Regular Meeting (Bills to be Paid)

The Township of Kasson has compiled a list of bills requiring approval as of October 8, 2024, with a total amount due of $109,624.27. The largest expense is attributed to Cedar Area Fire and Rescue, with an open balance of $81,748.43, due on October 8, 2024. Another significant expense is from Jensen Concrete, amounting to $19,703.50 for sidewalk work, also due on the same date. These two items alone constitute the majority of the total amount due.

Other notable expenses include a bill from Cypher Group Inc for zoning administration services, totaling $2,160.17, and a bill from John Hancock Retirement for retirement contributions amounting to $3,466.52, both due on October 8, 2024. Smaller bills include those from Cedar Valley Pest Control LLC for pest control services at $150.00, CenturyLink for phone services at $161.33, and Election Source for election supplies at $44.16, all due on October 8, 2024.

Additional bills include those from Consumers Energy for utility services at two different locations, totaling $83.18, due on October 16, 2024, and from Spectrum Business for internet and phone services at $104.98, due on October 11, 2024. Running Wise & Ford has two bills, one for rally fees in August at $518.00 and another for fire station storage at $1,484.00, both due on October 8, 2024. These bills cover a range of services essential for the township’s operations and maintenance.