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01/15/26 9:50 AM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 011426epays <br />Check #Check DateVendor NameAmountCommentInvoice <br />01/14/26 <br />2634 e <br />CONNEXUS ENERGY <br />Other Utilities$66.54STREET LIGHTS - 395653-219699 - SERV THRU <br />E 101-43140-386 <br />12-22-25 <br />Total <br />$66.54 <br />01/14/26 <br />2635 eCONNEXUS ENERGY <br />E 602-43200-380Utilities$90.216900 20TH AVE - LIFT STATION - SERV THRU <br />12-22-25 <br />Total <br />$90.21 <br />01/14/26 <br />2636 eCONNEXUS ENERGY <br />E 101-43140-386Other Utilities$81.757100 -21ST AVE N - TRAFFIC SIGNAL - SERV <br />THRU 12-22-25 <br />Total <br />$81.75 <br />01/14/26 <br />2637 eCONNEXUS ENERGY <br />E 601-49400-380Utilities$197.567087-20TH AVE - WATER TOWER - SERV THRU <br />12-22-25 <br />Total <br />$197.56 <br />01/14/26 <br />2638 eCONNEXUS ENERGY <br />E 101-43000-380Utilities$370.082085 W CEDER ST - P.W. - SERV THRU 12-22-25 <br />Total <br />$370.08 <br />01/14/26 <br />2639 eCONNEXUS ENERGY <br />E 101-43140-386Other Utilities$51.43STREET LIGHTS - 395653-219678 - SERV THRU <br />12-22-25 <br />Total <br />$51.43 <br />01/14/26 <br />2640 ePSN <br />E 601-49400-428ACH File Charge320614$251.39ACH CHARGES - UTILITIES <br />E 602-43200-428ACH File Charge320614$251.40ACH CHARGES - UTILITIES <br />E 101-41400-428ACH File Charge320615$133.13ACH CHARGES - PERMITS & FEES <br />E 101-41400-428ACH File Charge320616$5.32ACH CHARGES - MISC. <br />Total <br />$641.24 <br />01/14/26 <br />2641 eMN PEIP <br />G 101-21706Hospitalization/Medical Ins1591967$5,773.40HEALTH INS - SERV THRU 2-28-25 <br />Total <br />$5,773.40 <br />01/14/26 <br />2642 eXCEL ENERGY <br />E 101-43140-386Other Utilities$16.691745 MAIN ST - SERV THRU 1-5-26 <br />E 101-43140-386Other Utilities$321.421682 MAIN ST - SERV THRU 1-5-26 <br />Total <br />$338.11 <br />01/14/26 <br />2643 eXCEL ENERGY <br />E 101-43140-386Other Utilities$16.697098 CENTERVILLE RD - SERV THRU 1-5-26 <br />Total <br />$16.69 <br />01/14/26 <br />2644 eXCEL ENERGY <br />E 101-45202-380Utilities$627.496970 LAMOTTE DR -SERV THRU 1-5-26 <br />Total <br />$627.49 <br />01/14/26 <br />2645 eXCEL ENERGY <br />E 101-45202-380Utilities$22.031601 LAMOTTE DR - SERV THRU 1-5-26 <br />Total <br />$22.03 <br />01/14/26 <br />2646 eXCEL ENERGY <br />26 <br /> <br />