Regular Meeting (Bills to be Paid)

**Executive Summary: Bills Overview**

This document outlines the various bills due for the Township of Kasson as of June 11, 2024, totaling an amount of $11,472.00. The summary categorizes the bills by service providers, detailing the date the bill was issued, the nature of the service, the due date, and the open balance remaining for each bill. Each entry is organized to facilitate easy review and approval of expenses incurred by the township.

**Detailed Breakdown of Bills**

Key invoices include notable entries from service providers like Cedar Valley Pest Control LLC, with a balance of $210.00 due for pest control services; CenturyLink, totaling $150.80 for phone services; and Complete Outdoor, which accounts for a significant $2,550.00 for spring mowing and trimming services. Other notable amounts include Consumers Energy at $507.09 for various lighting services, and Michigan Township Association dues amounting to $2,349.11. Bills from various contractors also feature prominently, with services such as streetscape planning, asphalt striping, and maintenance operations represented.

**Conclusion**

The comprehensive overview serves as a foundational document for the Township of Kasson’s financial obligations, ensuring that all bills are duly noted and processed efficiently. The total outstanding balance reflects the township’s ongoing commitments to maintaining services and infrastructure essential to the community’s operations and growth, with the expectation that these bills will be reviewed and approved in a timely manner.

CenturyLink
Consumers Energy
EPS
Gosling Czubak
Lanham Construction Inc.
Michigan Township Association
Molon Asphalt Inc
Running Wise & Ford