City of Kewanee Agenda Packet 2026-05-26
Ameren Illinois Electric Utility Invoice Processed by City
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Description
The City processed an Ameren Illinois electric utility payment associated with invoice 20260410, with the warrant entry reflecting $108.45 applied across several facility accounts.
Contract Details
Contract Amount
$108.45
Vendor
AMEREN ILLINOIS
Agency
City of Kewanee, IL
Contract Type
UTILITIES
Document Date
May 26, 2026
Renewal Info
Ongoing utility service with standard billing cycle; no distinct contract renewal date provided.
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