HomeMy WebLinkAboutFinal Agenda Packet CITY OF RENTON
FIREMEN'S PENSION BOARD
Regular Meeting
7th Floor-Mayor's Conference Room
Thursday, October 21, 2004
3:30 P.M.
1. CALL TO ORDER
2. APPROVAL OF MINUTES OF SEPTEMBER 16, 2004
3. CORRESPONDENCE
4. MONTHLY STATEMENT TO 9/30/2004
5. MONTHLY BILLS AND PENSION PAYMENTS
6. UNFINISHED BUSINESS
7. NEW BUSINESS
8. ADJOURNMENT
MINUTES
FIREMEN'S PENSION BOARD
CITY OF RENTON
September 16, 2004
Kathy Keolker-Wheeler, Mayor
Randy Corman, 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 4:00 p.m. in the Mayor's conference room, 7th floor of Renton City Hall. In
attendance were Board members Kathy Keolker-Wheeler, Ray Barilleaux and Bonnie Walton;
and Jill Masunaga, Finance Department Representative.
MINUTES APPROVAL
MOVED BY BARILLEAUX, SECONDED BY WALTON,THE PENSION BOARD
APPROVE THE MINUTES OF THE AUGUST 19, 2004, MEETING. CARRIED.
MONTHLY STATEMENT
The financial report as of August 31, 2004, was reviewed. Total cash/investment balance was
$4,957,735.87.
MONTHLY BILLS AND PENSION PAYMENTS
MOVED BY BARILLEAUX, SECONDED BY WALTON,THE BOARD APPROVE THE
PENSION/MEDICAL PAYMENTS FOR SEPTEMBER 2004, IN THE TOTAL AMOUNT OF
$32,030.93. CARRIED.
ADJOURNMENT
MOVED BY BARILLEAUX, SECONDED BY WALTON, THE MEETING OF THE
FIREMEN'S PENSION BOARD BE ADJOURNED. CARRIED. Time: 4:10 p.m.
ettlyt4wt, ( Lt
Bonnie I. Walton, City Clerk
Member and Secretary, Firemen's Pension Board
,
CITY OF RENTON - FIREMEN'S PENSION FUND
CASH & INVESTMENT ACTIVITY REPORT
AS OF SEPTEMBER 30, 2004
Fireman's Pension Fund Comparison of Cash and Investment Activity
6
❑2004 ®2003
_ ; I
0 4 1,
c
E,
Hi
C
3 '1
2
l
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
CURRENT 2004 2004 LAST YEAR 2003 2003
ACTIVITY: MONTH YTD BUDGET CURR MO YTD ADJ BUDGET
BEGINNING CASH/INV BALANCE $4,957,735.87 $5,133,315.47 $5,133,315 $5,140,827.65 $5,312,164.41 $5,312,164
RECEIPTS:
Property Taxes 0.00 0.00 $0 0.00 0.00 $0
Fire Insurance Premium Tax 0.00 70,249.69 $40,000 0.00 63,087.83 $32,000
Investment Interest 267.75 9,641.43 $110,000 685.66 10,568.05 $115,000
DISBURSEMENTS:
Fire Pension 30,932.24 281,598.00 $375,000 28,870.67 264,132.83 $355,000
Office/Operating Supplies 0.00 69.21 $400 69.09 206.91 $400
Actuarial/Firemen's Pens 0.00 0.00 $0 0.00 4,575.00 $4,000
Reimb General/Clerical&Acct 558.00 5,026.00 $6,700 542.00 4,874.00 $6,500
ENDING CASH/INV BALANCE $4,926,513.38 $4,926,513.38 $4,901,215 $5,112,031.55 $5,112,031.55 $5,093,264
CURRENT PREVIOUS LAST YEAR LAST YEAR
ACTIVITY: MONTH MONTH CURR MO PREV MO
CASH $17,882.30 $49,104.79 $37,493.49 $66,289.59
INVESTMENTS
CD's&State Investment Pool 479,767.46 479,767.46 749,767.46 749,767.46
Snohomish County Housing Authority 0.00 0.00 98,272.00 98,272.00
Federal National Mortgage Assn 99,555.84 99,555.84 0.00 0.00
Treasury Strips&Zero Coupon Bonds 4,329,307.78 4,329,307.78 4,226,498.60 4,226,498.60
