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Home My WebLink AboutFinal Agenda Packet %rie Now CITY OF RENTON FIREMEN'S PENSION BOARD Regular Meeting 7th Floor-Mayor's Conference Room 20-Aug-03 10:00 A.M. 1. CALL TO ORDER 2. APPROVAL OF MINUTES OF JULY 16, 2003 3. CORRESPONDENCE 4. MONTHLY STATEMENT TO 7/31/2003 5. MONTHLY BILLS AND PENSION PAYMENTS 6. OLD BUSINESS 7. NEW BUSINESS 8. ADJOURNMENT low MINUTES FIREMEN'S PENSION BOARD CITY OF RENTON July 16, 2003 Jesse Tanner, Mayor King Parker, 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 Jesse Tanner at 10:00 a.m. in the Mayor's conference room, 7th floor of Renton City Hall. In attendance were Board members Jesse Tanner, Bill Henry,Bill Larson and Bonnie Walton; and Jill Masunaga,Finance Department Representative MINUTE APPROVAL MOVED BY HENRY, SECONDED BY LARSON,THE PENSION BOARD APPROVE THE MINUTES OF THE JUNE 18, 2003,MEETING. CARRIED. MONTHLY STATEMENT The financial report as of June 30, 2003, was reviewed. Total cash/investment balance was $5,198,099.48. MONTHLY BILLS AND PENSION PAYMENTS MOVED BY HENRY, SECONDED BY LARSON,THE BOARD APPROVE THE PENSION/MEDICAL PAYMENTS FOR JULY 2003, IN THE TOTAL AMOUNT OF $28,870.67. CARRIED. OLD BUSINESS There was no old business. ADJOURNMENT MOVED BY LARSON, SECONDED BY HENRY,THE MEETING OF THE FIREMEN'S PENSION BOARD BE ADJOURNED. CARRIED. Time: 10:05 a.m. Bonnie I. Walton, City Clerk Member and Secretary,Firemen's Pension Board CITYft.r RENTON - FIREMEN'S PENSIOWFUND CASH & INVESTMENT ACTIVITY REPORT AS OF JULY 31, 2003 Fireman's Pension Fund Comparison of Cash and Investment Activity 7 co 12 It.fMil I I 1111' Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec 02003 ■2002 CURRENT 2003 2003 LAST YEAR 2002 2002 III ACTIVITY: MONTH YTD BUDGET CURR MO YTD ADJ BUDGET BEGINNING CASH/INV BALANCE $5,198,099.48 $5,312,164.41 $5,312,164 $5,384,183.86 $5,491,105.38 $5,491,105 RECEIPTS: Property Taxes 0.00 0.00 $0 0.00 0.00 $0 Fire Insurance Premium Tax 0.00 63,087.83 $32,000 0.00 55,729.79 $32,000 Investment Interest 743.77 8,934.83 $115,000 1,170.89 11,990.66 $80,000 Interfund Loan Repmt/Golf Crs 0.00 0.00 $0 0.00 0.00 $0 DISBURSEMENTS: Fire Pension 28,870.67 206,391.49 $355,000 27,230.85 197,551.93 $345,000 Office/Operating Supplies 0.00 0.00 $400 0.00 0.00 $400 Actuarial/Firemen's Pens 0.00 4,575.00 $4,000 0.00 0.00 $0 Repairs&Maintenance 0.00 0.00 $0 0.00 0.00 $0 Reimb General/Clerical&Acct 542.00 3,790.00 $6,500 525.00 3,675.00 $6,300 ENDING CASH/INV BALANCE $5,169,430.58 $5,169,430.58 $5,093,264 $5,357,598.90 $5,357,598.90 $5,251,405 CURRENT PREVIOUS LAST YEAR LAST YEAR ACTIVITY: MONTH MONTH CURR MO PREV MO CASH $94,892.52 $123,561.42 $27,909.05 $54,494.01 INVESTMENTS CD's&State Investment Pool 749,767.46 749,767.46 749,767.46 749,767.46 Snohomish County Housing Authority 98,272.00 98,272.00 98,272.00 98,272.00 Treasury Strips&Zero Coupon Bonds 4,226,498.60 4,226,498.60 4,481,650.39 4,481,650.39 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 $5,169,430.58 $5,198,099.48 $5,357,598.90 $5,384,183.4 The State Investment Pool interest 1.0866% 1.1904% 1.7935% 1.9379% FIREMEN'S PENSION BOARD PENSION/MEDICAL PAYMENTS FOR AUGUST, 2003 Recipient Pension Amt Medicals Total ANKENY, Charlie (Captain) $28.48 28.48 ASHURST, James (Assistant Chief) $3,813.00 - 3,813.00 BANASKY, George (Captain) $753.57 753.57 BEATTEAY, Karlen (Widow) $129.89 129.89 BERGMAN, Claudette(Widow) $65.95 65.95 CHRISTENSON, Chuck (Firefighter) $206.98 206.98 COLOMBI, Jack (Captain) $293.12 293.12 CONNELL, Robert(Captain) $541.73 541.73 GOODWIN, Charles (Captain) $3,459.50 393.52 3,853.02 GOODWIN, Donald (Firefighter) $771.30 771.30 HAWORTH, Constance (Widow) $2,435.52 2,435.52 HAWORTH, Jack (Firefighter) $2,609.50 - 2,609.50 HENRY, Teresa A. (Widow) $180.14 180.14 HENRY, William, Jr. (Captain) $1,018.61 1,018.61 HURST, Gerald (Firefighter) $387.03 387.03 JONES, Gerald D. (Firefighter) $142.76 142.76 LAVALLEY, Theodele (Captain) $217.17 217.17 MC LAUGHLIN, JACK(Battalion Chief) $577.19 577.19 NEWTON, Gary(Lieutenant) $153.05 153.05 NICHOLS, Gerald (Battalion Chief) $222.35 222.35 PARKS,Arlene (Widow) $200.62 200.62 PARKS, John (Firefighter) $2,708.00 695.95 3,403.95 PHILLIPS, Bruce H. (Deputy Chief) $0.00 - PRINGLE,Arthur(Captain) $316.81 316.81 PRINGLE, S. Joan (Widow) $2,092.38 2,092.38 RIGGLE, David E. (Firefighter D Step) $5.03 5.03 SMITH, Leroy(Firefighter) $280.23 280.23 STROM, Karl (Firefighter) $2,609.50 - 2,609.50 TODD, Franklin (Firefighter) $330.38 330.38 VACCA, Nick (Lieutenant) $189.17 189.17 WALLS, Kenneth (Firefighter D Step) $54.80 54.80 WALSH, David (Firefighter) $810.34 810.34 WALSH, Patrick(Captain) $739.37 739.37 WEISS, Larry(Battalion Chief) $389.61 389.61 WOOTEN, Marilyn E. (Widow) $137.59 137.59 Total Expenses: Pension/Medical 28,870.67 1,089.47 29,960.14 Prior Year Pension/Medical Payments: Total Pension Payments for August, 2002 27,230.85 Total Medical Bills Reimbursed in August, 2002 748.84 Total Expenses: Medical/Pension 27,979.69 4_SUMMARY 2003 8/14/2003 10:07 AM w `ue FIREMEN'S PENSION BOARD MEDICAL BILLS TO BE REIMBURSED IN AUGUST, 2003 PAYMENT Page Name Pharmacy/Medical Facility Amount of Bill 2 Charles Goodwin Bartell Drugs 76.67 2 Charles Goodwin Bartell Drugs 6.84 2 Charles Goodwin Bartell Drugs 85.25 2 Charles Goodwin Bartell Drugs 14.64 3 Charles Goodwin Bartell Drugs 10.55 3 Charles Goodwin Bartell