City of Rolette utility payment approved
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Description
Rolette Public School Board authorized a $462.00 General Fund payment to the CITY OF ROLETTE for municipal services. The bill was approved with other October expenses.
Contract Details
Contract Amount
$462.00
Vendor
CITY OF ROLETTE
Agency
Rolette Public School District 29, ND
Contract Type
UTILITIES
Document Date
October 21, 2025
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