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City of Centerville <br />City Council Meeting Minutes <br />September 11, 2024 <br />V. PUBLIC HEARING <br /> <br />1. None. <br /> <br />VI. APPROVAL OF THE MINUTES <br /> <br />1. August 28, 2024 City Council Work Session & Meeting Minutes <br /> <br />Mayor Love provided an opportunity for Council to make modifications if needed. <br /> <br />Council Member Sweeney stated that under IX. New Business, Item #2, paragraph four, sentence six the <br />word “nursey” was spelled incorrectly and the words “the work that say that” be removed. Council <br />Member Koski stated that under IX. New Business, Item #2, paragraph one, sentence four add an “s” <br />after “other” and add “not” between the words “items” and “being”. <br /> <br />Motion by Council Member Sweeney, seconded by Council Member Koski to approve the minutes <br />as with the requested revisions. All in favor. Motion carried. <br /> <br />VII. CONSENT AGENDA <br /> <br />1. City of Centerville Claims through September 11, 2024 (Checks #36999-37031, E2287- <br />E2294 & Voided Check #36960) <br />2. Centennial Lakes Police Department Claims through September 5, 2024 (Checks #15367- <br />15390, E2024066-2024071 & Payroll Check 15375-15377) <br />3. Res. #24-0XX – Authorizing Transfer from the General Fund to the Equipment <br />Replacement Fund <br />4. Special Event Permit – Private Party <br />Mayor Love provided an opportunity for members to pull items for additional discussion. <br /> <br />Council Member Mosher requested that Item #1 be pulled for discussion on Check #37006. <br /> <br />Motion by Council Member Koski, seconded by Council Member Sweeney to Approve the Consent <br />Agenda Items 2, 3 and 4 as presented. Motion carried. <br /> <br />Council Member Mosher had concern that the charges stated $157.13 for an Otterbox for a cellphone and <br />he questioned whether this was for more than one item or for numerous Otterbox purchases. Administrator <br />Statz stated that he did not have a definitive answer at this time, but would report back to him. He also <br />stated that this charge was on a Check for Mastercard and Council could pull the item if they wanted. <br /> <br />Motion by Council Member Sweeney seconded by Council Member Taylor to Approve Consent <br />Agenda Item #1 as presented. Motion carried. <br /> <br />IV. APPOINTMENT/PRESENTATION/PUBLIC COMMENT <br /> <br />Page 2 of 10 <br /> <br /> <br />