Laserfiche WebLink
6/88 LJJ <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 Invoice # 7141 <br /> All premiums payable on or before <br /> effective date of policy. <br /> ACCOUNT NO. DATE <br /> 090 6/2/88 <br /> City of St. Anthony <br /> 3301 .Silver Lake Road PLEASE RETURN THIS <br /> St. Anthony, MN 55418 PORTION TO INSURE <br /> PROPER CREDIT. <br /> INSURED THANK YOUI <br /> NAME $ <br /> PLEASE DETACH AND RETURN THIS PORTION WITH YOUR REMITTANCE PAYMENT ENCLOSED <br /> COMPANY EFFECTIVE POLICY NUMBER DESCRIPTION AMOUNT <br /> DATE <br /> L.M.C. I .T. 6/1/88 CMC 9336-9 Minnesota Municipal Coverage $71,535.00 <br /> l TOTAL DUE UPON RECEIPT $71,535.00 <br /> dec-1(xc4-i bl-e- <br /> 4LJ <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. I�n/� /- RETAIN BOTTOM HALF FOR YOUR RECORDSI <br />