A list of bills (warrants) are presented to the Village Board twice a month for review and approval. Subsequent to Village Board approval, Accounts Payable checks are generated the 1st and 3rd Tuesdays of each month, and disbursed the following Thursday.
Accounts Receivable billings are processed around the 5th and 20th of each month. A 1.5% interest penalty is applied to outstanding invoices not paid within 30 days.
For any questions or concerns about billing, please call the Finance Department at 630-271-4130.