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Rolla City Council approves consent agenda and $237,259.64 in bills
Summary
The council approved the meeting agenda, the consent agenda and a docket of bills and invoices totaling $237,259.64; the bill list included a $91,245 bond payment and routine vendor invoices.
On March 16, 2026 the Rolla City Council approved the meeting agenda and the consent agenda, and voted to pay bills "as funds become available." The meeting minutes list a docket of checks and vendor invoices totaling $237,259.64.
Large entries on the bill list included Starion Bond Services ($91,245.00), NDPHIT ($22,386.12), Waste Management ($24,925.65) and Dakota Pump & Control ($11,522.81). The council approved payment of the bills during the meeting with unanimous 'Aye' votes on the motions recorded in the minutes.
