CITY COUNCIL FINANCIAL STATEMENT 

FIDES TAMEN QUIN
(TRUST BUT VERIFY)

The financial data reflected below is derived from the City of Kramer accounts with First National Bank and Trust in Bottineau.  This month's statements and reports will be reconciled by city council member Judy Peters with the hardcopy statement mailed by FNB, not by the auditor.  This is an internal financial control established by the Kramer City Council.  The Interim Auditor and future Auditor when appointed, will have final monthly reconciliations on all accounts they manage, be conducted by a second appointed person and any findings will be reported at the next city council meeting.  This is time consuming but a necessary control to prevent fraud and abuse of trust.

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