Accounts Payable is an integral part of the Finance and Administration departments. Invoices are submitted through US Postal Service or by email and are processed weekly. Invoices received by Thursday will be included on the weekly check run on Friday.
Vendors with questions or concerns may contact the Town by phone or email.
Monthly Accounts Payable Check Listings for Last 12 Months
July 2020 October 2019 January 2020 April 2020
August 2020 November 2019 February 2020 May 2020
September 2019 December 2019 March 2020 June 2020