OTHERAPPROVED
Treasurer's Report March 2026
Payment to Mark VandeCastle Included in Expenses
$565.65Town of RoseVANDECASTLE, MARKMarch 1, 2026
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Description
The expenses section records a $565.65 payment to Mark VandeCastle via check #5648. The payment likely reflects compensation or reimbursement for services.
Contract Details
Contract Amount
$565.65
Vendor
VANDECASTLE, MARK
Agency
Town of Rose, WI
Contract Type
OTHER
Document Date
March 1, 2026
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