Regular meeting (Post-Audit Check Report)

Kasson Township

Event Date: 2024-04-10

Summarized with ai model: claude-3-haiku-20240307

Disclaimer: AI-generated summaries may contain errors. Please review the source document for accuracy.

Executive Summary:

Audit Check Detail
This document is a post-audit check detail for the Township of Kasson, covering the period from March 31 to April 9, 2024.

Bill Payments
The document lists a bill payment made to CenturyLink on April 8, 2024 in the amount of $146.04, drawn from the Huntington Bank account.

Accounts Payable
The document also lists an accounts payable entry for $146.04 on March 13, 2024 for account number 101-265-920, with the name “TwpHa…”.

Total
The total amount shown in the document is $146.04.

Internal document reference #:2657

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