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c <br />Suite 300 <br />50 East Fifth Street <br />St. Paul, MN 55101.1197 <br />CITY OF LAKE ELMO <br />• <br />al S-S. I`$NAL 1.SS11O CI,TI:O-N <br />FEES <br />11140-000028 Schlussler, Stacy Rochelle <br />WCS/Assault - 5th; Property Damage <br />33.00 <br />11140-000029 Dunstan, Paul Robert <br />WCS/FDCR <br />33.00 <br />11140-000030 Sullwald, Gilbert Elmer <br />MSP/Inattentive Driving; Violate <br />Restrictive DL <br />26.00 <br />11140-000031 Neihart, Julia Renee <br />WCS/DAS <br />19.00 <br />t <br />11140-000032 Porter, Brent Allan <br />MSP/Careless Driving <br />26.00 <br />11140-000033 Purdy, Johnnie Edward <br />WCS/Domestic Assault <br />38.00 <br />11140-000034 Wilson, Robert Timothy <br />WCS/Hit & Run - Property Damage; <br />DAR <br />31.00 <br />11140-000035 Anderson, Nicholas Addam <br />WCS/Theft <br />5.00 <br />11140-920001 Criminal Prosecutions <br />357.00 <br />(65 1) 291-8955 <br />(651) 228-1753 facsimile <br />Federal Tax ID #41-0991098 <br />Page: 4 <br />01/31/00 <br />ACCOUNT NO: 11140 <br />EXPENSES ADVANCES BALANCE <br />0.00 <br />0.00 <br />$33.00 <br />0.00 <br />0.00 <br />$33.00 <br />0.00 0.00 $26.00 <br />0.00 0.00 $19.00 <br />0.00 0..00 $26.00 <br />0.00 0.00 $38.00 <br />0.00 <br />0.00 <br />$31.00 <br />0.00 <br />0.00 <br />$5.00 <br />43.76 <br />26.00 <br />$426.76 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTIVS STATEMENT. <br />PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT. <br />