Pay by bank draft. Simply call or stop by our office and make arrangements to have the payment automatically drafted from your bank account on the day of your choice.
Pay by phone using any major credit card.
Pay inside our office at 509 South Main Street. Please note we now accept all major credit cards.
Place your payment in the night deposit (North side of the building)
In the event a customer tenders a check for utility services or for other items, and it is returned unpaid by the banking establishment used by the customer, the City is empowered to assess a $25 returned check fee for each check returned.
Insufficient fund checks will be treated as non-paid accounts and will be disconnected with a $30 re-connection fee charge (in addition to the $25 returned check fee). All insufficient checks must be picked up with cash through the City Clerk's Office; the office can be reached at 580-481-2237.