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Commission approves $421,430.37 in bills, including $85,218.46 payroll
Summary
The Lead City Commission approved payables of $336,211.91 and payroll totaling $85,218.46, for a combined total of $421,430.37 during its July 6, 2026 meeting.
The commission carried a motion to approve bills in the amount of $421,430.37 on July 6, 2026. The total comprised payables of $336,211.91 and wages of $85,218.46, with line-item payables including South Dakota Public Assurance Alliance $82,064.77 and West River Solid Waste Solutions LLC $30,814.44 among others listed in the meeting record.
Payroll totals included department breakdowns: Police $20,461.03; Streets $22,247.33; Parks $10,306.81; Library $8,250.04; Water $8,750.95; and additional departmental wages listed in the payroll total. The motion was moved by Commissioner Robert Carr and seconded by Commissioner Roger Thomas and carried as recorded in the minutes.
