Regular Meeting (Treasurer’s Report)

Kasson Township

Event Date: 2024-06-12

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**Executive Summary: LAS SO/V TOWNSHIP J PEASUPER ‘5S REPORT – June 1, 2024**

This report summarizes the financial activity of the LAS SO/V Township J Peasuper for the period ending June 1, 2024. The report begins with a starting balance of $71.53. Throughout the reporting period, the township recorded disbursements of $19,011.43 and receipts of $48,920.24, resulting in an ending balance of $14,530.34.

The financial overview details the allocation of funds across various accounts. The township held $127,042.37 in Certificates of Deposit (CDs), $555,027.08 in a Checking account, and $593.34 in a Tax Fund. A debit of $3,917.06 was also recorded.

The final balance for the reporting period is $694,060.39. The report includes a reconciliation section indicating a breakdown of Credits and Debits to further detail the financial activities.

Internal document reference #:2647

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