Drugs 116.06 3 Charles Goodwin Bartell Drugs 6.84 3 Charles Goodwin Bartell Drugs 76.67 393.52 5 John Parks Toledo Pharmacy 91.70 5 John Parks Toledo Pharmacy 111.40 5 John Parks Toledo Pharmacy 115.25 5 John Parks Toledo Pharmacy 18.00 7 John Parks Toledo Pharmacy 134.65 7 John Parks Toledo Pharmacy 18.00 7 John Parks Toledo Pharmacy 91.70 7 John Parks Toledo Pharmacy 115.25 695.95 TOTAL 1,089.47 3_2003 FP Medical 8/14/2003 10:07 AM Now iere CITY OF RENTON FIREMEN'S PENSION CLAIM FOR REIMBURSEMENT FORM NAME CThiiuis ,4 oOLJji\/ DATE f/ aP3 p �Z AMOUNT OF CLAIM $ J / Reason for medication/hospitalization/physician's exam: / L,e) (- A 14:4611 1540-e,e 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 that the City of Renton. All of the above are related to my disability from the Fire Department. Signature Note: Proper Documentation must accompany this claim form. Mail forms to: City of Renton Finance Department—Fire Pension 1055 South Grady Way Renton, WA 98055 City of Renton Received JUL 1 1 2003 Human, ®etta Risk Management . . 7/f/ ).3" low ler ALtZ-Uki (N/4b tCi eivedn F�ecof 61„j6K, i" .1UL 1 1 2003 LES A Gena c `.�� —A--� - �J , Risk an Resources& /-7. in . C {�j� T � � -A --t:4.--e-e6 Risk Management BARTELL DRUGSBARTELL DRUGS �� ..... .. ....Washington's Own Drug torr. Washington's Own Drngstores�� 4700 NE 4TH STREET RENTON,WA 98059 4700 NE 4TH STREET RENTON,WA 98059 Rx# 45- 170450 E DR. ROBERTS(FAX) Rx# 45- 158305 E DR. FLO DATE: 05/29/03 R (206) 386-9675 DATE: 05/16/03 -N---1-2—__ (206)625-7240 NAME: CHARLES GOODWIN NAME: ARLES GOODWIN 201 UNION AVE SE 99 211 UNTO ESE 99 NIASPAN 500MG CA- s • •P' ,EVODOPA 25MG/100MG TABL 60598-0001-010-7.81— 81969067 001=3-0293-01 80470999 /1 n . XPS $76.67 J ),(117 XPS $8525 f S , REFILL 2 QUANTITY 90,00 REFILL 12 QUANTITY 150.00 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 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 r REFILLS 24-48 HOURS IN ADVANCE BARTELL DRUGS: I BARTELL DRUGS Washington's Own Drugstores Washington'.Own Drugstores 4700 NE 4TH STREET RENTON,WA 98059 4700 NE 4TH STREET RENTON,WA 98059 Rx# 45- 160104 E DR. LORCH,GERALD SRX # 45- 158304 E DR. FLO Q •/03 R (206)903-9510 DATE: 05/29/03 R (206)386-9675 ME: CHAR S GOODWIN NAME: CHARLES GOODWIN 201 UNION AVE 99 201 UNION AVE SE 99 ALLOPURINOL 110MG TABLET(MYL)-100 AT • OL 1 G TABLET(GEN)-1000CT 00378 0137-01 81911770 01 8 -1506-10 81889067 'h' 41i(0 XPS $6.84 gy XPS $14.64 8 REFILL YES QUANTITY 30.00 REFILL 2 QUANTITY 90.00 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 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 24-48 HOURS IN ADVANCE I r Pi--1,e_.