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Finance Department
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Karla Roods, Finance Officer
Claims must be submitted by the last city council meeting of every month in order to be approved. Because of this, all invoices must be submitted by the 25th of each month to the finance office. Claims are presented the first Tuesday of each month for council review/approval.
Those bills that are not in by the 25th of the month will be added to the next month's billing cycle pending council approval.
To send invoice to Finance Officer of if you have questions regarding finances please contact Karla Roods via E-mail or by phone. Click HERE for e-mail.
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