City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City pays Arneson Oil for vehicle fuel
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Description
The City of Marseilles approved payments totaling $2,242.64 to ARNESON OIL COMPANY for gasoline, diesel fuel, and antifreeze for police and public works vehicles. The charges are based on multiple March 2026 fuel deliveries.
Contract Details
Contract Amount
$2,242.64
Vendor
ARNESON OIL COMPANY
Agency
City of Marseilles, IL
Contract Type
SUPPLIES
Document Date
April 15, 2026
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