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Suite 300F 1,_/ UE�SROGM <br />N <br />50 East Fifth Street 1 <br />St. Paul, MN 55101.1197 �M AN <br />CITY OF LAKE ELMO <br />ACCOUNT NO: <br />FEES EXPENSES ADVANCES <br />11140--970138 RE: BLACKSTONE, JANET LENORA (WCS) <br />DAR <br />21.00 0.00 0.00 <br />11140-970139 RE: WALLGREN, CHAD MICHAEL (WCS) <br />RE: DAR <br />21.00 0.00 0.00 <br />11140-970140 RE: JONES, TREMAYNE KAIRON (WCS) <br />CARELESS <br />21.00 0.00 0.00 <br />11140-970141 RE: COLEMAN, ATWINA (WCS) <br />POSS. MARIJUANA <br />28.00 0.00 0.00 <br />11140-970142 RE: HANSEN, BRYAN DOUGLAS (WCS) <br />DUI <br />21.00 0.00 0.00 <br />11140-970143 RE: CASTILLO, ROXANA (WCS) <br />FAIL 10 TRANSFER )!TLE <br />21.00 0.00 0.00 <br />11140-970144 RE: BOILEAU, MICHAEL BRUCE (WCS) <br />NO INSURANCE <br />21,00 0.00 0.00 <br />11140-970145 RE: SULLIVAN, SHILO ABRAHAM (WCS) <br />DAR <br />14.00 0.00 0.00 <br />(612)291-8955 <br />(612) 228-1753 facsimile <br />Page: 6 <br />07/31/97 <br />11140 <br />BALANCE <br />$21.00 <br />$21.00 <br />$21.00 <br />$28.00 <br />$21.00 <br />$21.00 <br />$21.00 <br />$14.00 <br />THIS STATEMENT IS DUE AND PAYABLE TO THE END DE THE MONTH. <br />PAYMENTS RECEIVED AMR THE LAST DAY OF THE MONTH WILL BE CREDITED TO THE NEXT MONTH'S STATEMENT. <br />