Accounts Payable

The Storm Lake Accounts Payable Department is responsible for accounting for and paying over $24 million dollars worth of claims (bills) each year. The City of Storm Lake pays bills every Tuesday following the regularly scheduled council meetings. The City Council meets the 1st and 3rd Monday of the month.

The Storm Lake City Council approves all claims paid by the City at each regularly scheduled Council Meeting. The list of bills to be paid are included as part of the consent agenda on the City Council Agenda.

The City of Storm Lake offers electronic funds transfer or ACH to its vendors. To sign up for this option please complete the Vendor ACH agreement and submit to Tyler Gibbins, Accounts Payable Clerk.