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Commission approves $379,403.84 in bills and payroll totals

Lead City Commission · October 6, 2025
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Summary

The commission approved payables totaling $292,926.70 and payroll of $86,477.14 for combined bills of $379,403.84; a vendor list and payroll breakdown were recorded in the minutes.

Commissioner Robert Carr moved and Commissioner Kayla Klein seconded to approve bills and payroll. The meeting record lists payables of $292,926.70 and wages of $86,477.14, for a combined total of $379,403.84. A detailed vendor list and payroll line items were presented with the motion.

The vendor list in the minutes includes named vendors (for example, Deadwood-Lead Economic Development Corp. for $18,750.00 and Sacrison Paving for $51,788.21) and departmental payroll totals. The motion to approve the bills was recorded as carried.