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HomeMy WebLinkAboutFinal Agenda Packet �. � � CITY OF RENTON FIREMEN'S PENSION BOARD Regular Meeting 7th Floor-Mayor's Conference Room Thursday, May 20, 2010 2:00 P.M. 1. CALL TO ORDER 2. APPROVAL OF MINUTES OF APRIL 15, 2010 3. CORRESPONDENCE Certification for Fire Insurance Premium Distribution Purposes 4. MONTHLY STATEMENT TO APRIL 30, 2010 5. MONTHLY BILLS AND PENSION PAYMENTS 6. UNFINISHED BUSINESS 7. NEW BUSINESS 8. ADJOURNMENT �` MI N UTES `"'�` FIREMEN'S PENSION BOARD CITY OF RENTON April 15, 2010 Denis Law, Mayor King Parker, 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 Acting Chairman King Parker at 2:00 p.m. in the Mayor's Conference room, 7th floor of Renton City Hall. In attendance were Board members King Parker, Ray Barilleaux, Bruce Phillips and Bonnie Walton, and Finance Department representative,Jill Masunaga. MINUTES APPROVAL MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, THE PENSION BOARD APPROVE THE MINUTES OF THE MARCH 18, 2010 MEETING. CARRIED. MONTHLY STATEMENT The financial report as of March 31, 2010, was reviewed. Total cash/investment balance was $4,233,118.58. MONTHLY BILLS AND PENSION PAYMENTS MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, TO APPROVE THE PENSION/MEDICAL PAYMENTS FOR - APRIL 2010, IN THE TOTAL AMOUNT OF$30,528.03, TO BE PAID FROM THE FIREMEN'S PENSION FUND. CARRIED. It was noted that a number of the April payments show an adjustment to reflect a 0.44% LEOFF cost-of-living increase effective April 1, 2010. ADJOURNMENT MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, THE MEETING OF THE FIREMEN'S PENSION BOARD BE ADJOURNED. CARRIED. Time: 2:04 p.m. �1��6wyt,�,� •S. Ct�a.��ri--- Bonnie I. Walton Firemen's Pension Board Member&Secretary ��� . Denis Law �r'_ '`� ' � _ . ./ , Mayor �, Cl�Of-^� �y � . .' { - . r'�r. '� ._ y .. ._'"._ � . f:�.� � ' - . i _� - �7"'1 � � � �� � � � , . � _1� � � � � �� � � � �' ,. �;�� � . .r�t.�l � • , . . _ �--- � �_. ��� - - --- — � � . __. . -- �. >.. , ._ •� . - ' City Clerk -Bonnie l.Walton � . May�.0, 2010 �� : , , � , _ - � Qffice of the State Treaswrer . � . � ' - � �,. ' Attn: Linda�Lttnd . � . - P.O. Box 40209 - � . _ . : - , - . Olympia, WA 98504-0209 ' - - � - -... � � -. - .... - Re: May 2010 Fire insurance Premium Distribution : Dear Ms. Lund: � . . . . _ : . - . _ � " � �.- . . � = ' . The following inforniation is proVided in compliance wifh RC1N 41.16:050.in ordec for • � � " tfie-City of Renton to.receive the ann.uaf fire insurance premiurri tax: _ �. : . There we"re 133 paid firemen employed in,the City of Renton_Fire Department as of , - December 31,.2009. - ' , - Sincerely, - - . - - ` . �6�n;«.