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Groves council approves April 28 invoice list totaling $70,640.66
3839594 · May 13, 2025
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Summary
Council approved seven invoices at the April 28 meeting, totaling $70,640.66, including audits, water meters, sludge disposal and equipment repairs.
The Groves City Council approved the April 28 invoice list, covering seven items and totaling $70,640.66.
The finance director presented the list line-by-line: $17,004.50 for audit services; $11,703.53 for p-card charges; approximately $13,000…
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