115 W Grant Ave
Ulysses, KS 67880
Closed on Holidays
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This printable form is available for your convenience. Fill out and return to City Hall.
City Clerk's Office
Margaret Perez became the City Clerk of Ulysses, KS in January 2012. Originally from Garden City, KS she is a southwest Kansas native along with her husband Rico and two children Andrew and Lourdes (Lola). Margaret's educational degree is in Communication Disorders from Fort Hays University. She has been involved in the education sector for many years and most recently was the Program Director of a Federal grant through the Finney County Health Coalition. Margaret is an active alumni of Leadership Garden City and a Kansas Health Foundation Fellow. She and her family enjoy traveling, spending quality time with extended family and serving on various non profit boards.
The City Clerk oversees City Council Meetings, Municipal Court, Utility payments, the keeping of Public Records and Human Resource issues for City employees along with a variety of misc. administrative duties.
Accounts Payable Clerk
The Accounts Payable Clerk receives utility payments, prepares daily deposits, billing as well as managing office supplies.
Paying your City Bill
The City of Ulysses will accept cash, check or money order. Make them payable to City of Ulysses. We do not accept credit or debit cards. There is a 25.00 service charged for all returned checks. If not paying by mail, our convenient payment location is at City Hall. When making payments during normal business hours you may pay inside or at the drive-up window located in the alley east of City Hall. If paying after normal business hours you may use the night drop-box located below the drive-up window. When making your payment, please include the bottom portion of your bill to ensure proper credit is applied.
The City of Ulysses has two billing cycles during each month. Readings are taken on the 10th and 25th of the month. Readings read on the 10th are due by the 25th of that month and meters read on the 25th are due by the 10th of the following month. If your payment is not received before the due date you will be charged an additional 10 percent penalty fee. If payment has still not been received, your service will be shut off until all penalties and fees have been paid in full. See Ord # 739
Your City Bill reflects the total charges for water, sewer and sanitation services. All rates are subject to change by City Ordinance