- I nA,e�- .. • . ,....., 'rte 7/f/63 _ , - 0‘- , 9-) 1 y ,,,.. -L City of Renton Received 61&..., 1----:cii.z_ viz . .1uL 1 1 2003 � ,1,, C e3 4 . &co DLc)i ) -Aii 1.4 uman Resources& ��IL 67n CH rl Risk Management BARTELL -DRU,G SBARTELL 'DRUGS ..Washington's Own I rugstore. ... ......... Washington's Own Drugrtores 4700 NE 4TH STREET RENTON,WA 98059 4700 NE 4TH STREET RENTON,WA 98059 Rx# 45- 171927 E DR. FUJISAKI,CRAIG # 45- 160104 E DR. LORCH,GERALD S DATE: 05/29/03 N (425)228-4520 DATE: 06/23/03 R (206)903-9510 NAME: LES GOODWIN NAME: CHARLES GOODWIN 2 UNION A SE 99 201 UNION AVE SE 99 ALLOPURINO 100MG TABLET(MYL)-100 F ONI E 0.05%CREAM(TARO)-30G 00378-0137-01 83018815 72-1253-03/ 18596048 XPS $10.55 /O.5c XPS $6.84 4-S r REFILL YES QUANTITY 30.00 REFILL 2 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 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 24-48 HOURS IN ADVANCE BARTELL 'DRUGS' -- Washtngton's Own Drugstore. BARTELL DRUGS- 4700 NE 4TH STREET RENTON,WA 98059 Washington's Own Own Drugstore. RX# 45- 170450E DR. ROBERTS(FAX) 4700 NE 4TH STREET RENTON,WA 98059 DATE: _ Q7/03 R (206)625-7240 NAME: CHA ES GOODWIN RX# 45- 175131 E DR. MOSLEY 201 ION AV SE 99 DATE: 1. - . 03 N (425)899-3123 CA BIDOPA/ EVODOPA 25MG/100MG TABL NA' : CHARL S GOODWIN 000 3-0293-0 84393063 201 • •N AVE .E 99 A RENOX C• P 200/25MG 00.97-0001-60 19438781 XPS $76.67 0 r XPS $116.06 g REFILL 11 QUANTITY 150.00 BARTELL DRUGS#45 REFILL 6 QUANTITY 6 0 425-793- 1015 BARTELL DRUGS 5 THANK YOU 425-793- 1015 WE TRULY APPRECIATE YOUR BUSINESS.TO PROVIDE YOU WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR f (toTHANK YOU - REFILLS 2448 HOURS IN ADVANCE i t fi ) WE TRULY APPRECIATE YOUR BUSINESS.TO PROVIDE YOU I ' WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR L REFILLS 24-48 HOURS IN ADVANCE P''ic1 p-_, ,,2_- n 0 113ci3t P/(W:3 Atre Noe CITY OF RENTON FIREMEN'S PENSION CLAIM FOR REIMBURSEMENT FORM NAME V e, h 27 I. ' Pe) 1'/, c DATE JU/ 2(9,e, 3 AMOUNT OF CLAIM $ 3 5 4 , Reason for medication/hospitalization/physician's exam: -71Q tel' e ,,1 -(1 e).i Nr'r-r 2ii aeh 074 q1 ii' 14 ic/ /7rh /e 77-1 c. 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 that the City of Renton. All of the above are related to my disability from the Fire Department. Signature ,i,/f. e. \ii- CITY or iy= Note: Proper Documentation must accompany this claim form - Mail forms to: City of RentonClty �� ece ed n of Finance Department—Fire Pension RR 1055 South Grady Way 11 7 2003 Renton, WA 98055 Human Resources & Risk Management Revised 12/24/02 Afk 4 Nws, TOLEDO PHARMACY Box 249 Toledo, Wash. 98591 TOLEDO 241 COWLITZ ST. ANIMAL HEALTH SUPPLIES PHARMACY TOLEDO,WA 98591 864-4100 GIFTS PRESCRIPTIONS JOHN PARKS 6/04/03 Phone 864-4100 BOX 626 TOLEDO WA 98591 Rx#2322212 Dr.A ARONSKY .0 3 REMERON 52-G TAB �� NDC# 00052-0107-30 #30 ' CASH BC /BC9 N,AM •.