New Haven Township Regular Town Board Meeting Minutes 2026-04-14
Payment to Herman Grover and Co for Services
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Description
New Haven Township issued a $155.00 payment to Herman Grover and Co on March 18, 2026 for professional services. The expense was part of the March disbursements approved by the board.
Contract Details
Contract Amount
$155.00
Vendor
HERMAN GROVER & COMPANY
Agency
Town of New Haven, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 14, 2026
Contract Term
One-time payment on 3/18/2026
Renewal Info
No renewal terms stated; appears to be a discrete professional services payment.
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