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Shorewood pension fund approves $4,170 in vendor payments and Municipal Compliance Report

Shorewood Police Department Pension Fund · October 30, 2025
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Summary

The pension board approved payment of five invoices totaling $4,170.00 to Lauterbach & Amen and Reimer Dobrovolny & Labardi PC and approved the Municipal Compliance Report for the fiscal year ended March 31, 2025, in unanimous roll-call votes.

Trustees voted to approve payment of five invoices totaling $4,170.00 at the Oct. 30 meeting.

Invoices recorded in the minutes include $775.00 (invoice 107383) to Lauterbach & Amen for August 2025 professional services; $1,745.00 (invoice 108820) to Lauterbach & Amen for services in connection with IDOI; $300.00 (invoice 32302) to Reimer Dobrovolny & Labardi PC for the telephone quarterly retainer agreement; $775.00 (invoice 110046) to Lauterbach & Amen for September 2025 professional services; and $575.00 (invoice 110480) to Lauterbach & Amen for preparation of the Municipal Compliance Report for fiscal year ended March 31, 2025. The board moved to approve payment of the five invoices (motion by Paul Hertzman, second by James Butcher) and a roll-call vote (Hertzman-yea, Drey-yea, Butcher-yea) approved the payments.

Following the invoice approvals, the board moved and approved the Municipal Compliance Report for the fiscal year ended March 31, 2025 (motion by Paul Hertzman, second by Chris Drey) by roll-call vote. The minutes record no executive session and no additional discussion on these items.

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