(Water, Sewer, Trash)
Moving to Douglass
If you are moving to Douglass, call or come by City Hall, 322 S. Forrest, to pick up a “Welcome to Douglass” packet, which includes City information, utility phone numbers and web sites, an explanation of the City’s utilities and billing and a variety of other information that is useful during relocation. To establish utility service for water, sewer and trash, a short Service Utility Request form, a copy of a driver’s license and a $50.00, non-refundable setup fee are required prior to establishing service. For a complete listing of common services and fees, click here.
Billing/Delinquency Notices/Disconnect Date
City utility billing (a blue post card) is mailed on/around the 1st, of the month or as close as possible to that date, and is due by the 15th of each month. After the 15th of the month, a 5% penalty is applied and a delinquent billing (on a red postcard) is mailed and includes a disconnect date. If a payment or payment is not made PRIOR to the disconnect date, SERVICE WILL BE SHUT OFF until such time as a payment or payment arrangement is made. There is a $50.00 reconnect fee to re-establish service.
*****Please call (316) 747-2109 to discuss a payment arrangement prior to the disconnect date. Every effort will be made to work with individuals and their circumstances, but if a payment arrangement is not made prior to the disconnect date, service will be discontinued and the $50.00 reconnect fee assessed to the account. *****
Explanation of City utility bill abbreviations
WA – Water
SA – Sanitation
SW – Sewer
TC – Trash Cart
PF – Primacy Fee (State mandated fee)
The City of Douglass contracts with Waste Connections for both sanitation and recycling services.
The City accepts cash, check, money orders, debit cards or Visa, Mastercard and Discover credit cards. Payments can be mailed; called in if using a debit or credit card; dropped off at the office; or dropped in the after-hours drop-box located under the window by the front door of City Hall.
We are now offering online payments through a service provider called Payment Service Network (PSN).
Automatic and electronic payments can be set up several ways. The ACH Program allows payments to be withdrawn on the 10th of each month (this option requires a voided check or deposit slip). Credit and debit card information can be retained on file and processed on the 15th of each month, prior to the delinquent penalty or the account holder can call and have the card run on the day they’d like to have the payment made.
INTERNET SERVICES - AT&T ELECTRIC COMPANY - EVERGY VELOCITY GAS COMPANY - KANSAS GAS SERVICE