HomeMy WebLinkAboutFinal Agenda PacketCITY OF RENTON
FIREMEN'S PENSION BOARD
Regular Meeting
7th Floor -Mayor's Conference Room
Thursday, March 17, 2011
PKIT17a
1. CALL TO ORDER
2. APPROVAL OF MINUTES OF FEBRUARY 17, 2011
3. CORRESPONDENCE
4. MONTHLY STATEMENT TO FEBRUARY 28, 2010
5. MONTHLY BILLS AND PENSION PAYMENTS
6. UNFINISHED BUSINESS
7. NEW BUSINESS
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FIREMEN'S PENSION BOARD
CITY OF RENTON
February 17, 2011
Denis Law, Mayor
Don Persson, Council Finance Committee Chair
Bonnie Walton, City Clerk
Ray Barilleaux, Fire Department Representative
Bruce Phillips, Fire Department Representative
Chuck Christensen, Fire Department Alternate
The regular meeting of the Firemen's Pension Board was called to order by Mayor Denis
Law at 1:57 p.m. in the Mayor's office, 7th floor of Renton City Hall. In attendance were
Board members Don Persson, Bruce Phillips, and Ray Barilleaux. Also in attendance:
Jason Seth, Deputy City Clerk and acting Board Secretary, and Jill Masunaga, Finance
Department Representative.
MINUTES APPROVAL
MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, THE PENSION BOARD APPROVE THE
MINUTES OF THE JANUARY 20, 2011 MEETING. CARRIED.
MONTHLY STATEMENT
The final financial report as of December 31, 2010, and the financial report as of January
31, 2011 were reviewed. Total cash/investment balance was $4,259,138.25.
MONTHLY BILLS AND PENSION PAYMENTS
MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, THE BOARD APPROVE THE
PENSION/MEDICAL PAYMENTS FOR JANUARY 2011, IN THE TOTAL AMOUNT OF
$36,360.97. CARRIED.
NEW BUSINESS
Ms. Masunaga reported that she had spoken to the Haworth family and that they have
received their $500 stipend.
ADJOURNMENT
MOVED BY PERSSON, SECONDED BY BARILLEAUX, THE MEETING OF THE FIREMEN'S
PENSION BOARD BE ADJOURNED. CARRIED. Time: 2:01 p.m.
L
ason Seth, Deputy City Clerk
Acting Secretary, Firemen's Pension Board
CITY OF RENTON - FIREMEN'S PENSION FUN®
CASH & INVESTMENT ACTIVITY REPORT
AS OF FEBRUARY 28, 2011
BEGINNING CASH/INV BALANCE
$4,259,138.25
$4,286,248.18
RECEIPTS:
200,000
0.00
Fire Insurance Premium Tax
0.00
0.00
Investment Interest
312.00
976.14
DISBURSEMENTS:
789.26
5,149.19
Fire Pension
23,525.07
50,773.14
Fire Pension Medical
149.44
675.44
Office/Operating Supplies
0.00
0.00
Actuarial/Firemen's Pens
0.00
0.00
Reimb General/Clerical & Acct
0.00
0.00
$3,895,540 $4,298,271.54 $4,332,817.48 $3,895,540
100,000
0.00
112,686.00
100,000
200,000
0.00
206,044.57
200,000
525,000
35,571.71
359,681.47
525,000
25,000
789.26
5,149.19
25,000
475
0.00
469.21
475
0
0.00
0.00
0
0
0.00
0.00
0
CASH/State Investment Pool
$1,527,692.54
$1,551,260.67
$1,389,195.50
$1,425,428.21
INVESTMENTS:
Federal National Mortgage Assn
99,555.84
99,555.84
99,555.84
99,555.84
Treasury Strips & Zero Coupon Bonds
2,606,098.10
2,606,098.10
2,767,916.83
2,767,916.83
Interest Receivable
2,429.26
2,223.64
5,242.40
5.242.40
The State Investment Pool interest 0.2189% 0.2644% 0.2723% 0.2864%
H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2011.xls\Feb11 Page 1 03/11/2011
FIREMEN'S PENSION BOARD
PENSION/MEDICAL PAYMENTS FOR MARCH, 2011
Recipterit
PeitsianAmt;.
