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Suite 300 1 a`'FERSON (6121 291.8955 <br />50 East Fifth Street (612) 228.1753 facsimile <br />St. Paul, MN 55101.1197 FRAM ,.p. BERGMAN <br />Page: 2 <br />CITY OF LAKE ELMO 10/31/94 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-940101 Pettee, Scott Alan (HP) <br />DUI, refusal <br />35.00 0.00 0.00 $35.00 <br />11140-940114 <br />Maylone, Paul Vernon (WCS) <br />77.00 0.00 0.00 <br />$77.00 <br />11140-940116 <br />Gores, Gary Melvin (WCS) <br />42.00 0.00 0.00 <br />$42.00 <br />( , <br />11140-940125 <br />Schride, Roger Allen (WCS) <br />73.00 0.00 17.60 <br />$90.50 <br />11140-940141 <br />Hendrickson, Mark Edward <br />DUI; 10; 10 w/i 2 hrs. <br />63.00 0.00 0.00 <br />$63.00 <br />11140-940144 <br />Fisher, Michael Anthony (WCS) <br />Domestic Assault <br />98.00 0.00 0.00 <br />$98.00 <br />11140-940148 <br />Deberadini, Mark Paul (RCS) <br />DAR <br />33.00 oleo 0.00 <br />$33.00 <br />11140-940154 <br />Omar, Daniel Douglas (WCS) <br />DAC <br />47.00 0.00 0.00 <br />$47.00 <br />11140-940156 <br />Zimmer, Fred (Cook) <br />Unlicensed Vehicles/junk appliances <br />14.00 0.00 0.00 <br />$14.00 <br />THIS STNI"EMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OFTHE MONTH WILL BE CREDITED TO THE NEXT MONTHS STATEMENT. <br />