Elizabeth oversees the front counter and finance staff. Elizabeth is responsible for accounting, accounts payable, accounts receivable, posting all general ledger entries and completing the year end opening and closing of the financial records. 

Leah manages accounts payable while providing front counter support for utility payments, building services permit acceptance, and recreation program registration and answers inquiries. 

Andrea is the first smiling face seen at city hall taking utility payments, utility transfers, recreation registrations, answering questions and much more. Andrea is usually the first voice you get on the phone also.