The URL can be used to link to this page

Home My WebLink AboutFinal Agenda Packet CITY OF RENTON FIREMEN'S PENSION BOARD Regular Meeting 7th Floor-Mayor's Conference Room Thursday, June 16, 2005 2:30 P.M. 1. CALL TO ORDER 2. APPROVAL OF MINUTES OF MAY 19, 2005 3. CORRESPONDENCE 4. MONTHLY STATEMENT TO MAY 31, 2005 5. MONTHLY BILLS AND PENSION PAYMENTS 6. UNFINISHED BUSINESS 7. NEW BUSINESS 8. ADJOURNMENT �rrr' `fid MINUTES FIREMEN'S PENSION BOARD CITY OF RENTON May 19, 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 2:33 p.m. in the Mayor's conference room, 7th floor of Renton City Hall. In attendance were Board members Kathy Keolker-Wheeler and William Henry, and alternate members William Larson and Deputy City Clerk Michele Neumann; and Jill Masunaga, Finance Department Representative. MINUTE APPROVAL MOVED BY LARSON, SECONDED BY HENRY, THE PENSION BOARD APPROVE THE MINUTES OF THE APRIL 21, 2005, MEETING. CARRIED. MONTHLY STATEMENT The financial report as of April 30, 2005, was reviewed. Total cash/investment balance was $4,839,415.18. MONTHLY BILLS AND PENSION PAYMENTS MOVED BY LARSON, SECONDED BY HENRY, THE BOARD APPROVE THE PENSION/MEDICAL PAYMENTS FOR MAY 2005, IN THE TOTAL AMOUNT OF $33,931.80. CARRIED. NEW BUSINESS MOVED BY LARSON, SECONDED BY HENRY, THE BOARD ADOPT THE 1.2% COST OF LIVING INCREASE FOR WIDOWS OF FIREMEN PENSIONED PRIOR TO THE LEON' ACT (MARCH 1970), EFFECTIVE JULY 1, 2005, AND PAID JULY 31, 2005. CARRIED. ADJOURNMENT MOVED BY LARSON, SECONDED BY HENRY, THE MEETING OF THE FIREMEN'S PENSION BOARD BE ADJOURNED. CARRIED. Time: 2:40 p.m. Michele Neumann, Deputy City Clerk Alternate Member and Secretary, Firemen's Pension Board • CITY OF RENTON - FIREMEN'S PENSION FUND CASH & INVESTMENT ACTIVITY REPORT AS OF MAY 31, 2005 Fireman's Pension Fund Comparison of Cash and Investment Activity 6 - M1 2005 ❑2004 E, c 311- - - - 2 1 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 401 CURRENT 2005 2005 LAST YEAR 2004 2004 ACTIVITY: MONTH YTD BUDGET CURR MO YTD ADJ BUDGET BEGINNING CASH/INV BALANCE $4,839,415.18 $4,976,122.73 $4,976,123 $5,005,625.02 $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 72,403.73 72,403.73 $60,000 70,249.69 70,249.69 $40,000 Investment Interest 874.06 3,503.57 $100,000 6,377.64 8,095.83 $110,000 DISBURSEMENTS: Fire Pension 33,669.32 170,706.38 $400,000 30,864.32 157,936.96 $375,000 Office/Operating Supplies 0.00 0.00 $400 0.00 0.00 $400 Actuarial/Firemen's Pens 0.00 0.00 $5,000 0.00 0.00 $0 Reimb General/Clerical&Acct 575.00 2,875.00 $6,900 558.00 2,794.00 $6,700 ENDING CASH/INV BALANCE $4,878,448.65 $4,878,448.65 $4,723,823 $5,050,830.03 $5,050,930.03 $4,901,215 CURRENT PREVIOUS LAST YEAR LAST YEAR ACTIVITY: MONTH MONTH CURR MO PREV MO CASH $227,074.56 $188,041.09 $92,298.95 $48,377.78 INVESTMENTS CD's&State Investment Pool 545,767.46 545,767.46 529,767.46 529,767.46 Snohomish County Housing