Financial Services
Accounting Division: Accounts Payable
The Accounts Payable Department is responsible for the payment of invoices for goods purchased by the City of North Bay such as: utilities, vehicle parts/service, consulting, etc. and any inquiries related to statements/invoices/payments for all expenses paid by the city.
This department also handles the issuing of expense cheques for both suppliers and employees on a weekly basis and the requests for re-issue or stop payment on cheques.
In addition, the update of supplier lists such as new businesses or name/address changes is maintained by this department.
For more information, please contact the Accounts Payable Department at (705) 474-0626 Ext. 2262.
Contacts
Margaret Karpenko, Chief Financial Officer(705) 474-0400, ext. 2250
Ron Mimee, Manager
Budgets
(705) 474-0400, ext. 2260
Laura Boissonneault, Financial Report Co-ordinator
(705) 474-0400, ext. 2232
Al Lang, Manager
Accounting
(705) 474-0400, ext. 2252
Cheryl Lamb, Supervisor
Accounting
(705) 474-0400, ext. 2261