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Home My WebLink AboutFinal Agenda Packet "me wr' CITY OF RENTON FIREMEN'S PENSION BOARD Regular Meeting 7th Floor-Mayor's Conference Room Thursday, July 20, 2006 1:30 P.M. 1. CALL TO ORDER 2. APPROVAL OF MINUTES OF JUNE 15, 2006 3. CORRESPONDENCE 4. MONTHLY STATEMENT TO JUNE 30, 2006 5. MONTHLY BILLS AND PENSION PAYMENTS 6. UNFINISHED BUSINESS 7. NEW BUSINESS 8. ADJOURNMENT Noe '40.0 MINUTES FIREMEN'S PENSION BOARD CITY OF RENTON June 15, 2006 Kathy Keolker, Mayor Don Persson, Council Finance Committee Chair Bonnie Walton, City Clerk Ray Barilleaux, Fire Department Representative Bruce Phillips, Fire Department Representative William Larson, Fire Department Alternate The regular meeting of the Firemen's Pension Board was called to order by Mayor Kathy Keolker at 3:32 p.m. in the Mayor's conference room, 7th floor of Renton City Hall. In attendance were Board members Kathy Keolker, Ray Barilleaux, Bruce Phillips, and Bonnie Walton, and Finance Representative Jill Masunaga. MINUTES APPROVAL MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, THE PENSION BOARD APPROVE THE MINUTES OF THE MAY 18, 2006, MEETING. CARRIED. CORRESPONDENCE A letter and worksheet from the Washington Office of the Treasurer was reviewed. As required by state law, twenty-five percent of moneys received by the State from the tax on fire insurance premiums was distributed to cities, towns and fire districts on May 31, 2006, for the credit of local pension funds. Renton's share as received was $77,820.55. MONTHLY STATEMENT The financial report as of May 31, 2006, was reviewed. Total cash/investment balance was $4,711,460.23. MONTHLY BILLS AND PENSION PAYMENTS MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, THE BOARD APPROVE THE PENSION/MEDICAL PAYMENTS FOR JUNE 2006, IN THE TOTAL AMOUNT OF $35,260.14 TO BE PAID FROM THE FIREMEN'S PENSION FUND. CARRIED. NEW BUSINESS A memo from Board Member and Secretary, Bonnie Walton, was reviewed regarding the annual cost of living increase for widows. Based on the Consumer Price Index for All Urban Consumers, Seattle-Tacoma-Bremerton, as published by the US Department of Labor, Bureau of Labor Statistics, it was MOVED BY PHILLIPS, SECONDED BY BARILLEAUX, THE BOARD ADOPT A 2.8% COST OF LIVING INCREASE FOR WIDOWS OF FIREMEN New wrr` PENSIONED PRIOR TO THE LEOFF ACT(MARCH 1970), EFFECTIVE JULY 1, 2006, AND PAID JULY 31, 2006. CARRIED. ADJOURNMENT MOVED BY BARILLEAUX, SECONDED BY PHILLIPS, THE MEETING OF THE FIREMEN'S PENSION BOARD BE ADJOURNED. CARRIED. Time: 3:47 p.m. Bonnie I. Walton, City Clerk Member and Secretary, Firemen's Pension Board 2 304411 Svc 14o CITY OF RENTON - FIREMEN'S PENSION FUND CASH & INVESTMENT ACTIVITY REPORT AS OF JUNE 30, 2006 Fireman's Pension Fund Comparison of Cash and Investment Activity 6 112006 ■2005 5 ;2 1 ip ,a 0 4 o o I I ' o_ 3 II 2 I II 1 I ' Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec CURRENT 2006 2006 LAST YEAR 2005 2005 ACTIVITY: MONTH YTD BUDGET CURR MO YTD ADJ BUDGET BEGINNING CASH/INV BALANCE $4,711,460.23 $4,811,901.62 $4,713,823 $4,878,448.65 $4,976,122.73 $4,976,123 RECEIPTS: Property Taxes 0.00 0.00 $0 0.00 0.00 $0 Fire Insurance Premium Tax 0.00 77,820.55 $73,000 0.00 72,403.73 $60,000 Investment Interest 2,269.58 10,650.37 $150,000 1,129.45 4,633.02 $100,000 DISBURSEMENTS: Fire Pension 34,333.90 212,266.88 $450,000 32,920.52 203,626.90 $410,000 Fire Pension Medical 0.00 5,834.75 $0 0.00 0.00 $0 Office/Operating Supplies 79.42 79.42 $400 0.00 0.00 $400 Actuarial/Firemen's Pens 0.00 0.00 $0 0.00 0.00 $5,000 Reimb General/Clerical&Acct 575.00 3,450.00 $6,900 575.00 3,450.00 $6,900 ENDING CASH/INV BALANCE $4,678,741.49 $4,678,741.49 $4,479,523 $4,846,082.58 $4,846,082.58 $4,713,823 CURRENT PREVIOUS LAST YEAR LAST YEAR ACTIVITY: MONTH MONTH CURR MO PREV MO CASH $253,940.66 $286,659.40 $194,708.49 $227,074.56 INVESTMENTS CD's&State Investment Pool 454,767.46 454,767.46 545,767.46 545,767.46 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 3,870,477.53 3,870,477.53 4,006,050.79 4,006,050.79 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 $4,678,741.49 84,711,460.23 $4,846,082.58 $4,878,448.65 The State Investment Pool interest 4.9860% 4.8542% 3.0411% 2.9758% H:\FINANCE\FINPLAN\FIREPEN\1_Fire_Pension_2006.xls\Jun06 Page 1 7/13/2006 Nue vr► FIREMEN'S PENSION BOARD PENSION/MEDICAL PAYMENTS FOR JULY, 2006 '• ,P-:t° ':.'''', - .,. . , .iWgi[eit". y Penssiolr Medicals . . ' :Totals<.;,:.:x ANKENY, Charlie (Captain) $139.24 139.24 ASHURST, James (Assistant Chief) $4,166.00 - 4,166.00 BANASKY, George (Captain) $1,097.46 1,097.46 BARILLEAUX, Ray (Battalion Chief) - - BEATTEAY, Karlen (Widow) $220.15 220.15 BERGMAN, Claudette (Widow) $150.99 150.99 CHRISTENSON, Chuck (Firefighter) $309.99 309.99 CONNELL, Robert(Captain) $685.35 685.35 GEISSLER, Dick (Fire Chief) - - GOODWIN, Charles (Captain) $3,780.00 778.55 4,558.55 GOODWIN, Donald (Firefighter) $923.38 923.38 * HAWORTH, Constance (Widow) $2,592.09 2,592.09 HAWORTH, Jack (Firefighter) $2,851.50 - 2,851.50 HENRY, Teresa A. (Widow-deceased 06/16/06) - - HENRY, William, Jr. (Captain) $1,213.48 1,213.48 HURST, Gerald (Firefighter) $589.23 589.23 JONES, Evelyn M. (Widow) $237.45 237.45 LARSON, William (Firefighter) - - LAVALLEY, Theodele (Captain) $339.47 339.47 MATTHEW, James (Deputy Chief) - - MC LAUGHLIN, JACK (Battalion Chief) $753.28 753.28 NEWTON, Gary(Lieutenant) $259.52 