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Home My WebLink AboutFinal Agenda Packet New Nome CITY OF RENTON FIREMEN'S PENSION BOARD Regular Meeting 7th Floor-Mayor's Conference Room Thursday, November 17, 2005 2:00 P.M. 1. CALL TO ORDER 2. APPROVAL OF MINUTES OF OCTOBER 20, 2005 3. CORRESPONDENCE 4. MONTHLY STATEMENT TO OCTOBER 31, 2005 5. MONTHLY BILLS AND PENSION PAYMENTS 6. UNFINISHED BUSINESS ACTUARIAL STUDY 7. NEW BUSINESS 8. ADJOURNMENT . 'rue ,440 MINUTES FIREMEN'S PENSION BOARD CITY OF RENTON October 20, 2005 Kathy Keolker-Wheeler, Mayor Don Persson, Council Finance Committee Chair Bonnie Walton, City Clerk Ray Barilleaux, Fire Department Representative William Henry, Fire Department Representative William Larson, Fire Department Alternate The regular meeting of the Firemen's Pension Board was called to order by Chairman Kathy Keolker- Wheeler at 2:35 p.m. in the Mayor's conference room, 7th floor of Renton City Hall. In attendance were Board members Kathy Keolker-Wheeler, Ray Barilleaux, Bill Henry, Don Persson and Bonnie Walton; also in attendance were non-members Jill Masunaga, Finance Department Representative and Mike Bailey, Finance and Information Services Administrator. MINUTES APPROVAL MOVED BY BARILLEAUX, SECONDED BY HENRY, THE PENSION BOARD APPROVE THE MINUTES OF THE SEPTEMBER 15, 2005, MEETING. CARRIED. CORRESPONDENCE A letter dated October 11, 2005, from City Attorney Larry Warren to Milliman Consultants was reviewed. Mr. Warren informed Milliman that language in their August 8, 2005 letter received with the 2005 Valuation Report concerning disclosure restrictions would not be accepted as controlling because the Fireman's Pension Board is part of a public agency and is subject to the State Public Records Act. MONTHLY STATEMENT The financial report as of September 30, 2005, was reviewed. Total cash/investment balance was $4,741,372.31. MONTHLY BILLS AND PENSION PAYMENTS MOVED BY BARILLEAUX, SECONDED BY PERSSON, THE BOARD APPROVE THE PENSION/MEDICAL PAYMENTS FOR OCTOBER 2005, IN THE TOTAL AMOUNT OF $33,823.47. CARRIED. UNFINISHED BUSINESS Finance and Information Services Administrator Mike Bailey reviewed the Actuarial Valuation of Firefighters' Pension Fund January 1, 2005, which was received in August and prepared by Milliman Consultants and Actuaries. Mr. Bailey explained that while the monthly financials reported to the Board are on a cash basis, whereas the actuary used the value of the investments on an accrual basis, to include earnings owed. He also confirmed that the report presumes no long-term care costs for the pre- LEOFF (Law Enforcement Officers and Fire Fighters) members, and that the Firemen's Pension Fund is City money over which the Board has authority. Board member Don Persson stated that it seemed reasonable to take $240,000 per year from the Firemen's Pension Fund for Leoff firefighter's long-term care, as indicated by the actuary, if the fund would still remain actuarially sound. He suggested that the next Board meeting begin 30 minutes earlier than usual to revisit this subject. (Mr. Persson left the meeting at 3:00 p.m.) Mayor Keolker-Wheeler reminded the Board that the monthly medical payments approved by the Board are paid out of the City's General Fund, not the Firemen's Pension Fund, and that the annual Fire Insurance premium income received from the State goes into the Firemen's Pension Fund by City choice. She stated that there is no attempt to "raid" the Firemen's Pension Fund, but that there is no separate medical fund for retired LEOFF firefighters needs. Mayor Keolker-Wheeler stated that the Board should determine whether they believe the actuarial study, and if so, whether to transfer $240,000 of the reported excess funds to the General Fund. Questioning the suggested$240,000 per year transfer, Ray Barilleaux stated that the Firemen's Pension Fund might not be actuarially sound as no consideration was made in the Study for potential long-term needs for the pre-LEOFF members. Mr. Barilleaux referred to LEOFF statutes (RCW 41.26), indicating that funds held in the Firemen's Pension Fund must remain in that fund. He further described the history of the Fund and relayed his concerns about taking monies from it. The Board agreed to continue this discussion at the next meeting. ADJOURNMENT MOVED BY HENRY, SECONDED BY BARILLEAUX, THE MEETING OF THE FIREMEN'S PENSION BOARD BE ADJOURNED. CARRIED. Time: 3:40 p.m. 614424-tV Cddt Bonnie I. Walton, City Clerk Member and Secretary, Firemen's Pension Board 2 CITY OF RENTON - FIREMEN'S PENSION FUND CASH & INVESTMENT ACTIVITY REPORT AS OF OCTOBER 31, 2005 Fireman's Pension Fund Comparison of Cash and Investment Activity 6 _.. - ®2005 ❑2004 - I- 1- 1- 0- iiiiii- - 7 y T r. 0 4 0 E, c 0 3 _ . _ I 1111] L 1 2 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec CURRENT 2005 2005 LAST YEAR 2004 2004 ACTIVITY: MONTH YTD BUDGET CURR MO YTD ADJ BUDGET BEGINNING CASH/INV BALANCE $4,741,372.31 $4,976,122.73 $4,976,123 $4,926,513.38 $5,133,315.47 $5,133,315.47 RECEIPTS: Property Taxes 0.00 0.00 $0 0.00 0.00 $0 Fire