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City of Centerville <br />City Council Work Session & Meeting Minutes <br />July 24, 2024 <br />Mayor Love thanked Ms. Radermacher for appearing before them along with recognizing the City’s <br />efforts and veterans as they are an important part of our community. Council Member Koski thanked Ms. <br />Radermacher for all her services and volunteerism. <br /> <br />IV. PUBLIC HEARING <br /> <br />1. None. <br /> <br />VI. APPROVAL OF THE MINUTES <br /> <br />1. None. <br /> <br />VII. CONSENT AGENDA <br /> <br />1. City of Centerville Claims through July 24, 2024 (Checks #36875-36916, E2266-E2272 & <br />Voided Check #36701) <br />2. Centennial Lakes Police Department Claims through July 18, 2024 (Checks #15306-15323, <br />E24024054-2024058 & Payroll Check #15303-15305 & Voided Check #15039) <br />3. Centennial Fire District Claims through July 19, 2024 (Checks #97835-9740; 9743-9747, <br />E240008-E240009 & Payroll #9741-9742) <br />4. Request for Donation – Alexandra House <br />5. Temporary Dwelling Permit – 7235 Mill Road <br />6. Resolution #24-0XX – Accepting a Donation to the City from Mar & Mar Properties, LLC <br />(Mark Remillard) for Kids Night at Main Street Market <br />Mayor Love reminded all that added to the agenda was Check #36916. Mayor Love provided an <br />opportunity for members to pull items for additional discussion. <br /> <br />Council Member Mosher requested that Item #1 be pulled due to several questions regarding Check <br />#36886 and 36907. <br /> <br />Council Member Koski requested that Items #4 and #6 be pulled for comment. <br /> <br />Motion by Council Member Koski, seconded by Council Member Mosher to Approve the Consent <br />Agenda Items #2, #3 & #5 as presented. All in favor. Motion carried. <br /> <br />Council Member Mosher stated that Check #36886 was issued to Evergreen Recycling which was the <br />City’s mattress recycler. Administrator Statz stated that he believed that the fees were offset by SCORE <br />funds and so that it was sort of a pass-through cost for the City as we are reimbursed for it. Council <br />Member Mosher stated that he personally utilized the option, and it had worked out very “slick”. He <br />stated that the process for drop off and bagging worked well. Council Member Mosher stated that Check <br />#36907 was for lawnmowing services, which was discussed at last month’s meeting as well. He stated <br />that he asked about the charges of $7,300, which looked like it was for three services of mowing in June, <br />when typically, it would be four times. He asked if the city was getting to a point of looking at completing <br />the services inhouse and at what point does the city feel the need to save money by providing the services <br />Page 5 of 10 <br /> <br /> <br />