OTHERONGOING
Treasurer's Report May 1, 2026
Expense Payment Issued to Mark VandeCastle
$442.45Town of RoseVANDECASTLE, MARKMay 1, 2026
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Description
The treasurer's report records a $442.45 expense paid to Mark VandeCastle via check #5676. This payment contributes to the total reported expenses for the period.
Contract Details
Contract Amount
$442.45
Vendor
VANDECASTLE, MARK
Agency
Town of Rose, WI
Contract Type
OTHER
Document Date
May 1, 2026
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