Insurance Premium Tax 0.00 72,403.73 $60,000 0.00 70,249.69 $40,000 Investment Interest 1,050.59 9,210.66 $100,000 (302.29) 9,339.14 $110,000 DISBURSEMENTS: Fire Pension 33,012.44 335,676.66 $400,000 31,167.86 312,765.86 $375,000 Office/Operating Supplies 0.00 400.00 $400 247.18 316.39 $400 Actuarial/Firemen's Pens 0.00 7,075.00 $5,000 0.00 0.00 $0 Reimb General/Clerical&Acct 575.00 5,750.00 $6,900 558.00 5,584.00 $6,700 ENDING CASH/INV BALANCE $4,708,835.46 $4,708,835.46 $4,723,823 $4,894,238.05 $4,894,238.05 $4,901,215 CURRENT PREVIOUS LAST YEAR LAST YEAR ACTIVITY: MONTH MONTH CURR MO PREV MO CASH $57,461.37 $89,998.22 $85,606.97 $17,882.30 INVESTMENTS CD's&State Investment Pool 454,767.46 454,767.46 379,767.46 479,767.46 Snohomish County Housing Authority 0.00 0.00 0.00 0.00 Federal National Mortgage Assn 99,555.84 99,555.84 99,555.84 99,555.84 Treasury Strips&Zero Coupon Bonds 4,097,050.79 4,097,050.79 4,329,307.78 4,329,307.78 Corporate Bonds 0.00 0.00 0.00 0.00 Convertable Bonds 0.00 0.00 0.00 0.00 Mutual Funds 0.00 0.00 0.00 0.00 TOTAL CASH AND INVESTMENTS $4,708,835.46 $4,741,372.31 $4,894,238.05 $4,926,513.38 The State Investment Pool interest 3.7576% 3.5788% 1.7141% 1.5181% H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2005.xls\Oct05 Page 1 11/10/2005 FIREMEN'S PENSION BOARD PENSION/MEDICAL PAYMENTS FOR NOVEMBER, 2005 Recipient Pension Amt Medicals Total ANKENY, Charlie (Captain) $136.47 136.47 ASHURST, James (Assistant Chief) $4,045.50 - 4,045.50 BANASKY, George (Captain) $1,066.36 1,066.36 BARILLEAUX, Ray (Battalion Chief) - - BEATTEAY, Karlen (Widow) $214.62 214.62 BERGMAN, Claudette (Widow) $147.07 147.07 CHRISTENSON, Chuck (Firefighter) $303.50 303.50 CONNELL, Robert(Captain) $666.15 666.15 GEISSLER, Dick(Fire Chief) - - GOODWIN, Charles(Captain) $3,670.50 500.23 4,170.73 GOODWIN, Donald (Firefighter) $896.72 896.72 HAWORTH, Constance (Widow) $2,521.49 2,521.49 HAWORTH, Jack(Firefighter) $2,768.50 1,176.02 3,944.52 HENRY, Teresa A. (Widow) $287.80 287.80 HENRY, William, Jr. (Captain) $1,178.98 1,178.98 HURST, Gerald (Firefighter) $572.30 572.30 JONES, Gerald D. (Firefighter) $231.25 231.25 LARSON, William(Firefighter) - - LAVALLEY, Theodele (Captain) $330.83 330.83 MATTHEW, James (Deputy Chief) - - MC LAUGHLIN, JACK(Battalion Chief) $732.60 732.60 NEWTON, Gary (Lieutenant) $253.38 253.38 NEWTON, Roger(Firefighter) - - NICHOLS, Gerald (Battalion Chief) $348.06 348.06 PARKS-ANDREASON, Arlene(Widow) $307.26 307.26 PARKS, John (Firefighter) $2,873.50 241.86 3,115.36 PHILLIPS, Bruce H. (Deputy Chief) $84.41 84.41 PRINGLE, Arthur(Captain) $434.48 434.48 PRINGLE, S. Joan (Widow) $2,166.25 2,166.25 RIGGLE, David E. (Firefighter D Step) $85.84 85.84 RUPPRECHT, Jim (Firefighter D Step) $115.99 115.99 SMITH, Leroy (Firefighter) $367.79 367.79 STROM, Karl (Firefighter) $2,768.50 - 2,768.50 TODD, Franklin (Firefighter) $419.44 419.44 * TONDA, Ernie(Captain) $530.26 530.26 VACCA, Nick (Lieutenant) $285.53 285.53 WALLS, Kenneth (Firefighter D Step) $140.65 140.65 WALLS, Mercedes (Widow) - - WALSH, David (Firefighter) $936.93 936.93 WALSH, Patrick (Captain) $868.71 868.71 WEISS, Larry (Battalion Chief) $534.64 534.64 WILLIAMS, Alta (Widow) - - WOOTEN, Marilyn E. (Widow) $220.18 220.18 Total Expenses: Pension/Medical 33,512.44 1,918.11 35,430.55 Prior Year Pension/Medical Payments: Total Pension Payments for November, 2004 30,932.24 Total Medical Bills Reimbursed in November, 2004 113.11 Total Expenses: Medical/Pension 31,045.35 * Funeral expenses per RCW 41.18.140. 4_SUMMARY 2005.XLS 11/10/2005 ift,r FIREMEN'S PENSION BOARD 44,100 MEDICAL BILLS TO BE REIMBURSED IN NOVEMBER, 2005 PAYMENT Page Name Pharmacy/Medical Facility Amount of Bill 2 Charles Goodwin Bartell Drugs 14.75 2 Charles Goodwin Bartell Drugs 72.51 2 Charles Goodwin Bartell Drugs 6.35 2 Charles Goodwin Bartell Drugs 128.21 2 Charles Goodwin Bartell Drugs 278.41 500.23 4 Jack Haworth Twin Harbors Eye Center 19.59 5 Jack Haworth Harbor Drug Co. 24.98 5 Jack Haworth Harbor Drug Co. 149.98 5 Jack Haworth Harbor Drug Co. 34.98 5 Jack Haworth Harbor Drug Co. 28.98 5 Jack Haworth Harbor Drug Co. 24.98 5 Jack Haworth Harbor Drug Co. 34.98 5 Jack Haworth Harbor Drug Co. 26.98 5 Jack Haworth Harbor Drug Co. 24.98 6 Jack Haworth Harbor Drug Co. 29.98 6 Jack Haworth Harbor Drug Co. 21.98 6 Jack Haworth Harbor Drug Co. 8.98 6 Jack Haworth Harbor Drug Co. 24.98 6 Jack Haworth Harbor Drug Co. 12.98 7 Jack Haworth Harbor Drug Co. 21.98 7 Jack Haworth Harbor Drug Co. 24.98 7 Jack Haworth Harbor Drug Co. 26.98 7 Jack Haworth Harbor Drug Co. 24.98 7 Jack Haworth Harbor Drug Co. 24.98 7 Jack Haworth Harbor Drug Co. 114.95 7 Jack Haworth Harbor Drug Co. 13.98 7 Jack Haworth Harbor Drug Co. 26.98 8 Jack Haworth Harbor Drug Co. 21.98 8 Jack Haworth Ocean Shores Pharmacy 12.16 8 Jack Haworth Harbor Drug Co. 26.98 8 Jack Haworth Harbor Drug Co. 21.98 8 Jack Haworth Harbor Drug Co. 12.98 8 Jack Haworth Harbor Drug Co. 18.98 8 Jack Haworth Harbor Drug Co. 21.98 9 Jack Haworth Harbor Drug Co. 26.98 9 Jack Haworth Harbor Drug Co. 21.98 9 Jack Haworth Harbor Drug Co. 26.98 9 Jack Haworth Harbor Drug Co. 21.98 9 Jack Haworth Harbor Drug Co. 79.98 9 Jack Haworth Harbor Drug Co. 9.98 9 Jack Haworth Harbor Drug Co. 21.98 9 Jack Haworth Harbor Drug Co. 79.98 1,176.02 12 John Parks Olympic Drug 23.22 12 John Parks Olympic Drug 115.02 12 John Parks Olympic Drug 103.62 241.86 TOTAL 1,918.11 3_2005 FP Medical XLS 11/10/2005 w.rr ver° SEND CLAIM TO: City of Renton Finance Dept.