§ 34.17 CASH PAYMENTS REQUIRED FOR REPEATED ISSUANCE OF BAD CHECKS.
   The Borough Council shall adopt a policy directing the Borough Manager to establish a procedure for requiring the payment of electric, water, sewage and garbage bills in cash in the case of any customer who repeatedly issues a check against a bank account having insufficient funds. Said policy may be reviewed by Council from time to time and amended by Council.
(1980 Code, Ch. 1, Part 5, § 87) (Ord. 1134, passed 1-8-1982, § 3)