259.52 NEWTON, Roger(Firefighter) - - NICHOLS, Gerald (Battalion Chief) $357.33 357.33 PARKS-ANDREASON, Arlene (Widow) $315.41 315.41 PARKS, John (Firefighter) $2,959.50 309.50 3,269.00 PHILLIPS, Bruce H. (Deputy Chief) $85.47 85.47 PRINGLE, Arthur(Captain) $446.68 446.68 * PRINGLE, S. Joan (Widow) $2,226.91 2,226.91 RIGGLE, David E. (Firefighter D Step) $87.82 87.82 RUPPRECHT, Jim (Firefighter D Step) $118.88 118.88 SMITH, Leroy (Firefighter) $378.37 378.37 STROM, Karl (Firefighter) $2,851.50 - 2,851.50 TODD, Franklin (Firefighter) $431.58 431.58 TONDA, Lila Jean (Widow) $30.07 30.07 VACCA, Nick (Lieutenant) $292.90 292.90 WALLS, Kenneth (Firefighter D Step) $144.12 144.12 WALLS, Mercedes (Widow) - - WALSH, David (Firefighter) $964.81 964.81 WALSH, Patrick(Captain) $893.60 893.60 WEISS, Larry (Battalion Chief) $549.39 549.39 WILLIAMS, Alta (Widow) - - WOOTEN, Marilyn E. (Widow) $226.17 226.17 `. :°, - ,jat i1 Ei s Penslofl/ a irdal ?,,,301,t X95. °.i:, 4;7 fi'14 a Prior Year Pension/Medical Payments: Total Pension Payments for July, 2005 33,012.44 Total Medical Bills Reimbursed in July, 2005 973.73 Total Expenses: Medical/Pension 33,986.17 * Received a 2.8% CPI increase effective July 1 per RCW 41.16.145. 4_SUMMARY 2006.XLS 7/13/2006 Now 4.10,1 FIREMEN'S PENSION BOARD MEDICAL BILLS TO BE REIMBURSED IN JULY, 2006 PAYMENT Nati* „ •r i y=. dot..F e ;r.,.. 4'A ount of Bill James Ashurst 0.00 2 Charles Goodwin Bartell Drugs 6.35 2 Charles Goodwin Bartell Drugs 6.35 2 Charles Goodwin Bartell Drugs 131.95 2 Charles Goodwin Bartell Drugs 217.19 3 Charles Goodwin Bartell Drugs 278.41 3 Charles Goodwin Bartell Drugs 6.35 3 Charles Goodwin Bartell Drugs 131.95 Charles Goodwin 778.55 Jack Haworth 0.00 5 John Parks Olympic Drug 77.27 5 John Parks Olympic Drug 134.29 5 John Parks Olympic Drug 30.81 5 John Parks Olympic Drug 67.13 309.50 Karl Strom 0.00 3_2006 FP Medical.XLS 7/13/2006 4000, vow SEND CLAIM TO: City of Renton Finance Dept.-Fire Pension 1055 South Grady Way Renton,WA 98055 Gs!vY 0 1?,,- CITY OF RENTON FIREMEN'S PENSION BOARD Pharmacy/Medical Claim Reimbursement Request 1) DATE Wall1/46 C S A- Zc) , ,) 2) DISABILITY RETIREE'S NAME ) 3) ADDRESS Nit/ ON/P (p p nt) . h'" ke -ro/v, &)a o1i0.-, 6 hlt ,TCo 41'-ioAv q e477/si0i 4) DISABILITY AT TIME OF RETIREMENT (PrePrbit) 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.) Sat, CLVA-cie-e, �y 6) TOTAL AMOUNT OF CLAIM 7 7b' S 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 all claims submitted are related to my disability as determined at the time of my retirement from the Renton Fire Department. Signatur . t `'cjj,017,41-7 (preprint name) Note: Supporting documentation must be attached. TA& &709/6/6 'Th ; eitiSITJ4) ‘0,../t..