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Departments | Accounts Payable |
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Accounts PayablePayments to vendors are processed through the finance department. All payments must be approved by council during a bi-monthly meeting, which are held on the second and fourth Tuesday of each month. After the respective department has submitted a request to process payment, the check will go for approval before council at the next scheduled meeting. If you have a question about payment, please contact the finance department, see contact information below. Tax ID/Tax Exemption InformationThe City of Republic, a government entity, is exempt from federal and state sales and use taxes per section 144.030.1 RSMo. Purchases made by the City of Republic, Missouri are not subject to sales or use tax. If you are a vendor and would like to request a State of Missouri Tax Exemption Letter, please contact the finance department, see contact information below.
Brandie Cutler
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