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04/09/26 2:36 PM <br />CITY OF CENTERVILLE <br />Page 3 <br />*Check Detail Register© <br />Batch: 41626epay <br />Check #Check DateVendor NameAmountCommentInvoice <br />E 101-43140-386Other Utilities$229.351862 MAIN ST - SERV THRU 4-6-26 <br />Total <br />$246.04 <br />04/09/26 <br />2749 eXCEL ENERGY <br />E 101-45202-380Utilities$467.916970 LAMOTTE DR - SERV THRU 4-6-26 <br />Total <br />$467.91 <br />04/09/26 <br />2750 eXCEL ENERGY <br />Utilities$21.451601 LAMOTTE DR - SERV THRU 4-6-26 <br />E 101-45202-380 <br />Total <br />$21.45 <br />$33,203.03 <br />10100 <br />Fund Summary <br />10100 MIDWESTONE BANK <br />101 General Fund$27,760.39 <br />601 Water Fund$2,601.64 <br />602 Sewer Fund$188.00 <br />604 GARBAGE$2,653.00 <br />$33,203.03 <br />9 <br /> <br />