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 $4,926,513.38 $4,957,735.87 $5,112,031.55 $5,140,827.65
The State Investment Pool interest 1.5181% 1.3073% 1.0651% 10620
H:\FINANCE\FINPLAN\FIREPEN\2003 Fire Pension\1_Fire_Pension_2003.xls Page 1 10/8/2004
FIREMEN'S PENSION BOARD
PENSION/MEDICAL PAYMENTS FOR OCTOBER, 2004
Recipient Pension Amt Medicals Total
ANKENY, Charlie (Captain) $83.60 83.60
ASHURST, James (Assistant Chief) $3,927.00 - 3,927.00
BANASKY, George (Captain) $830.82 830.82
BEATTEAY, Karlen (Widow) $173.27 173.27
BERGMAN, Claudette (Widow) $107.78 107.78
CHRISTENSON, Chuck(Firefighter) $256.48 256.48
COLOMBI, Jack (Captain) $351.97 351.97
CONNELL, Robert(Captain) $604.89 604.89
GOODWIN, Charles (Captain) $3,563.00 - 3,563.00
GOODWIN, Donald (Firefighter) $835.12 835.12
HAWORTH, Constance (Widow) $2,472.05 2,472.05
HAWORTH, Jack (Firefighter) $2,688.00 805.42 3,493.42
HENRY, Teresa A. (Widow) $235.62 235.62
HENRY, William, Jr. (Captain) $1,099.60 1,099.60
HURST, Gerald (Firefighter) $436.61 436.61
JONES, Gerald D. (Firefighter) $188.09 188.09
LAVALLEY, Theodele (Captain) $274.95 274.95
MC LAUGHLIN, JACK(Battalion Chief) $656.13 656.13
NEWTON, Gary (Lieutenant) $204.14 204.14
NICHOLS, Gerald (Battalion Chief) $286.52 286.52
PARKS-ANDREASON, Arlene (Widow) $255 17 255.17
PARKS, John (Firefighter) $2,789.50 262.77 3,052.27
PHILLIPS, Bruce H. (Deputy Chief) $15.71 15.71
PRINGLE, Arthur(Captain) $376.80 376.80
PRINGLE, S. Joan (Widow) $2,123.77 2,123.77
RIGGLE, David E. (Firefighter D Step) $46.81 46.81
SMITH, Leroy (Firefighter) $325.09 325.09
STROM, Karl (Firefighter) $2,688.00 - 2,688.00
TODD, Franklin (Firefighter) $375.94 375.94
VACCA, Nick(Lieutenant) $238.36 238.36
WALLS, Kenneth (Firefighter D Step) $98.89 98.89
WALSH, David (Firefighter) $874.71 874.71
WALSH, Patrick (Captain) $804.52 804.52
WEISS, Larry (Battalion Chief) $463.47 463.47
WOOTEN, Marilyn E. (Widow) $179.86 179.86
Total Expenses: Pension/Medical 30,932.24 1,068.19 32,000.43
Prior Year Pension/Medical Payments:
Total Pension Payments for October, 2003 28,870.67
Total Medical Bills Reimbursed in October, 2003 1,414.51
Total Expenses: Medical/Pension 30,285.18
4_SUMMARY 2004 10/8/2004 10:21 AM
FIREMEN'S PENSION BOARD
MEDICAL BILLS TO BE REIMBURSED IN OCTOBER, 2004 PAYMENT
Page Name Pharmacy/Medical Facility Amount of Bill
James Ashurst 0.00
Charles Goodwin 0.00
2 Jack Haworth Harbor Drug Co. 26.98
2 Jack Haworth Harbor Drug Co. 28.98
2 Jack Haworth Harbor Drug Co. 11.98
2 Jack Haworth Harbor Drug Co. 9.98
2 Jack Haworth Harbor Drug Co. 24.98
2 Jack Haworth Harbor Drug Co. 28.98
2 Jack Haworth Harbor Drug Co. 13.98
2 Jack Haworth Harbor Drug Co. 24.98
3 Jack Haworth Harbor Drug Co. 19.98
3 Jack Haworth Harbor Drug Co. 26.98
3 Jack Haworth Harbor Drug Co. 124.98
