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Commission approves three invoices totaling $39,980.04; State audit underway
Summary
The commission approved payment of three invoices—$3,366 to Arcadis, $31,344.04 to Rumpke, and $5,270 to Allcom—and City Auditor Shelly Clonch reported the State Auditor's office has begun the 2024–25 audit with an estimated completion date of December 1st.
City Auditor Shelly Clonch presented three invoices for payment during the April 21 special session: $3,366.00 from Arcadis for the PFAS general plan (Invoice 2/10/26; PO 4/8/26), $31,344.04 from Rumpke for trash collection (Invoice 3/17/26; PO 4/7/26), and $5,270.00 from Allcom for software support (Invoice 3/11/26; PO 3/18/26). Commissioner Michael W. Brown moved to approve payment of the invoices; Commissioner Dennis L. Kirby seconded, and the commission approved the payments by voice vote with all votes yes.
Clonch also informed the commission that the State Auditor's office began work on the City's 2024–25 audit last week; auditors collected records onsite and estimated a completion date of December 1. No additional audit findings were presented at the meeting.
