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Home My WebLink About09-27-2016 AgendaCma SEWT" HOME OF PELICAN ISLAND PUBLIC NOTICE — SPECIAL POLICE PENSION BOARD MEETING SEPTEMBER 27, 2016 The Police Pension Board will hold a special meeting Tuesday, September 27, 2016 immediately following the conclusion of the Eligibility Hearing on a disability application scheduled at 10:00 a.m. in the City Council Chambers, City Hall, 1225 Main St. Sebastian, Florida. Agenda I. CALL TO BEGIN Steve Marcinik, Chair II. VOTE TO EXCUSE ABSENT BOARD MEMBER(S) (IF ANY) Steve Marcinik, Chair I L PUBLIC COMMENT Steve Marcinik, Chair IV. APPROVAL OF MINUTES FROM SEPTEMBER 20, 2016 Steve Marcinik, Chair V. OLD BUSINESS A. Labor Agreement Pension Benefit Changes — Mutual Consent Agreement Ken Killgore, Board Member a. Restore 3% Factor for All Members b. Establish DROP c. Establish Buyback of Military and Service with Other Agencies d. Establish COLA B. Approval of Payments a. Graystone Consulting $3,375.00 b. Foster & Foster $3,700.00 c. Christiansen & Delmer, P.A. $6,433.83 d. Christiansen & Delmer, P.A. $5,442.27 e. Bruce Hoffman Reimbursement $ 121.50 VI. NEW BUSINESS A. Legal Updates B. Board Member Reports and Comments a. Designation of Jallad Insurance Services as Broker of Record for General Liability Policy — Ken Killgore b. Receipt of State Premium Tax Contribution — Ken Killgore C. Next Quarterly Meeting: December 13, 2016 VH. ADJOURN Steve Marcinik, Chair Lee Delmer, Pension Attorney Steve Marcinik, Chair Steve Marcinik, Chair Please note: In accordance with Florida Statue 286.0105: any person who desires to appeal any decision at this meeting will need a record of the proceedings and for this purpose may need to ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which the appeal is based. In accordance with Florida Statute 286.26: Persons with disabilities needing assistance to participate in any of these proceedings should contact the Administrative Services Department at 1225 Main Street, Sebastian, Florida 32958, or telephone 772-388-8205. ARTICLE 48 RETIREMENT 48.1 All current benefits under the Sebastian Police Pension Plan shall remain the same for employees hired by the City prior to October 1, 2011. The City shall contribute to the Plan as required by law to ensure that the Plan is funded on a sound actuarial basis. 48.2 Employees, who were employed by the City prior to October 1, 2011, shall contribute to the Sebastian Police Pension Plan eight percent (8%) of their eligible earnings. 48.3 All employees hired on or after October 1, 2011 shall receive the current benefits under the Sebastian Police Pension Plan, except the retirement factor shall be two percent (2%). The City shall contribute to the Plan as required by law to ensure that the Plan is funded on a sound actuarial basis. A. The City shall adopt such legal measures as necessary to make the retirement factor three percent (3%) for service time accrued after October 1, 2016. B. The parties shall approve a mutual consent agreement (Exhibit "A") to deviate from Florida Statute 185.35(1), as provided in 185.35(1)(g), to use all available premium tax revenues established under Florida Statue Chapter 185.08 toward the future cost of the increased retirement factor and certain other benefit improvements, including a DROP program, Military and time served for other employers and a COLA provision. 