New Haven Township Board of Audit Meeting Minutes February 2026
Grimsrud Publishing Paid, Credit for Overpayment Noted in Audit
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Description
New Haven Township paid Grimsrud Publishing $43.75 for an invoice in May 2025, with an overpayment applied as a credit to a future invoice. This disbursement was reviewed during the annual audit.
Contract Details
Contract Amount
$43.75
Vendor
GRIMSRUD PUBLISHING
Agency
Town of New Haven, MN
Contract Type
SUPPLIES
Document Date
February 10, 2026
Renewal Info
Recurring vendor; overpayment applied as credit for future invoice. No formal renewal language stated.
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