Skip to Main Content
Government
Departments
Residents
Visitors
Transparency
Transparency Links
Check Registers
Check Registers
2020 Check Register
2019 Check Register
2018 Check Register
2017 Check Register
2016 Check Register
Check Approval Procedure
All requests for payment must be accompanied by an invoice and entered into the FundView Accounting System for Payment
Checks are processed for payment on a weekly basis
All check payments require two signatures; The Mayor; Mayor Pro Tem and Two Council Members are authorized signers on the account
Copies of checks that are voided are kept on file and accounted for.
@(Model.BulletStyle == CivicPlus.Entities.Modules.Layout.Enums.BulletStyle.Decimal ? "ol" : "ul")>
Comprehensive Financial Reports (CAFR)
Debt Obligations
Financial Statements
Tax Information
Budgets
Investment Committee
Check Registers
Arrow Left
Arrow Right
[]
Slideshow Left Arrow
Slideshow Right Arrow