-Fire Pension 1055 South Grady Way Renton, WA 98055 A �'S CITY OF RENTON FIREMEN'S PENSION BOARD Pharmacy/Medical Claim Reimbursement Request 1) DATE 2) DISABILITY RETIREE'S NAME (print) C � S i4. 3) ADDRESS /7//q MO V ..dam ,/C:: Air -w C 4) DISABILITY AT TIME OF RETIREMENT /1,21i.,1t"e;Avx., 117,,J21;&14-c2-z- 1•(--J 5) DESCRIPTION OF CLAIM: (Supporting documentation must be attached.) (Note: Medical coverage is limited to current treatment of the retiree's disability as determined at the time of retirement. (RCW 41.18) Submit only claims that relate to item#4.) • 6) TOTAL AMOUNT OF CLAIM J�--UV, a(,.7 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 ether than the City of Renton. I further certify that the above statements are complete and accurate to the best of my knowledge, and that all claims submitted are related to my disability as determine the time of my retirement from the Renton Fire Department. eSignature: Note: Supporting documentation must be attached. Vim' I • / /&/os _ : ,...,,, ..., -----77-) -,,,,,,e_AA. io--t_ -t-ea-----/ / V32iL /0, ` . w �gG2%�C,c� - Aa 1 BARTELL DRUGS IZi / .--,---Washington'.Own Drugstare�� RX# 45- 254492 E DR. LORCH,GERALD • DATE: 10/01/05 R (425) 251-5110 NAME: CHARLES GOODWIN 201 UNION AVE SE 99 ALLOPURINOL 100MG TABLET(MYL BARTELL DRUGS 00378-0137-01 71665470 Washington's Own Drugstore. RX# 45-246621 E DR. FLO REFILL YES QUANTITY 30.00 DATE: 09/24/05 R 0- BARTELL DRUGS PRICE= $10.99 NAME: CHARLES GOODWIN 201 UNION AVE SE 99 WITH XPS THE AMOUNT DUE:$6.35 ATEN��LOL 50MG TABLET(SAN) BARTELL DRUGS#45 00781-1f3f}6 10 70571740 (425)793-1015 y7 4700 NE 4TH STREET tacurnN" 1W498059 REFILL 1 QUANTITY 100.00 I BARTELL DRUGS BARTELL DRUGS PRICE= $26.99 Washington'.Own Drug t RX# 45-263241 E DR. MOSLEY WITH XPS THE AMOUNT DUE:$14.75 DATE: 10/01/05 R (425) 899-3123 BARTELL DRUGS#45 NAME: CHARLES GOODWIN (425)793-1015 4700 NE 4TH STREET 201 UNION AVE SE 99 RENTON,WA 98059 AGGRENOX CAP 200/25 THANK YOU 00597-0001-60 71467170 WE TRULY APPRECIATE YOUR BUSINESS. TO PROVIDE YOU REFILL NO QUANTITY WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR 60.00 REFILLS 24-48 HOURS IN ADVANCE . BARTELL DRUGS PRICE= $167.99 BARTELL DRUGS WITH XPS THE AMOUNT DUE:$128.21 Washington's Own Drugstore,--� BARTELL DRUGS#45 RX# 45- 246623 E DR. FLO (425)793-1015 DATE: 09/24/05 R 0- 4700 NE 4TH STREET NAME: CHARLES GOODWIN RENTON,WA 98059 201 UNION AVE SE 99 THANK%snit GEMF : - 4ZI 00MG TABLET(APO BARTELL DRUGS 60505-143. t 70361740 I Washington's Own Dnigstorets mu 45- 237521 E DR. MOSLEY REFIL 1 QUANTITY 180.00 DATE: 10/01/05 R (425) 899-3123 BARTELL DRUGS PRICE= $91.78 NAME: CHARLES GOODWIN WITH XPS THE AMOUNT DUE:$72.51 201 UNION AVE SE 99 BARTELL DRUGS#45 CARBIDOPA/LEVODOPA 255MG/100M (425)793-1015 00093-0293-01 71467470 4700 NE 4TH STREET QUANTITY 540.00 RENTON,WA 98059 REFILL NO BARTELL DRUGS PRICE= $388.99 THANK YOU WE TRULY APPRECIATE YOUR BUSINESS. TO PROVIDE YOU WITH XPS THE AMOUNT DUE 421§2/1 WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR REFILLS 24-48 HOURS IN ADVANCE BARTELL DRUGS#45 (425)793-1015 4700 NE 4TH STREET . -;), ---,P 5O0 3 RENTON,WA 98059 / THANK YOU 1 � .7 WE TRULY APPRECIATE YOUR BUSINESS. TO PROVIDE YOU 1 /k` WITH THE BEST SERVICE POSSIIBL N PLEASE ORDER YOUR CITY OF RENTON ................................................................................................... NAME tlAt'A<' DATE Oef, 27— 05* AMOUNT OF CLAIM $ , 1 ti• 2- Reason for medication/hospitalization/physician's exam: 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. All of the above are related to my disability from the Fire Department. Signature ' Note: Proper Documentation must accompanyThis_claim form. _ Pmec- -5 ' Please Make Checks Payable fo: Twin Harbors Eye Center Susan Ruyle, M.D. 207 South Chehalis, Aberdeen WA 98520 (360) 533-2020 Haworth, Jack E Po Box 864 Ocean Shores WA 98569 Date Total Charges Insur. Owes Secondary I Patient Owes Statement 11/01/04 154.00 15.00 0.00 0.00 Please Pay This Amount Account Name Patient ID Patient Description Slip# Service Date Haworth, Jack E AB106836Jack AB328466 09/30/04 Date Pat. Pay Adjustmt Ins Pay Ins Adj Sec Pay Sec Adj Services & Procedures Units Charge x Tax 09/30/04 Expanded Problem 1 65.00 0.00 10/26/04 78.36 41.05 Gonioscopy 1 50.00 0.00 11/01/04 19.59 Opthalmoscopy, Subsequent 1 24.00 0.00 Pachymetry 1 15.00 0.00 Late Fee Total Charges 154.00 Total Patient Adjustment Totals 19.59 78.36 41.05 Tkies Harbor Drug Co- Prescriptions • t_ 316Harbor Dr Co. Prescriptions 8th St, Phone 360-532-3061 Hoou:am,WA 98550 24 Hr. etill(360)53;3-997ic 1('161 p —� Phone 360-532-3061 • WARNING:SIate or Federal law prohibds transfer ofthls