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Commission approves six large invoices and adopts February financial statement
Summary
The Gallipolis City Commission approved payment of six invoices totaling over $346,000 (largest $266,531.28 to CJ Hughes Construction) and unanimously approved the February 2026 financial statement during the March 17 special session.
City Auditor Shelly Clonch presented six invoices over $3,000 for Commission approval: Stronghold Security $13,390.00; Arcadis $26,026.75; Bridgeport $4,700.00; CJ Hughes Construction $266,531.28; Ohio Bureau of Workers Compensation $5,050.23; and Rumpke $31,233.44. Member Michael D. Carter moved to approve payment of the invoices; Member Dennis L. Kirby seconded. The Commission approved payment by voice vote with all yes votes recorded.
Clonch also noted the February 2026 financial statement had been provided in the commissioners’ meeting packet and asked for a motion to approve. Kirby moved and Carter seconded; the Commission approved the February financial statement by voice vote with all yes votes. The special session did not include any discussion of reserves, variance analysis, or budget amendments.
