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 2018 October 2018 January 2019 April 2019
August 2018 November 2018 February 2019 May 2019
September 2018 December 2018 March 2019 June 2018