�1. (,�.�Q.P��-eri- : . , . I ` : . Bonnie L 1Nalton � �. City�Clerk � - . _. : _ . . - . . � - . � . . . . ' - CERTIFICAT.IO.N . .. _� . _ . _ I, Bonnie I. Wa(ton, duly appointed and qualified Gity Clerk/Cable Manager of an.d for the.Gity of Rerrton; Wasfiington,..do�hereby certify that the above-cited information is � � - �, true and c:orrect as appearing on fife in.the records ofthe City Finance Department. , - � Signed and sealed this 1Oth day_of May 201.0. � � , . . . - ... I _ - , . . - � I _ . - : . . " . �.:� :C.c/CZ��O'"' n ; r " Bonnie I. Walton,City Clerk � . _ � . • �. . . � � _ • � , � :� . . . • 3 D55 South.Grady Way�• Renton,Washington 98057- (425)430�510/Fax(425}43Q-6516• rentonwa.gov ' . '�.►" � CITY OF RENTON - FIREMEN'S PENSION FUND CASH & INVESTMENT ACTIVITY REPORT AS OF APRIL 30, 2010 Fireman's Pension Fund Com,oarison of Cash and Investment Activitv 6 0 2010 ■2009 5 � � 4 0 0 0 c 3 ii I'i�Ilil 0 � 2 1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec CURRENT ` 2Q1� 2Q10 (AST YEAR 2(�9 2�U9 ACT{�/tTY:, MONTH YT[5 BUDGE7 CtJRR MO'' ACTUAL ADJ BUQGET BEGINNING CASH/INV BALANCE $4,234,579.53 $4,332,817.48 $3,895,540 $4,344,167.72 $4,265,991.35 $3,895,540 RECEIPTS: Firelnsurance Premium Tax 0.00 0.00 100,000 0.00 106,622.90 90,000 Investment Interest 1,418.54 5,971.17 200,000 7,351.53 437,266.28 200,000 DISBURSEMENTS: Fire Pension 29,848.89 130,743.52 525,000 41,526.62 443,617.54 500,000 Fire Pension Medical 679.14 2,575.09 25,000 279.36 12,835.48 20,000 Office/Operating Supplies 0.00 0.00 475 0.00 459.88 475 Actuarial/Firemen's Pens 0.00 0.00 0 0.00 11,200.00 10,000 Reimb General/Clerical&Acct 0.00 0.00 0 983.00 11,801.00 11,801 ENDIPIG CASHlINY BAt�4NGE $4,205,470.04 $4,2Q5,4T0.04 $3,645,U65` $4,3b8,730.27 $4,329.966.63 $3,643,264 CURREIVT ` PREViCH,IS lAST YEAR LAST YEAR ACTIVifiY: M()NTti MONTH CURR MO PFtEU MU CASH/StatelnvestmentPool $1,328,783.43 $1,359,041.51 $767,927.05 $805,747.46 INVESTMENTS: CD's&State Investment Pool 0.00 0.00 454,767.46 454,767.46 Federal National Mortgage Assn 99,555.84 99,555.84 99,555.84 99,555.84 Treasury Strips&Zero Coupon Bonds 2,767,916.83 2,767,916.83 2,984,096.96 2,984,096.96 Interest Receivable 9,213.94 6,604.40 0.00 0.00 TOTAL G�9SF!ANfl fNt/ESTMEIVTS $4.205,470.04 54,233,11$.58 $4.306;347.31 $4,344,167.72 The State Investment Pool interest 0.2395% 0.2245% 0.8905% 1.0301% H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2010.xIs�Apr Page 1 05/14/2010 � � FIREMEN'S PENSION BOARD PENSION/MEDICAL PAYMENTS FOR MAY, 2010 Recipient - "Pension='Amt-� %''`Medical, :� '� �.,; Total .