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FINANCIAL_SERVICESAPPROVED

Village of Vernon Hills Village Board Agenda Packet May 19 2026

Accounting Services Paid to Lauterbach & Amen LLP

$57,750.00Vernon Hills villageLAUTERBACH & AMEN LLPMay 18, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Village paid Lauterbach & Amen LLP $57,750.00 for March and April accounting services under its ongoing financial services contract. These invoices support core finance and reporting operations.

Contract Details

Contract Amount

$57,750.00

Vendor

LAUTERBACH & AMEN LLP

Agency

Vernon Hills village, IL

Contract Type

FINANCIAL_SERVICES

Document Date

May 18, 2026

Contract Term

Services billed April 1 and May 1, 2026 (March/April accounting)

Renewal Date

2027-04-30

Renewal Info

Part of a continuing professional services agreement for finance and accounting; renewals or extensions are governed by prior board actions.

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