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HomeMy WebLinkAboutDocumentation_Pension Public Safety_Tab 16_05/04/2009Vi- ~ T Vendor # Date: ~ _ Mail R.~tum to Dept. Vendor Name: f ~ ~. ~ ~,, Address: ~~ , ~[~ G d .: . ~ ~ _ ~:~ Reason for Rest: (i?l~.a~t~h d,~rd~riat~ dca~umenttzttort~ B Ciiax~g'e to Account lva ~~_~ ~ ~~ ~~~~' ~o`~ Amount: T~ _:. -~-~,,~~. z, - ~,...=r -" ' ~, .:: - - f'. - S Y ~ } _'1 ~y Y; , lJ..~+YY~~ 7~~_ ~i ~ l ~+ y - _ ~ T 1 Yi ~r ~~ ~ s ~. - c 'S' 1 7 ? 4 '4 ~ ,r. N r ~1~ 1 ~X ~ S.~ ~ I r -/ = j T i Y f c y x- i ~y t k y }S ~ K~J. t t t ~' ,_ } ~ ~,r c. "~sY J ~ ~''' ~""y`s 5.... 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PERRY apeny@perryjensenlaw.com April 21, 2009 Via FJnail Village of Tequesta Public Safety Pension Fund Lori McWilliams, Pension Coordinator 345 Tequesta Drive Tequesta, FL 33469 BONNI SPATARA JENSEN bsjensen@penyjensenlaw.com Re: Legal Services Provided Invoic®#63077 Dear Lori: Enclosed please find the Firm's invoice for services rendered for the period that ended 4/15/2009-. Your current balance due is X889.52. If you have any questions, please do not hesitate to contact me. Sincerely, . ~ onni S. Jensen BSJhddt Enclosure Copy to: Ed Sabin, Chairman Via Email Only 40O EXECUTIVE CENTER DRIVE, SUITE 207x• WEST PAt.M BEACH, FLORIDA 33401-2922 PH: 561.686.6550 . Fx: 561.686.2802 ~e THE LAW OFFICES OF PERRY & JENSEN, LLC 400 Executive Center Drive Suite 207 West Palm Beach, FL 33401-2922 Invoice submitted to: Tequesta Public Safety Officers Pension Fund Lori McWilliams, Pension Coordinator - Va Email Village of Tequesta 345 Tequesta Drive Tequesta FL 33469 Betty Laur / Ed Sabin, Chairman -Via Email April 21, 2009 in Reference To: For professional services rendered as follows: Ctient /File No.: 1011 Invoice #63077 Professional Services Hrs/Rate Amount Administrator 3/24/2009 KA E-Mail 0.15 11.25 E-Mail Internal Revenue Service Tax Withholding Tables to Custodian / 75.00/hr Administrator Administrator BSJ Review 0.35 70.00 Review Publication 15-T 200.00/hr Draft Memorandum Review and revise Notice of Employees to Notice to Retirees Administrator SUBTOTAL: [ 0.50 81.25] Contributions 4/8/2009 BSJ Review 0.20 40.00 Review email from Lori McWilliams and Betty Laur re: Refunds of 200.00/hr Contributions E-mail to Lori and Betty re: vested deferred Telephone call with Lori McWilliams Contributions SUBTOTAL: [ 0.20 40.00] THE LAW OFFICES OF PERRY &L JENSEN, LLC ANN H. PERRY ap®ny~perryjensenlaw.com A~arch 24, X009 Via Email Village of Tequesta Public Safety Pension Fund Lori McWilliams, Pension Coordinator 345 7equesta Drive Tequesta, FL 33469 BONNI SPATARA JENSEN bs)ensen(~penyjensenlaw.com Re; Legal Ser~c~ Dear Lori: Enclosed please find the Firm's invoice for services rendered for the period that ended 