City of Monmouth Invoice Report April 2026
Electrical utility payment to Ameren Illinois
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Description
City of Monmouth approved a $6,998.53 payment to AMEREN ILLINOIS for electrical service and street lighting. The utility invoice is dated April 13, 2026 and due April 30, 2026.
Contract Details
Contract Amount
$6,998.53
Vendor
AMEREN ILLINOIS
Agency
Monmouth Park District, IL
Contract Type
UTILITIES
Document Date
April 30, 2026
Contract Term
Service through 04/13/2026, due 04/30/2026
Renewal Info
Ongoing electric utility service; terms governed by standard utility agreement, not detailed here.
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