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Wessington Springs council approves $167,171.73 in bills, payroll and treasurer’s report
Summary
The council approved payment of listed bills totaling a Checking Account Total of $167,171.73 and accepted the November treasurer’s report; payroll and benefits for the period totaled $44,544.35. Several large single items were noted, including a $76,706.25 bond payment.
The Wessington Springs City Council on Dec. 1 approved payment of the month’s bills and accepted the November 2025 treasurer’s report. The bills presented across funds produced a Checking Account Total of $167,171.73; payroll and benefit payments for the period totaled $44,544.35.
Council members recorded several notable line items in the packet: a Security First Bank bond payment of $76,706.25, the setup of two surplus/depreciation account transfers of $12,000 each to the city’s surplus/depreciation account, and multiple operational agreements and maintenance expenses shown in the bill list. The water fund and electric fund each showed large operational and purchased-power costs in the prepaid listing.
Finance Officer Linda Willman provided the reports and the council moved, seconded and approved bills and the treasurer’s report in separate motions. Fastnacht moved and Schimke seconded approval of the bills for payment; the motion carried with all council members voting in the affirmative.