3/15/2009. Thank you for your payment of $3,401.97. Your current balance due is $640.27. '~ Dote that the firm Warne has flanged. mate your ~s qty. If you have any questions, please do not hesitate to contact me, Sincerely, __ Bonni S. Jensen E Copy to; Ed Sabin, Chairman Via Email Only 400 EXEClJ1'IVE CENTER DRIVE, SUITE 207a~ WEST PALM BEACH, FLORIDA 33401-2922 PH: 5s~.sss.ss5o ~ Fx: ss~.sssaso2 THE LAW OFFICES OF PERRY & JENSEN, LLC 400 Executive Center Drive Suite 207 West Palm Beach, FL 33401--2922 Invoice submitted to: Tequesta Public Safety Officers Pension Fund Lora Mclirns, Pension Coordinator -Via Emil Village of Tequesta 345 Tequesta Drive Tegste ~ 33459 lL.aur I ~til art, Chairmen -Via lrmail March 24, 2009 In Reference To: For professional services rendered as follows: Client / Ft~e i~o:: 1'0"'I Invoice X3023 P~fes~ioraal Services i Hrs/Rate ou 2/20/2009 KA Draft 0.50 37.50 Draft memorandum to Trustees re: Total remuneration to Lori McWilliams 75.00/hr l~n BSJ Review and Revise 0.75 150.00 Review and revise Memorandum re: Total Remuneration 200.00/hr rnt; C~ ` Azement _ ~ F 2/23/2009 KA Review and Revise 0.25 18.75 Review and revise memorandum re: Career Service ~ Total 75.00/hr ~ad~rn i ai KA E-Mail 0.25 18.75 E-Mail Memorandum to Lori McWilliams re: Career Service Award is 75.00/hr ~` ~ R ~. 2/25/2009 8SJ Review 0.50 100.00 Review email from Lori McWilliams 200.00/hr R of J~ ~t~ "'' Definition of Salary Tequesta Public Safety Officers Pension Fund SUBTOTAL: investment tcv ~wide~nes 3/2/2009 KA Telephone calls Telephone calls with Dave West re: Investment Policy Guidelines and Actuarial Rate of Assumption letters to State irrr~a~ ~ G~id~i'rr~s 3/4/2009 KA E-Mail E-Neff Investment Policy Guidelines to Betty Laur per her request i~~nent !r' ~~rid~ines KA E-malls E-mails with Bogdahn Consulting re: Investment Policy Guidelines ink ~ Guidelines SUBTOTAL: M'rnut _ ofTrtee' ~ . s 3/4/2009 KA Review Review minutes from joint meeting E-mail to Bryan Bakardjiev's information to Betty Minutes of Trustee Meetings SUBTOTAL: - t - i8OGDA#iN 2/25/2009ICA E-Mall E-Mail executed Agreement and UPS to Bogdahn Consulting Monitor/Consultant - BOGDAHN SUBTOTAL: 1 D~u~t 3/5/2009 KA E-mails E-mails with Betty re: Amendment 13-08 R ~; SUBTOTAL: Page 2 i~rsft~ate Arrunt [ 2.25 325.00] 0.15 71.25 75.00/hr 0.25 18.75 75.00/hr 0.25 18.75 75.00/hr [ 0.85 48.75] 0.25 18.75 75.00/hr [ 0.25 18.75] 0.25 18.75 75.00/hr [ 0.25 '18.75] 0.50 37.50 75.00/hr [ 0.50 37.50 Tequesta Public Safety OfFicers Pension Fund Page 3 fRate Trustee Election 2/27/20091<A ~-taaas 0:50 37:50 E ~ i8etfy i..eur re: Florida Rrrft System part~~ant uvants to 75;00/hr be on the pension board -sent Betty Plan specs re: Trustees Trustee Election SL~iBTOTPi~: [ 0:50 :17.x] Trustee Information 2/27/2Q0913SJ i~vie~+ i~.10 21J.00 IQ " f~ ~.aur 20tt:~7hr Review Response from Karen Amanita Conference with Karen Amanita re: response T ln~~~t~n SUBTOTAL: ( 0.10 20.00] ~7v11 3/4/2009 KA E-mans 0.25 18.75 E-mails with Bogdahn Consulting re: Actuarial Assumption Letters 75.00/hr 17%1 3/8/2009 BSJ Research 0.25 50.00 Research Annual Report 200.00/hr 178!