New Haven Township Regular Board Meeting Minutes February 2026
Board Approves Payment to Herman Grover for Accounting
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Description
Herman Grover and Co was paid $149 for January 2026, reflecting higher than usual costs due to preparation of W-2s and 1099s. The board authorized payment in its monthly disbursement motion.
Contract Details
Contract Amount
$149.00 (Jan 2026 payment)
Vendor
HERMAN GROVER & COMPANY
Agency
Town of New Haven, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 10, 2026
Renewal Info
Ongoing accounting services; no renewal or contract term specified.
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