New Haven Township Regular Board Meeting Minutes February 2026
Board Approves Payment to Herman Grover and Co
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Description
Herman Grover and Co was paid $149.00 for accounting services, including W-2 and 1099 preparation, as approved by the board.
Contract Details
Contract Amount
$149.00
Vendor
HERMAN GROVER & COMPANY
Agency
Town of New Haven, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
February 10, 2026
Contract Term
January 22, 2026 payment
Renewal Date
2026-01-22
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