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PROFESSIONAL_SERVICESAPPROVED

North San Joaquin Water Conservation District Agenda May 2026

Accounting Services Payment to Lyndsay George Approved

$5,011.60North San Joaquin Water Conservation DistrictGEORGE, LyndsayMay 18, 2026

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TerraCycle logo
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Derivita logo
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Description

The District approved a $5,011.60 payment to accountant Lyndsay George for April–May 2026 financial services. The engagement supports preparation of financial statements and Treasurer’s reports.

Contract Details

Contract Amount

$5,011.60

Vendor

GEORGE, Lyndsay

Agency

North San Joaquin Water Conservation District, CA

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 18, 2026

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