FINANCIAL_SERVICESAPPROVED
Tabor City Council Meeting Minutes February 2026
GSB Receives City Loan Payment
$3,841.00City of TaborGSBFebruary 11, 2026
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Description
The city made a $3,841.00 loan payment to GSB as part of its debt service obligations. This payment appears on the February accounts payable register.
Contract Details
Contract Amount
$3,841.00
Vendor
GSB
Agency
City of Tabor, IA
Contract Type
FINANCIAL_SERVICES
Document Date
February 11, 2026
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