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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)