Rolla City Council Unofficial Meeting Minutes 2026-05-20
Council Authorizes Major Ottertail Power Payment
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Description
The council authorized a $7,511.74 payment to Ottertail Power Co for electric utility service. This item was part of the approved bills.
Contract Details
Contract Amount
$7,511.74
Vendor
OTTERTAIL POWER CO
Agency
City of Rolla, ND
Contract Type
UTILITIES
Document Date
May 20, 2026
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