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Commission approves $1,248,001.63 financial report and $169,881.41 in payables
Summary
The Lead City Commission carried motions to approve the September 2025 financial report totaling $1,248,001.63 and to approve bills/payables totaling $169,881.41 and payroll totaling $80,436.71 as recorded in the meeting minutes.
The commission approved the City of Lead's September 2025 financial report in the amount of $1,248,001.63 and carried a motion to approve bills and payroll as recorded in the minutes.
Minutes show a motion to approve vendor payables totaling $169,881.41 and list individual vendor payments (for example, Black Strap Inc. $10,762.20; Lead/Deadwood Sanitary Dist $33,887.82; Black Hills Energy $9,576.47). The payroll summary in the minutes lists a total payroll amount of $80,436.71 with departmental breakdowns including Police $21,798.26 and Streets $23,670.52.
Both actions were recorded as carried (bills: M/Carr, S/Rohrer; financial report: M/Carr, S/Klein). The minutes do not include a roll-call tally for each individual commissioner; amounts and vendor names are transcribed in the meeting record.
