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HomeMy WebLinkAboutDocumentation_Pension Public Safety_Tab 04A2_07/01/2004 HANSON, PERRY & JENSEN, P.A. 400 Executive Center Drive Suite 207 West Palm Beach, FL 33401 Invoice submitted to: Tequesta Public Safety Officers Pension Fund Pension Administrator, Village of Tequesta P.O. BOX 3273 250 Tequesta Drive, Suite 00 Tequesta FL 33469-0273, ATTN: Dan J. Gallagher May 21, 2004 Invoice #11173 Professional Services Attendance at Trustee Meeting 4/21/2004 Attend Monitor Proposal meeting 5/11/2004 Attend meeting SUBTOTAL: Investment Monitor/Consultant 4/21 /2004 Correspondence with with David West 1~' C0.) z Hrs/Rate Amount 1.50 255.00 170.00/hr 1.50 255.00 170.00/hr 3.00 510.00] 0.25 42.50 170.00/hr Tequesta Public Safety Officers Pension Fund 4/23/2004 Draft contract 5/11/2004 Correspondence with Bogdahn with executed agreement Scan Agreement E-mail to Dan Gallagher & Chief Weinand SUBTOTAL: Miscellaneous Matters 5/10/2004 Telephone call with Pat Connor at Rachlin, Cohen & Holz Telephone call with Gerry Chiocca SUBTOTAL: Trustee Expense Policy 5/11/2004 Review and revise Trustee Expense Policy from Attorney mark-up 5/12/2004 Review and revise Trustee Expense Policy 5/13/2004 Review and revise Village's expense form E-Mail to Chief Weinand, Dan Gallagher and Trustees re: new form (expense voucher) SUBTOTAL: For professional services rendered Page 2 Hrs/Rate Amount 1.00 170.00 170.00/hr 0.50 85.00 170.00/hr 0.25 16.25 65.00/hr [ 2.00 313.75] 0.25 42.50 170.00/hr ~ ~.~~ T~.~~~ 0.50 32.50 65.00/hr 0.25 42.50 170.00/hr 0.25 16.25 65.00/hr 0.25 16.25 65.00/hr [ 1.25 107.50] 6.50 $973.75 Tequesta Public Safety Officers Pension Fund Page 3 Additional Charges Bill File 5/15/2004 Copy Charges 18.80 Postage 1.30 Fax Charges 1.50 SUBTOTAL: [ 21.60] Total costs $21.60 Total amount of this bill Previous balance 5111/2004 Payment -Thank You!. Check No. 185 Total payments and adjustments Balance due $995.35 $2,142.49 ($2,142.49) ($2,142.49) $995.35