Regular meeting (Bills to be Paid)

**Overview:** This memo summarizes the bills requiring approval for the Township of Kasson as of April 9, 2024. It details the vendor, date of the bill, a brief description of the service or product provided, the due date, and the open balance for each invoice. The total amount for all bills needing approval is $2,171.81.

**Vendor Breakdown:** The document lists bills from several vendors. These include Chemical Control Company with a bill for service fees and materials, Consumers Energy with multiple bills for various utilities, Gosling Czubak for streetscape planning, Lanham Construction Inc. for snow plowing and park-related services, and Leelanau Enterprise for publication services.

**Individual Bill Details:** Each vendor entry specifies the bill date, a brief description of the service or product, the due date for the bill, and the corresponding open balance. For Consumers Energy, the bills cover 18 LED lights, services at two addresses, and street and traffic lights.

**Financial Summary:** The memo provides a clear financial snapshot, enabling the Township to review and approve the listed expenditures. The total sum of the outstanding bills, $2,171.81, signifies the financial obligation of the Township of Kasson and requires action by the appropriate approving authority.