Authority 0.00 0.00 0.00 98,272.00 Federal National Mortgage Assn 99,555.84 99,555.84 99,555.84 0.00 Treasury Strips&Zero Coupon Bonds 4,006,050.79 4,006,050.79 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 $4,878,448.65 $4,839,415.18 $5,050,930.03 $5,005,725.02 The State Investment Pool interest 2.9758% 2.7703% 1.0169% 1.0185% H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2005.xls\May05 Page 1 6/10/2005 `144re 'goo' FIREMEN'S PENSION BOARD PENSION/MEDICAL PAYMENTS FOR JUNE, 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) $3,670.50 501.78 4,172.28 GOODWIN, Donald (Firefighter) $896.72 896.72 HAWORTH, Constance (Widow) $2,472.05 2,472.05 HAWORTH, Jack(Firefighter) $2,768.50 - 2,768.50 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) $2,873.50 262.48 3,135.98 PHILLIPS, Bruce H. (Deputy Chief) $84.41 84.41 PRINGLE, Arthur(Captain) $434.48 434.48 PRINGLE, S. Joan (Widow) $2,123.77 2,123.77 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) $30.26 30.26 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 WOOTEN, Marilyn E. (Widow) $220.18 220.18 Total Expenses: Pension/Medical 32,920.52 764.26 33,684.78 Prior Year Pension/Medical Payments: Total Pension Payments for June, 2004 30,864.32 Total Medical Bills Reimbursed in June, 2004 1,149.08 Total Expenses: Medical/Pension 32,013.40 4_SUMMARY 2005.XLS 6/10/2005 \rrrr Nivipe FIREMEN'S PENSION BOARD MEDICAL BILLS TO BE REIMBURSED IN JUNE, 2005 PAYMENT Page Name Pharmacy/Medical Facility Amount of Bill James Ashurst 0.00 2 Charles Goodwin Bartell Drugs 65.85 2 Charles Goodwin Bartell Drugs 6.35 2 Charles Goodwin Bartell Drugs 278.41 2 Charles Goodwin Bartell Drugs 65.85 3 Charles Goodwin Bartell Drugs 6.35 3 Charles Goodwin Bartell Drugs 5.77 3 Charles Goodwin Bartell Drugs 65.85 3 Charles Goodwin Bartell Drugs 7.35 501.78 Jack Haworth 0.00 5 John Parks Olympic Drug 23.22 5 John Parks Olympic Drug 103.62 5 John Parks Olympic Drug 20.62 5 John Parks Olympic Drug 115.02 John Parks 262.48 Karl Strom 0.00 TOTAL 764.26 3_2005 FP Medical.XLS 6/10/2005 Nome SEND CLAIM TO: City of Renton Finance Dept.-Fire Pension 1055 South Grady Way Renton, WA 98055 o'S•44 'NTo� CITY OF RENTON FIREMEN'S PENSION BOARD Pharmacy/Medical Claim Reimbursement Request 1) DATE SAO 5 2) DISABILITY RETIREE'S NAME(print) eft4W-S - Goo d 41 3) ADDRESS J11/L /)244 /e46 g6 .nJ 4)/ " 9/2�1.76 4) DISABILITY AT TIME OF RETIREMENT #M .7 &M u)/ T/4it) e - /a,) 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.) `� r ).4e_ / 6) TOTAL AMOUNT OF CLAIM 5-0/ 71 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. '-- Note: Note: Supporting documentation must be attached. P- � S--0,S Susi Nine r 1--fig/Lie_ r /J�� r ) " C Hfile 6e S Sv� �l y / BARTELL DRUGS 1 BARTELL DRUGS �Washtngton's Own Drugstores��- .. .Washington's Own Drugstores 4700 NE 4TH STREET RENTON,WA 98059 4700 NE 4TH STREET RENTON,WA 98059 Rx# 45- 223189 