crosby_hra_board_meeting_agenda_october_14_2025.pdf
State Remittance Payments Made to Minnesota State
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Description
Crosby HRA remitted two ACH payments of $62.00 each to Minnesota State on September 4 and 18, 2025, likely for payroll-related obligations. These appear among the September 2025 payments presented for approval.
Contract Details
Contract Amount
$62.00 (two payments)
Vendor
MINNESOTA STATE
Agency
HRA OF CROSBY, MINNESOTA, MN
Contract Type
FINANCIAL_SERVICES
Document Date
October 14, 2025
Contract Term
Payments dated 09/04/2025 and 09/18/2025
Renewal Info
Ongoing statutory remittances; no contract term is applicable or specified.
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