Regular Meeting – RESCHEDULED (Bills to be Paid)

The Township of Kasson has compiled a list of bills due for approval as of January 11, 2024, with a total amount of $102,210.80. The largest bill is from Cedar Area Fire and Rescue, amounting to $73,544.04, due on January 11, 2024, for the 4th quarter of the 23-24 fiscal year. Another significant expense is from Leelanau Construction LLC, totaling $25,250.00 for hall Draw #2, also due on January 11, 2024. These two bills alone constitute the majority of the total amount due.

Other notable bills include those from Running Wise & Ford for $1,232.00, due on January 11, 2024, for Rally services, and Stevens Propane for $496.89, due on the same date for heating. Smaller bills from various vendors such as Chemical Control Company, Consumers Energy, Election Source, Leelanau Enterprise, and MacLellan Mechanical Services, Inc. range from $10.31 to $615.00, with due dates spanning from January 11 to February 4, 2024. These bills cover a range of services and materials, including LED lights, election maintenance and supplies, legal prints, and furnace maintenance.

The document lists multiple bills from Consumers Energy, totaling $436.91, with various due dates in January 2024. These include charges for 18 LED lights, street lights, traffic lights, and services at specific locations like Olivia Dr and 10988 S Newman. The bills from Election Source, amounting to $663.46, are for election maintenance and supplies, with due dates on January 11 and February 4, 2024. This comprehensive list of bills reflects the diverse operational costs incurred by the Township of Kasson in the specified period.