Utility Bill Payment Policy:
- Utility bills are due on the 25th of the month.
- Late fees are applied at 5:01 PM on the 25th of the month. If the 25th falls on a holiday or weekend, late fees are applied at 5:01 PM on the next business day.
- All past due accounts will be sent a notice on the 5th of the following month. Disconnect door hangers will be hung ten days later on the 15th.
- Any accounts still reflecting a past due notice from the previous month will be disconnected on the 17th of the month.
- If you are running behind or suffering a financial hardship, please call City Hall to be put on a payment plan. Dishonored payment plans will not be re-instated.
- If a payment is missed while a customer is on a payment plan, water will be turned off the following morning.
- Water disconnected due to nonpayment will not be turned back on until the balance is paid in full in addition to the $50 disconnect and $50 reconnect fees.
Utility payments options include:
- In Person or by phone at City Hall
- Monday-Friday 8:00 AM-4:30 PM at 357 4th Street 218-439-6582.
- Drop Box
- The drop box is available 24 hours a day and is located at 357 4th Street.
- Online
- Available 24/7/365 - https://shorturl.at/FGY9t