Rolla City Council Unofficial Meeting Minutes 2026-05-20
Second Ottertail Power Utility Bill Approved
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Description
Rolla City Council also approved a $757.08 payment to Ottertail Power Co as part of its utility expenses. The bill will be paid as funds become available.
Contract Details
Contract Amount
$757.08
Vendor
OTTERTAIL POWER CO
Agency
City of Rolla, ND
Contract Type
UTILITIES
Document Date
May 20, 2026
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