OTHERONGOING
Treasurer's Report May 1, 2026
Outstanding Payment Noted to WTA
$1,227.96Town of RoseWTAMay 1, 2026
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Description
The treasurer's report identifies an outstanding check for $1,227.96 issued to WTA, which has not yet cleared as of April 30, 2026. The item is included in determining the adjusted checkbook balance.
Contract Details
Contract Amount
$1,227.96
Vendor
WTA
Agency
Town of Rose, WI
Contract Type
OTHER
Document Date
May 1, 2026
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