ST Thomas Rural Fire Protection District Minutes October 6 2025
Electricity Bill Payment Approved for Ottertail Power Company
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Description
Council approved payment of $1,383.68 to Ottertail Power Company for electric utility service during the October meeting.
Contract Details
Contract Amount
$1,383.68
Vendor
OTTERTAIL POWER COMPANY
Agency
ST Thomas Rural Fire Protection District, ND
Contract Type
UTILITIES
Document Date
October 6, 2025
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ST Thomas Rural Fire Protection District Minutes October 6 2025
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ST Thomas Rural Fire Protection District Minutes October 6 2025
ST Thomas Rural Fire Protection District Minutes October 6 2025
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