Commission approves $31,299.80 Rumpke refuse invoice
Summary
The commission approved payment of $31,299.80 to Rumpke for refuse pickup (Inv: 4/16/26; PO: 5/6/26) by voice vote after the City Auditor presented the invoice.
City Auditor Shelly Clonch presented an invoice from Rumpke for refuse pickup in the amount of $31,299.80 (Invoice dated 4/16/26; PO dated 5/6/26). Commissioner Michael W. Brown moved to approve payment; Michael D. Carter seconded, and a voice vote carried with all votes "yes."
The meeting record provides the invoice amount and dates but does not include the contract term or whether the payment represents a single billing period or multiple service months; those details were "not specified" in the minutes.
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