Regular Meeting (Post-Audit Check Report)

Event Date: 2025-01-15

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

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

Executive Summary:

Financial Transactions Summary
This document provides a summary of financial transactions for the Township of Kasson from January 1 to January 14, 2025. The transactions include bill payments, checks, and debit card purchases.

Bill Payments
– Spectrum Business – $99.98 paid on 01/11/2025

Debit Card Purchases
– Intuit – $1,569.86 on 01/03/2025
– Staples – $54.04 on 01/07/2025
– Profile – $75.18 on 01/08/2025

The total amount of the transactions detailed in this document is $1,799.06.

Internal document reference #:2598

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