Disaster Services | Dinosaurvalley.com
Disaster Services


We take pride in being able to transact with the members of our community in an efficient way. 

Learning about how our accounts operations work makes it easier for you and our organization to conduct our business transparently.

As a member of our community, you can expect clean and honest service from the Town of Drumheller.


Accounts Payable

To begin, accounts payable is defined as an amount that your municipal government is required to pay you.

The Accounts Payable department pays any accounts owing preferably by statement supported by invoice.

Your invoices and statements can be e-mailed to AccountsPayable@dinosaurvalley.com

Access online accounts payable here.


Accounts Receivable

Accounts receivable refers to an amount that you owe your municipal government.

Land related charges such as snow or weed removal, cleanup orders, and legal actions are charged directly to, and form part of, your property taxes.

If the Town is aware of unusual activity related to the property, utility bills unpaid after 90 days or prior are transferred from your utility account to your property tax account.

The receivables for Property Taxes and Utility Bills are maintained in their own departments.

The miscellaneous Accounts Receivable is used for other items such as bulk water, custom work, and insurance claims to name a few examples.

Access online accounts receivable here.


Have questions? No problem!

To avoid confusion or for further information, please contact us at (403) 823-1314.

We will do our best to clarify the details to further expedite our transactions with you.


We strive to actively engage service and product providers in our community to building a strong economy.

Looking to partner with the Town on a project?

Please watch this section for any Requests for Quotes, Requests for Proposals, and Requests for Tenders the Town may have open.

You may also check out the Alberta Purchasing Connection for more information.

Working with us is a great opportunity for both our organizations to reach success. Partner with us today! 


The Corporate Services Department is responsible for areas such as:

  • Operating and Capital Budgets;
  • Financial Planning and Administration;
  • Payroll;
  • Information Systems with computers, telephones, internet, and office equipment;
  • The Information and Cashier Counter at Town Hall; 
  • The billing and collection of Accounts Receivable, Property Taxes, and Utilities, and;
  • Payments of Accounts Payables.

Learn more about this department by checking out the following sections: 


Covid 19 situation is changing rapidly please check back for further details. Learn more at Drumheller.ca/covid