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Tabor trustees approve agenda, finances, minutes and bills at June meeting
Summary
At its June 2 meeting the Tabor Board of Trustees unanimously approved the agenda, financial report, previous minutes and payment of bills; the general fund balance was reported at $312,979.82 and bills totaling $29,130.92 were authorized.
Chairperson Laverne Schieffer called the Tabor Board of Trustees to order at 6:33 p.m. Tuesday and the board approved the agenda as posted, the financial report, last month’s minutes and payment of bills by unanimous motions (Hall, Carda, Bares).
Finance Officer Ev Kloucek reported the town’s account balances: General $312,979.82; Certificate of Deposit $546,805.44; Water $133,010.75 (including a surcharge of $61,942.46 and a CD of $50,426.27); Sewer $749,507.82 (surcharge $220,273.06, CD $462,906.34); Park Savings $23,525.42. The board approved payment of general bills totaling $29,130.92, including $11,185.50 to Schenkel (N Lidice fee) and $3,000 to Berndt Tree Service for Takota Park.
The board’s routine approvals concluded its opening business and the meeting proceeded to ordinances and maintenance items.
