Steelville Municipal Utilities

New City Hall BuildingMap

895 Frisco Street
P.O. Box M

Steelville, MO  65565
(573) 775-2815

Business Hours
Monday – Friday  8 a.m to 4:30 p.m.



ACH is now available for utility bills!!!

Payment is automatically deducted from your bank account on the 10th of each month.  If you would like to take advantage of this convenient service, please print and complete the following form.  Attach a voided check and submit to:  City of Steelville, PO Box M, Steelville, MO  65565.

UB ACH Authorization Form


Utility Deposit

Applications for utility service must be made by the applicant, in person, at City Hall.  Each applicant must provide proof of Occupancy permit and identification by photographic identification card and social security card.

We also require a Occupancy Permit application to be filled out and paid for which costs $30.00. The City Supervisor has up two 2 days to get this inspection finished.  Before service is furnished to any consumer, the applicant shall be required to deposit a fee to guaranty payment for all services as utility bills become due.  Deposits will be calculated based on a credit rating from “On-line Utility Exchange”.

Meters are read approximately the 20th of each month, and the billing cycle is from the 20th to the 20th of each month.

Bills include sewer, water, electric, and trash.

Trash needs to be set curbside by 6:00 a.m. on Wednesdays.  Questions regarding trash pick up should be directed to Swinger Sanitation (573) 885-7596.

You will receive your utility bill the first week of each month.

Utility bills are due by the 10th of each month.  If not paid by 4:30 p.m. on the 20th, a 10% penalty is assessed.

Shut off day is the 5th working day after the 20th of each month.  Payments must be received no later than 4:30 p.m. on the 4th working day, or you will be charged a service fee of $25 (first time); $35 (thereafter).  Payment arrangements cannot be made.

When you move out of a residence, you must call (573) 775-2815 and ask for your utilities to be finialed.  Your deposit comes off the final bill.  Any balance left unpaid after closing the account will be sent to a collection agency after 90 days, and will have a 30% collection fee added.

No post-dated or starter checks will be accepted.

Insufficient check fee is $25.

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