Make/Receive Payments

All Vendors must have a W-9 on file with the Town of Lyons before receiving payment. Click here for the W-9 form, or visit for more information. 

All Town of Lyons Vendors should submit electronic invoices to as well as their primary Town of Lyons contact. We strongly encourage all vendors to enroll to receive payments via ACH/direct deposit.
Please direct questions to Accounts Payable staff, at