[Adopted 4-24-1991 by Ord. No. 6-91]
The Chief Financial Officer or his/her designee
may require that payment of any account owing to the Borough of Eatontown
be made by cash or by certified or cashier's check by any person,
corporation or other entity that has previously had a check or other
written instrument returned to the Borough of Eatontown because of
insufficient funds.