3 Jack Haworth Harbor Drug Co. 28.98
3 Jack Haworth Harbor Drug Co. 28.98
3 Jack Haworth Harbor Drug Co. 24.98
3 Jack Haworth Harbor Drug Co. 24.98
3 Jack Haworth Harbor Drug Co. 12.98
4 Jack Haworth Harbor Drug Co. 28.98
4 Jack Haworth Harbor Drug Co. 26.98
4 Jack Haworth Harbor Drug Co. 28.98
4 Jack Haworth Harbor Drug Co. 24.98
4 Jack Haworth Harbor Drug Co. 28.98
4 Jack Haworth Harbor Drug Co. 15.98
4 Jack Haworth Harbor Drug Co. 26.98
4 Jack Haworth Harbor Drug Co. 24.98
5 Jack Haworth Harbor Drug Co. 24.98
5 Jack Haworth Harbor Drug Co. 28.98
5 Jack Haworth Harbor Drug Co. 24.98
5 Jack Haworth Harbor Drug Co. 26.98
5 Jack Haworth Harbor Drug Co. 28.98
Jack Haworth Hearing Aid Consultants 0.00
805.42
7 John Parks Olympic Drug 46.49
7 John Parks Olympic Drug 23.85
7 John Parks Olympic Drug 22.58
7 John Parks Olympic Drug 169.85
262.77
Karl Strom 0.00
TOTAL 1,068.19
3_2004 FP Medical 10/8/2004 10:20 AM
rr✓
SEND CLAIM TO: City of Renton
Finance Dept.-Fire Pension
1055 South Grady Way
Renton, WA 98055
O�CY 0
TiR
ANT° CITY OF RENTON
FIREMEN'S PENSION BOARD
Pharmacy/Medical Claim Reimbursement Request
1) DATE °a l74 10+
2) DISABILITY RETIREE'S NAME(print) clM%K, A Ol4
3) ADDRESS
4) DISABILITY AT TIME OF RETIREMENT
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 soc, �Z
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: Supporting documentation must be attached.
F,66EI
i Harbor Drug C prescriptions
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Harbor Drug Co.PriptionS Ti' 316 8th St Phone 360-532-3061316 8th St. a 360-532-3061 WA 98550 24 W.Rx Refill(3601538.8878
Hoquiam,WA 98550 24 Hr.Rx Refill(360)53&9978 vonoctararaa.r •Pdab.redaragoeyp.mcu.r.,c+rIarwmmpwwpa
""".eta." `°"e`"`dwa°b.rymon ortenp."`"stanpr".b.` KONN
1ONN
RX#C 555853 R
RX# 549660 R DR. MORRIS /24/04 LL •
1/12/04 DS HAWORTH,JACK
HAWORTH,JACK BOX 864,OCEAN SHORES,WA 98551
BOX 864,OCEAN SHORES,WA 98551 LORAZEPAM 1 MG
LEVOTHROID 0.1MG TABLET
QTY#60 NDC#00456-0323-00 QTY#30 NDC#00781-1404-10 GENEV
$29.77 ;
4 REFILLS '� m ..„
NO REFILLS DISC- $2.79
PRICE: $26.98 PRICE: $24.98
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RECEIPT RECEIPT
DescrHarbor C11pruumb . Pr
iptions ','
316 8th St. Phone 360.532-3061 1`r. 316 8th St Phone 360-532-3061
Hoqulam,WA 98550 24 Hr.Rx Refill(360)538.9978 = Hoquiam,WA 98550 24 Hr.Rx Refill(360)538-9978
for whdnpasatat WAPPING:Stals aFed.dlaw pnmbbtra..deesdug b enypen=°Rsmenp.xt*"wham presabed
al n51g3 tr'Rd"15117M§ ( RX# 551293 R DR. MORRIS
2/21%04 DS 1/21/04 DS
HAWORTH,JACK HAWORTH,JACK
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 IDTY#30 NDC#59930-1502-01
$33.85 $33.85
MAY REFILL DISC- $4.87 MAY REFILL DISC- $4.87
PRICE: $28.98 PRICE: $28.98
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RECEIPT
RECEIPT 11
�� Harbor Drug Co.Prescriptions '' Harbor Drug Co.Prescriptions
