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Suite 300 PFKI (612) 291.8955 <br />50 East F Street � G 1 (612) 228.1753 facsimile <br />St. Paul, MNN 55101.1197 17tvR,�lA 1�vT <br />+ a + e <br />Page: 4 <br />CITY OF LAKE ELMO 06/30/96 <br />ACCOUNT NO: 11140 <br />FEES EXPENSES <br />ADVANCES <br />BALANCE <br />11140-960124 <br />Curtis, Carolyn Elizabeth <br />(WCS) <br />OAR <br />5.00 0.00 <br />0.00 <br />$5.00 <br />11140--960136 <br />Smith, Mark Allen (WCS) <br />OAS <br />28.00 0.00 <br />0.00 <br />$28.00 <br />11140-960139 <br />Glanville, Gregory John <br />(WCS) <br />No Insurance <br />14.00 0.00 <br />0.00 <br />$14.00 <br />11140-960144 <br />Seuberth, Scott William <br />Vehicle Forfieture <br />37.50 1.50 <br />0.00 <br />$39.00 <br />11140-960148 <br />Musta, Timothy Daniel (WCS) <br />Speed <br />33.00 0.00 <br />0.00 <br />$33.00 <br />11140-960149 Hagness, Randy Arthur (WCS) <br />Possession of marijuana <br />28.00 0.00 0.00 $28.00 <br />11140-960150 Randall, Timothy Duane (WCS) <br />DAS <br />28.00 0.00 0.00 $28.00 <br />11140-960151 Reid, Mark Wharton (WCS) <br />DAS <br />21.00 0.00 0.00 $21.00 <br />THIS STATEMENT IS DOE AND PAYABLE TO THE END OF THE MONTH. <br />PAYMENTS RECEIVED AFTER THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. <br />