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Gallipolis Commission approves $65,698.20 in invoices, including refuse pickup and fire station bond payment
Summary
The Commission voted unanimously on Feb. 3 to pay five invoices totaling $65,698.20, including $31,344.04 to Rumpke for refuse pickup and $19,749.16 to Ohio Valley Bank for a fire station bond payment.
City Auditor Shelly Clonch presented five invoices over $3,000 and asked the Commission to approve payment. The listed invoices were: Gallia County Sheriff $3,315.00 (housing of prisoners); Allcom $5,780.00 (software support); Ohio BWC $5,510.00 (2025 true-up); Ohio Valley Bank $19,749.16 (fire station bond payment); and Rumpke $31,344.04 (refuse pickup). The total of the five invoices is $65,698.20.
Commissioner Dennis L. Kirby moved to approve the payments; William "Bill" Thomas (referred to as Dr. Thomas in the minutes) seconded the motion. The motion passed by voice vote with all members voting yes. The meeting record does not list payment schedules or which operating accounts will be charged.
