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Groves council approves April 28 invoice list totaling $70,640.66
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 for water meters; $7,861.60 for water plant expenses; $6,048.01 for Republic Services and sludge disposal; $6,150 for an outside monitor; and $9,426.72 for repairs to the BOMAG milling machine used by the street department. The presenter summarized: “Their total is $70,640.66.”
Council members asked one clarifying question about the type of water meters; the presenter confirmed they were the same meters the city has been using. The council voted to approve the invoice list unanimously: Mayor voted aye, Mayor Pro Temkinidis aye, Council member Holmes aye, Council member Gay aye and Council member McAdams aye.
Council did not direct staff to withhold any payment; staff will process payments according to standard city procedures.