48.4 Employees hired on or after October 1, 2011, shall contribute five percent (5%) of their eligible earnings to the Sebastian Police Pension Plan. Upon adoption of the retirement factor of three percent (3%), their contribution shall be increased to eight percent (8%) of their eligible earnings. EXHIBIT "A" aneF 77 HOME OF PELICAN ISLAND MUTUAL CONSENT AGREEMENT BETWEEN THE CITY OF SEBASTIAN AND COASTAL FLORIDA POLICE BENEVOLENT ASSOCIATION, INC. (P.B.A.) Be it hereby known that the City of Sebastian and Coastal Florida Police Benevolent Association, Inc. (P.B.A.), the Parties, have executed this Mutual Consent Agreement in compliance with provisions of Florida Statute 185.35(1)(g), permitting deviation from provisions of Florida Statute 185.35(1) by mutual consent of the Parties. Such mutually agreed deviation shall continue until modified or revoked by subsequent mutual consent of the City of Sebastian and Coastal Florida Police Benevolent Association, Inc. (P.B.A.). Whereas the Police Pension Plan continues to meet minimum benefits and minimum standards and the City intends to consider implementing certain improvements to the benefits provided by the Police Pension Plan, the Parties hereby consent to using all available premium tax revenues established under Florida Statue Chapter 185.08 toward the future costs of said benefit improvements. Furthermore, the parties recognize that those revenues shall not be used to fund defined contribution plan component benefits. IN WITNESS WHEREOF, the Parties hereto have set their hands, this day of , 2016. COASTAL FLORIDA POLICE BENEVOLENT ASSOCIATION L-n M Kimberly Kilpatrick, President Al Boettjer, Chief Negotiator Approved as to form and content: By: Robert Ginsburg, City Attorney CITY OF SEBASTIAN, FLORIDA go 0 go Lm Attest: Joe Griffin, City Manager J. Michelle Morris, Police Chief Kenneth W. Killgore, Administrative Services Director Cynthia R. Watson, Human Resources Manager Jeanette Williams, City Clerk August 4, 2016 000036 MSHS9AA1 000000 745 070 CITY OF SEBASTIAN POLICE ATTN: KENNETH KILLGORE 1225 MAIN ST. SEBASTIAN FL 32958 Graystone Consulting - A business of Morgan Stanley Invoice Number: 36080416 Graystone Consulting Tampa Financial Advisor mmmorganstanley.com IMPORTANT NOTICE JMVESTMENT ADVISORY FEE PAYMENT REQUIRED ACTION REQUIRED — PLEASE REMIT PAYMENT IN THE ENCLOSED BUSINESS REPLY ENVELOPE We value you as a client and thank you for the opportunity to serve your investment needs. Please see below for the investment advisory fee(s) due. ACCOUNT CLIENT NAME 745-038962 CITY OF SEBASTIAN POLICE TOTAL FEE AMOUNT $3,375.00 Total Fee: $3,375.00 Prior Balance: $0.00 Net Amount: $3,375.00 For additional details please see Invoice Detail and Remittance Instructions on pages to follow. 1 of X. Investments and services offered through Morgan Stanley Smith Barney LLC. Member SIPC Graystone Consulting is a business of Morgan Stanley ra 000036 M3HS9AA1 000108 ADVISORY INVOICE DETAILS Account:745-038962 Billing Period Number of Days Hard Dollar Fee Fee Amount Graystone Consuhing- A business of Morgan Stanley Invoice Number: 36080416 04/01/2016 — 06/30/2016 u• ' Investments and services o(Jered tbrougb Morgan Stanley Sm1tb Barney LLC. Member S[PC Graystone Consuhing is a business of Morgan Stanley 91 $13,500.00 $3,375.00 3 of 000036 MSNs9W 000109 Graystone Consuking- A business of Morgan Stanley Invoice Number: 36080416 REMITTANCE INSTRUCTIONS Payment Due:9/3/2016 Please return payment using this page and include it with your check in the enclosed business reply envelope. Please