Invoices are generated by the city for items such as sidewalk repairs, bulk water, reimbursements of miscellaneous expenses, and fees for items pawned at a local pawn shop.

These invoices are generated on a monthly basis and are mailed to the individual or establishment. These invoices are on Net 30 day terms, unless other arrangements are made.

Invoices can be paid by mail or in person at the Finance Department's counter in City Hall. If paying by mail, checks or money orders are preferred. If you are paying at the counter cash, check, money order, visa and mastercard are accepted.