drug to any person other than person for whom presumed _--�. '�"i l"ISIi IrA';t;5r1 24 Hr.Rx Refill(360)538-'3978 WARNING State or Federal law prohibits banster of this drug to any person other than person for whim prascnbed. RX#C 569004 R DR. KONN RX#C 569004 R DR. KONN HAV JACK 10/1/04 DS HAWORTH,JACK 11/1/04 DS BOX 86464,,OCECE AN SHORES,WA 98551 LORAZEPAM 1MG BOX 864,OCEAN SHORES,WA 98551 QTY#30 NDC#00591-0241-10 LORAZEPAM 1MG QTY#30 NDC#00591-0241-10 $29.42 $29.42 2 REFILLS DISC- $4.44 1 REFILLS DISC- $4.44 PRICE: $24.98 PRICE: $24.98 I I IN 111111111111111011111111111:1111111111 11111IIII IIS IN1IIl 11111Nl NNNIININIINIINIINIINIINN NNIIIIIIII r I RECEIPT , Harbor Drug Co. Prescriptions 7- 316 8th St Phone 360-532-3061 A` Harbor Drug Co. Prescriptions ri H000a0n,WA 98550 24 Hr.Rx Refill(360)538-9978 WARNING.State or Federal tew prnarbtre transfer of this drug to any person other than person for whom prescribed r._, 316 8th St Phone 360-532-3061 3,--___,---`- Noquiam,WA 9.550 24 Hr.Rx Refill(360)538-9970 WARNING State or Federal law prohibits transfer of this drug to any person other than person for whom pesc,oed RX# 575151 R DR. KONN HAWORTH,JACK 11/1/04 DS ' RX# 575150 N DR. KONN BOX 864,OCEAN SHORES,WA 98551 HAWORTH,JACK 10/5/04 DS LOVASTATIN 20 MG BOX 864,OCEAN SHORES,WA 98551 QTY#30 NDC#00093-0576-10 LEMM PLAVIX 75MG TAB QTY#30 NDC#63653-1171-01 $37.13 2 REFILLS DISC- $2.15 $154.98 PRICE: $34.98 3 REFILLS DISC - $5.00 PRICE: $149.98 1 IMMIMMINIONNUMIIMI1 NI II Iii NIIIIINIINIIIIININ!INi1NNN11N-N'NIIIN NN RFC.FIPT =tions Harbor Drug Co. Prescriptions • Harbor Drug Co. Prescrip 3 1 6 8th St. Phone 360-532-3061 316 8th St. Phone 360-532-3061 -'-�, Hoquiam,WA 98550 24 Hr.Rx Refill(360)538-9978 Hoquiam,WA 98550 24 Hr.Rx Refill(360)538-9978 WARNING State or Federal lar prohibits tnneln of this drug M any person other than person For whom prescribed. WARNING Stare or Federal law prohibits transfer of this drug to any person other than person tar whom presortbed. I I RX# 561030 R DR. MORRIS RX# 575151 N DR. KONN 11/13/04 LL HAWORTH,JACK 10/5/04 DS HAWORTH,JACK BOX 864,OCEAN SHORES,WA 98551 BOX 864,0cEAN SHORES,WA 98551 LEVOTHYROXINE 0.1 MG LOVASTATIN 20 MG Q IY#60 NDC#00527-1345-10 QTY#30 NDC#00093-0576-10 LEMM $30.34 $37.13 MAY REFILL DISC- $3.36 3 REFILLS DISC - $2.15 PRICE: $26.98 PRICE: $34.98 NI! IIIINII nIIII 0111111110111111111111111 0 111,1111111111311001110110011111111111111 RECEIPT -.. fiErJEIFi' _ -.-_ -- . - - - _ - Harbor Drug Co. Prescriptions ' Harbor DrugPrescriptions` Co. escriptions S, 316 8th St. Phone 360-532-3061 `= 316 8th St. Phone 360-532-3061 C=� tats orFam,law 98550 24 Hr.Rx Refill(360)538-99725 WARNING.Smt or Federal�lac pmWAm prohibits o550 2msdrug tawny peHr.Rx rsrson other efill men60�n538 m9973d WARNING.Slate or Federal law prohibits transfer of this drug to any person other than person for whom prescribed RX# 576295 N DR. MORRIS RX# 576295 R DR. MORRIS HAWORTH,JACK 10/21/04 DS HAWORTH,JACK 11/22/04 DS BOX 864,OCEAN SHORES,WA 98551 BOX 864,OCEAN SHORES,WA 98551 ISOSORBIDE MONO.30MG. ER ISOSORBIDE MONO.30MG. ER QTY#30 NDC#59930-1502-01 QTY#30 NDC#59930-1502-01 $33.98 $29.98 NO REFILLS DISC- $5.00 MAY REFILL DISC- $5.00 PRICE: $28.98 PRICE: $24.98 I NI IN 11111111.1 IN II NINIIININIIIINIIIINI1I liil I II 11 IN II 11111111 11 1 1 IIININII1IINIINININIIIINIIINIII RECEIPT RECEIPT �g _......_s Harbor Drug Co. Prescriptions :; I Harbor Drug Co. Prescriptions 316 8th St. Phone 360-532-3061 316 8th St. Phone SSS0-532-3061 Hoquiam,WA 98550 24 Hr.Rx Refill(360)538-9978 Hoqulam,WA 98550 24 Hr.Rx Refill(360)538-9978 WARNING:Stale or Federal law prohibits transfer of this drug to any person other than person for whom prescribed. WARNING-Stele or Federal law Drohibtts transfer of this drop to any person other than person for whom prescribed. RX# 575151 R DR. KONN RX# 576295 R ,DR. MORRIS HAWORTH,JACK 12/2/04 JR ' HAWORTH,JACK 12/18/04 DS BOX 864,OCEAN SHORES,WA 98551 ' BOX 864,OCEAN SHORES,WA 98551 LOVASTATIN 20 MG . ISOSORBIDE MONO.30MG. ER QTY#30 NDC#00093-0576-10 LEMM • QTY#30 NDC#59930-1502-01 $29.98 1 REFILLS DISC- $2.15 I MAY REFILL DISC- $5.00 PRICE: $29.98 PRICE: $24.98 111111INIIIIIIIIIIIININIIIInN IIiNNIIIa : II II 111111111111111111111110111111111111111111 II II RECEIPT Harbor Drug Co. Prescriptions Harbor Drug Co Prescriptions — 316 8th St Phone 360-532-3061 Hoquiam.NIA 98550 24 Hr.Rx Refill(360)538-9978 \I___,/, 31681 `;? Phone 360-532-3061 WARNING:State or Federal law wildlife irenahr of this drug to any person olherthen person for whom prescribed. r_J Hoqu'arr W 98550 24 Hr.Rx Refill(360)538-9978 i WARNING State or Federal law proNbns transfer of This drug to any person other then person for whom prescribed. Y RX# 580520 N DR. MORRIS RX# 575151 R DR. KONN _ > HAWORTH,JACK 12/18/04 DS HAWORTH,JACK 12/2/04 JR S BOX 864,OCEAN SHORES,WA 98551 BOX 864,OCEAN SHORES,WA 98551 _ FUROSEMIDE 20 MG `. LOVASTATIN 20 MG QTY#60 NDC#00054-4297-31 QTY#30 NDC#00093-0576-10 LEMM $14.95 $24.13 - NO REFILLS DISC- $1.97 1 REFILLS DISC- $2.15 I PRICE: $12.98 4 PRICE: $21.98 IN�Ni FI