The Accounts Payable/Receivable Department is located in the City Hall at 522 1st Avenue. Office hours are 8:00 a.m. to 4:30 p.m. Monday through Friday excluding major holidays.

Accounts Payable - Invoices are paid twice a month after City Council approval which takes place on the second and fourth Mondays of each month.

Accounts Receivable - Billings are done once a month for various services not included on the utility billing. Payments are due by the last business day of each month.

A list of services the City provides and the fees attached are listed in the link below.

Contact us - (218) 834-5631
Fee Schedule