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05/07/26 12:06 PM <br />CITY OF CENTERVILLE <br />Page 2 <br />*Check Detail Register© <br />Batch: 051426epay <br />Check #Check DateVendor NameAmountInvoiceComment <br />E 601-49400-428ACH File Charge$274.44325406ACH CHARGES - UTILITIES <br />E 602-43200-428ACH File Charge325406$274.44ACH CHARGES - UTILITIES <br />E 101-41400-428ACH File Charge325407$192.91ACH CHARGES - PERMITS & FEES <br />E 101-41400-428ACH File Charge325408$1.65ACH CHARGES - MISC <br />Total <br />$743.44 <br />05/06/26 <br />2774 eCENTERPOINT ENERGY <br />E 101-45202-380Utilities$98.656970 LAMOTTE DR - SERV THRU 4-27-26 <br />E 101-42280-380Utilities$317.601880 MAIN ST - SERV THRU 4-27-26 <br />E 602-43200-380Utilities$29.091785 PELTIER LAKE DR - SERV THRU 4-27-26 <br />E 101-43000-380Utilities$365.072085 W CEDAR ST - SERV THRU 4-27-26 <br />Total <br />$810.41 <br />05/06/26 <br />2775 eCONNEXUS ENERGY <br />E 101-43140-386Other Utilities$72.92STREET LIGHTS - 395653-219699 - SERV <br />THRU4-27-26 <br />Total <br />$72.92 <br />05/06/26 <br />2776 e <br />CONNEXUS ENERGY <br />Other Utilities$56.89STREET LIGHTS - 695653-219678 - SERV THRU <br />E 101-43140-386 <br />4-27-26 <br />Total <br />$56.89 <br />05/06/26 <br />2777 eCONNEXUS ENERGY <br />E 602-43200-380Utilities$94.5069002OTH AVE - LIFT STATION - SERV THRU <br />4-27-26 <br />Total <br />$94.50 <br />05/06/26 <br />2778 eCONNEXUS ENERGY <br />E 601-49400-380Utilities$17.796800 20TH AVE - SCADIA - SERV THRU 4-27-26 <br />E 602-43200-380Utilities$17.796800 20TH AVE - SCADIA - SERV THRU 4-27-26 <br />Total <br />$35.58 <br />05/06/26 <br />2779 eCONNEXUS ENERGY <br />E 101-43140-386Other Utilities$91.547100 20TH AVE - TRAFFIC SIGNAL - SERV <br />THRU 4-27-26 <br />Total <br />$91.54 <br />05/06/26 <br />2780 eCONNEXUS ENERGY <br />E 601-49400-380Utilities$195.797087 20TH - WATER TOWER - SERV THRU 4-27- <br />26 <br />Total <br />$195.79 <br />05/06/26 <br />2781 eCONNEXUS ENERGY <br />E 101-43000-380Utilities$466.692085 W CEDAR ST - SERV THRU 4-27-26 <br />Total <br />$466.69 <br />05/07/26 <br />2782 eXCEL ENERGY <br />E 101-43140-386Other Utilities$16.707098 CENTERVILLE ROAD - SERV THRU 5-5-26 <br />Total <br />$16.70 <br />05/07/26 <br />2783 eXCEL ENERGY <br />E 101-43140-386Other Utilities$16.701745 MAIN ST - SERV THRU 5-5-26 <br />E 101-43140-386Other Utilities$212.161682 MAIN ST - SERV THRU 5-5-26 <br />Total <br />$228.86 <br />05/07/26 <br />2784 eXCEL ENERGY <br />E 101-45202-380Utilities$22.171601 LAMOTTE DR - SERV THRU 5-5-26 <br />66 <br /> <br />