OTHERAPPROVED
Treasurer's Report March 2026
Outstanding Check to Joseph Netzer Reported
$752.18Town of RoseNETZER, JOSEPHMarch 1, 2026
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Description
An outstanding check #5619 for $752.18 remains payable to Joseph Netzer as of February 29, 2026. The payment likely represents reimbursement or services rendered.
Contract Details
Contract Amount
$752.18
Vendor
NETZER, JOSEPH
Agency
Town of Rose, WI
Contract Type
OTHER
Document Date
March 1, 2026
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