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Administrator reports vendor invoices totaling $37,001.49; board accepts report
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Summary
The plan administrator reported vendor invoices including Marquette Associates ($33,309.15) and Boomer Shine Consulting (benefit calculations and portal payments), totaling $37,001.49; the board moved, seconded and accepted the administrator's report and noted the next meeting on March 26.
Tracy McPherson, acting human resources director and plan administrator, presented the administrator’s report and a list of recent vendor invoices.
McPherson listed an invoice from Taylor & Preston for $540; multiple invoices from Boomer Shine Consulting for benefit calculations ($400 each) and portal payments ($12.50 and $1,250); and a Marquette Associates invoice for investment consulting covering Oct.–Dec. 2025 for $33,309.15. She reported the invoices aggregated to $37,001.49 and confirmed the next board meeting is scheduled for March 26.
After the report, a board member moved to accept the administrator’s report, a second was recorded and the board voted to accept the report. No public comment was offered and the meeting concluded with an adjournment motion that carried.
