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Gallipolis commission approves Henschen and Rumpke payments totaling $41,231.92
Summary
The commission approved payment of a $9,910 invoice to Henschen and Associates for court software and a $31,321.92 invoice to Rumpke for refuse collection; the motions passed by voice vote.
City Auditor Shelly Clonch presented two invoices for payment during the March 3 meeting: $9,910.00 to Henschen and Associates (court software) and $31,321.92 to Rumpke (refuse collection).
Commissioner Michael D. Carter moved to approve the payments; Commissioner Dennis L. Kirby seconded. The commission approved both payments by voice vote with unanimous support.
The invoices were noted with invoice and purchase-order dates in the meeting materials (Henschen Inv: 1/28/26; PO: 2/19/26; Rumpke Inv: 1/16/26; PO: 2/5/26). No further discussion or abstentions were recorded.
