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Council approves bills, prepaids and $44,544.35 in payroll at Dec. 1 meeting
Summary
The council approved payment of multiple vendor bills across General, Water, Electric and Sewer funds and recorded payroll and benefits totaling $44,544.35. Detailed vendor lists and fund totals were read into the record.
The Wessington Springs City Council approved payment of presented bills spanning multiple funds and vendors. The meeting record lists numerous vendors; the General Fund total shown was $33,867.61 and the checking account total reported $167,171.73. Fastnacht moved and Schimke seconded to approve payment of the listed bills; council voted unanimously.
Prepaid items and additional fund totals were recorded separately: General Fund prepaids $19,134.60; Water Fund prepaids $15,205.45; Electric Fund prepaids $53,640.61; Sewer Fund prepaids $317.60. Payroll and benefit lines included a payroll total of $44,544.35 with itemized department payrolls and benefit contributions noted in the transcript.
