Name

Extension

Responsibilities


 
Kim Caplan 28969

Generates payment for purchase orders beginning with the letter A as well as letters K through R. Responsibilities also include payment of natural gas and district cell phone bills.

Check Run Days - Wednesday & Friday

Ken Wayman 28968

Generates payment for purchase orders beginning with the letter C as well as letters S through Z. Responsibilities also include paying the district phone bills and the district water bills.

Check Run Days - Monday & Wednesday

Lori Tabar 28966

Generates payment of purchase orders beginning with letter B as well as letters D through J. Responsibilities also include payment of district Xcel Energy bills.

Check Run Days - Monday & Thursday

Check Run - Bond Checks (all alphas) - Wednesday

View the full Accounts Payable Contact Information List.