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Gallipolis Commission approves payments including $31,521 Rumpke bill; accepts May financial statement
Summary
On June 16 the commission approved five invoices (including $31,521 to Rumpke for refuse pickup) and accepted the May 2026 financial statement; motions to approve carried by voice vote with unanimous support.
City Auditor Shelly Clonch presented five invoices over $3,000 for payment during the June 16 special session. The invoices and amounts presented were: Melvin Stone, $3,445.58 (limestone); Ohio Bureau of Workers' Comp, $5,050.23 (monthly premium); Rumpke, $31,521.00 (refuse pickup); Treasurer State of Ohio, $10,359.43 (WPCF loan payment); and Treasurer State of Ohio, $15,214.01 (CCA 2.0 grant refund). Michael W. Brown moved to approve payment of the invoices; William "Bill" Thomas seconded. The commission approved the motion by voice vote; all votes were yes.
The commission also received the May 2026 financial statement in advance of the meeting. Michael D. Carter moved to approve the May 2026 financial statement; William "Bill" Thomas seconded. The financial statement was approved by voice vote with all votes in favor. No additional line-item discussion or changes were recorded in the meeting minutes.
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