E DR. MOSLEYRX # 45-237521 E DR. MOSLEY DATE: 03/29/05 R (425)899-3123 DATE: 03/29/05 R (425)899-3123 NAME: CHARLES GOODWIN NAME: CHARLES GOODWIN 201 UNION AVE SE 99 201 UNION AVE SE 99 AGGRENOX CAP 200/25 CARBIDOPA/LEVODOPA 25MG/100MG TAB 00597-0001-60 c...7 38736324 00093-0293-01 / 38702324 XPS $65.85 kr, p� XPS $278.41 REFILL I QUANTITY 30.00 0 REFILL 2 QUANTITY 540.00 a 7�y BARTELL DRUGS#45 BARTELL DRUGS#45 425-793- 1015 425-793 - 1015 THANK YOU THANK YOU TO PROVIDE YOU WE TRULY APPRECIATE YOUR BUSINESS.TO PROVIDE YOU WE TRULY APPRECIATE YOUR BUSINESS WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR REFILLS 24-48 HOURS IN ADVANCE. I L REFILLS 24-48 HOURS IN ADVANCE. BARTELL DRUGS BARTELL DRUGS Washington's Own Drugstores 4700-w�ht an`Own Drugstores 4700 NE 4TH STREET RENTON,WA 98059 E 4TH STREET RENTON,WA 98059 RX# RX# 45-223189 E DR. MOSLEY 45-254492 E DR. LORCH,GERALD DATE: 04/11/05 R (425) 899-3123 6 c. g I DATE: 04/11/05 NAME: NAME: C LES GOODWIN CHARLES GOODWIN 5)251-5110 201 UN ON A E 99 201 UNION AVE SE 99 AG ENOX CA 200/25 0378ALLOIN'L 100MG TABLET 0059-0001-60 40886161 00378- 13 0 (MYL) 40949681 - ( 1, lG XPS $65.85 XPS $6.35 REFILL 1 QUANTITY 30.00 REFILL YES QUANTITY 30.00 BARTELL DRUGS#45 BARTELL DRUGS#45 425-793- 1015 425- 793- 1015 THANK YOU THANK YOU WE TRULY APPRECIATE YOUR BUSINESS.TO PROVIDE YOU WE TRULY APPRECIATE YOUR BUSINE WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR TO WITH YOU REFILLS 24-48 HOURS IN ADVANCE. WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR 48 HOURS IN ADVANCE. PiAltFA&C 2- Name (27/4 (.6_5- 4 06Ji /0 - I BARTELL DRUGS —Wnshi onsUon Drugstore, BARTELL DRUGS ��Washington'.Own Drugstores�� 4700 NE 4TH STREET RENTON,WA 98059 4700 NE 4TH STREET RENTON,WA 98059 RX# 45- 223189 E DR. MOSLEY RX# 45-254492E DR. LORCH,GERALD DATE04/24/05 R (425)899-3123 DATE: 04/24/05 R (425)251-5110 NAME: CHARLES GOODWIN NAME: CHARLES GOODWIN 201 UNION AVE SEP 99 AGGRENOX CAP 201 UNION AVE SE 99 200/25 ALLOPURINOL 100MG TABLET(MYL) 00597-0001-60 42618679 00378-0137-01 42611679 XPS $65.85 (� 5 /• T XPS $6.35 REFILL 1 QUANTITY 30.00 REFILL YES QUANTITY 30.00 BARTELL DRUGS#45 BARTELL DRUGS#45 425-793- 1015 425-793- 1015 THANK YOU THANK YOU WE TRULY APPRECIATE YOUR BUSINESS.TO PROVIDE YOU WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR WE TRULY APPRECIATE YOUR BUSINESS.TO PROVIDE YOU REFILLS 24-48 HOURS IN ADVANCE. WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR REFILLS 24-48 HOURS IN ADVANCE BARTELL DRUGS BARTELL DRUGS --Washington's Own D �'�-Washington's Own Drugstore,--- RX# rugstores�� RX# 45-258310 DR. C45-258599 E DR. JOHNSON E MCDANIELS DATE: 05/10/05 N (425)277-1844 DATE: 05/09/05 *l. "(425)271-1515 NAME: CHARLES GOODWIN NAME: CHARLES GOODWIN 201 UNION AVE SE 99 HY201 UNION AVE SE 99 AMOXICILLIN 500MG CAPSULE (MO 040D6 0361 O0 ONE/APAP 46228500MG TA24 _ YES QUANTITY 16.00 /; 55370-0885-08 