�-«: ANKENY,Charlie(Captain) $117.69 117.69 BARILLEAUX, Ray(Battalion Chief) - - BEATTEAY, Karlen(Widow) $218.62 218.62 BERGMAN,Claudette(Widow) $140.99 140.99 CHRISTENSON,Chuck(Firefighter) $244.14 244.14 GEISSLER, Dick(Fire Chief) - - GOODWIN,Chartes(Captain) $4,231.00 588.71 4,819.71 GOODWIN, Donald (Firefighter) $1,005.27 1,005.27 HAWORTH, Constance(Widow) $2,910.13 2,910.13 HAWORTH,Jack(Firefighter) $3,191.50 - 3,191.50 HENRY,William,Jr. (Captain) $1,322.82 1,322.82 HURST,Gerald(Firefighter) $531.13 531.13 JONES, Evelyn M.(Widow) $237.15 237.15 LARSON,William(Firefighter) - - LAVALLEY,Theodele(Captain) $343.91 343.91 MATTHEW,James(Deputy Chief) - - MC LAUGHLIN,JACK(Battalion Chief) $982.45 982.45 NEWTON,Gary(Lieutenant) $258.03 258.03 NICHOLS,Gerald(Battalion Chiefl $516.96 516.96 PARKS-ANDREASON,Arlene(Widow) $319.23 319.23 PARKS,John (Firefighter) $3,312.50 - 3,312.50 PHILLIPS, Bruce H.(Deputy Chief) $232.48 232.48 PRINGLE,Arthur(Captain) $464.52 464.52 PRINGLE,S.Joan(Widow) $2,500.14 2,500.14 RIGGLE, David E.(Firefighter D Step) $69.10 69.10 RUPPRECHT,Jim (Firefighter D Step) $104.20 104.20 SMITH, Leroy(Firefighter) $397.89 397.89 STROM, Doris(Widow) $3,191.50 3,191.50 TODD, Franklin(Firefighter) $458.00 458.00 TONDA, Lila Jean(Widow) - - VACCA, Nick(Lieutenant) $297.25 297.25 WALLS,Camille(Widow) $131.71 131.71 WALLS, Mercedes(Widow) $92.23 92.23 WALSH, David(Firefighter) $1,052.07 1,052.07 WEISS,Cheryl(Widow) $747.56 747.56 WILLIAMS,Alta(Widow) - - WOOTEN, Marilyn E.(Widow) $226.72 226.72 ��"��" _>�� ��,.Total-Exp�nses„�Perision/Medical.,��'��� �`� `"�$29,84889` �:��$58�.71�"���,.,...$30;�437.,60ry Prior Year Pension/Medical Payments: Total Pension Payments for May, 2009 36,376.89 Total Medical Bills Reimbursed in May,2009 976.71 Total Expenses: Medical/Pension 37,353.60 4 SUMMARY 2010.XLS 05/14/2010 "�,'' ;� FIREMEN'S PENSION BOARD MEDICAL BILLS TO BE REIMBURSED IN MAY,2010 PAYMENT Page C�arne`` ' ` Pharmac IMedical"Facili Date': , . a>.Amounf:of Bil1;= 2 Charles Goodwin Bartell Drugs 02/16/10 9.89 2 Charles Goodwin Bartell Drugs 02/20/10 8.09 2 Charles Goodwin Bartell Drugs 02/22/10 30.05 2 Charles Goodwin Bartell Drugs 03/01/10 211.10 3 Charles Goodwin Bartell Drugs 03/12/10 29.78 3 Charles Goodwin Bartell Drugs 03/13/10 8.09 3 Charles Goodwin Bartell Drugs 03/23/10 8.09 3 Charles Goodwin Bartell Drugs 03/27l10 9.89 4 Charles Goodwin Bartell Drugs 03/30/10 180.62 4 Charles Goodwin Bartell Drugs 03/30/10 38.24 4 Charles Goodwin Bartell Drugs 04/23/10 9.89 4 Charles Goodwin Bartell Drugs 04/23/10 8.09 5 Charles Goodwin Bartell Drugs 04/23/10 36.89 588.71 Jack Haworth 0.00 John Parks 0.00 �:, r;TOTA�.s�;�� � � � � _.�� � �,�,�.�;�:�e��,��.::�� �„ �xhr ��,�''�`��,.'