Regular Meeting (Bills to be Paid)

The Township of Kasson’s bills to be approved as of July 9, 2024, total $90,249.45. The largest expense is attributed to Cedar Area Fire and Rescue, with an open balance of $81,748.43, due on July 9, 2024. Other significant expenses include a bill from Cypher Group Inc for zoning administration amounting to $2,125.48, and a bill from Running Wise & Ford for rally fees totaling $2,639.00, both also due on July 9, 2024. These bills represent a substantial portion of the township’s financial obligations for the period.

Additional bills to be settled include those from CenturyLink for phone services at $150.80, due on July 9, 2024, and Consumers Energy with multiple bills totaling $398.09, due between July 17 and July 23, 2024. Consumers Energy’s bills cover various services including electricity for different locations and lighting services. Election Source is listed with a bill for election supplies amounting to $404.40, due on July 9, 2024.

Further expenses include bills from Gosling Czubak for streetscape planning at $1,020.00, due on July 9, 2024, and Leelanau Enterprise for prints at $93.25, due on June 29, 2024. Quantum is listed with a bill for a light pole at $1,600.00, due on July 9, 2024. The remaining bills from Running Wise & Ford, for general expenses, total $70.00, also due on July 9, 2024. These bills collectively represent the township’s diverse range of operational and service-related expenditures for the specified period.