village_of_radisson_special_board_meeting_minutes.pdf
Board Approves Payment to Two Rivers Accounting LLC
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Description
The Village Board approved payment of a $4,500 invoice to Two Rivers Accounting, LLC for accounting services, with a credit adjustment for a late filing penalty.
Contract Details
Contract Amount
$4,500
Vendor
TWO RIVERS ACCOUNTING LLC
Agency
Radisson village, WI
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 4, 2025
Contract Term
Due Oct. 29, 2025 (single invoice)
Renewal Date
2025-10-29
Renewal Info
One-time invoice approval; renewal not applicable.
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