Regular Meeting (Bills to be Paid)

This document provides a summary of outstanding bills for the Township of Kasson, categorized by vendor and due date, as of February 12, 2025.

The largest expenditure is to Cypher Group Inc. for Zoning Admin with a total of $1,898.38. Other significant expenses include $1,352.88 to KCI for Winter Tax Bills and $1,246.00 to Running Wise & Ford, split between Ordinance and Lively Fees.

Consumers Energy bills, totaling $487.20, are spread across various categories, including 10988 S Newman, Olivia Dr, 19 LED Lights, Traffic Light, and Street Lights. Smaller amounts are owed to Election Source for ICP ICX Annual Main Contract, Leelanau Enterprise for Prints, Michigan Township Association for Board of Review Training, and Spectrum Business for Internet Phone.

The total amount due across all vendors is $5,844.39. The memo lists each bill’s due date, vendor, a brief description, and the open balance.