HomeMy WebLinkAbout05-04-2015 City of Auburn Law Enforcement Officers and Firefghters Disability Board
Monday, May 4, 2015 - 10:00 AM — Council Conference Room
MINUTES
I. CALL TO ORDER
Chair Jim Kelly called the meeting to oriier at 10:00 a.m. in the Council
Conference Room located on the first floor of Aubum City Hall, 25 We.st Main
Street in Auburn. Members present included Chair Kelly, Chair Pro Tem Bill
Petersen, Member Yolanda Trout, Member Claude DaCorsi, and Member-at-
large Kurt Vogel. Also present was Board Secretary Danielle Daskam. Guests
in attendance included Angie Erickson and her daughter, Dominique Erickson.
Dominique is a junior at Auburn Riverside High School and is attending the
meeting as part of her Civics class.
II. AGENDA MODIFICATIONS ,
Claims from Doris Darough and Rudy Peden were added to the agenda.
III. APPROVAL OF MINUTES
A. Minutes of the April 7. 2015 LEOFF Board Meetinq
Motion by Chair Pro Tem Petersen, second by Member Trout to approve
the minutes as distr'ibuted.
MOTION CARRIED UNANIMOUSLY. 5-0
IV. UNFINISHED BUSINESS
A. Pendinq Disabilitv Leave/Retirement Apqlications ,
There was no pending disability leave/�etirement application.
B. Pendinq Medical/Hearinq/Vision Dental Claims
There was no pending claim.
V. NEW BUSINESS
A. Disabilitv Leave/Retirement Applications
No application for disability leave/retirement was received.
B. Aapeals/Requests for Reconsideration
No request for reconsidera4ion was received.
C. Medical/HearinqNision/DentaLClaims
LEOFF Board Minutes
May 4, 2015
Page 1
City of Auburn Law Enforcement Officers and Firefighters Disability Board
Monday, May 4, 2015 - 10:00 AM — Council Conference Room
1. Sammv Mulkev
Request for reimbursement of dental expenses in the amount of
$209.00 for services received on March 17, 2015. Mr. Mulkey has
not received denfal expense reimbursement in 2015.
Motion by Member Trout, second by Chair Pro Tem Petersen to
approve the claim in the amount of $209.00.
MOTION CARRIED UNANIMOUSLY. 5-0
2. David Schuur
Request for reimbursement of denfal expenses in the amount of
$241.00 for services received on March 20, 2015. Mr. Schuur has
not received dental expense reimbursement in 2015.
Motion by Member Trout, second by Member DaCorsi to approve
the claim in the amourit of $241.00.
MOTION CARRIED UNANIMOUSLY. 5-0
3. Murrav Board
Request for reimbursement of vision expenses in the amount of
$149.97 for services received on April 9, 2015. Mr. Board has not
received vision expense reimbursement in the last year.
Motion by Chair Pro Tem Petersen, second by Member DaCorsi to
approve the claim in the amount of $149.97.
MOTION GARRIED UNANIMOUSLY. 5-0
4. Monroe Shropshire
a. Request for reimbursement of dental expenses in the
amount of $324.00 for services received on March 31,
2015. Mr. Shropshire has not received dental expense
reimbursement in 2015.
Motion by Member Vogel, second by Member DaCorsi to
approve the claim in the amount of $324.00.
MOTION CARRIED UNANIMOUSLY. 5-0
LEOFF Board Minutes
May 4, 2015
Page 2
City of Auburn Law Enforcement Officers and Firefighters Disability Board
Monday, May 4, 2015 - 10:00 AM — Council Conference Room
b. Request for reimbursement of dental expenses in the
amount of $172.00 ($163.40 per billing) for services
received on March 11, 2015.
Motion by Chair Pro Tem Petersen, second tiy Member
Vogel to approve the claim in the amount of$163.40.
MOTION CARRIED UNANIMOUSLY. 5-0
5. Rudv Peden
a. Request for reimbursement of inedical expenses in the
amount of $234.71 for services received on February 19,
2015.
Motion by Chair Pro Tem Petersen, second by Member
Trout to approve the claim in the amount of $234.71.
MOTION CARRIED UNANIMOUSLY. 5-0
b. Request for reimbursement of inedical expenses in the
amount of $20.00 for services received on January 27,
2015.
Motion by Member DaCorsi, second by Member Trout to
approve the claim in the amount of $20.00.
MOTION CARRIED UNANIMOUSLY. 5-0
6. William Petersen
Request for reimbursement of hearing aid repairs in the amount of
$179.98 for services provided on April 24, 2015.
Motion by Member Vogel, second by Member DaCorsi to approve
the claim in the amount of $179.98.
MOTION CARRIED. 4-0 Chair Pro Tem Petersen abstained.
7. Doris Darouqh
Request for reimbursement of long term/home health care costs in
the amount of $8,520.00 (30 days $284/day) for the rimonth of April
2015.
LEOFF Board Minutes
May 4, 2015
Page 3
City of Auburn Law Enforcement Officers and Firefighters Disability Board
Monday, May 4, 2015 - 10:00 AM — Council Conference Room
Motion by Chair Pro Tem Petersen, second by Member Vogel to
approve the claim in the amount of$8,520.00.
MOTION CARRIED UNANIMOUSLY. 5-0
8. Rudv Peden
Request for reimbursement of vision expenses in the amount of
$71.77 for services received on February 2, 2015. Mr. Peden has
not received vision expense reimbursement in the last year.
Motion by Member Vogel, second by Chair Pro Tem Petersen to
approve the claim in the amount of $71.77..
MOTION CARRIED UNANIMOUSLY. 5-0
D. Other Discussion
There vuas brief discussion with the guests regarding the role and purpose
of the Board and 4he laws governing LEOFF 1 members.
VI. ADJOURNMENT
There being no further business to come before the Board, the mee4ing
adjourned at 10:09 a.m.
APPROVED this 2nd day of June, 2015.
Cl/vV�rU�-��-�X�l, � �--/
Jim Kelly, Chair Bo rd Secretary
LEOFF Board Minutes
May 4, 2015
Page 4