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Suite 300 _ _ PE�,.l, H RSON (1753 facsimile <br />50 East Fifth Street 1 1.•�-J16121 228.1753 facsimile <br />S[. Paul, MN 55101-I 197 FRAM BERGMAN <br />O F'E S S 1 O-N-A L A-S S'0 C I-A`T I C <br />Page; 2 <br />CITY OF LAKE ELMO 07/31/95 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-950089 Butler; Cynthia Ann (WCS) <br />GM-OAC <br />5.00 0.00 0.00 $5.00 <br />11140-950106 Palecek, James (NMN) (COLE) <br />Building without a permit <br />10.00 0.00 0.00 $10.00 <br />11140-950117 Kennedy, Saprima Marie (WCS) <br />DAR; No insurance <br />5.00 0.00 0.00 $5.00( <br />11140-950119 Garaualia, James Arthur (WCS) <br />Assault <br />25.00 <br />0.00 17.50 <br />$42.50 <br />11140-960123 <br />Fleischwacker, <br />Michael Edward (WCS) <br />Disturbing peace <br />61.00 <br />0.00 0.00 <br />$61.00 <br />11140-950124 <br />Turner, Steven <br />Allen (WCS) <br />Speed, DAR <br />28.00 <br />0.00 0.00 <br />$28.00 <br />11140-960127 <br />Keenan, Dixie <br />Lee (WCS) <br />Unlicensed day <br />care <br />20.00 <br />0.00 0.00 <br />$20.00 <br />11140-950130 <br />Jackson, Max (NMN) <br />(WCS) <br />Review <br />35.00 <br />0.00 0.00 <br />$35.00 <br />THIS STATEMENT IS DUE AND <br />PAYABLE 0 THE END OF THE MONTH. <br />PAYMENTS RECEIVED <br />AFTER THE LAST DAY OF THE MONTH WILL 6E CREDITED TO THE `TEXT MONTH'S STATEMENT. <br />