„, _le ,....00 /& 1 maP 4Ly' ` 4 4 , Fic : c/40- 1- 5 4- 600_60/ 4/- 1 $:1=3;401A4! DRUGS BARTELL DRUGS RX# " _' �''�""RryeL1512CH,GIRALDRX# 45- 3050 9 E DR. MOSLEY DATE: 05/08/06 N (425) 251-5110 DATE: 05/30/06 R (425) 899-3123 NAME: CHARLES GOODWIN NAME: CHARLES GOODWIN 1414 MONROE AVE NE#306 1414 MONROE AVE NE#306 ALLOPU OL 100MG TABLET(MYL AGGRENOX CAP 200/25 00378-013 0O QUANTITY 30.00 1 07251862 //// 00597-0001-60 09270268 REFILL3c REFILL 3 QUANTITY 60,00 I BARTELL DRUGS PRICE= $10.99 '/wn BARTELL DRUGS PRICE= $172.99 WITH XPS THE AMOUNT DUE:$6.35 WITH XPS THE AMOUNT DUE=$131.95 i 45 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 24-48 HOURS IN ADVANCE I BARTELL DRUGS ( BARTELL DRUGS 2 RX# 45 RX# .•.� -- - 977 8 E DR. 45- 31052 E DR. LORCH,GERALD FLO DATE: 05/30/06 R (425)251-5110 DATE: 05/30/06 R (425)251 5110 NAME: CHARLES GOODWIN NAME: CHARLES GOODWIN 1414 MONROE AVE NE#306 1414 MONROE AVE NE#306 ALLOPURINOL 100MG TABLET(MYL NORVASC 10MG TABLET 00378-01.r1-01 09553268 / 00069-1540-68 09882229 /� REFILL 2 QUANTITY 100.00 REFILL YES QUANTITY 30.00 BARTELL DRUGS PRICE= $10.99 BARTELL DRUGS PRICE= $265.29 I1,� WITH XPS THE AMOUNT DUE=$6.35 WITH XPS THE AMOUNT DUE:$217.19 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 L REFILLS 24-48 HOURS IN ADVANCEL .,-1454ffri= 3(tot .4g 1-( t 04 /° troor --r, .. 6.,„,s,OAJ 'y) I, , , _ 4,1,bi.eAti din : ct9 /4-- G-0v1,) iAi ... [BARTELL DRUGS _ 1:7.1:yM3Rill DRUGS .•.........Wa.t ingto.,s Own Drugstore,.s�..� Rx* 45-290322 E DR. GRIFFITH,ALIDA R" 45- Own Drugstores 0............ 45-305089 E DR. MOSLEY DATE: 06/24/06 R (425)899-3123 DATE: 06/24/06 R (425)899-3123 NAME: CHARLES GOODWIN NAME: CHARLES GOODWIN 1414 MONROE AVE NE#306 1414 MONROE AVE NE#306 CARLEVODOPA 25MG/100M AGGRE OX CAP 200/25 0009 12691298 00597-0 1-60 12186298 REFILL 3 QUANTITY 540.00 REFILL 2 QUANTITY 60,00 BARTELL DRUGS PRICE= $388.99 ��95 BARTELL DRUGS PRICE= $172.99 WITH XPS THE AMOUNT DUE 4278.41 WITH XPS THE AMOUNT DUE:$131.95 BARTELL DRUGS#45 (425)793-1015 BARTELL DRUGS#45 4700 NE 4TH STREET (425)793-1015 RENTON,WA 98059 4700 NE 4TH STREET RENTON,WA 98059 THANK YOU WE TRULY APPRECIATE YOUR BUSINESS.TO PROVIDE YOU THANK YOU WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR WE TRULY APPRECIATE YOUR BUSINESS. TO PROVIDE YOU I— REFILLS 24-48 HOURS IN ADVANCE WITH THE BEST SERVICE POSSIBLE PLEASE ORDER YOUR L REFILLS 24-48 HOURS IN ADVANCE BARTELL DRUGS` 1•••••••••••••Wa.Jrington'.Own Drugstores RX# 45- 310592 E DR. LORCH,GERALD DATE: 06/24/06 R (425)251-5110 NAME: CHARLES GOODWIN � / 1414 MONROE AVE NE#306 1- .1 lDltall) / illp__( - ALLOPURINOL 100MG TABLET(MYL I 00378-0 01 12671328 .7W �G ,� ( REFILL ES QUANTITY 30.00 / G BARTELL DRUGS PRICE= $10.99 /-T4,Q 7-1, ./ I ^ �7// V ff 7 �( S WITH XPS THE AMOUNT DUE=$6.35 l 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 ORDER YOUR o REFILLS 24-48 HOURS IN ADVANCE ►1!