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Lead City Commission approves bills and payroll totaling more than $420,000
Summary
The Commission carried a motion to approve bills and payroll on July 6, 2026. The meeting record lists payables and payroll line items, including vendor totals and a payroll total of $85,218.46.
The Lead City Commission carried a motion to approve bills and payroll during the July 6, 2026 meeting. The minutes record payables and vendor invoices (vendor list included in the meeting materials) and a payroll total of $85,218.46.
Vendor lines in the meeting record include entries such as South Dakota Public Assurance Alliance at $82,064.77 and West River Solid Waste Solutions LLC at $30,814.44; the bills/payables roll references $336,211.91 in payables and wages listed separately as $85,218.46. The motion to approve bills was recorded as carried in the meeting minutes.
