SUPPLIESONGOING
Treasurer's Report May 1, 2026
Office Supplies Payment Made to Staples
$169.88Town of RoseSTAPLESMay 1, 2026
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Description
The agency paid $169.88 to Staples prior to May 1, 2026, likely for office or operational supplies. The disbursement is included among routine expenses in the treasurer's report.
Contract Details
Contract Amount
$169.88
Vendor
STAPLES
Agency
Town of Rose, WI
Contract Type
SUPPLIES
Document Date
May 1, 2026
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