-�� •� Price: 101.89 - -10% $ 91.70 m ADDR is PO - (476 CASH CHARGE OT. N yvIL ALL/ TOLEDO 241 COWLITZ ST. jaw ri/ (, s TOLEDO,WA 98591 8%V 00 BOX 626 TOLEDO WA 98591 fi )(o?�z a/c;) 9/ Z< Rx#238308 Dr.J RICHARDS OMEPRAZOLE 20MG CAP c •J / 1/ SZ() NDC# 62175-0118-32 #30 CASH BC /BCa Price: 123.78 - -10% 111.40 m 5Z/0 7 1g o d TOLEDO 241 COWLITZ ST. "" PHARMACY TOLEDO,WA 98591 G� � JOHN PARKS 6/04/043100 I AW BOX 626 TOLEDO WA 98591 Rx#C2c39794 Dr.J SUH AMBIEN 10MG TAB "rsza " NDC# 00024-5421-31 #45 CASH BC /BCD Price: 128.06 - -10% $ 115.25 m 1 TOLEDO 241 COWLITZ ST. PHARMACY TOLEDO,WA 98591 864-4100 JOHN PARKS 6/04/03 BOX 626,TOLEDO WA 98591 Rx#C241072 Dr.J RICHARDS ALPRAZOLAM 0.5MG TAB NDC# 59762-3720-01 #90 CASH BC /BC. Price: 20.08 - -10% $ 18.00 m Noe 'IrrO CITY OF RENTON FIREMEN'S PENSION CLAIM FOR REIMBURSEMENT FORM NAME c Q h -yl 1- % PY h 6 DATE 98 Ion 103 AMOUNT OF CLAIM $it-3,5 9 , Reason for medication/hospitalization/physician's exam: /11.e 41 e.._/ o se f o-Y- ,S}''T e 771 Gm d -rt d r,Pi d re d P-i19h / E .m-.s. I have not been and will not be compensated by any other organization/Insurance Carrier or Medicare for the above mentioned claim for reimbursement other that the City of Renton. All of the above are related to my disability from the Fire Department. Signature . .a.4 . Ar� Note: Proper Documentation must accompany this claim form. Mail forms to: City of Renton Finance Department—Fire Pension 1055 South Grady Way Renton, WA •98055 Revised 12/24/02 FA/541, Now TOLEDO PHARMACY Box 249 Toledo, Wash. 98591 ANIMAL HEALTH SUPPLIES GIFTS PRESCRIPTIONS Phone 864-4100 DATE -17 NAME -J" 7 4/.4i TOLEDO 241 COWLITZ ST. ADDRESS /1"-(AL PHARMACY TOLEDO,WA 98591 864-4100 CASH CHARGE ON ACCT. SEND WILL CAII JOHN PARKS 7/07/03 BOX 626 TOLEDO WA 98591 Rx#229348 Dr.J RICHARDS c2-)43tj /317 ( ,,$— PRILOSEC 20MG CAPS NDC# 00186-0742-31 #30 BC /BC], )1-7/Z/7..1-- /, Do CPrice: 149.61 - -10% $ 134.65 m 35ad/� 9/ .D jcf 4,o TOLEDO 241 COWLITZ ST. PHARMACY TOLEDO,WA 98591 864-4100 JOHN PARKS 7/03/03 BOX 626,TOLEDO WA 98591 Rx#C241072 Dr. J RICHARDS ALPRAZOLAM 37 20- TAB 1 0)- ratNDC# 55762-3720-01 #90 � 1 ,,,,b CASH PE /PET, Price: 20.00 - -10% $ 18.00 m TOLEDO 241 COWLITZ ST. PHARMACY TOLEDO,WA 98591 864-4100 JOHN PARKS 7/03/03 BOX 626,TOLEDO WA 98591 Rx#232212 Dr.A ARONSKY REMERON 30MG TAB NDC# 00052-0107-30 #30 CASH PE Price: 101.89 - -10% $ 91. 70 /PEm TOLEDO 241 COWLITZ ST. PHARMACY TOLEDO,WA 98591 864-4100 JOHN PARKS 7/03/03 BOX 626 TOLEDO WA 98591 Rx#C239794 Dr. J SUN AMBIEN 10MG TAB NDC# 00024-5421-31 #45 CASH PE /PET, Price: 128.06 - -10% $ 115.25 2 m Pkg61