note that cash payments cannot be accepted — wire and check information are below. It you have any questions, please contact your Financial Advisor, Account 745-038962 Total Fee: Prior Balance: Net Amount: Total Fee Amount $3,375.00 $3,375.00 $0.00 $3,375.00 By Wire Bank Name: Citibank, New York ABA:021000089 For Benefit Of Morgan Stanley & Co. Incorporated Beneficiary Account: 40611172 For Further Credit to: 980000163 Ref: Invoice 36080416 By Check Morgan Stanley Global Banking Operations ATTN: Advisory Fee Billing 1300 Thames Street Wharf, 4th Floor Baltimore. MD 21231-9907 �5ot5 Investments and services offered tbrougb Morgan Stanley Smitb Barney LLC Member SIPC IN Graystone Consulting is a business of Morgan Stanley 000036 MSH59AA1 000110 FOSTER & FOSTER ACTUARIES AND CONSULTANTS Phone: (239) 433-5500 Fax: (239) 481-0634 data@foster-foster.com www.foster-foster.com City of Sebastian Police Officers' Retirement System 1225 Main Street Sebastian, FL 32958 Preparation of the 2015 Chapter 112.664 compliance disclosure. Benefit Calculations: REARDW. Thank you for your business! Please make all checks payable to: Foster & Foster, Inc. 13420 Parker Commons Blvd, Suite 104 Fort Myers, FL 33912 Invoice Net 30 1 8/24/2016 3,500.00 200.00 Balance Due $3,700.00 Christiansen & Dehner, P. A. 63 Sarasota Center Boulevard Suite 107 Sarasota, FL 34240- 941-377-2200 Phone City of Sebastian Police Pension Fund ATTN: Ken Killgore 1225 Main Street Sebastian, FL 32958 Proiect Billina Summary In Reference To: Police Pension Fund In Reference To: Kenneth Johnson Disability 941-377-4848 Fax July 31, 2016 Invoice Number Prev. Bal/ Payments/ New Chgs/ Fees/ Credits/ Pm/Cr/Ref/ Costs Refunds New Bal 0049 27300 $0.00 $3,014.62 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,014.62 1617 28765 $0.00 $2,196.05 $788.00 $0.00 $1,223.16 $435.16 $0.00 $0.00 $3,419.21 $788.00 $0.00 $5,210.67 $0.00 $1,223.16 $435.16 $0.00 $0.00 GRAND TOTAL (current and previous balances) $6,433.83 Please indicate account number(s) with payment. (Please Deduct any payments not reflected in Balance due) Christiansen & Dehner, P. A. 63 Sarasota Center Boulevard Suite 107 Sarasota, FL 34240- 941-377-2200 941-377-4848 Phone Fax City of Sebastian Police Pension Fund ATTN: Ken Killgore 1225 Main Street Sebastian, FL 32958 July 31, 2016 Invoice Number In Reference To: Police Pension Fund 0049 27300 Amount Previous balance $3,014.62 Balance due $3,014.62 ** 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. City of Sebastian Police Pension Fund July 31, 2016 In Reference To: Kenneth Johnson Disability 1617 28765 Professional Services Hours Amount 7/5/2016 Receipt and partial review of medical records. 0.20 78.80 7/6/2016 Receipt and partial review of medical records. 0.40 157.60 7/14/2016 Receipt and partial review of medical records. 0.20 78.80 7/15/2016 Receipt and partial review of medical records. 0.40 157.60 7/18/2016 Receipt and review of personnel records. 0.80 315.20 For professional services rendered 2.00 $788.00 Additional Charges : Qtv 7/5/2016 Copies 7 1.75 7/6/2016 Copies 22 5.50 7/7/2016 Medical Records. 1 92.45 7/11/2016 Copies 22 5.50 7/12/2016 Copies 49 12.25 Postage 1 0.88 7/13/2016 Medical Records. 1 22.50 Medical Records. 1 161.95 Medical Records. 1 9.00 Medical Records. 1 23.16 Medical Records. 1 26.50 7/19/2016 Medical Records. 1 65.04 Medical Records. 