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Staff reports August distributions and notable invoices including insurance and health benefits
Summary
City staff presented the August distributions, flagging a $72,099.23 Cigna health-insurance payment and a $149,939 public‑entity partners liability insurance invoice among other department purchases; the board accepted the distributions.
City staff presented the August distributions and accounts payable during the meeting. Notable items identified in the oral record included a Cigna check for $72,099.23 for health insurance (employee and employer portion), Elliot's Boot Company for boots for the fire department ($2,521.87), software for the fire department from Locality Media Inc. ($8,000), and a liability insurance invoice from Public Entity Partners for $149,939. Staff also read other items such as vehicle repairs (A & S Auto Body, $7,036.41) and advertising for the visitors guide (Lamp Conry, $5,735).
A staff member offered to follow up with the library on any questions. The board acknowledged the distributions and no further discussion or conditions were recorded in the transcript.
