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the Utilities Department currently accepts cash, checks, credit/debit cards and utilizes an ACH option. ACH is a network used for electronic payments and money transfers. You will continue to receive a utility bill in the mail each month; however, it will be imprinted, "Memo Bill. Do Not Pay." If the 15th falls on a Saturday or Sunday, money does not leave your bank account until Monday. If you are interested in the ACH payment option to pay your utility bill, there is a document on-line (click on "Services" then "Permits and Documents" at the top). The title of the document is Authorization Agreement for Automatic Pay of Water & Sewer Bills and it is located by the Water Department. If you would like a form mailed, that can be done, or stop by the office to pick one up.