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Council approves Aug. 11 invoice list totaling $118,695.59; water and raw-water charges among largest items
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 charges and major utility and maintenance invoices.
The largest line item noted in the packet was a raw-water invoice to LVA for $31,116.47. Other sizable items included a power bill for the water plant to Million Industries for $34,728.40 and a compressor/air-conditioner repair invoice to Running in Morris for $14,721.00. Smaller items included sodium hydroxide for the water plant and container services.
Staff said some items recur regularly, such as power and raw-water charges, and confirmed repairs had been completed. Council approved the invoice list without modification.
