Regular Meeting (Bills to be Paid)

**Executive Summary**

This document outlines the bills requiring approval by the Township of Kasson as of March 11, 2025. The total amount of the bills to be approved is $8,248.40. The memo details individual invoices from various vendors. The bills cover a range of services and supplies, including utilities, professional services, and operational expenses.

The document lists several vendors with corresponding bill details. Consumers Energy is listed with multiple entries, covering streetlights, various addresses, and LED lights, totaling $493.27. Other significant expenses include $2,328.10 to Cypher Group Inc. for Zoning Administration, $1,771.00 to Running Wise & Ford for Lively Fees, and $1,347.53 to Leelanau County Clerk for Early Election.

Each vendor entry includes the bill date, a brief description of the service or item, and the due date. The format allows for a quick review of the expenses incurred during the period, the service or item they cover, and the upcoming payment deadlines. The total expense is $8,248.40.

The vendors represent various aspects of township operations, including utilities, professional services, publications, and operational supplies. The listing provides a complete overview of the financial obligations.