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Tabor board accepts audit and reviews account balances and vendor payments
Summary
The board accepted the town audit and reviewed account balances: General $266,225.21; Water $141,987.87; Sewer $548,446.57. Trustees approved routine payments and a service contract for furnace maintenance at $1,174.77.
Finance Officer Evelyn Kloucek presented the town's financial report and the audit at the March 3 meeting; trustees voted to accept the audit and approved routine disbursements.
The minutes list account balances: General fund $266,225.21; Water fund $141,987.87 (SRF portion $54,660.72); Sewer $548,446.57 (SRF $224,177.59); Park Savings $23,528.88. Approved disbursements in the minutes include payroll and vendor payments totaling $11,745.76 for the general fund and $11,871.06 for water operations (selected vendors and amounts are listed in the minutes).
Trustees also approved a yearly service contract with Kalins Heating and Cooling to service/clean three furnaces for $1,174.77. The board accepted the audit by motion (Carda, second Hall).