= : MetlicaC: ,
Tbtal ,
ANKENY, Charlie (Captain)
$159.69
159.69
BARILLEAUX, Ray (Battalion Chief)
-
-
BEATTEAY, Karlen (Widow)
$250.12
250.12
BERGMAN, Claudette (Widow)
$171.99
_ 171.99
CHRISTENSON, Chuck (Firefighter)
$280.32
280.32
GEISSLER, Dick (Fire Chief)
$9.14
9.14
GOODWIN, Charles (Captain)
$4,273.00
514.33
4,787.33
GOODWIN, Donald (Firefighter)
$1,045.47
1,045.47
HAWORTH, Constance (Widow)
$2,968.33
2,968.33
HAWORTH, Jack (Firefighter) deceased 01/14/2011
-
-
-
HENRY, William, Jr. (Captain)
$1,373.82
1,373.82
HURST, Gerald (Firefighter)
$564.63
564.63
JONES, Evelyn M. (Widow)
$270.15
270.15
LARSON, William (Firefighter)
-
-
LAVALLEY, Theodele (Captain)
$385.91
385.91
MATTHEW, James (Deputy Chief)
-
-
MC LAUGHLIN, JACK (Battalion Chief)
$1,038.13
1,038.13
NEWTON, Gary (Lieutenant)
$295.53
295.53
NICHOLS, Gerald (Battalion Chief)
$564.96
564:96
PARKS-ANDREASON, Arlene (Widow)
$358.75
3558:75
PHILLIPS, Bruce H. (Deputy Chief)
$290.08
29.0.08
PRINGLE, Arthur (Captain)
$507.02
507.02
PRINGLE, S. Joan (Widow)
$2,550.14
2,550.14
RIGGLE, David E. (Firefighter D Step)
$100.60
100.60
RUPPRECHT, Jim (Firefighter D Step)
$135.70
135.70
SMITH, Leroy (Firefighter)
$428.89
428.89
STROM, Doris (Widow)
$3,255.33
3,255.33
TODD, Franklin (Firefighter)
$489.00
489.00
TONDA, Lila Jean (Widow)
$36.81
36.81
VACCA, Nick (Lieutenant)
$332.75
332.75
WALLS, Camille (Widow)
$164.71
164.71
WALLS, Mercedes (Widow)
$145.99
145.99
WEISS, Cheryl (Widow)
$801.32
801.32
WILLIAMS, Alta (Widow)
$19.27
19.27
WOOTEN, Marilyn E. (Widow)
$257.52
257.52
Talal"txpenses�,:Pens�on/Medical
$23,5$
Prior Year Pension/Medical Payments:
otal Pension Payments for March, 2010 30,251.21
otal Medical Bills Reimbursed in March, 2010 68.03
Total Expenses: Medical/Pension 30,319.24
4 -SUMMARY 2011.XLS 03/11/2011
FIREMEN'S PENSION BOARD
MEDICAL BILLS TO BE REIMBURSED IN MARCH, 2011 PAYMENT
page'Name
Pharmacy/Mod,lic;t1i Facill
pate :
Amounts# Bill
2
Charles Goodwin
Bartell Drugs
01/28/11
15.29
2
Charles Goodwin
Bartell Drugs
02/01/11
83.25
2
Charles Goodwin
Bartell Drugs
02/05/11
226.63
2
Charles Goodwin
Bartell Drugs
02/07/11
17.99
3
Charles Goodwin
Bartell Drugs
02/26/11
17.99
3
Charles Goodwin
Bartell Drugs
02/25/11
9.89
3
Charles Goodwin
Bartell Drugs
02/25/11
143.29
.
TO#
3_2011 FP MedicaLXLS Page 1 of 1 03/11/2011
� SENDCLAIMTO: � City of Renton
Finance Dept.-Fire Pension
1055 South Grady Way
Renton, WA 98057
Oti�Y ��
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CITY OF RENTON
FIREMEN'S PENSION BOARD
Pharmacy/Medical Claim Reimbursement Request
1) DATE � � `�
2) DISABILITY RETIREE'S NAME (print) ��f���� �� ��0:��I �
3) ADDRESS f�'IoN � �: N � �o�����ti'f�///(J „�- � '
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4) DISABILIT'Y AT TIME OF RETIREMENT � L,L�lI�/Tj�i(1 °�' �?��D�
5) DESCRIPTION OF CLAIM: (Supporting documentation must be attached.)
(Effective 4/1/2008,pre-LEOFF retirees may submit all prescription drug expenses for reimbursement,
whether or not related to the retirement disability,provided that the expense is not covered by another
plan,source or insurance covera . Supporting documentation for all must be attached.)
6) TOTAL AMOUNT OF CLAIM: � � �
Amount of total claim (above)that is related to the Retirement Disability: $
7) I certify that I have not been and will not be compensated by any other organization,
insurance carrier or Medicare for the above-mentioned claim for reimbursement other than
the City of Renton. I further certify that the above statements are complete and accurate to
the best of my knowledge, and that any charges other than prescription drug charges, are
related to my disability as determined at the time of my retirement from the Renton Fire
Department.
!
Signatu • � a - �-i-i,
Note: Supporting documentation must be attached.
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BARTELL DRUGS PRICE_$g0.49 Q�Dispensed: 180 /
WITH SR YOU PAY $ 83.25
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FILL DATE: 02/05/2011 (425)251-5110 �+
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REF#8641191693559 Qty Dis ensed:60 \ �
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BARTELL DRUGS PRICE_$19.gg
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FILL DATE: 02/25/2011 (425)251-5110
ALLOPURINOL 100MG TABS
NDC#00603-2115-32 Refilis Remaining: YES
REF#13485593551409 Qty Dispensed: 30
BARTELL DRUGS PRICE_$10.99
bViiH SR YOl! PAY $ 9.89
CALL YOUR DOCTOR FOR MEDICAL ADVICE ABOUT SIDE EFFECTS.
YOU MAY REPORT SIDE EFFECTS TO THE FDA AT 1-800-FDA-1088.
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(425)793-1015
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FILL DATE: 02/25/2011 (425)899-3123
CARBIDOPA-LEVODOPA 25-100MG TABS
NDC#62756-0518-13 Refills Remaining: 1.00
REF# Qty Dispensed: 540
BARTELL DRUGS PRICE_$143.29 ^
CALL YOUR DOCTOR FOR MEDICAL ADVICE ABOUT SIDE EFFECTS. � ���
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