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City Hall Park Entrance
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Accounts Payable
The Accounts Payable department is responsible for ensuring Vendors are paid in a timely manner. Payments are made by cheque or Direct Deposit.

To set up Direct Deposit, please fill out one of the below forms and submit with void cheque.

Direct Deposit Form - Individual Direct Deposit Form - Company 

Accounts Receivable
All entities are responsible for invoicing their customers. If you have questions regarding your invoice please contact the individual entity where your purchase was made.

Payments can be made by cash, cheque, debit, credit card or Electronic Funds Transfer (EFT). For EFT please contact Finance for banking information.

The City of Lloydminster offers its customers a 24/7 online service to receive payment for services including water, sewer and curbside collection, as well as property taxes. If you experience a problem during the processing of these transactions or require assistance, please use the “Contact Us” information on the right to arrange for the appropriate replacement of funds and/or service.

Contact Us
Accounts Payable
P: 780-875-6184 ext.8331
F: 780-871-8345