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Lead commission approves $165,646.63 in bills and payroll
Summary
Commissioners approved bills and payroll totaling $165,646.63 (payables $76,566.03; wages $89,080.60). The vendor list and payroll breakdown were entered into the record.
The Lead City Commission voted to approve bills and payroll totaling $165,646.63, consisting of payables $76,566.03 and wages $89,080.60. The motion was recorded as M/Carr, S/Thomas and carried.
The packet included a vendor list (A&B Business Solutions, Alliance for Children, Southside Oil Co., United Rentals and others) and a departmental payroll breakdown showing Police $19,852.03 and Parks $18,416.66 among other line items. The record lists the payroll total as $89,080.60 and payables total $73,566.03 in the vendor listing and payroll section.
