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2013-02-26 Retirement Board Minutes
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2013-02-26 Retirement Board Minutes
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9/5/2013 11:54:59 AM
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9/5/2013 10:43:09 AM
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1294. +, <br />Net refund (cash) <br />$19,861.97 <br />David Toren Resigned 1217/12 <br />13 years, I 1 mths <br />(School - Custodian) Total deductions & interest <br />$40,553.83 <br />Less Interest <br />$ 0.00 <br />Less 20% federal tax <br />$ 8.1 10.77 <br />Net refund (cash) <br />$32,443.06 <br />SECONDED BY:. RICHARD FOLEY <br />VOTED: (4 -0 -0) UNANIMOUS <br />APPROVAL OF MISCELLANEOUS ITEMS <br />• FRANCIS DRISCOLL moved to approve the use of laserfiche through the Town of Reading: <br />SECONDED BY: RICHARD FOLEY <br />VOTED: (4 -0 -0) UNANIMOUS <br />• FRANCIS DRISCOLL moved to approve the draft agreement between the Town of Reading and the Reading <br />Retirement Board as amended: <br />SECONDED BY: RICHARD FOLEY <br />VOTED: (4 -0 -0) UNANIMOUS <br />• FRANCIS DRISCOLL moved to approve the FY14 budget as amended: <br />SECONDED BY: RICHARD FOLEY <br />VOTED: (4 -0 -0) UNANIMOUS <br />• FRANCIS DRISCOLL moved to approve request from eligible member to purchase prior non - membership <br />service for creditable service: <br />Vincent Cameron Quincy 7/1/71 - 11/1/91 2 months (pro-rated) <br />The total purchase amount is $120.03. Vincent will make a lump sum payment of $120.03. Quincy is not <br />accepting liability for this service. <br />SECONDED BY: RICHARD FOLEY <br />VOTED: (4 -0 -0) UNANIMOUS <br />• FRANCIS DRISCOLL moved to approve request from eligible member to purchase prior service from <br />Reading for which he took a refund as creditable service: <br />Daniel Pouliot Reading 3121/05- 2/28/09 3 years, 5 months (pro-rated) <br />The total purchase amount is $19,443.15. Daniel will make a lump sum payment from a rollover. <br />SECONDED BY: RICHARD FOLEY <br />VOTED: (4 -0 -0) UNANIMOUS <br />
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