HomeMy WebLinkAbout09-13-2022 MinutesCity of Auburn Law Enforcement Officers and Firefighters Disability Board
Tuesday, September 13, 2022 - 10:00 AM — *Virtual and In -Person Meeting*
Auburn, WA 98001
Please fax written comments to:
Attn: Terry Mendoza, LEOFF Board Secretary
Fax: (253) 288-4305
Please email written comments to:
tmendoza(a-Dauburnwa.gov
Board Secretary Mendoza reported that there was no correspondence received from
the public.
V. APPROVAL OF MINUTES
A. Minutes of the August 2, 2022, LEOFF Board Meeting*
Motion by Member Baggett to approve the minutes as published. Second by
Chair Pro Tem Petersen.
MOTION CARRIED UNANIMOUSLY. 5-0
VI. UNFINISHED BUSINESS
A. Pending Medical/Hearinq/Vision/Dental Claims
VI 1. NEW BUSINESS
A. Appeals/Requests for Reconsideration
No appeal/request for reconsideration received.
B. Medical/Hearing/Vision/Dental Claims
1. LEOFF 1 Member #629199
Requests approval of dental expenses in the amount of $99.00 for
services on August 4, 2022.
Motion by Member Baggett to approve the claim as submitted. Second
by Chair Pro Tern Petersen.
MOTION CARRIED UNANIMOUSLY. 5-0
2. LEOFF 1 Member #317206*
Request for reimbursement of dental expenses in the amount of
$343.80 for services received on July 6 and July 19, 2022.
Motion by Chair Pro Tern Petersen to approve the claim as submitted.
Second by Member Laatsch.
LEOFF Board Minutes
September 13, 2022
Page 2
City of Auburn Law Enforcement Officers and Firefighters Disability Board
Tuesday, September 13, 2022 -10:00 AM —*Virtual and In -Person Meeting*
MOTION CARRIED UNANIMOUSLY. 5-0
3. LEOFF 1 Member #310533*
Request for reimbursement of dental expenses in the amount of
$140.00 for services received on August 18, 2022.
Motion by Chair Pro Tern Petersen to approve the claim as submitted.
Second by Member Baggett.
MOTION CARRIED UNANIMOUSLY. 5-0
4. LEOFF 1 Member #937035*
Request for reimbursement of vision expenses in the amount of $525.96
for services and the purchase of eyeglasses on May 23 and August 1,
2022. This member has not received any reimbursement for vision
expenses in 2022.
Member Laatsch abstained from this agenda item.
Motion by Chair Pro Tern Petersen to approve the claim as submitted.
Second by Member Baggett.
MOTION CARRIED UNANIMOUSLY. 4-0
5. LEOFF 1 Member #310533*
Request for reimbursement of dental expenses in the amount of
$384.70 for services received on August 30, 2022.
Motion by Chair Pro Tern Petersen to approve the claim as submitted.
Second by Member Laatsch.
MOTION CARRIED UNANIMOUSLY. 5-0
C. Other Discussion
1. Councilmember Appointments
Board Secretary Mendoza advised no update on the Council
Appointments has been received.
Vill. ADJOURNMENT
There being no further business to come before the Board, the meeting was adjourned
at 10:06 a.m.
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James Kelly (Oct 11, 20 13:20 PDT)
JIM KELLY, Chairman
LEOFF Board Minutes
September 13, 2022
Page 3
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TERRY MENDOZA, Board Secretary