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Shorewood pension board approves $3,770.06 in vendor and legal invoices
Summary
The pension board approved payment of five invoices — including three monthly service fees to Lauterbach & Amen and legal invoices — totaling $3,770.06 on a unanimous roll-call vote.
Trustees approved payment of five invoices totaling $3,770.06 at their April 23 meeting. The approved payments included three professional-service invoices to Lauterbach & Amen (each $775.00 for January, February and March), a $635.06 invoice to Reimer, Dobrovolny & LaBardi PC for a QILDRO-related matter, a $450.00 legal-services invoice, and a $360.00 fee for payroll and vendor tax forms.
Chris Drey moved to approve payment of all invoices; Detective Kevin Frazier seconded. The minutes record a roll-call vote with all members present voting in favor: Frazier, Hertzman, Giugler, Drey and Butcher. The payments were recorded as approved and will be paid from the pension fund.
