High-Usage Ameren Electric Bill to Alliance Water Resources
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Description
Ameren billed Alliance Water Resources ING $6,229.42 for electric charges at the joint sewer facility, due April 30, 2026. This large bill reflects substantial power usage for treatment operations.
Contract Details
Contract Amount
$6,229.42
Vendor
ALLIANCE WATER RESOURCES ING
Agency
City of Lake Ozark, MO
Contract Type
UTILITIES
Document Date
April 21, 2026
Contract Term
Due 04/30/2026
Renewal Info
Ongoing electric service for plant operations under Ameren account 4580005832.
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