NIIIVINII.NIINNNIINIIIIIININIIII�11110 11 01111111111111111111IIIINII1111�/till • RECEIPT RECEIPT was ■ All( "' Harbor Drug Co. Prescriptions 315 8t8 St Phone 360-532-3061 Hoqula^.trt't,,98550 24 Hr.Rx Refill(360)538-9978 WARNING.State ar Federal law proNbits transfer of this drug to any person other than person for whom prescribed- RX# 558283 R DR. KONN - HAWORTH,JACK 12/2/04 JR BOX 864,OCEAN SHORES,WA 98551 NITROSTAT 1/150 SUBL QTY#25 NDC#00071-0570-13 P-D NO REFILLS 5 PRICE: $8.98 SII NNIIIIIINIMIIII IININIIIMINIMM RECEIPT Pte. t Harbor Drug C `rescriptions , Harbor Dry' ';o. Prescriptions • 316 8th St. milf Phone 360-532-3061 316 8th St. rr..i�° Phone 360-532-3061 f~oqutar,WA?8551; 24 Hr.Rx Refill(360)538-9978 +` Hoq'ufa,n.WA 98550 T24 Hr.Ron ReldS(360)538-9975 WARNING:State or Federal law prohibits transfer of this drug to any person Other than parson for whom prescribed MAFNING Stats or Fade,law prohibits veneer of this drug to any person other than person for whom prescr:bud RX# 575151 R DR.KONN RX#C 586275 N DR. KONN HAWORTH,JACK 1/3/05 DS HAWORTH,JACK 3/5/05 DS BOX 864,OCEAN SHORES,WA 98551 BOX 864,OCEAN SHORES,WA 98551 LOVASTATIN 20 MG LORAZEPAM 1MG QTY#30 NDC#00093-0576-10 LE MM QTY#30 NDC#00591-0241-10 $24.13 $29.42 NO REFILLS DISC- $2.15 1 5 REFILLS DISC- $4.44 PRICE: $21.98 PRICE: $24.98 I I��I� N��III� ill IINI�IIINIIIIIN1111111IINNIIMIpIII�IIM1111NIIIII1NI1 J RECEIPT I RECEIPT Harbor Drug Co. Prescriptions Harbor Drug Co. Prescriptions - 316 8th St. Phone 360-532-3061 3 t 6 8th St. Phone 360-532-3061 ,L=._:_11Ho,;ulam.WA 98550 24 Hr.Rx Refill(360)538-9978 rn 316 8t m,WA 24 Hr.Rx Refill(360)538-9978 WARNING State or Federal law prohibits transfer or this drug to any person other than person for whom prescribes LL MANNING State or Federal law prohibits transfer98550 of this drug to any parson other than person for whom proscribed 978 RX#C 581490 N DR. KONN RX# 586992 N DR. KONN HAWORTH,JACK 1/4/05 DS HAWORTH,JACK 3/15/05 DS BOX 864,OCEAN SHORES,WA 98551 BOX 864,OCEAN SHORES,WA 98551 LORAZEPAM 1MG CELEBREX 100MG CAP QTY#30 NDC#00591 0241 10 QTY#60 NDC#00025-1520-31 SEARL $29.42 $119.95 5 REFILLS DISC- $4.44 3 REFILLS DISC- $5.00 PRICE: $24.98 PRICE: $114.95 11 11111111111111111311111111111111I I INm m enannoinu RECEIPT RECEIPT , Harbor Drug Co. Prescriptions I Harbor Drug Co. Prescriptions S _0tt:St. Phone 360-532-3061 316 8th St, Phone 360-532-3061 —` =• ,�;gin-WA 98550 24 air.Rx Refill(360}538-9978 Hoquiam,WA 98550 24 Hr.Rx Refill(360)538-9978 WARNING.Stafe or Federal law prohibits transfer of this drug to any person other than person for whom prescnbed. WARNING,State or Federal len prohibits transfer of this drug to any person other than person for whore prescribed RX# 583010 N DR. MORRIS . RX# 587094 N DR. RUYLE HAWORTH,JACK 1/24/05 DS HAWORTH,JACK 3/16/05 DS BOX 864,OCEAN SHORES,WA 98551 BOX 864,OCEAN SHORES,WA 98551 LEVOTHYROXINE 0.1MG ERYTHROMYCIN OPTH OINT B&L QTY#60 NDC#00527-1345-10 QTY#4 NDC#24208-0910-55 $30.34 $15.61 NO REFILLS DISC- $3.36 NO REFILLS DISC- $1.63 PRICE: $26.98 PRICE: $13.98 11110 H1011011111111111111111 1 . IIS 1111111SIN 11MII'III Atr Harbor Drug Co. Prescriptions f,Harbor Drug Co. Prescriptions 316 8th St. Phone 360-532-3061 316 8th St. Phone 360-532-3061 Hcquiam.WA 98550 24 Hr.Rx Refill(360)538-9978 Hoquiam,WA 98550 24 Hr.Rx Refill(360)538-9978 WARNING State or Federal taw prohibits transfer of this drug to any person other than person for whom prescribed WARNING.State or Federal law prohibits transfer of rho drug to any person other than person for whom prescribed RX#C 581490 R DR. KONN RX# 583010 R DR.MORRIS HAWORTH,JACK 2/3/05 DS HAWORTH,JACK 3/29/05 DS BOX 864,OCEAN SHORES,WA 98551 BOX 864,OCEAN SHORES,WA 98551 LORAZEPAM 1MG LEVOTHYROXINE 0.1MG QTY#30 NDC#00591 0241 10 QTY#60 NDC#00527-1345-10 $29.42 $30.34 4 REFILLS DISC- $4.44 NO REFILLS DISC- $3.36 PRICE: $24.98 PRICE: $26.98 LLiNIuIIImigminlNINmmu 111111111111111111111111111111 -p1 RECEIPT _ _ RECEIPT VIM/ Mil It • I Harbor Drug Co. Pre- ,riptions I Harbor Drug r^ Prescriptions k 316 8th St, Phdrlar/60-532-3061 3th,3th St * ,,,�+ Phone360-532-3061-, Hoquiam,WA 98550 24 Hr.Ex Refill 0)538-9978iii am,WA 92550 24 H1Tx Refill(3G }5:gip--9978 WARNING.State or Federal law prohibits transfer of this drug to any person other than Gerson for whom orescnbed- WARNING Slate or Federal law prohibits transfer of this drug to any person other than person for whom prescribed RX# 575151 R DR. KONRX# 590715 N DR. KONN HAWORTH,JACK x/4/06�. HAWORTH,JACK 6/6/05 DS BOX 864,OCEAN SHORES,WA 98551 BOX 864,OCEAN SHORES,WA 98551 LOVASTATIN 20 MG LOVASTATIN 20 MG QTY#30 NDC#00093-0576-10 LEMM QTY#30 NDC#00093 0576-10 LEMM $24.13 $24.13 NO REFILLS DISC- $2.15 11 REFILLS DISC - $2.15 PRICE: $21.98 PRICE: 98 II NIVII111111111 I 1111111111111111111111111110111111.111111 R • 575151 �/05 D Harbor Drug Co. Prescriptions HA zi RTH,JACK BD:2/ - 23 316 8th St. Phone 360-532-3061 BOX 8, , Hoquiam,WA 98550 24 Hr.Rx Refill(360)538-9978 OCEAN S i RES,WA 98551 o Refills WARNING:State or Federal law prohibits transfer of this drug to any person other than