Council approves $107,458.58 in bills, $57,993.76 payroll and accepts Alpena Coop diesel quote at $3.02

On Dec. 29 the Wessington Springs City Council approved payment of presented bills and prepaids and accepted payroll totals for December 2025. The minutes record a motion by Layton Schimke, seconded by Scott Vaske, approving the bills; the Checking Account Total for items listed is $107,458.58 and total payroll is recorded as $57,993.76.

Among the listed bills are A-1 Roofing for roof repair at $76,292.94 and an annual support payment to the Wessington Springs Volunteer Fire Department of $9,727.33. The council also reviewed fuel quotes and, on a motion by Layton Schimke seconded by Kari Fagerhaug, accepted Alpena Coop's diesel quote of $3.02 per gallon (Ayes 4, Nays 0). The minutes record the diesel vendor selection and the approval of the bills and payroll as carried actions.