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Council approves Aug. 11 invoice list totaling $118,695.59; water and raw-water charges among largest items
5854328 · September 5, 2025
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Summary
Council approved the Aug. 11 invoice list totaling $118,695.59; the largest listed payments included raw-water charges and water-plant electrical costs.
The Groves City Council on Aug. 11 approved the invoice list for the meeting, with a total of $118,695.59. Staff read seven line items that accounted for the total, including raw-water…
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