person for whom prescribed DR.KONN AC8857635 1606 SIMPSON A, ABERDEEN, :s550 LOVASTATIN 20 # 30 RX# 580520 R DR. MORRIS HAWORTH,JACK 6/10/05 JR NDC#00093-0576-10 MM BOX 864,OCEAN SHORES,WA 98551 Orig: 10/5/04 PRICE: $21.98 FUROSEMIDE 20 MG QTY#60 NDC#00054-4297-31 111111H. 1111111 $14.95 MAY REFILL DISC- $1.97 RX '575151DS PRICE: $12.98 HANORTH,JACK 111111111111111111111111111111 X $21.98 I RECEIPT JI 'E, Harbor Drug Co. Prescriptions t`- 316 8th St Phone 360-532-3061 L_ Hoqulam,WA 98550 24 Hr.Rx Refill(360)538-9978 WARNING:Stale or Federal law prohibits transfer of this drug to any person other than person for whom prescribed RX#C 593649 N DR. MORRIS HAWORTH,JACK 6/14/05 DS ' - - BOX 864,OCEAN SHORES,WA 98551 HYDROCODONE/APAP 5/500 QTY#40 NDC#00591-0349-05 $22.51 1 REFILLS DISC - $3.53 • PRICE: $18.98 1111 III 111111111IINII NIINI11111171 Harbor Drug Co. Prescriptions I 316 8th St. Phone 360-532-3061 Harbor Drug Co. Prescriptions Hoqu:am,WA 98550 24 Hr.Rx Refill(360)538-9978 316 8th St. Phone 360-532-3061 WARNING:State or Federal taw prohibits transfer of this drug to any person other than person for whom prescribed Hoquiam,WA 98550 24 Hr.Rx Refill(360)538-9978 WARNING Stale or Federal law prohibits transfer of this drug to any person other than person for whom prescribed. RX# 592963 R DR. KONN RX# 583010 R DR. MORRIS HAWORTH,JACK 7/8/05 JR HAWORTH,JACK 6/3/05 JR BOX 864,OCEAN SHORES,WA 98551 BOX 864,OCEAN SHORES,WA 98551 LOVASTATIN 20MG PUREPAC LEVOTHYROXINE 0.1 MG QTY#30 NDC#00228-2634-50 PUREP QTY#60 NDC#00527-1345-10 $26.98 $30.34 10 REFILLS DISC- $5.00 NO REFILLS DISC- $3.36 PRICE: $21.98 PRICE: $26.98 1 1[111011111111111111111110111111111111111011110101 .per II 111111111111111111101111111111 RECEIPT I -- RECEIPT i . A Harbor Drug ( Prescriptions !Harbor Drur,,,_ o. Prescriptions 316 Bill 3t, Phone 360-532-3061 _ 3166 fith St Phone 350-532-3061 HOGularr' :.'!rl'=':.:u 24 Hr.Rx Ret ill(360)538-9973 Hi-T.-Wail).?at)9ti r75 24 He.Frx RR!ill 1360)538-9978 WARNING.Stale or Federal law prohibits transfer of this drug to any person other than person for whom prescribed. MANNING State or Federal law prohibits transfer of firs drug to any person other than person for wham prescribed RX# 583010 R DR. MORRIS RX# 598935 N DR. KONN HAWORTH,JACK 8/3/05 DS HAWORTH,JACK 8/31/05 DS BOX 864,OCEAN SHORES,WA 98551 BOX 864,OCEAN SHORES.WA 9855'. LEVOTHYROXINE 0.1MG NORVASC 5MG QTY#60 NDC#00527-1345-10 QTY#45 NDC#d0069-1530-72 PFIZR $30.34 $84.98 NO REFILLS DISC- $3.36 NO REFILLS DISC - $5.00 PRICE: $26.98 PRICE: $79.98 111111111111111111111111111111111111111111 ! liiia III!niilii!!IlMiMMIMMiM ! Harbor Drug Co. Prescriptions I Harbor Drug Co. Prescriptions 316$th St. Vs 98559 24 Rr.Rx Phone 360-532-3061 316 8th St. Phone 360-532-3061 Hoquiam, Refill(360)538-9978 Hoqutam.WA 08:60 24 Hr.Rx'Refill(360)538-9978 WANNING'State or Federal law prohibits transfer of this drug to any person other than person for whom prescribed. WANNING.State or Federal Ism prohibits transfer of this drug to any person other than person for whom prescribed RX# 592963 R DR.KONN RX# 598934 N DR. KONN HAWORTH,JACK 8/31/05 DS HAWORTH,JACK 8/3/05 DS BOX 864,OCEAN SHORES,WA 98551 BOX 864,OCEAN SHORES,WA 98551 ISOSORBIDE MONO.30MG. ER LOVASTATIN 20MG PUREPAC QTY#15 NDC#59930-1502-01 QTY#30 NDC#00228-2634-50 PUREP $26.98 $13.29 9 REFILLS DISC- $5.00 NO RLS DISC- $3.31 PRICE: $21.98 PRICE: $9.98 IIIIIIIIMMEMINUME1111 111111111111111111111111111 ICY E,' RECEIPT REL WARNING Slate or Federal law prohrbrls Wanda;of this drug to any parson other rein person or whom prescribed Harbor Drug Co. Prescriptions svr 316 8th St. Phone 360-532-3061 Hoquiarn,WA 98551) 24 Hr.Rx Refill(360)538-9978 RX# 592963 R DR. KONN WARNING.Slate or Federal law prohibits transfer of this drug to any person other than person for whom prescribed HAWORTH,JACK 8/31/05 DS BOX 864,OCEAN SHORES,WA 98551 RX# 583010 R DR. MORRIS LOVASTATIN 20MG PUREPAC QTY#30 NDC#00228-2634-50 PUREP HAWORTH,JACK 10/3/05 RR BOX 864,OCEAN SHORES,WA 98551 $26.98 LEVOTHYROXINE 0.1MG 8 REFILLS DISC- $5.00 QTY#60 NDC#00527-1345-10 PRICE: $21.98 $30.34 IjiMME1111113011 NINIINIIIIII NO REFILLS DISC- $3.36 PRICE: $26.98 11111111111111111101111111111111111111111111111 RECEIP --- . —— Harbor Dru Co. Prescri tions I Harbor Drug Co. Prescriptions g p 316 8th St. Phone 360-532-3061 316 8th St. Phone 360-532-3061 Ngyu 2nt,WA 9$550 24 Hr.IRx RRef3Yt(360}538-9978 __G: to or F deal law(NA 08550 24 Hr.Rae Refer(360)538-9978 WARNING Stale Si Federal law prohibits transfer of Ibis drug to any person other Ihan person for whom prescribed WARNING:State or Federal law prohibits transfer of this drug to any person other than person for whom prescrrobc RX# 592963 R DR. KONN RX# 598935 R DR. KONN HAWORTH,JACK 10/3/05 RR HAWORTH,JACK 10/20/05 JR BOX 864,OCEAN SHORE,WAA 98551 BOX 864,OCEAN SHORES,WA 98551 LOVASTATIN 20MG PUREPAC NORVASC 5MG QTY#30 NDC#00228-2634-50 PUREP QTY#45 NDC#00069 1530 72 PFIZR $26.98 I $84.98 7 REFILLS DISC- $5.00 4 REFILLS DISC- $5.00 PRICE: $21.98 ® PRICE: $79.98 1 I1I0IINIIINIIMIIIIIINI0N0iIIIHN0IIMNHINIIINIIIII 1 i ill IN HIIIIIIIIIIIIIIIIIIIMINIlINMMIll 111 l 11 RECEi?T RECEIPT . *we Noe SEND CLAIM TO: City of Renton Finance Dept.