The Goodhue County Auditor/Treasurer’s Office handles accounts payable for most county offices except Health and Human Services and Public Works. Any vendor making a claim for payment should direct their invoices to the department that made the purchase of goods or services. Once approved by the Department Head, staff will forward that authorization to the Auditor/Treasurer’s Office. The Accounts Payable staff will review their request and issue a warrant for payment. These warrants are normally processed every Friday.
Questions regarding payment status for most departments may be referred to Accounts Payable staff in the Auditor/Treasurer’s Office at 651-385-3013.
Questions regarding payment status for other departments:
Health and Human Services: 651-385-3200
Public Health: 651-385-6100
Public Works: 651-385-3025
New Vendor Payment Option