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Groves council approves $679,105 invoice list, including ARPA-funded wastewater repairs
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 $437,000.28 to Alco covers repairs and improvements to the wastewater-treatment plant. Other items included software subscriptions, chemicals for water treatment, landfill and collection services, parts and repairs to vehicles, and portable radios purchased using grant funds that will be reimbursed. Council asked clarifying questions about which trucks or equipment were covered by certain invoices and whether some items were budgeted; staff responded on the record.
The council moved, seconded and voted to approve the invoice list as presented.
