City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Additional Police Fuel Purchased From Arneson Oil
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Description
The City authorized a $627.50 payment to Arneson Oil Company for 161 gallons of unleaded police fuel, billed on invoice 290880.
Contract Details
Contract Amount
$627.50
Vendor
ARNESON OIL COMPANY
Agency
City of Marseilles, IL
Contract Type
SUPPLIES
Document Date
April 30, 2026
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