`�588�77:" 3 2010 FP Medical.XLS Page 1 of 1 OS/14/2010 � SENDCLAIMTO: � City of Renton Finance Dept.-Fire Pension 1055 South Grady Way Renton, WA 98057 O�'�Y �� + � � ��'NT�� CITY OF RENTON FIlZEMEN'S PENSION BOARD Pharmacy/Medical Claim Reimbursement Request 1) DATE ��I d . , 2) DISABILITY RETIREE'S NAME(print) C��� ��� TT _ O��Ct�6 �f /2����� 3) ADDRESS /`7/ '7' � ����� /`f �� /V � �a2I�a ��i(�'�ll�, �(!/�" C/��� . . 4) DISABILIT'Y AT TIME OF RETIREMENT 5) DESCRIPTION OF CLAIM: (SuppoYting documentation must be attached.) (Effective 4/1/2008,pre-LEOFF retirees may submit all prescriphon drug expenses for reimbursement, whether or not related to the retirement disability,urovided that the ezpense is not covered by another plan,source or insurance coverage. Supporting documentation for all must be attached.) ��� r 6) TOTAL AMOIJNT OF CLAIM: $ o� �� � , � 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 furtller 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. �� y�G�y'C%`v7J 4 S1gT13 . �� Note: Supporting documentation must be attached. �� � �-�'���i a � . . , � /{/ R ��Ii(,� / � �,,,�cn �����.4(� o/v"� ����� � � r �' ^ f C���� � / /�;� ��� � BARTELL � � BARTELL � ; � �� w �rtglon� un {ng�tores�� WaskinetonL OmaDruB�tom RX# � 45-539589 E oR• LORCH,GERALD �-540454 E oR. LORCH,GERALD oare: 02/16/10 N (425)251-5110 DATE: Q�2y�O N (425)251-5110 �E� CHARLES GOODWIN NAMe: CHARLES GOODWIN 1414 MONROE AVE NE#306 1414 MONROE AVE NE#306 L 100MG TABLET(*Q/ ooM-osBo-OZIL 600MG TABLET(TEV 0 03-2115-32� 8792460674659 8869652444659 REFILL YES QUANTITY 60.00 REFILL Q. QUANTITY 3�.�0 BARTELL DRUGS PRICE_ $10.99 BARTELL DRUGS PRICE_ $33.39 � WITH SR THE AMOUNT DUE- 9.89 �.�� W�TH SR THE AMOUNT DUE= 30.05 � � BARTELL DRUGS#45 BARTELL DRUGS#45 (425)793-1015 (425)793-1015 4700 NE 4TH STREET 4700 NE 4TH STREET RENTON,WA 98059 RENTON,WA 98059 THANK YOU THANK YOU WE TRULY APPRECiATE YOUR BUSINESS. TO PROVIDE YOU WE TRULY APPRECIATE YOUR BUSINESS.TO PROVIDE YOU WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR REFILLS 24-48 HOURS IN ADVANCE _ REFILLS 2448 HOURS IN ADVANCE i _ � BARTELL � � BARTELL � � �Wwhingtonh Oron Drngrtorca:��� ��Wa�hington4 Olon Drugrtwrs�� '� C45- 536660 E oR. GRIFFITH,ALIDA � 45- 515918 E uR. LORCH,GERALD �ArE: 02/20J10 R (425)899-3123 oArE: 03/01/10 R (425)251-5110 N�,E: CHARLES GOODWIN N�E� CHARLES GOODWIN 1414 MONROE AVE NE#306 1414 MONROE AVE NE#306 ZO FDEM�MG TABLET(DRR) AGGRENOX CAP 200/25 55 11-0478-01�� 00005332350701 00597-0001-60 8956905894659 REFILL 4 QUANTITY 30.00 REFILL NO QUANTITY sO.00 BARTELL DRUGS PRICE_ $142.69 /�,� BARTELL DRUGS PRICE_ $226.99 �t�,� WITH SR THE AMOUNT DUE= 211.10 ���• � a WITH NEW THE AMOUNT DUE- 8.09 , BARTELL