Payments may be made by the municipality, its executive departments and utility for any lawful purpose by any of the following financial instruments:
(A) Cash;
(B) Check;
(C) Bank draft;
(D) Money order;
(E) Bank card or credit card;
(F) Electronic funds transfer;
(G) Wire funds or automated clearing house (ACH); and
(H) Any other financial instrument authorized by the fiscal body.
(Ord. 2012-08, passed 5-9-2012)