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04/09/26 2:36 PM <br />CITY OF CENTERVILLE <br />Page 1 <br />*Check Detail Register© <br />Batch: 41626epay <br />Check #Check DateVendor NameAmountCommentInvoice <br />10100 MIDWESTONE BANK <br />04/02/26 <br />2729 eCONNEXUS ENERGY <br />E 101-43140-386Other Utilities$56.82STREET LIGHTS - 395653-219678 - SERV THRU <br />3-26-26 <br />Total <br />$56.82 <br />04/02/26 <br />2730 eCONNEXUS ENERGY <br />E 101-43140-386Other Utilities$72.82STREET LIGHTS - 395653-219699 - SERV THRU <br />3-26-26 <br />Total <br />$72.82 <br />04/02/26 <br />2731 e <br />CONNEXUS ENERGY <br />E 602-43200-380Utilities$96.616900-20TH AE (LIFT STATION) - SERV THRU 3- <br />26-26 <br />Total <br />$96.61 <br />04/02/26 <br />2732 eCONNEXUS ENERGY <br />E 601-49400-380Utilities$20.246800-20TH AVE - SCADA - SERV THRU 3-26-26 <br />E 602-43200-380Utilities$20.246800-20TH AVE - SCADA - SERV THRU 3-26-26 <br />Total <br />$40.48 <br />04/02/26 <br />2733 eCONNEXUS ENERGY <br />E 101-43140-386Other Utilities$89.017100-20TH AVE N - TRAFFIC SIGNAL - SERV <br />THRU 3-26-26 <br />Total <br />$89.01 <br />04/02/26 <br />2734 eCONNEXUS ENERGY <br />E 101-43000-380Utilities$409.842085 W CEDAR ST - P.W. - SERV THRU 3-26-26 <br />Total <br />$409.84 <br />04/02/26 <br />2735 eCONNEXUS ENERGY <br />E 601-49400-380Utilities$208.057087 20TH AVE - WATER TOWER - SERV THRU <br />3-26-26 <br />Total <br />$208.05 <br />04/02/26 <br />2736 eELAN - MASTERCARD <br />E 101-41400-200Office Supplies (GENERA$105.76OFFICE SUPPLIES <br />E 101-41400-322Postage$10.99ON LINE POSTAGE METER FEES <br />E 101-41400-331Travel Expenses$14.00PARKING FEES FOR SEMINAR <br />E 101-41400-441Conf. & Schooling$80.00SEMINAR <br />E 101-41400-430Miscellaneous$69.00MISC - U OF M SURVEY, ZOOM SUB, OPEN <br />HOUSE - COOKIES WATER <br />E 101-42280-220Repair/Maint Supply$29.61DOOR STOP - CITY HALL <br />E 101-42280-410Rentals (GENERAL)$517.71EQUIPMENT RENTAL <br />E 101-42400-212Motor Fuels$130.58FUEL <br />E 101-42400-441Conf. & Schooling$125.00BLDG OFFICIAL TRAINING <br />E 101-43000-210Operating Supplies$1,519.71OPERATING SUPPLIES <br />E 101-43000-212Motor Fuels$1,488.65FUEL <br />E 101-43000-220Repair/Maint Supply$389.84MAINT SUPPLY <br />E 101-43000-404Repairs/Maint Machinery/$899.99EQUIPMENT - METAL WORK BENCH <br />E 101-43000-439Clothing Allowance$139.49C. MOLITOR - SAFETY BOOTS <br />E 101-43140-210Operating Supplies$49.98HAND TAMPER - STREETS <br />E 101-43140-410Rentals (GENERAL)$517.70EQUIPMENT RENTAL <br />E 101-45202-220Repair/Maint Supply$710.72MAINT. SUPPLIES - PARKS <br />E 101-45202-410Rentals (GENERAL)$517.70EQUIPMENT RENTAL <br />E 601-49400-210Operating Supplies$607.80OPERATING SUPPLIES - WATER TOWER <br />E 601-49400-331Travel Expenses$404.56HOTEL STAY FOR WATER TRAINING <br />7 <br /> <br />