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#02 - Payments & Disbursements
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#02 - Payments & Disbursements
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8/15/2025 9:27:04 AM
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8/15/2025 9:26:55 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 Total: 1,177.21 <br />LMCIT League of MN Cities Insur Trust <br /> 29,025.50 0.00 02/19/2025 01/13/2025 No*** 10003136 - 2025 <br /> 101-410-1320-43610 Insurance 2025 Insurance Prem Prop/Casualty <br /> 1,063.10 0.00 02/19/2025 01/13/2025 No*** 10003136 - 2025 <br /> 101-410-1520-43610 Insurance 2025 Insurance Prem Prop/Casualty <br /> 2,885.90 0.00 02/19/2025 01/13/2025 No*** 10003136 - 2025 <br /> 101-420-2100-43610 Insurance 2025 Insurance Prem Prop/Casualty <br /> 14,409.20 0.00 02/19/2025 01/13/2025 No*** 10003136 - 2025 <br /> 101-420-2220-43630 Vehicle Insurance 2025 Insurance Prem Prop/Casualty <br /> 7,207.61 0.00 02/19/2025 01/13/2025 No*** 10003136 - 2025 <br /> 101-420-2400-43630 Insurance 2025 Insurance Prem Prop/Casualty <br /> 14,459.87 0.00 02/19/2025 01/13/2025 No*** 10003136 - 2025 <br /> 101-430-3100-43630 Insurance 2025 Insurance Prem Prop/Casualty <br /> 21,875.10 0.00 02/19/2025 01/13/2025 No*** 10003136 - 2025 <br /> 101-450-5200-43630 Insurance 2025 Insurance Prem Prop/Casualty <br /> 25,212.42 0.00 02/19/2025 01/13/2025 No*** 10003136 - 2025 <br /> 601-494-9400-43610 Insurance 2025 Insurance Prem Prop/Casualty <br /> 15,952.63 0.00 02/19/2025 01/13/2025 No*** 10003136 - 2025 <br /> 602-495-9450-43610 Insurance 2025 Insurance Prem Prop/Casualty <br /> 4,111.67 0.00 02/19/2025 01/13/2025 No*** 10003136 - 2025 <br /> 603-496-9500-43610 Insurance 2025 Insurance Prem Prop/Casualty <br /> 33,071.00 0.00 02/19/2025 01/13/2025 No*** 10003136 - 2025 <br /> 703-000-0000-43610 Insurance 2025 Insurance Prem Prop/Casualty <br />10003136 - 2025 Total: 169,274.00 <br />LMCIT Total: 169,274.00 <br />LRSPORTA LRS Portables LLC <br /> 553.00 0.00 02/19/2025 02/6/2025 NoMP268900 <br /> 101-450-5200-44120 Rentals - Buildings Monthly Portable Restrm Rntl thru 2/7 to 03/06 <br />MP268900 Total: 553.00 <br />LRSPORTA Total: 553.00 <br />AP-To Be Paid Proof List (02/12/2025 - 2:31 PM)Page 10 <br />*** means this invoice number is a duplicate.
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