-Fire Pension 1055 South Grady Way Renton, WA 98055 /GlY %a I. �Ny° CITY OF RENTON FIREMEN'S PENSION BOARD Pharmacy/Medical Claim Reimbursement Request 1) DATE `7 / `) 2o5 2) DISABILITY RETIREE'S NAME(print) j 6 rl _11 L-• P iM 3) ADDRESS 1,335= -3 Ve.41aq 1-0n /I .eWlv1/a. gg63 4) DISABILITY AT TIME OF RETIREMENT Sze-ora eh -r' r - f o y 'c1- sk,a c-e Vice-r5) H131'41- fie fll I a/ 'i1 (I gilt Iery P TO b iP 77).5. 5) DESCRIPTION OF CLAIM: (Supporting documentation must be attached.) (Note: Medical coverage is limited to current treatment of the retiree's disability as determined at the time of retirement. (RCW 41.18) Submit only claims that relate to item#4.) ?Ate-11 (11' 11e- -t d - " „c-fia 144/l -01i4 .3 -ri ie`7y 10irokle1-71 S se 6) TOTAL AMOUNT OF CLAIM 4-tie $ 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 ether than the City of Renton. I further certify that the above statements are complete and accurate to the best of my knowledge, and that all claims submitted are related to my disability as determined at the time of my retirement from the Renton Fire Department. Signature: X. ,A.1--h.4) g t5'�� Note: Supporting documentation must be attached. 1, - l i 'VOW *ftle Value atthesmNnq'O' 1244 15th Ave.,Longview,WA 98632 Ph.(360)423-3360 MINgalG:sms«Finaalev o-rs�rawsawn«yw+ona«�maa�b• iwaspawace. RX#C 519574 DR.RICHARDS ACCEPTED 10/4/05 TMG PARKS, JOHN thu Tflfl iii 1111 I ALPRAZOLAM 0.5MG TAB QTY#120 NDC#00781-1077-05 GENEV NO REFILLS CALL PHARMACY PRICE: $23.22 II IIIIIINIIIIIIIIIIIIIIIIBINIII' 1118III1el RECEIPT Valueattlseamlinq'O' � DRUG 124415th Ave.,Longview,WA 98632 Ph.(360)423-3360 vawr+lac:sme«rm�g�va�asv�n«ar6awc.�ypemmnm�,e. a»m�a�+-ua�ot,� RX#C 519571 DR.RICHARDS ACCEPTED 10/4/05 TMG PARKS,JOHN 111111111F iTiI1iiO_IIIIIIIIAMBIEN 10MG TABS### QTY#30 NDC#00024-5421-50 WINTH NO REFILLS CALL PHARMACY PRICE: $115.02 111110110111111111111111111111110 II 81. RECEIPT Value althe smenq'O' DRU_ 124415th Ave.,Longview,X4,23842 Ph.(360)423-3360 WAflfdNG:Score«Pada&mw paF�trrd« paean alchen tle peal b stwn t was pesamab RX# 519555 DR.RICHARDS ACCEPTED 10/4/05 TMG PARKS,JOHN 1 � 1� �A n ' 't toiffl� 1111 III 1111 REMERON SOLTAB 45MG QTY#30 NDC#00052-0110-30 ORGAN NO REFILLS CALL PHARMACY PRICE: $103.62 fIIIIIIIIIIIIIIIIIIIIII I II El III IRECEIPT Nose nlise CITY OF R5NTON NOV .� ` 'n, s5 ,�.. RECFIVED CITY CLERK'S OFFICE Renton Firemen' Pension Board City of Renton 950 South Grady Way Renton, Wa 98055 It has come to the attention of the members of the Renton Fire Department Alumni Association that the City Administration is making an attempt to extract monies from the Firemen's Pension Fund for the purpose of helping to pay for its LEOFF1 obligation. We strongly oppose using money from said fund for any other purpose than it was intended. The Firemen's Pension Fund was established by Chapter 41.16 and 41.18 RCW for the purpose of providing pension, disability benefits, and survivor benefits for fully paid firefighters. Firefighters as well as the city were required to contribute to the fund. The fund belongs to neither the city nor to the members, but a fund set aside according to the RCW. The RCW also established a board to oversee and administer the fund according to the law. On March 1, 1970 LEOFF 1 was enacted and stated that all firefighters covered under prior RCWs would now be covered by provisions of chapter 41.26 RCW. The law, however, did not include those retiring prior to Marchi, 1970. They do not receive benefits allowed under LEOFF1 such as medical and long term care. The city's proposal to use money from this fund to pay for LEOFF 1 benefits that retired members of the fund do not have, is not acceptable. While it is the Attorney Generals opinion that the monies in the fund may be used to pay for certain costs that are the responsibility of the city, RCW 41.26.040 states that All funds held by any Firemen's or Policemen's Relief and Pension Fund shall remain in that fund for the purpose of paying the obligations of the fund. The municipality shall continue to levy the dollar amount as provided in RCW 41.16.060 and this dollar amount shall be used for the purpose of paying the benefits provided in chapters 41.16 and 41.18 RCW. The obligations of chapter 41.20 RCW shall continue to be paid from whatever financial sources the City has been using for this purpose. . : fir► The city has taken the stand that it does not have sufficient revenue to cover the cost of its LEOFF1 responsibility and therefore wants to use so-called excess funds from the Firemen's Pension Fund. Recently the LEOFF1 board voted unanimously to extend an additional benefit in the form of preventative dental care. Again this is coverage that is not available to those covered only by the old pension system. We would submit that the excess funds be used to extend coverage to those associated with the Firemen's Pension Fund, like long term care or something they can benefit by. For a number of