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Mission council records payroll disclosure and approves routine business
Summary
At its Jan. 7 meeting, the Mission City Council recorded payroll disclosures required by SDCL 6-1-10, reviewed departmental payroll totals and approved routine bills and services, including a large invoice to Solberg Industries.
The Mission City Council met in regular session on Jan. 7, 2026, and conducted routine business including publication of employee pay and approval of vendor bills. The minutes list payroll by department (Finance: $3,174.87; Maintenance: $2,622.91; Water: $2,923.25; Sewer: $1,820.48; Police: $7,079.02) and itemize vendor invoices such as a $66,747.49 charge from Solberg Industries.
Council President Robert Sedlmajer made the motion to approve the bills, seconded by Thomas Guerue; the minutes record the motion and second. The recorded services list also includes payroll-related withholdings and benefits (SDRS: $8,881.31; SDHP: $10,067.10) and multiple smaller vendor payments. The minutes do not include a roll-call tally in the transcript but list the motion and seconder for the approval.
