Executive Summary

Overview of Current Bills

This document summarizes the outstanding bills to be approved for the Township of Kasson as of February 14, 2024. The total amount of all bills listed is $4,510.75, which is broken down by various service providers and their respective due dates. Each entry includes the specific type of service or expenditure associated with the bill, along with the due date and the open balance that remains to be settled.

Detailed Breakdown by Service Provider

The bills are categorized by service provider, starting with Consumers Energy, which includes several lines such as LED lights and street lights, totaling $443.36. Following this, Cypher Group Inc has a considerable bill of $1,662.31 linked to zoning administration. Additionally, KCI is noted for an estimated postage bill of $702.18. Other service providers include Lanham Construction Inc., Leelanau Enterprise, and Running Wise & Ford, each contributing to the total with varying amounts for services rendered.

Conclusion and Approval

In summary, the bills outlined in this document need to be approved for timely processing and payment to ensure continuous service and operational efficiency for the Township of Kasson. The total bill amount necessitates careful review and approval to maintain financial accountability and operational integrity.