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Council approves Dec. bills, payroll and $41,160 contingency transfer

City Council of the City of Wessington Springs · December 29, 2025
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Summary

The council approved vendor bills, prepaid obligations and payroll totaling $57,993.76 for December and adopted Resolution 2025-12 to transfer $41,160.51 from contingency to Repairs & Maintenance to cover budget shortfalls.

During the Dec. 29 meeting council members approved the presented bills and prepaids across multiple funds, including General Fund, Water, Electric and Sewer. The minutes list detailed vendor amounts and fund totals; the checking account total recorded was $107,458.58 and prepaids totaled $60,176.93.

Payroll for December 2025 was recorded at $57,993.76. After discussing the 2025 annual budget, Councilmember Scott Vaske moved and Kari Fagerhaug seconded to adopt Resolution 2025-12 authorizing contingency transfers of $41,160.51 from account 101-4115-429 to account 101-4125-425 (Repairs & Maintenance); council recorded votes in favor and the resolution took effect immediately.

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