Warrant and Invoices 02-25-19TO:
FROM:
Okeechobee Municipal Firefighters Pension Fund
WARRANT - PAYMENT OF INVOICES
Salem Trust
Board of Trustees
This Warrant serves as authorization to transfer the specified funds from Salem Trust Account
to pay the persons named below hereby certified by the Board as due payments.
Account Description
Name Amount
Administrator Resource Centers LLC
Invoice 16941 dated February 1, 2019 $550.00
Attorney Chritiansen & Dehner, P.A.
Invoice 33018 dated January 31, 2019 $1,465.55
TOTAL: $2,015.55
Dated this 25th Day of February 2019
TRUSTEE DATE
ADMINISTRATOR
DATE
s l9
Resource Centers, LLC
4360 Northlake Blvd., Suite 206
Palm Beach Gardens, FL 33410
Bill To
Okeechobee Municipal Firefighters'
Pension Fund
Invoice
Date
Invoice #
2/1/2019
16941
Tax ID
Pension Resource Center 36-4504183
Resource Centers 87-0800468
Description
Qty
Rate
Amount
Okeechobee Municipal Firefighters' Pension Monthly Administrator
Fee for February 2019
550.00
550.00
Total Amount
Due
$550,00
Mail Payments to:
Resource Centers, LLC at Palm Beach Gardens address above.
If you have any questions concerning this invoice, please contact Michael Burr at Resource Centers, LLC
Phone 561.459.2985 or email - michael@resourcecenters.com
Christiansen & Dehner, P. A.
63 Sarasota Center Boulevard
Suite 107
Sarasota, FL 34240-
941-377-2200 941-377-4848
Phone
Okeechobee Municipal Firefighters' Pension Fund
Pension Resource Center
4360 Northlake Blvd., Suite 206
Palm Beach Gardens, FL 33410
Fax
January 31, 2019
Invoice Number
In Reference To: Fire Pension Fund
9010 33018
Professional Services
Hours Amount
1/18/2019 Preparation of ordinance amending pension plan to incorporate all required 3.30 1,458.60
changes and updates to the Internal Revenue Code; correspondence to Board
transmitting and explaining ordinance.
For professional services rendered 3.30 $1,458.60
Additional Charges :
Qty
1/18/2019 Copies 20 5.00
Postage 1 1.95
Total additional charges $6.95
Total amount of this bill $1,465.55
Balance due $1,465.55
** Please note that the "Balance Due" figure at the end of this bill reflects both "Total New Charges - Current Period" and
any previous balances due, In most cases, if the previous balance(s) have already been approved for payment but not yet
received in our office, you should be paying only the "Total New Charges for services and/or expenses' . Thank you.
Please indicate account num ber(s) with payment.
(Please Deduct any payments not reflected in Balance due)