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.