years the Firemen's Pension Fund, because of actions taken by the City and the pension board, has been fully funded and actuarially sound. During that time the City has not had to contribute to the fund, but has enjoyed the ability to levy the tax to use for other purposes. This money could have been used as an insurance against LEOFF 1 obligations. Members of the Firemen's Pension Fund also view this fund as a hedge against the possible failure of LEOFF1. Upon termination of the Firemen's Pension Fund, if there is a windfall, it would then go to the city. Again we strongly urge that the board elect not to let these funds be used for anything outside of benefits for Firemen's Pension Fund members. Thank you Respectfully Bruce Phillips President RFDAA -/ Alumni Association Steering Committee Glen Gordon Chuck Christensen Bruce Phillips Bill Henry Ray Barilleaux Renton Fire Department Alumni Association Members Noe From: Bonnie Walton To: ARiggle662@aol.com Date: 11/17/2005 9:30:53 AM Subject: Re: Firemen's Pension Fund Dear Mr. Riggle: Thank you for your e-mail to the Firemen's Pension Board. Copy will be provided to all Board members at the meeting this afternoon. Sincerely, Bonnie Walton City Clerk and Firemen's Pension Board Member and Secretary City of Renton 425-430-6502 >>> <ARiggle662@aol.com> 11/17/05 8:55 AM >>> As a member of the Firemen's Pension Fund and LEOFF 1, it is my opinion that monies in the Firemen's Pension Fund should be used to provide the old system retirees with long term and medical care only. I back the Firemen's Pension Board and think that their opinion is as valuable as the Att. General's since they know our system and needs better than anyone. Please do not raid this fund. We still have a large number of retirees depending upon this fund. David E. Riggle Retired Firefighter City of Renton Napo Nftige From: Bonnie Walton To: bev ankeny Date: 11/17/2005 9:29:58 AM Subject: Re: Firemen's Pension Fund Dear Mr. Ankeny: Thank you for your e-mail to the Firemen's Pension Board. Copy will be provided to all Board members at the meeting this afternoon. Sincerely, Bonnie Walton City Clerk and Firemen's Pension Board Member and Secretary City of Renton 425-430-6502 >>> "bev ankeny" <ankenybevhotmail.com> 11/17/05 8:06 AM >>> I would appreciate your reconsideration of using monies from the Renton Firemen's Pension Fund for anything other than for what it is intended. That is, to benefit those who have contributed to the fund by additional benefits, such as long term health care etc. It seems to be the trend of government bodies to recklessly abduct funds for reasons other than what they were intended. My belief is, that our fund should not fall into the same category as the Federal Social Security fund. In my opinion, that is a bad example to follow. We could easily have the same results. Sincerely, Charley D. Ankeny Renton fire department(retired) Now. seri From: Bonnie Walton To: chuck christenson Date: 11/17/2005 7:38:00 AM Subject: Re: "Old Firemen's Pension System" Dear Mr. Christenson: Thank you for your e-mail to the Firemen's Pension Board. Copy will be provided to all Board members at the meeting this afternoon. Sincerely, Bonnie Walton City Clerk and Firemen's Pension Board Member and Secretary City of Renton 425-430-6502 >>> chuck christenson <chuckcd@yahoo.com> 11/16/05 8:25 PM >>> To whom it may concern: It has come to my attention that the City intends to use funds from the funds from the Firemen's Pension Fund to pay for LEOFF1 costs, like long term care. It would seem to me that this is NOT what the funds from the Firemen's Pension Fund were intended for. The fact that that fund is actuarially sound at this time means that it is being properly managed. Why mess with it when the future needs of these retired Firefighters is totally unknown. I stand Opposed to this proposal. Chuck Christenson Retired Firefighter "Old Firemen's Pension System" Yahoo! FareChase - Search multiple travel sites in one click. Now 'err+ From: Bonnie Walton To: RUTH LARSON Date: 11/17/2005 7:36:26 AM Subject: Re: Fw: Firefighters Pension Dear Mr. Larson: Thank you for your e-mail to the Firemen's Pension Board. Copy will be provided to all Board members at the meeting this afternoon. Sincerely, Bonnie Walton City Clerk and Firemen's Pension Board Member and Secretary City of Renton 425-430-6502 >>>"RUTH LARSON" <randwlarson@MSN.COM> 11/16/05 8:01 PM >>> Attn: Firefighters Pension Board, for the record. Bonnie Walton: I am adamantly opposed to the using of Renton Firemen's Pension Fund assets to pay for benefits for LEOFF1 members. If we have an excess in our Pension Fund, I think it should be used for only those contributing members of that Fund. Perhaps we should fund a supplement Dental help. These funds should only be available for use for those who have contributed to this fund. Sincerely, B. Larson alternate Board Member , II w Neer *err ! i 1 I 0 i i 1 00 -el 4:1 .'-----e„ H i ,.. ' —,14r Aleco-m'i , i. I 4. L, 11* :4, ! . i 1, i!' 11 i 1'' l 4! h' 1' :t 1 1 1 1' W 4 f 1 j. 11 i i 1 i 111 i i,