AS OF APRIL 1ST, 2026 BRAND NEW WATER METER
SETS WILL ALL BE $4,500. PROVIDING THAT WE DO NOT HIT ROCK
AS OF MAY 1ST, 2026, ALL CASH PAYMENTS
WILL BE ROUNDED UP OR DOWN TO THE NEAREST NICKLE OR DIME, AS WE ARE UNABLE TO GET
PENNIES
AS OF 03/11/2025, VOTED BY THE BOARD OF DIRECTORS
ALL
RECONNECT FEES WILL NOW BE $75.00.
CUSTOMERS
HAVE UNTIL 4:30 P.M. ON THE 25TH TO PAY A BILL AND THEN WE SHUT OFF THE
NEXT DAY AT 8 A.M AND WILL BE CHARGED A $75 RECONNECT FEE AUTOMATICALLY
TAMPERING FEES ARE NOW $500.00
STARTING SEPTEMBER 2024 LATE FEE PENALTIES WILL
BE $25.00
PAYMENTS MUST BE IN OFFICE BY 4:30 ON THE 15TH OF THE MONTH TO AVOID LATE PENALTIES
HELP
WANTED:
PWSD #2 OF RAY COUNTY IS SEEKING A QUALIFIED
CANDIDATE TO FILL AN ESSENTIAL POSITION AT THE WATER TREATMENT PLANT. OUR
GROUND WATER LIME SOFTENING PLANT RUNS 12 HOUR SHIFTS 24/7. An ideal candidate
will have treatment experience, good attendance, integrity, and willing to
learn. Applicants with Drinking Water Certifications desired but not required.
Pay may be commensurate with training and experience. Duties are but not
limited to: Ensure proper plant operations, levels in towers, perform lab
tests, record data, preventative maintenance, cleaning, and communication with
supervisor just to name a few.
Please send resume to jhowellpwsd2rayco@outlook.com
or an application can be sent to you. You can also stop and pick one up at our
office @ 10110 Leathers Rd Richmond, MO 64085. If you have any questions, feel
free to contact Jesse via email or call 816-776-2691
To setup a user, click on Register here button. Type in your account number to create a user name and password. A one time payment may be made by clicking on the Quick Pay option.
NEW PHONE
NUMBER
PLEASE
CALL 816-495-4043 YOU WILL NEED YOUR ACCOUNT NUMBER FOR THIS SERVICE. NEW TEXT MESSAGE ALERTS NOW AVAILABLE, CALL OFFICE ABOUT DETAILS
PRIMACY
FEE- IT IS A FEE THAT ALL WATER UTILITIES ARE REQUIRED TO COLLECT FOR THE
DEPARTMENT OF NATURAL RESOURCES.
TO DO ACH PAYMENTS OR CREDIT PAYMENTS, ALL INFORMATION MUST BE ENTERED BEFORE 11 A.M. ON THE 1ST OF EACH MONTH..
IF NOT WE WILL NOT BE ABLE TO PROCESS PAYMENTS AUTOMATICALLY FOR THAT MONTH.
PAYMENTS WILL BE PULLED ON THE 14TH OF EACH MONTH
THE 2025 CCR REPORT IS NOW AVAILABLE. IT CAN BE FOUND ONLINE AT
www.dnr.mo.gov/ccr/mo1024511.pdf
FOR A COPY PAPER COPY CALL 816-776-2691
