Laserfiche WebLink
Suite 300 P TTERSON _ <br />50 East Fifth Street ram' 1� �t 1� <br />St. Paul, MN 55101.1197 FRA * +gyp' BERG <br />rin <br />CITY OF LAKE ELMO <br />ACCOUNT NO: <br />FEES EXPENSES ADVANCES <br />11140-940141 Hendrickson, Mark Edward <br />DUI; 10; 10 w/i 2 hrs. <br />35.00 0.00 0.00 <br />11140-940156 Zimmer, Fred (Cook) <br />Unlicensed Vehicles/junk appliances <br />28.00 0.00 0.00 <br />11140-940160 Cran, Steven Albert (WCS) <br />DUI, .10, .10 w/in 2 hrs., <br />Speeding, open bottle <br />5.00 0.00 0.00 <br />11140-940161 Surtard, Donald Allen (WCS) <br />Domestic Assault <br />54.00 0.00 17.50 <br />11140-940163 Mogren, Stephen David (WCS) <br />Violate restraining order <br />89.00 0.00 0.00 <br />11140-940179 Sime, John Ernest (WCS) <br />Domestic assault <br />0.00 0.00 62.00 <br />11140-940187 Gaette, Steven Ronald (HP)' <br />Speed; no proof of insur. <br />56.00 0.00 0.00 <br />11140-940192 Robey, Eldon Manuel (WCS) <br />GM DUI, fefusal, open bottle, DUI, <br />Rest. license <br />35.00 0.00 0.00 <br />(612) 291.8955 <br />(612) 228-1753 facsimile <br />Page: 2 <br />12/31/94 <br />11140 <br />BALANCE <br />$35.00 <br />$28.00 <br />$5.00 <br />$71.50 <br />$89.00 <br />$52.00 <br />$56.00 <br />$35.00 <br />THIS STF1'$EDAENT IS DUE A14D PAYABLE TO 7HE Ei iD OF THE ;JifONTIL <br />PAYMENTS RECEIVED ASTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE `TEXT MONTHS STATEMENT <br />