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Council approves $207,051.49 in invoices; large equipment and service charges listed
Summary
Groves City Council approved the July 13 invoice list totaling $207,051.49, which included payments for asphalt, chemicals, sludge disposal, Starlink service, and a large industrial rebuild noted on the list.
Council reviewed and approved the July 13, 2026 invoice list, which totaled $207,051.49 and included several notable line items.
City staff read key invoices aloud: Blaze Group (rock/asphalt) for $13,152; Green Tech Southwest (sodium hydroxide) for $8,502; Chemtex environmental lab charges $5,946; City of Port Arthur sludge disposal $5,624.28; Chamber of Commerce $17,500; Hoist Grain and Service Group replacement of a DIP trolley and hoist at a tactical station $25,368.57; two invoices to Lloyd Gosling for Starlink ($8,854.50 and $22,256.50); Municipal H2O (EPA compliance) $6,000; PVS DX (chlorine and SO2) $14,301.60; Trantex products (laser paint striper) $14,603; Wax Bank for weed fuel $24,632.40; and Zone Industrial for rebuild of an industrial station listed as $540,013 (note: item appears on the invoice list and was discussed). The total the staff read was $207,051.49.
Councilors asked questions about asphalt material type, the new line‑striping machine and repair budgets. After discussion, the council voted to approve the invoice list.
