City of Anamoose Council Meeting Minutes March 2026
City pays Otter Tail for rink electricity
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Description
The City of Anamoose paid Otter Tail $37.85 for electricity service at the skating rink warming house in February 2026. This charge supports seasonal recreational facility operations.
Contract Details
Contract Amount
$37.85
Vendor
OTTER TAIL
Agency
City of Anamoose, ND
Contract Type
UTILITIES
Document Date
March 10, 2026
Contract Term
Monthly service, February 2026
Renewal Info
Ongoing utility service for the skating rink facility.
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