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_PE EI N�_ _ 1753 facsimile <br />Suite 300 (6I21 228.1753 facsimile <br />St East Fifth Street -'BERGMAN <br />St. Paul, MN 55101-1197 FRAM <br />r r , , <br />Page: 6 <br />08/31/94 <br />CITY OF LAKE ELMO ACCOUNT NO: <br />11140 <br />FEES EXPENSES ADVANCES <br />BALANCE <br />11140-940164 Johnson, Eugene Mark (WCS) <br />Violate restraining order 0 00 <br />$52 00 <br />52.00 0.00 <br />11140-940165 Crooks, David Gregory (WCS) <br />GM refusal, DAC, <br />DUI, Agg. DUI, <br />Theft 0 00 <br />0.00 <br />$50.00 <br />50.00 <br />11140-940166 Mitchell, John Michael (WCS) <br />C , <br />Fifth degree assault 0.00 <br />$38.50 <br />38.50 0.00 <br />11140-940167 Berry, Gregory Michael (HP) <br />Abandon vehicle 0 00 <br />$12.50 <br />12.50 0.00 <br />11140-940168 Bohl, Christina Marie (WCS) <br />w/in 2 hrs., careless <br />DUI, .10, .10 <br />speed, 0,00 <br />10.00 0.00 <br />$10.00 <br />11140-940169 McClellan, Timothy Edward (WCS) <br />no <br />DAR; obstructed vision, pr000f <br />$38.00 <br />38.00 0.00 <br />11140-940170 Paech, Stacie (NMN) <br />Harassing Phone Calls <br />$10.00 <br />10.00 0.00 ®.00 <br />THI'u'a'�'a'�'�'"��d'�IENT Ru 399 E AND PATr` " �s�� �i�l Q�� i�H� MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTHS STATEMENT. <br />