The Town requires a purchase order at the time an order is placed in the amount of $500.00 or greater. 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/will be presented to the Town Board for approval:
|Check Dates||Oct 6, 2014||Oct 13, 2014|
Questions concerning the payment of invoices? Please call our Accounts Payable Department at 970-577-3566.