The Department of Corporate Services issues payable checks twice monthly. All questions relating to the status of an invoice should be directed to this department at (306) 463-2675.
Corporate Services is also responsible for invoicing and collecting miscellaneous payments for the Town, such as:
- Hall rentals
- Parking violations
If you have any payment problems or questions, contact the Accounts Payable/Receivable Clerk at (306) 463-2675.