Laserfiche WebLink
, 4 <br />The Reading Retirement Board held a meeting on APRIL 25, 2001, in the Conference Room, Town Hall, <br />Reading, Massachusetts. The meeting was called to order at 6:00 P.M. <br />Minutes from the February 21, 2001 meeting were signed by the board members. <br />Minutes from the March 9, 2001 meeting were signed by the board members. <br />Minutes from the March 28, 2001 meeting were read and accepted. <br />Approved new membership <br />Thomas MacKinnon <br />School Dept. <br />3/26/01 <br />9% <br />Jonathan Breton <br />DPW <br />3/19/01 <br />9% <br />Frank Veglia <br />RHA <br />4/2/01 <br />9% <br />Jeffery Cummings <br />Water <br />4/9/01 <br />9% <br />Kevin Brown <br />Police Officer <br />4/16/01 <br />9% <br />Keith Hurley <br />Police Officer <br />4/16/01 <br />9% <br />Susan Walsh <br />Facilities Coordinator <br />4/11/01 <br />9% <br />Christopher Chillemi <br />RMLD <br />4/17/01 <br />9% <br />Approved refunds/transfers: <br />Richard Barrett <br />Director of Facilities <br />transfer to Concord $9,008.43 <br />Ann Marie Brennick <br />RMLD <br />refund <br />$41,241.34 <br />Approved PERAC approved retirement calculations <br />John T. Mooney Opt <br />Monthly Annuity <br />Monthly Pension <br />Monthly Allowance <br />Annual Allowance <br />Lois Bond Option B <br />Monthly Annuity <br />Monthly Pension <br />Monthly Allowance <br />Annual Allowance <br />on A 4/13/01 Fire Chief <br />$553.05 <br />$3,211.50 <br />$3,764.55 <br />$45,174.60 <br />4/6/01 Elder Services Administrator <br />$228.87 <br />$823.37 <br />$1,052.24 . <br />$12,626.88 <br />Reviewed and approved the following vouchers <br />2000 Voucher # 22 <br />Town of Reading Treasurer <br />$376,654.36 <br />deductions $71,940.45/net $304,713.91 <br />23 <br />Town of Reading Treasurer <br />$ 2,985.22 <br />24 <br />Town of Concord <br />$ 9,008.43 <br />Barrett/transfer <br />25 <br />J. Hancock Signature Services <br />$ 41,241.34 <br />Brennick/rollover <br />26 <br />Reading Co -Op (no check) <br />$ 6.00 <br />100 deposit slips <br />27 <br />Elizabeth W. Klepeis <br />$ 53.61 <br />petty cash- postage,cab <br />28 <br />West Group <br />$ 78.00 <br />Ch 32 insert <br />John Dempsey is a Cafeteria Driver during the school year and a Custodian during the summer. His <br />Personnel Action Form states he is full -time. He is not in the Reading Retirement System. He <br />contributes to Social Security. More information will be gathered for a future meeting. <br />