Regular Meeting (Bills to be Paid)

This document summarizes the bills from the Township of Kasson that are to be approved as of August 14, 2024. The bills are categorized by vendor and include details such as the bill date, memo, due date, and open balance. The total amount for all bills is $9,089.49.

The summary provides a breakdown of expenses by vendor. Key vendors include Complete Outdoor ($1,870.00), Consumers Energy ($474.49), Cypher Group Inc ($2,119.19), Election Source ($44.16), Leelanau Enterprise ($161.15), Shannon Routzahn ($200.00), TAG Towers LLC ($4,104.00), and Williams & Bay Portable Restrooms ($116.50). Each vendor has a specific memo detailing the nature of the services or goods provided, along with their respective due dates.

For Complete Outdoor, the bill is for “Mow Trim” with a due date of August 10, 2024. Consumers Energy bills are for various services including 19 LED lights, Olivia Dr, 10988 S Newman, traffic lights, and street lights, with due dates ranging from August 14th to August 23rd, 2024. Cypher Group Inc’s bill is for “Zoning Admin”, and the Election Source’s bill is for “Election Supplies”

The document provides a clear overview of the financial obligations of the Township, enabling a concise understanding of the expenditures that require approval as of the specified date. The information is presented in a simple format, making it easy to review and manage the outstanding bills.