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Suite 300 <br />50 East Fifth Street <br />St. Paul, MN 55101-1197 <br />(651) 291.8955 <br />(6511 228-1753 facsimile <br />Federal Tax ID 841-0991098 <br />Page: 8 <br />CITY OF LAKE ELMO 03/31/00 <br />ACCOUNT NO: 11140 <br />FEES <br />EXPENSES <br />ADVANCES <br />BALANCE <br />11140-000076 <br />Prescott, Charles Marshall <br />WCS/DAC <br />31.00 <br />0.00 <br />0.00 <br />$31.00 <br />11140-000077 <br />Hill, Jason Troy <br />WCS/GM - DUI <br />- <br />85.00 <br />0.00 <br />0.00 <br />$85.00 <br />11140-920001 <br />Criminal Prosecutions <br />322.00 <br />96.30 <br />6.00 <br />$424.30 <br />11140-980166 <br />Garcia, Reyes Geraldo <br />GM DUI <br />21.00 <br />0.00 <br />0.00 <br />$21.00 <br />11140-980183 <br />Wood, Floyd Daniel (WCS) <br />DAR <br />14.00 <br />0.00 <br />0.00 <br />$14.00 <br />11140-990025 <br />Johnson, Timothy Albert <br />WCS - DUI <br />5.00 <br />0.00 <br />0.00 <br />$5.00 <br />11140-990039 <br />Barry-Rislow, David Joseph <br />- <br />WCS - GM Interfere with <br />911 <br />0.00 <br />0.00 <br />0.00 <br />$0.00 <br />11140-990055 <br />Thueson, Andrew Brian <br />MSP - DWI <br />54.00 <br />0.00 <br />0.00 <br />$54.00 <br />11140-990056 <br />Toberman, William Howard <br />MSP - Careless Driving; <br />DAS <br />26.00 <br />0.00 <br />0.00 <br />$26.00 <br />11140-990122 <br />Johnson, Kara Lyn <br />MSP/Careless driving <br />15.00 <br />0.00 <br />0.00 <br />$15.00 <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 MONTH'S STATEMENT. <br />PLEASE RETURN ONE COPY OF STATEMENT WITH PAYMENT, <br />