Tri-Township Water District BOT Agenda 2026-06-24
Accounting firm invoice for Q4 2026 financial prep
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Description
The Board will consider a $1,200.00 payment to C. J. Schlosser & Company, LLC for Q4 2026 financial preparation services. This accounting invoice appears among monthly bills over $500 on the agenda.
Contract Details
Contract Amount
$1,200.00
Vendor
C J SCHLOSSER & COMPANY LLC
Agency
Tri Township Water Service District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 24, 2026
Contract Term
Q4 2026
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City of Wood River Council Meeting Agenda February 2026
APPROVEDVillage of Freeburg Board Meeting Agenda February 2026
RECOMMENDEDTri-Township Water District Board of Trustees Meeting Minutes December 2025
APPROVEDvillage_of_swansea_board_of_trustees_meeting_agend.pdf
PENDINGvillage_of_swansea_board_of_trustees_meeting_minut.pdf
EXTENDEDMore from Tri Township Water Service District
Tri-Township Water District BOT Agenda 2026-06-24
Tri-Township Water District BOT Agenda 2026-06-24
Tri-Township Water District BOT Agenda 2026-06-24
Tri-Township Water District BOT Agenda 2026-06-24
Tri-Township Water District BOT Agenda 2026-06-24
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