45569672 REFILL '71 REFILL NO QUANTITY 20.00 3S �,^ / BARTELL DRUGS PRICE= $15.39 BARTELL DRUGS PRICE= $20.19 WITH XPS THE AMOUNT DUE=$5.77 WITH XPS THE AMOUNT DUE=$7.35 BARTELL DRUGS#45 BARTELL DRUGS#45 (425)793-1015 (425)793-1015 4700 NE 4TH STREET 4700 NE 4TH STREET RENTON,WA 98059 RENTON,WA 98059 • THANK YOU THANK YOU WE TRULY APPRECIATE YOUR BUSINESS. TO PROVIDE YOU WE TRULY APPRECIATE YOUR BUSINESS. TO PROVIDE YOU WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR L REFILLS 24-48 HOURS IN ADVANCE L. REFILLS 24-48 HOURS IN ADVANCE iirod 5-0/, 7 'liar ,41000 SEND CLAIM TO: City of Renton Finance Dept.- Fire Pension 1055 South Grady Way Renton, WA 98055 c.)-s(-sl, CITY OF RENTON FIREMEN'S PENSION BOARD Pharmacy/Medical Claim Reimbursement Request 1) DATE j — 1 60_5 ' 2) DISABILITY RETIREE'S NAME(print) Oh 1/ I---e P? r12S - 14 3) ADDRESS 1313.E ` 3 q v-e-,�o,9, L D n v 1 'ea +' , leo l 4) DISABILITY AT TIME OF RETIREMENT ._..C-re, ni at v 4 7-et (U x j pi e__C T S J 41 L /4e-r-ni4c /1 -11. et aiie7"7 ' i-o%)frn$ 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.) eri1Cpre PST (Sib mdeh 41) if t fry p'ry legs . 6) TOTAL AMOUNT OF CLAIM 4' Z• 4 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 m ement from the Renton Fire Department. Signature: , ✓ 44.4. Note: Supporting documentation must be attached. *IOW *Vile Value al the smiling'13* Value at the amlUnp'O' YVIIPIC DRUG ,at'.' YR PIC;MUG 124415th Ave.,Longview,WA 98632 Ph.(360)423-3360 . 1244 15thAve.,Longview,WA 98632 Ph.(360)423-3360 v+nnlax;:areawerrraaaso.rmrar�anwnunae�arq.nrrwemtrc�twea� w�wlo:ssrareesarraat�aaradwmgb.narbaa.n.nerae�mb.wcn,ew.p.aaaas RX#C492998 DR.RICHARDS RX# 457021 DR. RICHARDS ACCEPTED 5/11/05 DS ACCEPTED 5/11/05 DS PARKS, JOHN PARKS, JOHN hilT? MINMMil�vlli�llln III 11111111 It ffillril f Tifl11 MN I IIII I I IN ALPRAZOLAM 0.5MG TAB METOCLOPRAMIDE TAB 5MG QTY#120 NDC#00781-1077-05 GENEV QTY#100 NDC#50111-0517-01 Generic For:REGLAN 5MG 1 REFILLS UNTIL: 10/8/05 NO REFILLS CALL PHARMACY PRICE: $23.22 PRICE: $20.62 I 1111011'111111 III II1�1111011111111111111 I Ill1 III li i11011111111111I I II 111111111 RECEIPT RECEIPT • Value el the smiling Value al the smllin9'O' Wil,YIrIPIC DRUG lato,YNPIC DRUG 1244'l5th Ave Longaview,WA 98632 Ph.(360)423-3360 124441�aAvvee.i Longview,dWeA 98632 Ph.(360)423-3360 NUANNd'ISeeaFBded Swpd�stranlad WCMgbury7nsplaMltlriltlpasnkrxtam twa�paurheM1 Pd Ht duBbmgPaaonoCwtRnlhBDemnbrMuniwapea0s6 RX# 492990 DR. RICHARDS RX#C492999 DR.RICHARDS ACCEPTED' 5/11/05 DS ACCEPTED 5/11/05 DS PARKS, JOHN PARKS, JOHN i1iii II illf 1111111111411111M III. III I II REMERON SOLTAB 45MG AMBIEN 10MG TABS#### QTY#30 NDC#00052-0110-30 ORGAN QTY#30 NDC#00024-5421-50 WINTH 1 REFILLS UNTIL: 4/11/06 1 REFILLS UNTIE: 10/8/05 PRICE: $103.62 PRICE: $115.02 111111111111 i1111 111111111 1111 in II , 11000111111111111111111111111 II II RECEIPT RECEIPT l' E S