The Accounts Receivable and Accounts Payable divisions within the City of Marengo Finance Department are responsible for the efficient management of municipal revenues and expenditures. Accounts Receivable oversees billing, collections, and revenue tracking, while Accounts Payable manages vendor payments, invoice processing, and expenditure controls. Together, these functions ensure accurate financial recordkeeping, strong internal controls, timely cash flow management, and responsible stewardship of public resources in support of the City’s operational and strategic objectives.
Accounts Receivable
Megan Lopez 815-568-7112 ext 227 mlopez@cityofmarengo.com
Rebecca Fredrickson 815-568-7112 ext 217 rfredrickson@cityofmarengo.com
Account Payable
Marcia Pal 815-596-0124 ap@cityofmarengo.com
