Accounts Payable/Payroll

All disbursements/payments on behalf of the Municipality are reviewed and processed through our Accounts Payable/Payroll staff. This includes payment of invoices for goods and services received, payroll, prepayment, municipal contribution, contract holdbacks, expense disbursement, transfers, income and H.S.T. tax remittances and refunds.

If you have any questions regarding Accounts Payable/Payroll please contact Karen at (519) 291-2950 ext. 2048 or