~5 ~: ' 3/9/2009 BSJ Review 0.10 20A0 Review letter to Charles Slavin re: rate of return 200.00/hr 17~~+~ Oar; SUBTOTAL: ( 0.80 88.75] r d 510 ~. Additional Charges Bill File 2%20` ~IpJ U~ 1 4..72 U ~ Il~eraice i~L'!.; 00492`9 4.72 ')'racking #1ZF492$09094707193 Tequesta Public Safety Officers Pension Fund Page 4 .Amount to /from Lori McWilliams (Executed Monitor Agreement) Bill File 2/25/209 WP.1 t~PS 1 5.85 1Jnt~d ~~'~i derv#z~ iinv~loe o.: l'~L92Bfltt9'9 x.85 Tracking #1ZF492800392430667 to /from Bogdahn Consulting (Executed Monitor Agreement) Biif Fiie 3/10/2009 HPJ UPS Delivery 1 4.95 United Parcel Service Invoice No.: OOOF492i30119 4.95 1n T ~toernalcer - ice '13-SOS Biil File 3!16/2009 HPJ Photocopies$ 107 26.75 Copy Charges 0.25 Bfll File SUBTdTAL: ~ 45.20 Total additional charges $45.27 Toll emt~nt of his tail! .27 Previous balance $3,401.97 Balance due $640.27 Rr~asfln #'or Regtr~st: ~Pfsas.~ cftllach a~prapric~'P dbctlr~~~tatio~~ Charge to Account No. ~ ~ 1 • Q 4Q . S .~ ~ • ~ ~ ~ Arriau~t: ~= ~, -; ,_ j c TC}~3] 3 ; '~~-~~--'- r { r , ; ~. _ i ,+ ~ ~ ! i i ;t't, T { n _ 7 _ ~ Kr }. 2 ] _ ~ } r _ T ' ~r ~ ~X''~j _3 r~ r - 2 ~ f ~ F F' T ( J 1 TJ ) r ... 1 f '-`..77' 4.r e.~{ {..; r ? ~ '".h ~'r l~y 7 r .3~ ~ '~` z ~.Fti { t~' 4'~ ~~ + t ~': r . .. y ~ 3~S r.~'~i .t {. ~ .~ Ry ~ r ~~~ t yi a ~ > 9 r7 rirt ~~! ~~ wl ~ ;:~ ~ ~~£~ ! ~F: .._ r f ~- `:., i ~: ,; ~, .;: r ; r~tY`,Y ~ S°~' x~»... ; .c ..~ ~ r T +' 4 ~ Y J ~ ~n~,f ~ .1'. ~ ''xer ;7 fc e5 ` ~ y ~•'~ ~. S~~rt 1 r `+4~,. A l E. 1/ ~~ ~ ~ ,2'S U _ t ~S_F ~`g''t r t~y+h _ ~: ~, ~r~~ 'ru c ~ ir- y y r.+~.e,, 4 Er ~' xt. tf t n` ~ t 7h~, ~~~< zC Y `,: i i[ +.~3'l c..x ~, i c ~1 ~,y~,.+,~ + r ~ ~ ~ ^tif l„ ~ ~ ~. ,Lei .{ ~:r Y2~~r 2 11~R `F.~ ~ c,y~ rw ,.~'L~ 7_~^ ~ Z 51~' -~c ~ x D.va~fi~ r ,b ~ Z / f u~a~ _. ~ ~ ~' ~ ~u ~ ~~ ~ ,'yw ~3*~cr7~r"J ,~-rta l W~'$0~~i1t~`a~.73E¢ -r`#srQ«S~ a ~' ~ '~ ~5 ~~~ ~ ~ ~ r Sri t ~ ~' r _ ~ ~ ,r`, Quarterly Statement of Fees March 31, 2009 Tequesta Public Safety Quarter-ending Market Value: ~ 3,841,461.39 0.60% on $ 1,000,000.00 = $ 6,000.00 0.50% $ 2,841,461.39 $ 14,207.31 0.45% $ - $ - 0.40% $ - $ - $ 3,841,461.39 $ 20,207.31 (annual) Period Covered: December 31, 2008 to March 31, 2009 Management Fees Due Rockwood: [ $ 5,fa51:83 Please remit to: Rockwood Capital Advisors attn: Accounts Receivable 721 Emerson Road, Suite 565 St. Louis, Missouri 63141 314-962-8336 314-962-1254 (Fax) 888-962-8336 (Toll free) We appreciate your business! Please call with any questions. cc: Bonni Jensen (For your records only. Original sent to Board of Trustees) Vendor #` date: ~ Mail Re~u-n tv I.