DRUGS#45 BARTELL DRUGS#45 (425)793-1015 (425)793-1015 4700 NE 4TH STREET 4700 NE 4TH STREET RENTON,WA 98059 RENTON,WA 98059 THANK YOU -� THANK YOU WE TFiULY APPRECIATE YOUR BUSINESS. TO PROVIDE YOU WE 7RULY APRRECIATE YOUR BUSINESS.TO PROYIDE YOU WfTH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR �H mE BEST SERVICE POSSIBLE PLEASE ORDER YOUR REFILLS 24-48 HOURS IN ADVANCE REFiLLS 2448 HOURS IN ADVANCE - - � j � " �� �'�`G� � ��� � P� y � � lJ���� - � ^ �f°�7�i� a �� � ��� , - C,,�S �-, ��1� I�(,t�� ,� -/?��� �yvt , �',f�� BARTELL � - BARTELL � - ��l9aehington'a Omn Drugrtorea��� �i9mhington'o Oum Druertons��� w� 45- 545345 E oR. � 45- 530119 E nR. LORCH,GERALD AGARWAL onre: 03/12/10 R (425)251-5110 oA�� 03/23/10 N (425)899-3123 NA�E: CHARLES GOODWIN N�E� CHARLES GOODWIN 1414 MONROE AVE NE#306 1414 MONROE AVE NE#306, CARVEDILOL 6.25MG ZOLPIDEM TARTRATE 5MG 1366&0007-10 00005557455901 00093-0135-01 00005484519801 . REFILL 5 QuaN-rirr .30.0� REFILL 2 Qu,�wrirr 180.00 �C���� BARTELL DRUGS PRICE_ $141.79 � BARTELL DRUGS PRICE_ $387.69 WITH NEW THE AMOUNT DUE= 8.09 � �b WITH NEW THE AMOUNT DUE- 29.78 BARTELL DRUGS#45 BARTELL DRUGS#45 (425)793-1015 (425)793-1015 4700 NE 4TH STREET 4700 NE 4TH STREET RENTON,WA 98059 RENTON,WA 98059 THANK YOU THANK YOU WE TRULY APPRECIATE YOUR BUSINESS. Tb PROVIDE YOU WE TRULY APPRECIATE YOUR BUSINESS. TO PROVIDE YOU WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR REFILLS 24-48 HOURS IN ADVANCE L REFILLS 2446 HOURS IN ADVANCE L f BARTELL � • �',�' - ��Washington'sOiunDrugstorers BARTELL '� .- '� 45- 536660 E oR. GRIFFITH,ALIDA ��dVaahington'aOrunDnsgytorer..�.� �ArE: 03/13/10 R (425)899-3123 '� 45- 539589 E nR. LORCH,GERALp N,�.nnE: CHARLES GOODWIN DATE: 03�2]��O R (425)251-5110 1414 MONROE AVE NE#306 ►�u+ME: CHARLES GOODWIN ZOLPIDEM TARTRATE 5MG 1414 MONROE AVE NE#306 �3668-0007-10 00005487854201 ALLOPURINOL 100MG TABLET(*Q/ 00603-2115-32 9275319034659 REFILL 3 QUANTITY 30.00 BARTELL DRUGS PRICE_ $141.79 REFILL $ QUAr�rm� 30.00 WITH NEW THE AMOUNT DUE- 8.09 �`� BARTELL DRUGS PRICE_ $10.99 p WITH SR THE AMOUNT DUE 9.89 , BARTELL DRUGS#45 �= (425)793-1015 BARTELL DRUGS#45 4700 NE 4TH STREET (425)793-1015 RENTON,WA 98059 4700 NE 4TH STREET THANK YOU RENTON,WA 98059 WE TRULY APPRECIATE YOUR BUSINESS.TaPROVIDE YOU TNANK YOU WlTH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR _ REFILLS 24-48 HOURS IN ADVANCE WE TRULY APPRECIATE YOUR BUSINESS. TO PROVIDE YOU � �✓�7'H THE BEST SERVICE POSSIBLE p�qSE ORDER YOUR L. REFILLS 24-4g HOURS IN ADVANCE ��.- /1 �� 2.. � .�5 -�II�-1' �� � ��,� 3 � �� . ���� � l � . d� ,��- � ���;� , , �� �{'�ii '� C� ll���� (.,C"� � , �'�� � c�.� � �c.l, . BARTELL � ' BARTELL � • .