Details
Contract Amount
$8,158.14
Vendor
MONTGOMERY FOUNDATION
Agency
Town of Montgomery, IL
Contract Type
OTHER
Document Date
August 25, 2025
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