`� 316 8th St. Phone 360.532.3061
Alf 316 8th St. Phone 360-532-3061 % Hoquiam,WA 98550 24 Hr.Rx Refill(360)538-9978
Hoquiam,WA98550 24 Hr.Rx Refill(360)538-9978 WARrxeftState aFaawrlaw pamewm.MY.drug bwry pwemawrar patlentlor Ow presented
RX# 5496
"":S or496-83 Rd9'15P MOR IS"' RX# 533203 R DR. RUYLE 2/17/04 DS 1/15/04 DSHAWORTH,JACK
HAWORTH,JACK BOX 864,OCEAN SHORES,WA 98551
BOX 864,OCEAN SHORES,WA 98551 ERYTHROMYCIN OPTH OINT B&L
FUROSEMIDE 20 MG QTY#4 NDC#24208-0910-55
QTY#60 NDC#00054-4297-31
$13.91 1 REFILLS $15.50
r4AAY REFILL DISC- $1.93 DISC- $1.52
PRICE: $11.98 PRICE: $13.98
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JACK HAWORTH
RECEIPT
2 Harbor Drug Co.Prescr 22_ Harbor Drug Co.Prescriptions
1.. 316 8th St Phone 3605323061
Ti 316 8th St Phone 360-532-3061 . Hoquiam,WA 98550 24 Hr.Rx Refill(360)538-9978
Hoquiam,WA 98550 24 Hr.Rx Refill(�3�6d0t)538.9978 XR #C 55583 R dma v KNN � �
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KONn wham palated
RX# 558283 N 2/23/04 DS
2/3/04 DS HAWORTH,JACK
HAWORTH,JACK BOX 864.00EAN SHORES.WA 98551
BOX 864,OCEAN SHORES,WA 98551 LORAZEPAM 1 MG
' NITROSTATQTY#25 11150 NDC#SUBL0007QTY#30 NDC#00781-1404-10 GENEV
1-0570-13 P-D
3 REFILLS
NO REFILLS PRICE: $24.98
PRICE: $9.98 I ( II I i
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,tt,, .•Harbor Drug Co.Press ',tions '‘i. Harbor Drug c escri l ,
t y 316 8th St. ?'3061 hone 360-532-3061
Hoquiam,WA 98550 24 Hr.Rxw�}RetillPqrg�e�e� 38-y9}9�7e6a 'ti 316 8th St i, r sp)$ �g
RX#559669 Napae UK. tiV VHNI: t� :soya"al impaar�aamprio Rry puRweao�i Mg paM9aiat
2/23/04 DS RX# 551293 R DR. MORRIS
HAWORTH,JACK 3/24/04 DS 1
BOX 864,OCEAN SHORES,WA 98551 ' HAWORTH,JACK I
SILVER SULFADIAZINE CREAM BOX 864,OCEAN SHORES,WA 98551
QTY#50 NDC#49884-0600-58 PAR ISOSORBIDE MONO.30MG. ER
QTY#30 NDC#59930-1502-01
1 REFILLS $21.92 $33.85
DISC- $1.94 MAY REFILL DISC-,$4.87
PRICE: $19.98 PRICE: $28.98
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AMMIIN
HARBOR DRUG INC. EIPHarbor Drug Co. Prescriptions
316 8TH STREET HOQUIAM,WA 98550 316 8th St. Phone 360-532-3061
PHONE(360)532-3061 6:SlHeooquFeamaWr proA9tr55s0er of2th4o dHRaxpeRefill t360n 53w8-997b8ed
RX# 561030 N DR. MORRIS
3/12/04 PN RX#C 555853 R DR. KONN
HAWORTH,JACK 3/29/04 DS
BOX 864,OCEAN SHORES,WA 98551 HAWORTH,JACK
LEVO THYROXINE 0.1 MG BOX 864,OCEAN SHORES.WA 98551
QTY#60 NDC#00527-1345-10 LORAZEPAM 1 MG
QTY#30 NDC#00781-1404-10 GENEV
$29.97
MAY REFILL DISC - $2.99
PRICE: $26.98 2 REFILLS
( PRICE: $24.98
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RECEIPT
HARBOR DRUG INC. Harbor Drug Co. Prescriptions
316 8TH STREET HOQUIAM,WA 98550 316 8th St. Phone 360-532-3061
PHONE(360)532-3061 Hoquiam WA 98550 24 Hr.Rx Refill(360)538-9978
Annan:State or Federal lee prohibits transfer of this drug to any person other then person for whom prescribed.
