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10/22/25 12:49 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 102025PAYECKS <br />Check #Check DateVendor NameAmountInvoiceComment <br />Total <br />$89.30 <br />10/24/25 <br />2528 eCONNEXUS ENERGY <br />Utilities$13.296800 20TH AVE - SCADA RADIO - SERV THRU 9- <br />E 602-43200-380 <br />24-25 <br />E 601-49400-380Utilities$13.296800 20TH AVE - SCADA RADIO - SERV THRU 9- <br />24-25 <br />Total <br />$26.58 <br />10/24/25 <br />2529 eCONNEXUS ENERGY <br />Other Utilities$85.987100 20TH AVE - TRAFFIC SIGNAL - SERVTHRU <br />E 101-43140-386 <br />9-24-25 <br />Total <br />$85.98 <br />10/24/25 <br />2530 eCONNEXUS ENERGY <br />E 601-49400-380Utilities$34.757087 20TH AVE - WATER TOWER - SERV THRU <br />9-24-25 <br />Total <br />$34.75 <br />10/24/25 <br />2531 eCONNEXUS ENERGY <br />Utilities$541.292085 W CEDAR ST - P.W. - SERV THRU 9-24-25 <br />E 101-43000-380 <br />Total <br />$541.29 <br />10/24/25 <br />2532 eMN PEIP <br />G 101-21706Hospitalization/Medical Ins1561352$5,196.06NOV. 2025 HEALTH INSURANCE <br />Total <br />$5,196.06 <br />10/24/25 <br />2533 eSUN LIFE INSURANCE COMPANY <br />G 101-21708Short Term Disability Ins$254.53SHORT TERM DISABILITY INS - NOV. 2025 <br />G 101-21715Life Insurance$113.10LIFE INS. - NOV. 2025 <br />Total <br />$367.63 <br />10/24/25 <br />2534 eXCEL ENERGY <br />Utilities$56.337285 MAIN ST - SERV THRU 10-2-25 <br />E 602-43200-380 <br />Utilities$171.161600 LAMOTTE DR - SERV THRU 10-5-25 <br />E 101-45202-380 <br />E 602-43200-380Utilities$28.141889 CENTER ST - SERV THRU 10-6-25 <br />E 602-43200-380Utilities$246.227300 MILL ROAD - SERV THRU 10-5-25 <br />E 101-45202-380Utilities$14.591600 LAMOTTE DR - WARMING HOUSE - SERV <br />THRU 10-2-25 <br />E 601-49400-380Utilities$1,488.021875 FOX RUN - PUMP - SERV THRU 10-2-25 <br />Other Utilities$2,695.74STREET LIGHTS - SERV THRU 10-4-25 <br />E 101-43140-386 <br />Total <br />$4,700.20 <br />10/24/25 <br />2535 eXCEL ENERGY <br />E 101-43140-386Other Utilities$16.297098 CENTERVILLE RD - SERV THRU 10-2-25 <br />Total <br />$16.29 <br />10/24/25 <br />2536 eXCEL ENERGY <br />E 101-45202-380Utilities$23.401601 LAMOTTE DR - SERV THRU 10-2-25 <br />Total <br />$23.40 <br />10/24/25 <br />2537 eXCEL ENERGY <br />E 101-43140-386Other Utilities$16.691745 MAIN ST - SERV THRU 10-2-25 <br />E 101-43140-386Other Utilities$262.651682 MAIN ST - SERV THRU 10-2-25 <br />Total <br />$279.34 <br />10/24/25 <br />2538 eXCEL ENERGY <br />E 601-49400-380Utilities$1,548.471880 MAIN ST - SERV THRU 10-6-25 <br />30 <br /> <br />