Council approves payroll and warrants; claims list includes multiple vendor payments
August 01, 2026 | Jefferson, Union County, South Dakota
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The Jefferson City Council moved to pay the audited, approved warrants at its Aug. 7 meeting. The minutes record monthly payroll totals of General Fund $15,752.80, Enterprise Fund–Water $718.87 and Enterprise Fund–Sewer $718.87.
The claims list in the minutes enumerates multiple vendor payments, including Core and Main, water meters $1,749.21; Loren Fischer Disposal, July service $4,025.00; Jensen Insurance, Days of '59 insurance $1,437.45; and a half-penny sales tax transfer of $5,436.38 to Jefferson Ambulance. The motion to pay warrants was seconded and carried; no roll-call vote tallies were recorded in the minutes.
The claims list in the minutes enumerates multiple vendor payments, including Core and Main, water meters $1,749.21; Loren Fischer Disposal, July service $4,025.00; Jensen Insurance, Days of '59 insurance $1,437.45; and a half-penny sales tax transfer of $5,436.38 to Jefferson Ambulance. The motion to pay warrants was seconded and carried; no roll-call vote tallies were recorded in the minutes.
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