~ept. Vendor Name: Address: ~.,;~arge to.a~eaunt No: t~~~= ~u~:= ~ ~-D r~ ~,; (Ll V~ i ~~Qi ~ ~~~r4-! Tv~aa _ ~ ~L~d~,DQ "' , ' i ~ tly~~y 73 -.,4~L4'~1~ fc7~. _ - ~~~ !.' W-...•h ^~~' ~-~r ~ ~ i t _ t ~ E ~~~yt' ~ ' t . ~. ~ ' } r~ . ~l T -~ ; +f ~~y{ ((++ yy~~ //~~ //~~ W ~eV~a~ ~ll~,~~V~V~u ~ A' ~ _ .f ~ r J ... • _ _ r .nv.a.,-. v. A.. `.%t- ~. ,-~ ~ _ _ tom. i_ h? . t f ~' ~~:~ M~ 5 • ~e ,~ - e y ~f 5' f _ ti ~~ ~-- r ' *:: t . ,' ~" r - '~ rna f 1 ~ z . ~ , r - ~ ; L ~ r, ~ h ~ a - ~ ~ t ~ s = ~ ~ i ~' ri ~ ~ ~, F y, ~y\ 4 ~ i ~ ~ ~ W 7 , ~' ~ ~ ~ 4 _ .~ .. ~ t y,~s` ~ ~ `~ ~ t~ ~ ~ . ~sw ~ ~~, ~' S+:B,~r~.7r " ~~a r` 5 ~.~' #1. ~ s ti ~ f~ f , ~ J ~r A ~~v ~ 5 , t - :~ a ~`~}' S > ~ ! ~ 1 ~ r Y y '~ ~ 1 F'~1 Y ~,t Y t. ; ~1 ~r ~ ^y ~i ~~ . : p ~' 4 ~` j ~ S ~ ` 4 h ~ h f f ~,~.. "e Y ~ R ~ F ,~ ~ J~ xv . fr ; '~ ~ ^ ~ K ~(~ X ~ ~ l a ~ ~, z q ~ ~ .. L . ~ - ~ ~ ~ ~~ tij~ 1 F 1 ~k ~r ~ 7 ~~ ~ _~ r ~ - p: 5 jG~ ti . .~, 3 ,.. ~r Txe BOGDAHN GROUP 340 West Central Avenue Suite 300 Winter Haven, FL 33880 Bill To Tequesta Public Safety Att: Betty Laur 345 Tequesta Drive Tequesta, Fl 33469-2766 Invoice Date Invoice # 3/6/2009 3982 Description Amount Performance Evaluation and Consulting Services 1/1/2009-3/31/2009 2,000.00 Balance Due $2,000.00 ,~' Ver~rlc~r # I'~ate .,~~',- ~ .~ ~~tl ~e~ tc~ e ,t. Vendor ~ar~e; _ ,~ ;~.;, -v r„~-pry" :~ ix ';( ~ w ta, rx~ - ". ,. i- ~. x , ~ ~ ,<- ~ _ ~ t - t 1' u ~ ~ ~ 7,~ y~ ~yy~~y Y ~j jj~ - " - ~ - r` •'.t.. - - ~ _ ~• ~J ~ t . ~•. I ~Y .LI "IZ Y~ ~1 _ 1 - y r 1 Z ~. ky t f7f ~/~ ..i j- - rYa Y , r \t '.. ' "- - w try: s, ~ ~k t ; r >In ~; } '}`'i ~ ~ t -_.~ ~~.' +h' ~ °,~'°':' g~i A,r.F • `U ~ ' ~.~ F ~r 5t ~ s ~ - r - t +ot 'o-. z ~ -' ''' y `K ~ Y L ~, '. ,( _1 ! y.. 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J~~r ~ 3, A. ,l Ssp~ ~~`f~s'rt+~ ~:: wrv~n ;4~~~t r1}K ~ '.~ Lr. ,.t . ~~ .-~, pj ~ ~}.,•Y-y 4 ~r_r~j ~~~.` 'R C#`}~.Y"it"r;~ ~~ i ' `?r s,~ ~-~ r i.. ka. ~~~~~,. a ~ ".~ i 3 , ,t+ t '~ ~' x i ~t a~..rtu ..D'Sa~ w, ;'~ F' ~' ~~~ ~ ~ ~ ~ - 3 t r~ F, a r( ~ ~. ~ -a ~ t~' ~~~ i ~ g ~ F r '? ~ GRS Gabriel Roeder Smith & Company TEQUESTA PUBLIC SAFETY OFFICERS' PENSION TRUST FUND Consultants & Actuaries One East Broward Blvd. Suite 505 Ft. Lauderdale, Florida. 33301-1872 (954)527-1616 Ms. Lori McWilliams Village of Tequesta 345 Tequesta Drive Tequesta, FL 33469-0273 ,~ Invoice 2/28/2009 107648 Dept. # 78009 Gabriel Roeder Smith & Company PO Box 78000 Detroit, Michigan 48278-0009 or ACH Payment to: Gabriel Roeder Smith & Company JPMorgan Chase, ABA #: 072000326 Account#: 0486723 PLEASE INDICATE THE INVOICE NUMBER ON YOUR REMITTANCE. THANK YOU.