Regular meeting (Bills to be Paid)

**Executive Summary**

This document outlines the upcoming bills and their respective due dates for various services and supplies required by the Township of Kasson, totaling an outstanding balance of $4,965.84. The bills include services from CenturyLink for phone services, Consumers Energy for lighting, and other service providers necessary for both operational and administrative functions.

**Details of Individual Bills**

The bills are categorized by service provider, indicating the date of issuance, due date, and the total balance owed for each bill. Notable entries include CenturyLink with a bill of $146.04 due on March 11, 2024, and Consumers Energy, which comprises multiple bills amounting to $439.48. Additional service providers such as Cypher Group Inc and Election Source contribute significantly to the total balance, with bills of $1,818.08 and $439.33 due respectively on March 12, 2024.

**Summary of Financial Obligations**

Other outstanding amounts include functionalities related to elections, postage and printing, and various utilities and supplies. The total amounts owed are clearly enumerated for easy reference, ensuring timely payments can be made before the respective deadlines. The document serves as a comprehensive financial snapshot for the Township of Kasson regarding its current fiscal responsibilities as of March 13, 2024.