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Lead approves GIS project and carries bills/payroll totaling $153,434.99
Summary
The commission carried approval of a GIS project and approved payables of $76,518.34 and payroll of $76,916.65, for a combined total of $153,434.99. An itemized vendor list was presented in the minutes.
The Lead City Commission carried a motion to approve a GIS project and separately carried approval of payables totaling $76,518.34 and payroll totaling $76,916.65, for a combined total of $153,434.99, during the March 16 meeting.
The minutes include an itemized vendor list supporting the payable total, citing amounts such as Lead Chamber of Commerce $13,799.00, Lead/Deadwood Sanitary District $31,778.70 and Black Hills Energy $11,249.32 among other vendors. The presented payroll totals included line items for Mayor/Commission ($1,508.97) and Finance ($9,601.67), contributing to the overall payroll figure.
The GIS project approval was recorded in the planning/building inspections section and was carried by motion; no additional details about the vendor, contract value, or project timeline were provided in the minutes.