RX# 561311 N DR. DIETZ RX#C 555853 R DR. KONN
3/17/04 DS 4/29/04 DS
HAWORTH,JACK HAWORTH,JACK
BOX 864,OCEAN SHORES,WA 98551
PLETAL 100MG TAB BOX 864,OCEAN SHORES,WA 98551
QTY#60 NDC#59148-0002-16 LORAZEPAM 1 MG
QTY#30 NDC#00781-1404-10 GENEV
$129.98
2 REFILLS DISC- $5.00 1 REFILLS
PRICE: $124.98 PRICE: $24.98
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Harbor Drug Co. Prescriptions
316 8th St. Phone 360-532-3061
HARBOR DRUG INC. Hoquiam WA98550 24 Hr.Rx Refill(360)538-9978
nnninU.State or Federal ler prohibits transfer of this drug to soy person other t an person far whom prescribed.
316 8TH STREET HOQUIAM,WA 98550
PHONE(360)532-3061 RX# 549683 R DR. MORRIS
RX# 551293 R DR. MORRIS 4/29/04 DS
3/18/04 DS HAWORTH,JACK
BOX 864,OCEAN SHORES,WA 98551
HAWORTH,JACK FUROSEMIDE 20 MG
BOX 864.00EAN SHORES,WA 98551
ISOSORBIDE MONO. 30MG. ER QTY#60 NDC#00054-4297-31
QTY#30 NDC#59930-1502-01
$14.91
$33.85 MAY REFILL DISC- $1.93 E
MAY REFILL DISC - $4.87 PRICE: $12.98
PRICE: $28.98 1 II MIINI NINNNNNNII II 111111111 a111N11N
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nal UUI UI ug lath rl CbUI I�Jt1U11,
. . . A Harbor Drug Co. °~ascriptions 316 8th St. phone 360-532-3061
' 316 8th St. ane 360-532-3061 Hoquiam,WA 98550 2 ix Refill(360)538-9978
Hoquiam,WA 98550 24 Hr.R,?th1(360)538-9978 WARNING:Slate or Federal law prohlbin transfer of Thuds nny person other than person for whom prescribed.
:State or Feder.'law prohibits transfer of We dug to any pane Mbar than person for whom prescribed
RX# 551293 R DR. MORRIS
4/20/04 DS RX# 551293 R DR. MORRIS
HAWORTH,JACK HAWORTH,JACK 6/22/04 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
$33.85 $33.98
MAY REFILL DISC- $4.87 MAY REFILL DISC- $5.00
PRICE: $28.98I I PRICE: $2I.98
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1 _ RECEIPT _.__ -
Harbor Drug Co. Prescriptions Harbor brug 1,�. . .si,.11w•..:..*
316 8th St. Phone 360-532-3061 316 8th St. Phone 360-532-3061
Ho uiam WA 98550 24 Hr.Rx Refill 360 538-9978 ���N Hoquiam,WA 98550 24 Hr.Rx Refill(3 0)538-9978
q ( ) WARNING:Slate or Federal law prohthrn transfer of drug to any person other than person for whom prescribed.
�ARNIN�.Stele w Federal law pioUbim Innsler of Ihm drop to any person oUer Un person for whom preuribed.
