Regular Meeting (Bills to be Paid)

The Township of Kasson has a total of $95,936.83 in bills pending approval as of April 9, 2025. The largest single expense is a bill from Cedar Area Fire and Rescue amounting to $86,511.08, due on April 9, 2025. This significant expense underscores the township’s commitment to maintaining robust emergency services. Another notable expense is from Municipal Underwriters of MI for insurance, totaling $8,569.00, also due on April 9, 2025. These two items alone constitute the bulk of the township’s current financial obligations.

Additional bills include smaller, yet essential, operational costs. Consumers Energy has multiple charges totaling $469.55, covering electricity for various township locations and services, including street and traffic lights, with due dates ranging from April 17 to April 23, 2025. Lanham Construction Inc. is owed $162.50 for snow plowing services, due on April 9, 2025. Spectrum Business is billed $99.98 for internet and phone services, due on April 15, 2025. These bills reflect the township’s ongoing operational expenses necessary for maintaining public services and infrastructure.

The remaining bills include a service fee and materials charge from Chemical Control Company amounting to $111.00, and a finance charge from Stevens Propane of $13.72, both due on April 9, 2025. These smaller bills, while less significant in amount, are crucial for the smooth operation of township services. The total of all pending bills indicates a comprehensive approach to managing the township’s financial responsibilities, ensuring that all services are adequately funded and maintained.