The City of Warsaw supplies water and wastewater treatment for residents inside the City limits. Through a partnership with the City of Warsaw and “People Service” we provide residents with the best water quality, maintenance, and reliable service to all residential and commercial customers. From program implementation to regulatory compliance, People Service personnel has the experience and is ready to help assure it’s all done accurately, on time and up to standard. Monthly Billing is performed by PeopleService, Inc.

Click here to see the current water quality report.

PeopleService Inc.
Phone:  1-888-527-9853
Mailing Address:

PeopleService, Inc.
209 S 19th St, Site 555
Omaha, NE  68102-1758


Trash service for residential customers is provided through Ozark Disposal and is billed on the first of each month by PeopleService, Inc., along with water and sewer fees. All payments are due upon receipt.


New customers are required to contact PeopleService, Inc. to fill out the appropriate paperwork, along with $100 deposit and two forms of identification, before service can begin.


  • Sewer Base $17.86 per month plus $5.69 per 1000 gallons
  • Trash $11.85
  • Water Base $12.00 per month plus $6.30 per 1000 gallons

Utility Locates

The City of Warsaw is a member of the Missouri One Call System.

If you will be doing any construction or digging on your property be sure to call 1-800-DIG-RITE prior to beginning your project. Missouri One Call will then contact all utility companies so that their lines can be clearly marked.

Online Payments

Please contact PeopleService, Inc.


1. All users shall be billed monthly. Billings for each month shall be made within twenty days after the first (1st) day of the month. Payments are due when billings are made.
2. Any payment not received within twenty (20) days after the first (1st) day of the month shall be delinquent. Payments must be paid by the end of the business day, 4:30 PM on the twentieth (20th.)  A ten percent (10%) penalty shall be added on the entire utility bill after 4:30 PM on the twentieth (20th.) day of the month.
3. If the bill is not paid ten (10) days after the twentieth (20th) day of the month at the end of the business day (4:30 PM) of the same month, services will be disconnected the following day and an additional penalty of $35.00 will be added to your account.

* Penalty fee and the re-connect fee along with the original bill amount must be paid in full to turn the water back on
** Note: Due to Holidays and or weekends that billings are due, penalties & any shutoffs will take place the next working/business day.
Your $100 deposit will be applied to your final billing.
Your first month’s billing will include two (2) months of trash, the final bill will have none.


Life gets crazy at times and sometimes we all seem to forget about a bill or two. When things get hectic, just remember the city gives you time and options to make your Utility payment. The city accepts payments from 8 AM to 4:30 PM (Monday through Friday).
You have several options to make your payments: Online payments, walk-Ins, and our easy dropbox for after hours.
Cut off day for accepting payments is the 20th of each month by 3:30 PM. *If you make an online payment or if you mail your payment in, remember it takes a couple of days to clear.  If you are on vacation or out of town, have a relative/friend/neighbor bring the payment in for you.

The utility Dept. also does: building permits, payments for facility rentals, animal licenses, garage sale permits, sport registration payments and more.

Contact Information

Business Address: 201 W. Main Street

Business Hours: Monday-Friday 7 AM to 3:30 PM

Phone: (660) 438-5522

After Business Hours / Water Emergencies: Mark Breshears (People Service), 660-723-3115