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Commission approves $379,403.84 in payables and payroll
Summary
The Commission carried a motion (M/Carr, S/Klein) to approve vendor payables of $292,926.70 and payroll of $86,477.14 for a total of $379,403.84; minutes include a detailed vendor list and payroll breakdown by department.
The Commission approved bills totaling $379,403.84 at the Oct. 6 meeting. The minutes break the total into payables of $292,926.70 and payroll wages of $86,477.14; the motion was made by Commissioner Rob Carr and seconded by Commissioner Kayla Klein and recorded as carried.
The minutes include a detailed vendor list with line-item amounts (for example, Deadwood-Lead Economic Development Corp. $18,750.00; Sacrison Paving $51,788.21; Avera Health Plans $41,777.73) and a payroll distribution by department (Police $26,935.31; Streets $24,300.58; Library $7,460.30). No individual commissioner opposed the bills motion in the minutes.
