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Commission approves $201,839.34 in bills and wages
Summary
The Lead City Commission approved payables of $115,589.46 and wages of $86,249.88, for a combined total of $201,839.34. Vendor line items were read into the record and the motion carried.
The commission voted to approve bills and payroll on Aug. 3, 2026, totaling $201,839.34. Commissioner Roger Thomas moved to approve the bills and payroll and Commissioner Valerie Meiners seconded; the motion carried.
The published vendor list included line-item amounts such as $30,814.44 to West River Solid Waste Solutions LLC, $39,574.15 to Avera Health Plans, $4,699.00 to Sensus Metering Systems and many other vendors; payroll totals by department (finance, police, street, parks, etc.) were also recorded. The meeting record places the payables at $115,589.46 and wages at $86,249.88.