•,.► 3 SEND CLAIM TO: City of Renton '41finance Dept.-Fire Pension 1055 South Grady Way Renton, WA 98055 N CITY OF RENTON FIREMEN'S PENSION BOARD Pharmacy/Medical Claim Reimbursement Request 1) DATE dol./ J (J (2 2) DISABILITY RETIREE'S NAME(print) -Jo h Pi YQ 5 3) ADDRESS / 335 axst A ill',SIO 9 L49,1 y i vv) Ulla, 9 63 L 4) DISABILITY AT TIME OF RETIREMENT $51rc.rndeJ) -it--flx n i Seas e,1 if i s�`�1- h� ��n e• % Liter r5 Q � A n X i Efi� pi-dole-MS 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.) .e 4 'ei : cYn cle wndxtypro6Jc- n 0 ,5-0 6) TOTAL AMOUNT OF CLAIM 3 3. 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 all claims submitted are related to my disability as determined at the time of my retirement from the Renton Fire Department. Signature: —�►`,1 . �V- /� k (-1 Note: Supporting documentation must be attached. P a 411.1100* ‘4111111, t Wilke vito, YN Value at the smiling'0' Value atthes t,n9'0' 124415th Ave.,Longview,WA 98632 Ph.(360)423-3360 124415th Ave.,Longview,WA 98632 Ph.(360)423-3360 wnar+wG:smeareeem�wp,a�a�o-ameau�w,amanv�nanermene» ar ar<ssae:aaea wuwiNG:srrear �«a�acarmaamsa�amer<,'oa�noe�aa,abnmr�ramawapaanea. RX# 605947 Dr. RICHARDS,JOHN E RX# C605946 Dr. RICHARDS,JOHN E 6-05-06 DG 6-05-06 DG JOHN PARKS JOHN PARKS 1335 3RD AVE#109 LONGVIEW,WA 98632 13353RD AVE#109 LONGVIEW,WA 98632 II lllIIIlllIllllIIIIIIIllllIIlllIIlllIlIIl IIS IIIIll1IlllllI,lIIllIllllIlI1llIIIlllllll MIRTAZAPINE SOLTAB 45MG 45MG ODT ALPRAZOLAM 0.5MG TAB QTY: #30 NDC#66993-0712-30 QTY: #120 NDC#00781-1077-05 Gen Eq:REMERON SOLTAB 45MG Gen Eq:XANAX 0.5MG TAB 1 REFILLS BY: 05/03/07 1 REFILLS BY: 11/01/06 ZAS COPAY: $77.27 PRICE: $30.81 Illl 11111111100111011 III II ll Oil liii I 11111111111111 II liii OH III V I II II RECEIPT RECEIPT 4210, Yatueatthesm0ing Timm Value DRUG 1244T1G15thaArevtleerd aLvontrieawlaWa8632 asna0iatlP .(360)423r�a-336b00 4 244NG15th1,AFevtlee2nogiewt4a,W986ry2 Ph. .(360)4 23rras-3rt3sa6ba0 RX# C605881 Dr.RICHARDS,JOHN E RX# 525995 Dr. RICHARDS,JOHN E 6-05-06 DG 6-12-06 CVA' JOHN PARKS JOHN PARKS 1335 3RD AVE#109 LONGVIEW,WA 98632 1335 3RD AVE#109 LONGVIEW,WA 98632 11111111 III ff11111 1111111111 Ill III III 11111 II 1111111111111111 II 11111111111111111111 II AMBIEN 10MG TABS#### LACTULOSE SOL 10GI15ML 10GMI15 QTY: #30 NDC#00024-5421-50 QTY: #946 NDC#60432-0037-32 1 REFILLS BY: 11/01/06 1 REFILLS BY: 08/13/06 PRICE: $134.29 PRICE: $67.13 1111111111111111111 III O 11111111III' � 1111 11 1111 1 1 11 11111111 1 11111 ill II RECEIPT RECEIPT