Regular Meeting (Bills to be Paid)

Event Date: 2025-01-15

Summarized with ai model: grok-2-1212

Disclaimer: AI-generated summaries may contain errors. Please review the source document for accuracy.



The Township of Kasson has compiled a list of bills due for approval as of January 15, 2025, totaling $88,285.48. The largest expense is from Cedar Area Fire and Rescue, amounting to $81,748.43, with a due date of January 15, 2025. Other significant bills include those from Cypher Group Inc for zoning administration services at $1,944.12 and Stevens Propane for heating at $790.26, both also due on January 15, 2025.

Additional bills include those from Chemical Control Company for service fees and materials, totaling $51.00, and Consumers Energy for various services including street lighting and traffic lights, amounting to $476.31. The Consumers Energy bills have varying due dates ranging from January 17 to January 24, 2025. John Hancock Retirement is listed for retirement contributions at $1,745.76, due on January 15, 2025.

Smaller expenses are noted from Leelanau Enterprise for printing services totaling $94.60 and Running Wise & Ford for gravel mining and related fees, amounting to $1,435.00, both due on January 15, 2025. These bills reflect the operational and maintenance costs necessary for the township’s ongoing functions and services.

Internal document reference #:2597

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