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#03 - Payments & Disbursements
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#03 - Payments & Disbursements
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8/4/2025 4:38:51 PM
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3/19/2024 10:06:56 AM
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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 />LITFAL Little Falls Machine Inc <br /> 111.89 0.00 02/06/2024 01/10/2024 No370138 <br /> 101-430-3100-42212 Repairs/Maint. S&I Plow Parts <br />370138 Total: 111.89 <br />LITFAL Total: 111.89 <br />LMCIT League of MN Cities Insur Trust <br /> 42,291.39 0.00 02/06/2024 01/8/2024 No*** 10003136 2024 <br /> 101-410-1320-43610 Insurance 2024 Property/Casualty Ins Prem <br /> 4,735.66 0.00 02/06/2024 01/8/2024 No*** 10003136 2024 <br /> 101-410-1520-43610 Insurance 2024 Property/Casualty Ins Prem <br /> 1,259.55 0.00 02/06/2024 01/8/2024 No*** 10003136 2024 <br /> 101-420-2100-43610 Insurance 2024 Property/Casualty Ins Prem <br /> 35,906.54 0.00 02/06/2024 01/8/2024 No*** 10003136 2024 <br /> 101-420-2220-43630 Vehicle Insurance 2024 Property/Casualty Ins Prem <br /> 12,974.32 0.00 02/06/2024 01/8/2024 No*** 10003136 2024 <br /> 101-420-2400-43630 Insurance 2024 Property/Casualty Ins Prem <br /> 13,076.95 0.00 02/06/2024 01/8/2024 No*** 10003136 2024 <br /> 101-430-3100-43630 Insurance 2024 Property/Casualty Ins Prem <br /> 24,150.28 0.00 02/06/2024 01/8/2024 No*** 10003136 2024 <br /> 101-450-5200-43630 Insurance 2024 Property/Casualty Ins Prem <br /> 24,606.42 0.00 02/06/2024 01/8/2024 No*** 10003136 2024 <br /> 601-494-9400-43610 Insurance 2024 Property/Casualty Ins Prem <br /> 14,307.61 0.00 02/06/2024 01/8/2024 No*** 10003136 2024 <br /> 602-495-9450-43610 Insurance 2024 Property/Casualty Ins Prem <br /> 4,117.28 0.00 02/06/2024 01/8/2024 No*** 10003136 2024 <br /> 603-496-9500-43610 Insurance 2024 Property/Casualty Ins Prem <br />10003136 2024 Total: 177,426.00 <br />LMCIT Total: 177,426.00 <br />LRSPORTA LRS Portables LLC <br /> 404.00 0.00 02/06/2024 01/11/2024 NoMP243403 <br /> 101-450-5200-44120 Rentals - Buildings Monthly Portable Restrm Rntl thru 02/08 <br />AP-To Be Paid Proof List (02/01/2024 - 11:33 AM)Page 12 <br />*** means this invoice number is a duplicate.
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