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Council approves bills and payroll totaling hundreds of thousands across funds
Summary
Wessington Springs council approved vendor bills spanning multiple funds and presented payroll and pre-paid items; the meeting packet reported a Checking Account Total of $534,084.63 and payroll items totaling $45,591.66.
Council reviewed and approved the bills and payroll presented in the meeting packet. Vendor line items covered the General Fund, Additional Sales Tax, Capital Project Funds, Water, Electric, Sewer and Utility Deposit funds. The packet shows a Checking Account Total of $534,084.63 across listed items.
Payroll and benefit payments listed in the packet totaled $45,591.66, including retirement contributions and insurance. The council moved to approve the bills as presented (motion by Scott Vaske; second by Pat Fastnacht) and to accept the payroll and prepaids shown in the records; the transcript records the motion and approval but does not separately list every vendor in the article body.
