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01 1 <br /> LEAGUE OF MINNESOTA CITIES INSURANCE TRUST <br /> c/o North Star Risk Services, Inc. <br /> 1401 West 76th Street - Suite 550 • <br /> Minneapolis, MN 55423 <br /> Invoice # 4098 <br /> 411 preinlWm,payable on or before <br /> fircGV,Uatr_of policy <br /> l//ylllrxn 1//`LU�� � <br /> CCOUNT NO. DATE <br /> 090 6/29/87 <br /> City of St. Anthony <br /> 3301 Silver Lake Road <br /> St. Anthony, MN 55418 INSURE <br /> NSURED foul <br /> DAME $ <br /> PLEASE DETACH AND RETURN THIS PORTION WITH I PAYMENT ENCLOSED <br /> i <br /> COMPANY EFFECTIVE POLICY NUMBER DESCRIPTION AMOUNT <br /> DATE <br /> L.M.C.I .T. 5/28/87 MP 822 829R-7 Package - End. #4 $7.00 <br /> TOTAL DUE UPON RECEIPT $7.00 <br /> PLEASE CONTACT YOUR AGENT FOR A FULL EXPLANATION OF THESE CHARGES. <br /> Make checks payable to L.M.C.I.T. and mail to <br /> North Star Risk Services, Inc. at address above. RETAIN BOTTOM HALF FOR YOUR RECORDS <br />