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 FY2018
July 2017 October 2017 January 2018 April 2018
August 2017 November 2017 February 2018 May 2018
September 2017 December 2017 March 2018 June 2018