New Haven Township Board of Audit Meeting Minutes February 2026
Grimsrud Publishing Overpayment Credited by Township
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Description
New Haven Township approved payment to Grimsrud Publishing for a May 2025 invoice of $43.75, but $75.00 was paid, resulting in an overpayment that the vendor credited toward a future invoice. This disbursement was verified during the 2025 Board of Audit.
Contract Details
Contract Amount
$43.75 (invoice), $75.00 (overpayment applied as credit)
Vendor
GRIMSRUD PUBLISHING
Agency
Town of New Haven, MN
Contract Type
SUPPLIES
Document Date
February 10, 2026
Contract Term
May 2025 (with subsequent credit applied to future invoice)
Renewal Date
2025-05-31
Renewal Info
No renewal; overpayment applied as credit to next invoice as noted in audit.
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