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Vendor Payments

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

Nov 3, 2014

Nov 17, 2014 Nov 24, 2014

 

 
 
 

Questions concerning the payment of invoices?  Please call our Accounts Payable Department at 970-577-3566.