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Wessington Springs council approves bills, pay request and change order for 2nd Street project
Summary
At its Oct. 6 meeting the Wessington Springs City Council approved payment of invoices, accepted Pay Request #6 to H & W for $23,626.50 and approved Change Order #1 for the 2nd Street project totaling $49,972.80; all motions passed unanimously.
The Wessington Springs City Council approved a series of payments and contract actions at its Oct. 6, 2025 meeting, including Pay Request #6 to H & W Contracting for $23,626.50 and Change Order #1 for the 2nd Street project for $49,972.80. Councilmember Kari Fagerhaug moved to approve the pay request; Councilmember Pat Fastnacht seconded. The change order was moved by Councilmember Fagerhaug and seconded by Councilmember Scott Vaske. All votes were recorded as Ayes 5, Nays 0 and motions carried.
The council also approved the Treasurer’s report and a routine bills list covering multiple funds. The minutes show a General Fund subtotal of $38,515.35, Capital Project Fund items including Brosz Engineering ($10,852.50) and H & W ($23,626.50) contributing to the reported Capital Funds total of $75,429.00, and a Checking Account Total of $201,300.14. Councilmember Pat Fastnacht moved to approve payment of the bills; Councilmember Kari Fagerhaug seconded and the council voted unanimously to pay the listed invoices.
