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town-of-rose-treasurer-s-report-october-1-2025_511.pdf
Town Issues $500.09 Payment to Michael Urban
$500.09Town of RoseURBAN, MICHAELOctober 1, 2025
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Description
Check #5587 for $500.09 was paid to Michael Urban by the Town of Rose as an expense in October 2025.
Contract Details
Contract Amount
$500.09
Vendor
URBAN, MICHAEL
Agency
Town of Rose, WI
Contract Type
OTHER
Document Date
October 1, 2025
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