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291-8955 <br />Suite 300 P&TERSON (1753 facsimile <br />50 East Fifth Street I-. 1612) 228.1753 facsimile <br />St. Paul, MN 5510I-1197 FRAM%,.j'BERGMAN <br />Page: 16 <br />CITY OF LAKE ELMO 01/31/96 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES ADVANCES BALANCE <br />11140-960026 Blackstone, Bradley Wade (WCS) <br />Speed; no MN DL <br />17.00 0.00 0.00 $17.00 <br />11140-960027 Lentsch, Patrick <br />Conlin <br />(WCS) <br />Speed <br />10.00 <br />0.00 <br />0.00 <br />$10.00 <br />11140-960028 Anderson, Jaime <br />Lauren <br />(WCS) <br />Speed <br />34.00 <br />0.00 <br />0.00 <br />$34.00 <br />11140-960029 Host, Thomas Anthony <br />(WCS) <br />No insurance <br />24.00 <br />0.00 <br />0.00 <br />$24.00 <br />11140-960030 Silva, John Joseph (WCS) <br />DAS <br />22.00 <br />0.00 <br />0.00 <br />$22.00 <br />11140-960031 Markfort, Bryan <br />Paul <br />(WCS) <br />DAR <br />27.00 <br />0.00 <br />0.00 <br />$27.00 <br />11140-960032 Ramberg, Jason <br />Jeffers <br />(WCS) <br />Open bottle <br />29.00 <br />0.00 <br />0.00 <br />$29.00 <br />11140-960033 Boilbau, Denise <br />Marie <br />(WCS) <br />DAR <br />29.00 <br />0.00 <br />0.00 <br />$29.00 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS WFIVED WERTHE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTHS STATEMENT. <br />