Regular Meeting (Bills to be Paid)

Event Date: 2024-05-08

Summarized with ai model: claude-3-haiku-20240307

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

Executive Summary:

Sections:

1. Overview
This document is a list of bills to be approved by the Township of Kasson as of May 7, 2024. The total open balance for all the bills is $5,916.11.

2. Bills
The bills include software and assessing services from BS&A, phone services from CenturyLink, various utility bills from Consumers Energy, streetscape planning services from Gosling Czubak, retirement contributions to John Hancock, printing services from Leelanau Enterprise, workers’ compensation insurance from Municipal Underwriters of MI, legal services from Running Wise & Ford, and propane services from Stevens Propane.

3. Due Dates
The bills have due dates ranging from May 4, 2024 to May 23, 2024, with the majority due in early to mid-May.

Internal document reference #:2649

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