For all water and sewer users, bills are due by the 10th of each month. If the 10th falls on a weekend or holiday, bills will be due the next business day. Late fees will be added the day after the due date. Shut offs will occur 10 days after the due date.
The reconnect fee in all cases where service has been shut off or disconnected for failure to pay water and/or sewer bills, shall be $25.00 for the first time reconnection is made, $50.00 for the second time reconnection is made, and $75.00 the third time reconnection is made. If there is a problem paying the bill call City Hall at (417) 637-2532 to make arrangements for payment.
Online bill pay is now an option for paying your bill. There will be a service fee for all debit & credit card payments. For amounts ranging from .01¢ - $50.00, the fee will be $1.95, for amounts ranging from $50.01 - $100.00, the fee will be $2.75 & for amounts ranging from $100.01 - $2000.00, the fee will be 2.75% of what your bill amount is. This service fee is charged by a third-party company to cover the cost of the secure & convenient payment service. Alternate payment options (without fees) will remain in place.