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town-of-rose-treasurer-s-report-october-1-2025_511.pdf
Town Pays $440.50 to Joseph Perez
$440.50Town of RosePEREZ, JOSEPHOctober 1, 2025
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Description
Check #5583 for $440.50 was paid to Joseph Perez by the Town of Rose during the reporting period. The treasurer's report lists it among regular expenses.
Contract Details
Contract Amount
$440.50
Vendor
PEREZ, JOSEPH
Agency
Town of Rose, WI
Contract Type
OTHER
Document Date
October 1, 2025
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