OTHERONGOING
Treasurer's Report May 1, 2026
Expense Check Issued to Cynthia Gotthart
$437.00Town of RoseGOTTHART, CYNTHIAMay 1, 2026
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Description
The treasurer's report documents a $437.00 payment to Cynthia Gotthart under check #5680. This payment is part of the total expenditures listed for the period.
Contract Details
Contract Amount
$437.00
Vendor
GOTTHART, CYNTHIA
Agency
Town of Rose, WI
Contract Type
OTHER
Document Date
May 1, 2026
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