New Haven Township Annual Town Meeting Minutes March 2026
Overpayment to Publishing Vendor Credited After Audit
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Description
New Haven Township’s audit identified an overpayment to Grimsrud Publishing, where a $43.75 invoice was paid as $75.00. The vendor credited the difference toward a later invoice, resolving the discrepancy in the 2025 disbursement records.
Contract Details
Contract Amount
$43.75 (invoice); $75.00 (paid); overpayment credited
Vendor
GRIMSRUD PUBLISHING
Agency
Town of New Haven, MN
Contract Type
OTHER
Document Date
March 10, 2026
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