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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 101-450-5200-42120 Fuel, Oil and Fluids Unleaded <br /> 163.99 0.00 04/16/2025 04/4/2025 No*** 823138 <br /> 601-494-9400-42120 Fuel, Oil, and Fluids Unleaded <br /> 127.87 0.00 04/16/2025 04/4/2025 No*** 823138 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 250.00 0.00 04/16/2025 04/4/2025 No*** 823138 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 200.00 0.00 04/16/2025 04/4/2025 No*** 823138 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Unleaded <br /> 163.99 0.00 04/16/2025 04/4/2025 No*** 823138 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br />823138 Total: 1,105.85 <br /> 372.45 0.00 04/16/2025 04/4/2025 No*** 823139 <br /> 101-420-2400-42120 Fuel, Oil and Fluids Off Road <br /> 150.00 0.00 04/16/2025 04/4/2025 No*** 823139 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br /> 65.09 0.00 04/16/2025 04/4/2025 No*** 823139 <br /> 101-450-5200-42120 Fuel, Oil and Fluids Off Road <br /> 150.00 0.00 04/16/2025 04/4/2025 No*** 823139 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Off Road <br />823139 Total: 737.54 <br /> 500.00 0.00 04/16/2025 04/4/2025 No*** 823140 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br /> 209.82 0.00 04/16/2025 04/4/2025 No*** 823140 <br /> 101-450-5200-42120 Fuel, Oil and Fluids On Road <br />823140 Total: 709.82 <br />KATH Total: 2,553.21 <br />KWIKTR Kwik Trip Inc <br /> 524.46 0.00 04/16/2025 03/31/2025 No316313 - 033125 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel - Lake Elmo Fire Dept - 00316313 <br />316313 - 033125 Total: 524.46 <br />AP-To Be Paid Proof List (04/09/2025 - 5:14 PM)Page 13 <br />*** means this invoice number is a duplicate.