Regular Meeting (Post-Audit Check Report)

The executive summary provides an overview of the financial transactions detailed in the document from the Township of Kasson, covering the period from August 1 to August 13, 2024. The document lists a single transaction involving a payment to CenturyLink, processed through Huntington Bank. The payment, recorded on August 9, 2024, amounts to $151.33 and is categorized under the account number 101-265-920. This transaction is identified by the check number 30043 and is classified as a bill payment.

The summary highlights the simplicity and clarity of the financial records presented, with a total outgoing amount of $151.33 for the specified period. The document is structured to provide essential details such as the date of the transaction, the payee, the account affected, and the amount involved. This format ensures transparency and ease of understanding for stakeholders reviewing the township’s financial activities.

Overall, the document serves as a concise post-audit check detail report, ensuring that all financial transactions within the given timeframe are accounted for and properly documented. The inclusion of specific transaction details, such as the check number and payment method, aids in maintaining accurate financial records and facilitates any necessary audits or reviews.