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Lead approves $214,204.41 in payables and accepts May financial report of $2,083,042.80
Summary
The Commission approved bills totaling $214,204.41 in payables (plus wages $88,232.74) and approved the May 2026 financial report totaling $2,083,042.80. Vendor totals listed in the minutes include several six-figure line items aggregated across funds.
The Lead City Commission approved payment of bills listed in the June 15 minutes: payables $214,204.41 and wages $88,232.74 (motions by Commissioner Robert Carr and seconded by Commissioner Roger Thomas; carried).
The minutes itemize vendors and amounts, including Lead/Deadwood Sanitary District ($35,988.18), GAGE'S ($16,709.09), Kay Park-Rec Corp ($8,320.50), Southside Oil Co., Inc. ($4,587.47) and the Lead Chamber of Commerce ($5,000.00). The Commission also approved the May 2026 Financial Report in the amount of $2,083,042.80 (M/Carr, S/Thomas; carried). The meeting record does not break down the $2,083,042.80 into fund-level details within the minutes text.
