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Vendor Payments

Approved invoices received in the Accounting Department by 5:00 pm the Wednesday before a board meeting are processed for payment, and will be mailed to vendors the Wednesday after the 2nd and 4th Tuesday Board meetings.

 

The following expenditures/bills paid were presented to the Town Board for approval:

 

Check Dates

July 21, 2014

Aug 4, 2014 Aug 11, 2014