(A) Payment to the city, its municipally owned utilities, or to any of its departments for any purpose whatsoever, may be made by any of the following financial instruments:
(1) Cash;
(2) Check;
(3) Bank draft;
(4) Money order;
(5) Bank card or credit card;
(6) Electronic funds transfer; or
(7) ACH debits.
(B) If there is a charge to the city, the municipally owned utilities, or any of its departments, for the use of any of the foregoing financial instruments for payment of an account owning to the city, the city may collect a sum equal to the amount of the charge from the person who uses such financial instrument.
(Ord. 2003-28, passed 11-6-2003)