Regular Meeting (Bills to be Paid)

The Township of Kasson’s financial obligations as of November 13, 2024, encompass a variety of services and utilities, totaling $13,654.47. Key expenses include bills from CenturyLink for phone services amounting to $82.71 and a substantial Haz Mat Fee from the City of Traverse City at $395.00. Additionally, Complete Outdoor’s services for mowing, trimming, and fall clean-up total $1,040.00 across two invoices. Consumers Energy provided multiple services, including LED lights and street lights, summing up to $471.69.

Further significant expenditures include a zoning administration fee of $1,936.50 from Cypher Group Inc. and election supplies costing $657.00 from Election Source. Gosling Czubak charged $1,200.00 for streetscape planning, while Lanham Construction Inc. billed $1,325.50 for concrete removal. Leelanau Construction LLC’s change order amounted to $1,725.00, and Leelanau Enterprise provided various services including election commission and classified ads, totaling $278.59.

Other notable bills include internet and phone services from Spectrum Business at $99.98 and an audit fee of $4,326.00 from Tobin & Co. Lastly, Williams & Bay Portable Restrooms provided services amounting to $116.50. These invoices reflect a broad range of operational and maintenance costs necessary for the township’s ongoing functions and services.