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Tabor trustees approve routine bills, pay $27,998 invoice and prepay fuel
Summary
At its Aug. 4 meeting the Tabor Board of Trustees approved routine financial items, authorized payment of Slowey invoice #19 for $27,998.40 and approved prepayment of 4,000 gallons of fuel at $1.50 per gallon while beginning Budget 2026 planning.
The Tabor Board of Trustees on Aug. 4 approved a set of routine financial motions and took two specific actions on municipal spending. The board voted to pay Slowey invoice #19 for $27,998.40 and approved prepayment of 4,000 gallons of fuel at $1.50 per gallon.
Finance Officer Ev Kloucek presented account balances showing General at $805,886.64, Water at $219,089.04 (including SRF funds of $68,136.97), and Sewer at $708,025.57 (SRF $314,206.17). Trustees approved the financial report and motions to pay general, water and sewer invoices as presented; motions were moved and seconded from the board and announced as carried. The board also directed staff to begin work on the Budget 2026 worksheet introduced at the meeting.
The approved payment to Slowey and the fuel prepayment were both handled by motion: Trustee Linda Bares moved, Randy Hall seconded to pay Slowey invoice #19 for $27,998.40; the motion carried. Trustee Ken Carda moved, Linda Bares seconded to prepay 4,000 gallons of fuel at $1.50 per gallon; the motion carried. The board adjourned at 7:55 p.m. and set the next meeting for Sept. 10 at 6:30 p.m.