��Waehsngton's Omn Drugetorer�•� ��wJ+�nb'�a'�O+�+n Drupstorx��..� � 45- �46465 E oR• LORCH,GERALD '�' 45- 539589 E oR. LORCH,GERALp oAre: 03/3�/10 N (425)251-5110 oArE: 04/23/10 R (425) 251-5110 w�: CHAKLES GOODW{N NAME: CHARLES GOODWIN 1414 MONR;�E AVE NE#306 1414 MONROE AVE NE#306 AGGREN�LIX C�1F'2C1d/25 ALLOPURINOL 100MG TABLET(*Q/ 00597-0001-60 t�00Q5645d29o01 00603-2�15-32 4097488868709 REFILL N(� QUANTIN �O.00 .� REFILL 2 QUANTIN 30.00 BARTELL DRUGS PRICE_ $198.99 ��-`' BARTELL DRUGS PRICE_ $10.99 G� WITH NE41/ THE AMOUNT DUE- 180.62 � WITH SR THE AMOUNT DUE= 9.89 ! •� 1 BAE�TELL DRUGS#45 BARTELL DRUGS#45 (425)793-1�15 (425)793-1015 471�0 NE 4TH STRE�T 4700 NE 4TH STREET R�NT�JN,VIIA 98059 RENTON,WA 98059 TNANK YOU THANK YOU WE TRULY APPRECIATE YOUR BUSINESS. TO PROVIDE YOU V✓E TRULY APPRECIATE YOUR BUSINESS. TO PROVIDE YOU WITH THE BEST SERVICE POSSIBLE PLEASE ORDEA YOUR W�TH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR REFILLS 24-48 HOURS IN ADVANCE _ L REFILLS 24-46 HOURS IN ADVANCE L � - BARTELL � � � BARTELL � � ��Nashington'rOmnDrusrtore� w�.h:,.�'r Oren Drup�torc�- ►�� C 45- 545345 E �R. AGARWAL � 45- 541029 E oR. LORCH,GERALD onre: 04/23/10 R (425) 899-3123 onre: 03/30/10 N (425)251-5110 Nanne: CHARLES GOODWIN NAME: CH14RLES GOODWIN 1414 MONROE AVE NE#306 ?414 MOI�JRQE�VE NE#3C� ' ZOLPIDEM TARTRATE 5MG GEM,�BR ZIL 600MG TABLET('`CA 13668-0007-10 00005779474201 3172�-022 00005603739001 REFILL L� QUANTITY 3�.�0 �Fn-i- 3 QUArirm� 180.00 BARTELL DRUGS PRICE_ $142.79 BARTELL DRUGS PRICE_ $216.79 �� �,�� WITH NEW THE AMOUNT DUE- 8.09 �' WITH NEW THE AMOUNT DUE- 38.24 � BARTELL DRUGS#45 BARTELL DRUGS#45 (425)793-1015 (425)793-1015 4700 NE 4TH STREET 4700 NE 4TH STREET RENTON,WA 98059 RENTON,WA 98059 THANK YOU THANK YOU WE 7RULY APPRECIATE YOUR BUSINESS.TO PROVIDE YOU WE TRULY APPRECIATE YOUR BUSINESS.TO PROVIDE YOU WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR �_, REFILLS 24-48 HOURS IN ADVANCE L. REFILLS 24-48 HOURS IN ADVANCE � � �,�s�f , � .�-- 3 .,.�- �� � � ��3 ��� '' ; ���7/�6 .��'' -. ���f-� ' � C� � � c��-�- �► ����� � t-���� ; �.�( A-,��� .�. ��� ����► ,���� BARTELL � � ��i9aihington'a Ou�aDruptores�� � 45- 535806 E DR. �TO oare: 04/23/10 R (425)255-9310 NAME: CHARLES GOODWIN 1414 MONROE AVE NE#306 LISINOPRIL 5MG TABLET(MYL)- 10 00378-2073-10 9590643914659 REFILI � QUANTITY �QQ.QQ BARTELL DRUGS PRICE_ $40.99 � �� WITH SR TtfE AMOUNT DUE- 36.89 `' BARTELL DRUGS#45 (425)793-1015 4700 NE 4TH STREET RENTON,WA 98059 THANK YOU WE TRULY APPRECIATE YOUR BUSINESS. TO PROVIDE YOU WITH THE BEST SERVICE POSSIBLE PLEASE OFIDER YOUR y�. REF,ILLS 24-48 HOURS IN ADVANCE 4 �� ��� . � �� i �r� �� - !� ��� � � ���-