RX# 561030 R DR. MORRIS
5/10/04 JR
HAWORTH,JACK RX#C 568758 N DR. MORRIS BOX 864.00EAN SHORES,WA 98551 HAWORTH,JACK 7/8/04 JR
LEVOTHYROXINE 0.1MG BOX 864,OCEAN SHORES,WA 98551
QTY#60 NDC#00527-1345-10 HYDROCODONE/APAP 5/500
QTY#30 NDC#00591-0349-05
$30.43 Generic For:HYDROCO/APAP 5MG/500MG MALL
$18.95
MAY REFILL DISC— $3.45 1 REFILLS DISC— $2.97
PRICE: $26.98 PRICE: $15.98
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RECEIPT
Harbor Drug Co. Prescriptions
316 8th St. Phone 360-532-3061 Harbor Drug Co. Prescriptions
Hoquiam,WA 98550 24 Hr.Rx Refill(360)538-9978 Phone 360-532-3061
R G'Stale or Federal law piohlbin Iransbr of this drug to any person other Than person for whom preacnbed. [ 316 8th St. A 98550 24 Hr.Rx Ref ill(360)538-9978
¢¢�� Hoquiam,
RX# 551293 R DR. MORRIS WANNImG:Slate or Federal law proNbin Iransbr of Uis dray to arc.'person ether then person for wham prescribed
5/22/04 DS
HAWORTH,JACK DR. MORRIS
BOX 864,OCEAN SHORES,WA 98551 RX# 561030 R 7/12/04 DS
ISOSORBIDE MONO.30MG. ER HAWORTH,JACK
QTY#30 NDC#59930-1502-01 BOX 864,OCEAN SHORES,WA 98551
LEVOTHYROXINE 0.1MG
$33.98 1 QTY#60 NDC#00527 1345 10
MAY REFILL DISC- $5.00 $30.34
PRICE: $28.98 MAY REFILL DISC - $3.36
III iIIIIIIIIIIlll111111101110111111111111111 III RN " PRICE:
I11IIII IIIIIIIlI
RECEIPT
RECEIPT
ftHarbor Drug Co. Prescriptions ^ Harbor Drug Co. Prescriptions
316 8th St. Phone 360-532-3061 'N
H09aT WA 98559 24 Hr.Rx Refill(360)538-9978 316 8th St. Phone 360-532-3061
Stale o e oral few pio ibils Trans m of this drug to any person other Than pars n for whom prasonbed. Hoquiam WA 98550 24 Hr.Rx Refill(360)538-9978
RX#C 555853 R DR. KONN Slate r Federal Ian prohibits Iranster of Ihm drug to any person other Than person for Whom preacnbed.
6' /04 DS
HAWORTH,JACKDR. KONN
BOX 864,OCEAN SHORES,WA 98551 RX#C 569004 N 7/12/04 DS
LORAZEPAM 1 MG HAWORTH,JACK
QTY#30 NDC#00781-1404-10 GE NEV BOX 864,OCEAN SHORES,WA 98551
LORAZEPAM 1MG
QTY#30 NDC#00591-0241-10
NO REFILLS $29.42
PRICE: $24.98 5 REFILLS DISC — $4.44
.
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RECEIPT
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sem, ,..elr+r
" Harbor Drug Co. Prescriptions Harbor Drug Co. Prescriptions
\L 316 8th St. Phone 360-532-3061 316 8th St. Phone 360-532-3061
. Hoquiam,WA 98550 24 Hr.Rx Refill(360)538-9978
WARNING.Stae or Federal taw prohibhstransfer of this drug to any person other Man person for whom prescribed. Hoquiam,WA 98550 24 Hr.
gt Rx Refill(360)538-9978
WARNING:Stale or Federal In prohibits vender of this drug Io any person other than person for whom prescribed.
RX#C 569004 R DR. KONN RX# 561030 R DR. MORRIS
HAWORTH,JACK 8/2/04 DS HAWORTH,JACK 9/13/04 DS
BOX 864,OCEAN SHORES,WA 98551
LORAZEPAM 1MG BOX 864,OCEAN SHORES,WA 98551
QTY#30 NDC#00591-0241-10 LEVOTHYROXINE 0.1MG
QTY#60 NDC#00527-1345-10
$29.42 $30.34
4 REFILLS DISC— $4.44 MAY REFILL DISC— $3.36
PRICE: $24.98
HIM 11111111100110111 IPIIII011I111 IIIIIIIIIIIIIM11!1II I IIIPRICE: $26.98
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RECEIPT
RECEIPT
Harbor Drug Co. Prescriptions Prescriptions
€ 316 8th St. Phone 360-532-3061 Harbor Drug Co. 1p
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4�;�erel law pro i i re sero Fera rugloaq persano ert an per n rw ora prescrl a Hoquiam,WA 98550 24 Hr.Rx Refill(360)538-9978
WARNING:State on Federal law prohibits transfer of this drug to any person other than person for whom prescribed.