1 8.68 Total additional charges $435.16 Total amount of this bill $1,223.16 Previous balance $2,196.05 Balance due $3,419.21 ** 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 number(s) with payment. (Please Deduct any payments not reflected in Balance due) Christiansen & Dehner, P. A. 63 Sarasota Center Boulevard Suite 107 Sarasota. FL 34240- 941-377-2200 Phone City of Sebastian Police Pension Fund ATTN: Ken Killgore 1225 Main Street Sebastian, FL 32958 Project Billinq Summary In Reference To: Police Pension Fund In Reference To: Kenneth Johnson Disability 941-377-4848 Fax June 30, 2016 Invoice Number Prev. Bal/ Payments/ New Chgs/ Fees/ Credits/ Pm/Cr/Ref/ Costs Refunds New Bal 0049 28643 $0.00 $0.00 $2,876.20 $0.00 $3,014.62 $138.42 $0.00 $0.00 $3,014.62 1617 28644 $0.00 $0.00 $2,167.00 $0,00 $2,196.05 $29.05 $0.00 $0.00 $2,196.05 $0.00 $0.00 $5,043.20 $0.00 $5,210.67 $043.20 $0.00 $0.00 GRAND TOTAL (current and previous balances) Please indicate account number(s) with payment. (Please Deduct any payments not reflected in Balance due) $5, 210.67 Christiansen & Dehner, P. A. 63 Sarasota Center Boulevard Suite 107 Sarasota, FL 34240- 941-377-2200 941-377-4848 Phone Fax City of Sebastian Police Pension Fund ATTN: Ken Killgore 1225 Main Street Sebastian. FL 32958 In Reference To: Police Pension Fund Professional Services 0049 June 30, 2016 Invoice Number 4*1114 Hours Amount 6/14/2016 Preparation of ordinance amending pension plan to incorporate all required 3.00 1,182.00 changes and updates to the Internal Revenue Code and the addition of a Share Plan; correspondence to Board transmitting and explaining ordinance. Preparation and attendance at Board Meeting, 2.30 906.20 Travel Time 4.00 788.00 For professional services rendered 9.30 $2,876.20 Additional Charges: Qty 6/14/2016 Car Expense 1 120.42 Food Expense 1 18.00 Total additional charges $138.42 Total amount of this bill $3,014.62 Balance due $3,014.62 " 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. City of Sebastian Police Pension Fund June 30, 2016 In Reference To: Kenneth Johnson Disability 1617 28644 Professional Services Hours Amount 6/13/2016 Receipt and review of claim; review of Pension Plan disability provisions and 0.70 275.80 administrative rules. Preparation of Interrogatories to Claimant and Authorization to Furnish Medical 2.00 788.00 Information; correspondence to claimant. 6/22/2016 Receipt and review of Interrogatories and Medical Authorization from Claimant. 1.20 472.80 6/29/2016 Correspondence to health care providers requesting medical records. 1.00 394.00 Correspondence to City requesting personnel records and any Workers' 0.20 78.80 Compensation records. Receipt and partial review of medical records. 0.40 157.60 For professional services rendered 5.50 $2,167.00 Additional Charges: Qty 6/15/2016 Copies 81 20.25 Postage 1 8.80 Total additional charges $29.05 Total amount of this bill $2,196.05 Balance due $2,196.05 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 number(s) with payment. (Please Deduct any payments not reflected in Balance due) Christiansen & Dehner, P. A. 63 Sarasota Center Boulevard Suite 107 Sarasota, FL 34240- 941-377-2200 941-377-4848 Phone Fax City of Sebastian Police Pension Fund ATTN: Ken Killgore 1225 Main Street Sebastian, FL 32958 Project Billina Summary August 31, 2016 Invoice Number Prev. Bat/ Payments/ New Chgs/ Fees/ Credits/ Pm/Cr/Ref/ Costs Refunds New Bat In Reference To: Police Pension Fund 0049 29405 ($3,014.62) $3.014.62 $78.80 $0.00 $78.80 $0.00 $0.00 ($3,014.62) $78.80 In Reference To: Kenneth Johnson Disability 1617 29406 ($3,419.21) $3,419.21 $1,576.00 $0.00 $5 363.47 $3,787.47 $0.00 ffi,419.21) $5,363.47 ($6,433.83) $6,433.83 $1,654.80 $0.00 $5,442.27 $3,787.47 $0.00 ($6,433.83) GRAND TOTAL (current and previous balances) $5,442.27 S�s0? Please indicate account number(s) with payment. (Please Deduct any payments not reflected in Balance due) Christiansen & Dehner, P. A. 63 Sarasota Center Boulevard Suite 107 Sarasota, FL 34240- 941-377-2200 Phone City of Sebastian Police Pension Fund ATTN: Ken Killgore 1225 Main Street Sebastian, FL 32958 In Reference To: Police Pension Fund Professional Services 941-377-4848 Fax M 8/2/2016 Review and respond to a -mails from K. Killgore re: compliance ordinance. For professional services rendered Previous balance Accounts receivable transactions 9/12/2016 Payment - thank you. Check No. 25604 Total payments and adjustments Balance due August 31, 2016 Invoice Number 29405 Hours Amount 0.20 78.80 0.20 $78.80 $3,014.62 ($3,014.62) ($3,014.62) $78.80 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. City of Sebastian Police Pension Fund August 31, 2016 In Reference To: Kenneth Johnson Disability 1617 29406 Professional Services Hours Amount 8/1/2016 Receipt and partial review of medical records. 0.20 78.80 8/4/2016 Receipt and partial review of medical records. 0.20 78.80 Receipt and partial review of medical records. 0.40 157.60 Receipt and partial review of medical records. 0.40 157.60 8/8/2016 Receipt and partial review of medical records. 0.40 157.60 8/12/2016 Arrange Independent Medical Evaluation (IME) and transmittal of records. 1.00 394.00 8/19/2016 Correspondence to Claimant to attend IME and transmit records.. 0.40 157.60 Correspondence to Board to give notice of IME appointment and transmit records 1.00 394.00 for distribution to the Board; assemble records. For professional services rendered 4.00 $1,576.00 Additional Charges : Qtv 8/17/2016 United Parcel Service 1 9.27 Copies 4,240 1,060.00 8/19/2016 Independent Medical Examination Fee 1 2,500.00 United Parcel Service 1 28.95 Copies 21 5.25 8/24/2016 Copies 736 184.00 Total additional charges $3,787.47 Total amount of this bill $5,363.47 Previous balance $3,419.21 Accounts receivable transactions 9/12/2016 Payment - thank you. Check No. 25604 ($3,419.21) Total payments and adjustments ($3,419.21) Balance due $5,363.47 Please note that the "Balance Due" figure at the end of this bill reflects both 'Total New Charges - Current Period" and any previous balances due. In most cases, if the previous balance(s) have already been approved for payment but not yet received in our office, you should be paying only the "Total New Charges - for services and/or expenses". Thank you. Please indicate account number(s) with payment. (Please Deduct any payments not reflected in Balance due) CITY OF SEBASTiAN VOUCO R�� NS£S Travel Performed "on' point of or'wn TO pectination Date 09/09! 16 ke Ma Y suart 09/09/16 La TRAtCETR' Bruce Hoffman nEPA£T.MENT Police Pension Board MIDENcE cm Sebastian pnrpose or Reason (Name of Conf"mn ) Discussion with Money ManaR withHi50;11 CaVi� Per piem or Actual }toue of Meals frn' I.otasms Departure and Cram A & B Expenses Hon, of Returnwu Travel S M. M M\ M\ Nv. M NI Ah h? — ML Al M Nil. M. gnena tNa oeay tl ID City ADVANCE (Registration, Common Travel Expend Pod Direr Y the Ci Y etcJ � CHECK NUMBER Cartier7lotei, CHECK DATE: ' � M nm as �eymry ttavel exPGnseam the performa^ce o£ mY otftciel duper, meals orbd8h�jj1Ott� in n renFere+ke onm^vention - above exgensesvnx acmatty into pal matmraM same m'nt°^^s in eYery x aifnm that tbG MamAW°tFwwl duties of the ntY. ar'Y tin every mesa I hetxM �tY° udirecstY rid that this <Um'utrne and talc% ey¢ndan[G clam^IG[evGe °rcnnY4nN tw m$µttehon(ees havcbxnded^ckd from this ttave��e eNYe% respzt avith the requ[remenu of section rtyost. rr"velerS Date: 0WANMZATI0N COPE OBJECT CODE Map Mileage Amount Claimed 121.50 225 $ pdtwx 54 CoWmn Total Column Total $ ]21.50 $ LESS ADVANCE RECEIVED NET AMOUNT DUE TO LOVLE TO CITYEMY other Exr'"s $ Column Total 121.50 $ s 5 summary 121.50. NET AMOUNT DUE uebGat°fmY ands StntaNGs� tbereby reniy et afFcm [bat b� n a^d was pestotmd Wr gi(al Fl SebasM1+ Putwwttm Sxn°n 112.Ofit( tbusnessvf the C�rroE �.Iedge the above ttaveler was °n affirm the (n'�� stxted above. SUPERVISOR'S SIGNATURE --- _. DATE AYEAOG 55IGNATUaE ------ CITY MAN — DATE APPROVED 121.50 iaq��8b ll��cd6 Google Maps 203 Chello Avenue, Sebastian, FL to Drive 109 miles, 1 h 56 min 1035 Greenwood Boulevard, Lake Mary, FL_ lP� ZZ� 203 Chello Avenue Sebastian. FL 32958 Get on 1-95 N from Sebastian Blvd and Fellsmere Rd t 1. Head east on Chello Ave toward S Easy St 41 2. Turn left at the 1 st cross street onto S Easy St 41 3. Turn left at the 1 st cross street onto S Wimbrow Dr •1 4. Turn left onto Sebastian Blvd T 5. Continue onto Fellsmere Rd x 6. Turn right to merge onto 1-95 N toward Jacksonville Follow 1-95 N to FL-46 W/W Main St in Mims. Take exit 223 from 1-95 N x 7. Merge onto 1-95 N /' 8. Take exit 223 for FL-46 toward Sanford/Mims Follow FL-46 W and E Lake Mary Blvd to Greenwood Blvd in Lake Mary 11 min (5.9 mi) 292 ft 0.1 mi 0.5 mi 3.3 mi 1.7 mi 0.3 mi 55 min (67.6 mi) 67.4 mi 0.2 mi 48 min (35.6 mi) '1 9. Turn left onto FL-46 W/W Main St (signs for Sanford/Orlando Sanford Int'I Airport/Auto Train) 6 Continue to follow FL-46 W 23.7 mi *1 10. Turn left onto E Lake Mary Blvd 10.8 mi *1 11. Use the left 2 lanes to turn left onto Lake Emma Rd 0.7 mi r 12. Turn right onto Exchange PI 0.3 mi cross s4eJ4 f �% I tS3 S Csr�ek s wmmC( aVL- V I v oitiaL' vl rLvn.11j.Ll DEPARTMENT OF FINANCIAL SERVICES REMITTANCE ADVICE FLAIR ACCOUNT CODE OLD SITE DOCUMENT NUMBER OBJECT DATE PAYMENT N( 7 02532002-72750300-00-31009500 720000 100 I D7000084273 I 7100 08/24/16 10183452 PAYMENT AMOUNT $ 169,027.15 AGENCY DOCUMENT NO SEBASTIAN, CITY OF VGC6049 POLICE PENSION FUND 1225 MAIN ST SEBASTIAN FL 32958 PLEASE DIRECT QUESTIONS TO: (850) 488-3053, DEPARTMENT OF MANAGEMENT SERVICES VENDORS NOW CAN VIEW PAYMENT INFORMATION AT HTTP://FLAIR. DBF. STATE. FL. US INVOICE NUMBER AMOUNT -------- ---------------- POLICE $ 169.027.15 DETACH CAREFULLY AND RETAIN FOR YOUR RECORDS BEFORE CASHING OR DEPOSITING THE WARRANT ��A9.I�J�ISA 51�1�3.14.'��P1 Mfl-�il�y3,�,;L4"s91✓.�IYila tl�llp•iN:1N;ii111Jli z'.AN:1J lY+J �sl �11 ;t �11J[e�dill C9'9,71U�� 1;�-Id A9Y��Yaaag{i]1;I.:d 1( ' FLAIR ACCOUNT CODE - 72-202532002-72750300-00-31009500 SWON ADN OBJECT DATE WARRANT NO 54-975' D7000084273 VGC6049 7100 08/24/18 74-0183452-0 TF2 OLO 720000 SITE 00 CONTACT (850) 438-3053 FOR PAYMENT QUESTIONS V010 AFTER 12 MONTHS STATE OF FLORIDA4-24 g 3 8 37 0 PAY DEPARTMENT OF FINANCIAL SERVICES AMOUNT ONE -HUNDRED -SIXTY -NINE -THOUSAND -TWENTY-SEVEN & 15/100 DOLLARS I$***159,027.151 EXPENSE WARRANT TO THE ORDER OF SEBASTIAN, CITY Of TO. DIVISION OF TREASURY POLICE PENSION FUND TALLAHASSEE 1225 MAIN STANk SEBASTIAN FL 32958 JEFF ATWATER, CHIEF FINANCIAL OFPICER III 7404634520v 1:0612097561:207990054522511'