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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 /> 101-420-2400-42120 Fuel, Oil and Fluids Unleaded <br /> 242.46 0.00 03/19/2025 02/25/2025 No*** 820571 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Unleaded <br /> 200.00 0.00 03/19/2025 02/25/2025 No*** 820571 <br /> 602-495-9450-42120 Fuel, Oil, and Fluids Unleaded <br /> 250.00 0.00 03/19/2025 02/25/2025 No*** 820571 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Unleaded <br />820571 Total: 1,152.19 <br /> 57.47 0.00 03/19/2025 02/25/2025 No*** 820572 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids On Road <br /> 350.00 0.00 03/19/2025 02/25/2025 No*** 820572 <br /> 101-430-3100-42120 Fuel, Oil and Fluids On Road <br />820572 Total: 407.47 <br /> 171.39 0.00 03/19/2025 02/25/2025 No*** 820573 <br /> 101-430-3100-42120 Fuel, Oil and Fluids Off Road <br /> 613.28 0.00 03/19/2025 02/25/2025 No*** 820573 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Off Road <br /> 171.39 0.00 03/19/2025 02/25/2025 No*** 820573 <br /> 603-496-9500-42120 Fuel, Oil, and Fluids Off Road <br />820573 Total: 956.06 <br />KATH Total: 2,515.72 <br />KWIKTR Kwik Trip Inc <br /> 428.88 0.00 03/19/2025 02/28/2025 No316313 - 022825 <br /> 101-420-2220-42120 Fuel, Oil and Fluids Fuel - Lake Elmo Fire Dept - 00316313 <br />316313 - 022825 Total: 428.88 <br />KWIKTR Total: 428.88 <br />LRSPORTA LRS Portables LLC <br /> 553.00 0.00 03/19/2025 03/6/2025 NoMP270137 <br /> 101-450-5200-44120 Rentals - Buildings Monthly Portable Restrm Rntl thru 3/7 to 4/3 <br />AP-To Be Paid Proof List (03/12/2025 - 3:37 PM)Page 12 <br />*** means this invoice number is a duplicate.