(A) Generally. All monies belonging to the city shall be paid out as authorized by the City Charter or action of the City Council by electronic means or checks drawn by the Finance Director or his or her designee authorized in writing to draw such checks or make payment by electronic means.
(B) Dishonored payments. Acceptance of any payment by check or other means, including electronic transfer, is upon the condition that if the payment is for any reason dishonored after being duly presented for payment, there shall be an added service charge for any and all dishonored payments made payable to the city and other remedies as allowed by law. The service charge shall be established by City Council and posted in the Treasury Division.
(Prior Code, § 13.10) (Ord. D-1693, passed 5-3-1993, effective 5-13-1993; Ord. D-1765, passed 5-15-1996, effective 5-25-1996; Ord. D-1813, passed 12-8-1997, effective 12-15-1997; Ord. D-1909, passed 12-3-2001, effective 12-13-2001; Ord. D-1929, passed 8-12-2002, effective 8-22-2002; Ord. O-137, passed 6-25-2012, effective 7-5-2012; Ord. O-168, passed 10-19-2015, effective 10-29-2015)