Accounts Payable

The Accounts Payable department is responsible for paying all bills for the departments of the County and issuing purchase order numbers to the departments prior to purchasing goods or services and encumbering the funds to insure compliance with cash basis and budgetary authority.


Bills are due to the County Clerk's Office by 5:00 pm every Wednesday of the month. Bills will be paid out every Friday of the month.


If you have any questions on bills or purchase orders please call us at 785-852-4282.