Accounts Payable/Receivable

Payments

Contact
Accounts Payable/Receivable Clerk
Email

106 5th Avenue East
Kindersley, SK S0L 1S0

Ph: (306) 463-2675
Fx: (306) 463-4577

Hours
Monday - Friday
8:30 am - 4:30 pm

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:

  • Permits
  • Hall rentals
  • Parking violations

If you have any payment problems or questions, contact the Accounts Payable/Receivable Clerk at (306) 463-2675.