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town-of-rose-treasurer-s-report-october-1-2025_511.pdf
Town Issues Expense Check to Mark VandeCastle
$467.62Town of RoseVANDECASTLE, MARKOctober 1, 2025
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Description
The Town of Rose issued check #5582 for $467.62 to Mark VandeCastle as part of October 2025 expenses. The treasurer's report records this as a regular disbursement.
Contract Details
Contract Amount
$467.62
Vendor
VANDECASTLE, MARK
Agency
Town of Rose, WI
Contract Type
OTHER
Document Date
October 1, 2025
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