Accounts Payable

Invoice Submission

Invoices can be submitted to our accounts payable clerk via email. If you submit your invoice via email, we request that you do not submit a hard copy of the same invoice by mail.


Vendor Payments

Checks are cut on a weekly basis and are mailed out on Mondays (or the next business day).


Vendors wishing to sign up for ACH payments should fill out the ACH Authorization form and return it to the Finance Department. Please contact Dionne Lightbourn with any questions you may have regarding ACH payments.


To make an inquiry regarding payment status of an invoice already submitted, contact Dionne Lightbourn or Kathy Pollack.

Hours of Operation

Town Operating Hours are 8:30 a.m. to 5 p.m. Monday through Friday.