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Commission approves $169,881.41 in bills (payables $89,434.70) and payroll $80,436.71
Summary
The commission approved bills totaling $169,881.41, consisting of payables $89,434.70 and wages $80,436.71; vendor payments and payroll line items were recorded in the meeting minutes.
The Lead City Commission approved bills and payroll at the Oct. 20 meeting. The combined total approved was $169,881.41: payables of $89,434.70 and payroll/wages of $80,436.71. The motion to approve the bills was recorded as M/Carr, S/Rohrer and carried.
The meeting minutes include a vendor list and payroll breakdown. Notable payables listed include Black Strap Inc. ($10,762.20), Black Hills Energy ($9,576.47) and Twin City Animal Shelter ($3,250.00). Payroll line items recorded include Police ($21,798.26) and Streets ($23,670.52). No roll-call vote tallies by member were provided in the transcript.