RX# 551293 R DR. MORRIS
HAWORTH,JACK 8/23/04 DS RX# 551293 R DR. MORRIS
BOX 864,OCEAN SHORES,WA 98551HAWORTH,JACK 9/20/04 DS
ISOSORBIDE MONO. 30MG. ER BOX 864,OCEAN SHORES,WA 98551
QTY#30 NDC#59930-1502-01 ISOSORBIDE MONO. 30MG. ER
QTY#30 NDC#59930-1502-01
$33.98
MAY REFILL DISC— $5.00 $33.98
PRICE: $28.98 MAY REFILL DISC — $5.00
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RECEIPT �
Harbor Drug Co. Prescriptions
316 8th St. Phone 360-532-3061
Hoquiam,WA 98550 24 Hr.Rx Refill(360)538-9978
WARNING:Stele or Federal law prohibits transfer of this drug to any person other than person for wham prescribed.
RX#C 569004 R DR. KONN
HAWORTH,JACK 9/2/04 JR RX# 561030 7/12/04 DS
BOX 864,OCEAN SHORES,WA 98551 BOX864HAWORTH;JACK 44`,
LORAZEPAM 1MG BOX 864 ;,,', ,� 1= {
QTY#30 NDC#00591-0241-10 OCEAN SHORES,WA 9851 May Refill
DR. MORRIS _ ----- " AM8470130
$29.42 815 K ST.HOQUTAM"`9VA 93550 ,-
3 REFILLS DISC — $4.44 LEVOTHYROXINE 0.1MG.- # 60
PRICE: $24.98 NDC#00527-1345-10,-
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RX#-561030 DS 7/12/04 ,.
HAWORTH,JACK
X $26.98
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SEND CLAIM TO: City of Renton
Finance Dept.-Fire Pension
1055 South Grady Way
Renton, WA 98055
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.N`c° CITY OF RENTON
FIREMEN'S PENSION BOARD
Pharmacy/Medical Claim Reimbursement Request
1) DATE r 0 / "- 0 it
2) DISABILITY RETIREE'S NAME(print) NI 0 YL 91 ,L, Ti 1*-s
3) ADDRESS (33 6-' 4 vf 109 9 Lo rg tfi ew1 u/ei qW 63a
4) DISABILITY AT TME OF RETIREMENT `j/ c_7T cI Y 1 1 21 14 ( ---S-76 O 'YII4(�'`j, (f CC f 1
4 I -eP1vx ?n4 dnuie7y' pso(lle-ni
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.)
71 < l 71 f --PQM' , - eh 4114 d3 7t r 1 er
)97,-b�'J e 7AS
6) TOTAL AMOUNT OF CLAIM R L
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 r ' ent from the Renton Fire Department.
3 )Signature: 4,-P44,* , . fetratfr
Note: Supporting documentation must be attached.
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• 54 DRmRICHARDS RX#C436684 DRnRICHARDS
UNKNOW 9/15/04 DS UNKNOWN 9/15/04 DS
PS, JOHN PARKS, JOHN
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MIRTAZAPINE 45MG TAB AMBIEN 10MG TABS####
QTY#30 NDC#00185-0222-30 QTY#50 NDC#00024-5421-50 WI NTH
Generic For:REMERON 45MG TABS
2 REFILLS UNTIL: 7/14/05 1 REFILLS UNTIL: 3/14/05
PRICE: $46.49 PRICE: $169.85
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RX# 412236 DRRICHARDS
UNKNOWN 9/15/04 DS
PARKS, JOHN
innir'fl'flEnhiI 11f 1111.11 1.011111111 Il,
METOCLOPRAMIDE TAB 5MG
QTY#100 NDC#50111-0517-01
Generic For:REGLAN 5MG
2 REFILLS UNTIL: 6/7/05
PRICE: $23.85
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RECEIPT
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RX#C436682 DRRICHARDS
UNKNOWN 9/15/04 DS
PARKS, JOHN
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ALPRAZOLAM 0.5MG TAB
QTY#120 NDC#00228-2029-96 PUREP
2 REFILLS UNTIL: 3/14/05
PRICE: $22.58
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RECEIPT
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