Accounts Payable

The City of Highland processes payments to vendors twice a month based upon the City Council Meeting Dates.

Invoices are presented for approval for payment on the First and Third Monday of each month.  Recognized holidays cause the meetings to be held the following business day including: Martin Luther King Jr Day, President's Day, Memorial Day, Independence Day and Labor Day. 

Checks are mailed the following business day after the meeting.

In order to receive payment from the City of Highland a valid W-9 form must be on file for each vendor.  This form can be located here:  W-9


Approved Warrants
November 16, 2020 #1183
November 2, 2020 #1182
October 19, 2020 #1180 and #1181
October 5, 2020 #1179
September 21, 2020  #1178
September 8, 2020 #1176 and #1177
August 17, 2020 #1174 and #1175
August 3, 2020 #1173
July 20, 2020 #1171 and #1172
July 6, 2020  #1170
une 15, 2020 #1168 and #1169
June 1, 2020 #1167
May 18, 2020 #1165 and #1166
May 4, 2020  #1164
April 20, 2020 #1163
April 6, 2020  #1161 and #1162
March 16, 2020 #1159 and #1160
March 2 , 2020  #1158  
February 18, 2020  #1156  and #1157
February 3, 2020  #1155  
January 21, 2020   #1153 and   #1154  
January 6, 2020  #1152