Upon receipt of a bill for engineering and/or legal services, the City Clerk shall forward a copy of that bill to the entity which initiated the action leading to the City obtaining the expense. That entity shall reimburse the City by paying the bill within thirty (30) days of receipt. If the bill is not paid within thirty (30) days, the City shall have the right to withhold any City service to which the entity may claim an entitlement, to turn the bill over to an agency for collection or to sue upon the bill. (Ord. 639, 4-9-2018)