The Finance Department provides administrative direction in all aspects of the general affairs of the City to ensure conformance with legal and professional standards and fiscal prudence, and to provide for the short - and long-term financial needs of the City to ensure its financial viability.

  1. Accounts Payable
  2. Local Improvement District

Accounts Payable prepares and distributes checks to vendors for goods and services provided to the City. Accounts payable also provides each City department with all related financial reports and maintains the paid voucher files. Accounts Payable is also responsible for the issuance of IRS Form 1099-Misc Income to all contractors paid by the City. All invoices and statements should be sent to the City department that originated the purchase. 

Contact Information

Questions concerning these invoices should also be directed to the originating department.

  • Phone: 360-442-5043