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Groves council approves $679,105 invoice list, including ARPA-funded wastewater repairs
Groves City Council · October 21, 2025
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Summary
Council approved the Oct. 13, 2025 invoice list totaling $679,105.07, which includes an ARPA-reimbursable invoice of $437,000.28 for wastewater-treatment plant repairs and routine vendor payments such as software subscriptions and equipment purchases. Council asked clarifying questions about specific invoices before approving the list.
The Groves City Council on Oct. 13 approved the invoice list dated Oct. 13, 2025, totaling $679,105.07.
Staff reviewed line items, noting that an ARPA-reimbursable invoice of…
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