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Council approves $107,458.58 in bills, $57,993.76 payroll and accepts Alpena Coop diesel quote at $3.02
Summary
Council approved payment of bills and prepaids totaling $107,458.58, payroll totaling $57,993.76 for December, and accepted Alpena Coop's diesel quote at $3.02 per gallon. Notable line items include a $76,292.94 roof repair and $9,727.33 annual support to the volunteer fire department.
On Dec. 29 the Wessington Springs City Council approved payment of presented bills and prepaids and accepted payroll totals for December 2025. The minutes record a motion by Layton Schimke, seconded by Scott Vaske, approving the bills; the Checking Account Total for items listed is $107,458.58 and total payroll is recorded as $57,993.76.
Among the listed bills are A-1 Roofing for roof repair at $76,292.94 and an annual support payment to the Wessington Springs Volunteer Fire Department of $9,727.33. The council also reviewed fuel quotes and, on a motion by Layton Schimke seconded by Kari Fagerhaug, accepted Alpena Coop's diesel quote of $3.02 per gallon (Ayes 4, Nays 0). The minutes record the diesel vendor selection and the approval of the bills and payroll as carried actions.
