Cashier

Cashier

Payments

The City accepts payments at the Cashier Office for:
  • Accounts
    • Fuel
    • Utility
  • Dockage or moorage
  • Fines
  • Planning and zoning
  • Rentals
    • Dumpster
    • Equipment/Vehicle
    • Facility
    • Housing
  • Work orders
  • 4th of July T shirts and sweaters
Payments can be made by check, debit card, credit card, electronic funds transfer, ACH, or cash.

Check Cashing

The City offers check cashing services, fees apply. Cashed checks are deposited remotely the same day they are cashed.

The City retains the right to refuse to accept checks or money orders from anyone.

Permanent Fund Dividends have an expiration of six months from the date issued, these check’s will not be accepted after April 1st.

Notary Services

If you need a document notarized, you can contact the City Clerk during normal business hours. There is a $5 fee.

If the City Clerk is unavailable, we recommend you search for others in the area. Click here for a list of Notaries: https://aws.state.ak.us/NotaryDirectory/Commissions/Search

Cash Purchase

As a service to the community the City purchases cash with no associated fees.

Fees

Fees that the City Finance Department charges are established by the City administration and are defined in the City Code of Ordinance Chapter 4.05 City Monies. As of January 1, 2025, the following fees will be assessed by the City Finance Department:
  • Check cashing services is 5% of the amount of the check.
  • Check exchanges for large checks is $5.00 per check issued.
  • Non-sufficient funds/returned check fee is $35.00.
  • Declined credit or debit card fee is $35.00.

Hours

The City Cashier Office is open weekdays from 9:30 am to 4:00 pm, and is closed during the noon hour.

Closed on holidays recognized by the City.

Contact

Cashier Office
907-600-4353 (Office)
866-570-9745 (Fax)

City Clerk
Aubrey Wegeleben
907-600-4350 (Office)
866-570-9745 (Fax)
awegeleben@stpaulak.com

Forms