Regular Meeting (Treasurer’s Report)

Kasson Township

Event Date: 2024-10-09

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**Executive Summary**

This report, titled “L.ASSoN JownsiniP [PEeasuPEr’S PEPOPT],” summarizes financial activity for the period ending October 1, 2024. The document provides a concise overview of receipts, disbursements, and the resulting account balances. The beginning balance for the period is listed at $211,876.03, with disbursements totaling $1,553,273.63.

The report details the receipts, with a net of $323,353.54 and a balance of $226,142.92. The document further breaks down the account balances, including a listing of credits for reconciliation and certificates of deposit (CDs). The ending balance for the period is listed at $226,142.92.

The reconciliation section specifies debits and credits. A separate section lists CDs.

Internal document reference #:2615

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