FINANCIAL_SERVICESAPPROVED
Tabor City Council Meeting Minutes December 10 2025
Loan Payment Made to GSB by City
$3,841.00City of TaborGSBDecember 10, 2025
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Description
Tabor made a $3,841.00 loan payment to GSB as recorded in the accounts payable register. The payment services existing municipal debt.
Contract Details
Contract Amount
$3,841.00
Vendor
GSB
Agency
City of Tabor, IA
Contract Type
FINANCIAL_SERVICES
Document Date
December 10, 2025
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